26 to 50 of 52 Budgeting and Forecasting Jobs in the Thames Valley

network you want to login/join with: We are working with a leading Technology business in Greater Reading seeking a Head of FP&A to lead financial planning, forecasting, and analysis, supporting strategic decision-making and enhancing the company’s financial performance. Reporting to the Finance Director, this leadership role involves close collaboration with senior management to ensure financial … goals are met and resources are allocated efficiently. We are looking for a proactive, innovative leader with a passion for technology and problem-solving. The ideal candidate will have experience in a dynamic environment, a solid understanding of budgeting and financial reporting, and the drive to build a high-performing FP&A team. A focus on delivering exceptional customer service … and continuous learning is key in this role. This is a hybrid position, with expectations to attend their Reading office 2-3 days a week. Key Responsibilities: Lead the annual budgeting process, ensuring alignment with business objectives and providing analysis to guide key investments and priorities. Oversee quarterly forecasts, analyze budget variances, and offer actionable insights to improve financial performance. More ❯

want to login/join with: We are working with a leading Technology business in Greater Reading who are seeking a Head of FP&A to lead financial planning, forecasting, and analysis to support strategic decision-making and enhance the company’s financial performance. Reporting to the Finance Director, this leadership role involves close collaboration with senior management to ensure … financial goals are met, and resources are allocated efficiently. We are looking for a proactive, innovative leader with a passion for technology and problem-solving. The ideal candidate will have experience in a dynamic environment, a solid understanding of budgeting and financial reporting, and the drive to build a high-performing FP&A team. A focus on delivering exceptional customer … service and continuous learning is key in this role. This is a hybrid position, with expectations to attend their Reading office 2-3 days a week. Key Responsibilities: In this role, you will lead the annual budgeting process, ensuring it aligns with business objectives and providing analysis to guide key investments and business priorities. You will oversee quarterly forecasts, analyse More ❯

a fast growth, PE backed Tech group that due to a round of recent acquisitions is now seeking a finance business partner. This group of brands has a complex and diverse product range and are well renowned in the world of software solutions. They now look to develop their Slough operation with the recruitment of several key roles, including a … finance business partner. This is a key hire for the business unit and plays a pivotal role in influencing revenues through financial analysis, internal stakeholder partnering and supplier/customer networking. This role will ideally suit someone that is qualified or pursuing a finance qualification - ACCA, ACA, CIMA, CA or equivalent, Is proficient technically, has advanced modelling/systems skills … and has demonstratable experience of driving revenue and reducing cost in a fast paced, commercial environment. THE JOB ROLE: Lead Revenue Forecasting & Budgeting Coordinate and manage the end-to-end budgeting and forecasting cycle for revenue, partnering closely with the Commercial and Sales teams to ensure alignment with strategic goals and market realities. Sales Pipeline Monitoring & Opportunity Review Collaborate closely More ❯

BMS Project Manager Beaconsfield, Bucks The Company RES Controls provides a fresh look on the world of Building Management Systems (BMS), Building Energy Management Systems (BEMS) and specialist high level integration. RES Controls has a dedicated well-trained team that can look after all clients BEMS needs. As well as BEMS knowledge, we have a wealth of experience within our … business on building integration allowing a harmonious and seamless communication of all smart building technologies. The Role As a BMS Project Manager, you will be responsible for overseeing all aspects of BMS projects, ensuring smooth delivery from design through to commissioning and handover. You will work closely with engineers, subcontractors, and clients to ensure projects are completed on time, within … budget, and to the highest industry standards. You will also be great at managing client relationships and be able to initiate additional business. Benefits Salary between £60- 65K. 25 Days Holiday(plus Bank Holidays) Employee Assistance Progression and Training Monthly car allowance Key Responsibilities Managing full project lifecycle including design, installation, commissioning, and handover. Leading project teams and ensuring efficient More ❯

be based within a commutable distance An exceptional opportunity has arisen for a Managing Director to lead the UK operations of a major European supplier of custom electronic components and solutions. With over 50 years of heritage, this business partners with leading-edge customers across the Transportation, Medical, Industrial, Renewable Energy, Aerospace, and Defence sectors. The company is poised for … continued growth, supported by extensive engineering resources, specialist Technology Centres, and a strong acquisition strategy. This role offers the chance to make a significant commercial and strategic impact in a dynamic, fast-paced environment. Role Overview: As Managing Director, you will lead the UK commercial and operational strategy, driving revenue growth, profitability, and market expansion. You will provide inspirational leadership … to Sales Management, Field Sales, Inside Sales, and technical teams, while maintaining strong operational controls over P&L, budgeting, forecasting, and reporting. You will champion a solutions-led sales approach, ensuring that customer needs are met with cutting-edge product offerings and custom design capabilities. You will also foster a high-performance culture, recruiting, developing, and motivating teams to exceed More ❯

At Tetra Pak we commit to making food safe and available, everywhere; and we protect what's good – protecting food, protecting people, and protecting the planet. By doing so we touch millions of people's lives every day. And we need people like you to make it happen. We empower you to reach your potential with opportunities to make an … impact to be proud of – for food, people and the planet. Job Summary The Sustainability Manager, EMEA acts as the Sustainability Business Partner for Facilities and Real Estate Management (FREM), driving the integration of sustainability across regional operations. This role translates global goals into actionable plans, oversees program delivery with internal teams and external partners, and leads transformation efforts to … meet the company’s environmental and social ambitions. This is a permanent position based in any of our EMEA locations, with flexible work arrangements What You Will Do As a key member of the EMEA Sustainability team, you will play an expert role in driving and overseeing critical sustainability initiatives, collaborating with senior leaders and external partners to deliver impactful More ❯

We are working with a PE backed, professional services business that are looking for a commercially minded management accountant. They have had significant year on year growth and you would be joining at a time you can make real change and a meaningful impact. Through effective business partnering, the role will continually improve service levels, cost effectiveness, and add value … to commercial activities undertaken. Role - • Lead the preparation of monthly management accounts, including balance sheet reconciliations, revenue recognition, and accurate financial reporting • Work closely with Head's of department with budget tracking and cost control initiatives. • Support financial planning and analysis (FP&A), including budgeting, forecasting, and financial modelling Support the preparation of board pack content, providing insights that inform … strategic decisions • Identify and implement process improvements across finance operations You will need - • Fully qualified (ACCA/CIMA/ACA) • Demonstrate where you have added commercial value to a business • The successful candidate will be interested in the commercial side of the business and eager to understand and get involved in business strategy. • You will be comfortable communicating in a More ❯

Responsibilities Strategic Account Management : Develop and implement strategic account plans to achieve sales targets and maximise profitability. Customer Relationship Management : Build and maintain strong relationships with Amazon, extracting maximum value from services like Amazon Vendor Services (AVS) and Amazon Marketing Services (AMS). Maximize 1P/3P potential : Oversee our overall 1P/3P strategy to ensure we maximise our … full growth potential sustainably. Content & SEO Optimisation : Collaborate with marketing teams and agencies to enhance product listings, improve search rankings, and ensure best-in-class content, driving organic visibility and conversion. Promotional & Advertising Strategies : Lead the planning and execution of PPC advertising campaigns, promotional events, and merchandising strategies to boost sales and improve ROI. Data Analysis & Reporting : Monitor key performance … indicators (KPIs) such as sales, market share, and ROI, providing actionable insights and regular reporting to senior management. Cross-Functional Collaboration : Work closely with Global, Category, Supply Chain, and Brand teams to align strategies, optimise the product portfolio, and ensure successful product launches. P&L Management : Manage the customer P&L with accountability for revenue, spend, and profitability targets. E More ❯

Type: Permanent Start Date: Immediate/Short Notice A high-growth, international B2B SaaS business is seeking a commercially astute Senior Finance Leader to join its executive leadership team and lead the next phase of strategic growth and integration. This is a unique opportunity to shape the financial future of a well-established brand with a strong global footprint across … the UK, US, APAC, and LATAM. The Opportunity Following a recent acquisition, this role will be pivotal in ensuring robust integration, unlocking synergies, and building scalable financial infrastructure to support future expansion. This role will report directly to the CEO and work closely with a supportive investor group. Key Responsibilities Own and execute the company’s financial strategy , aligned with … global growth plans. Lead financial operations across accounting, FP&A, tax, treasury, audit, and compliance. Manage and develop a high-performing finance team , ensuring strong controls and reporting standards. Drive the post-merger integration of a newly acquired business—systems, processes, and reporting. Oversee group budgeting, forecasting , and performance reporting to leadership and board. Manage international financial operations , including regulatory More ❯

Digital team. About the Role: Reporting to the Senior Digital Trading Manager, you’ll take ownership of a product category across UK digital channels (including Amazon), using trading insights and digital data to drive sales and category performance. Key Responsibilities: Deliver and implement the digital trading strategy at category level Analyse performance (daily, weekly, monthly) and make trading recommendations Present … insights and reporting to senior stakeholders Collaborate with Buying, Merchandising & Logistics on stock, pricing, and launches Manage promotional activity, new product launches & campaign activations Support forecasting, budgeting, and reporting for your category Conduct competitor analysis to identify growth opportunities Contribute to improving online performance and customer experience Salary - £30K-£35K Location – High Wycombe, Office Based Requirements At least 1 years … experience in a retail or ecommerce trading/buying role Strong commercial and trading acumen Hands-on experience with merchandising, customer journeys, and digital analytics Proficient in Excel and Google Analytics Detail-oriented, analytical, and comfortable working with financial data Experience with Amazon is a plus If you’re a motivated, commercially minded digital professional looking to take the next More ❯

Social network you want to login/join with: Are you comfortable leading on fundraising, forecasting, and financial strategy? Can you move between investor meetings and day-to-day operations with ease? Have you helped a founder take a business through its next phase of growth? We are working with a well-funded, high-growth tech company that’s scaling … fast. With a mature product, established customer base, and long-term contracts in place, they’re now expanding into new markets, launching new revenue lines, and investing in senior leadership to help support and guide that growth. They are looking for an experienced finance leader, someone commercial, strategic, and hands-on to join the exec team and take full ownership … function. This is a high-visibility, high-impact role. You will lead the finance function day-to-day, while also playing a key part in shaping long-term commercial and strategic decisions. As VP of Finance you’ll be expected to: Provide clear financial guidance to the CEO and leadership team Lead budgeting, forecasting, and cash flow management Own investor More ❯

search partner that works exclusively with high growth start-ups as they look to scale their business with senior talent. Zanda partners with VC’s, Founder’s, CEO’s and CFO’s when it comes to successfully delivering on key senior appointments. Who’s the business Zanda is partnering with a high growth, PE backed Telecommunications business based in London … who operate across the UK. With revenues of over £20million and ambitious growth plans they are looking for a Finance Director who can focus on execution and help them automate and simplify financial operations and make a real impact on transforming and influencing a scaling business. Reporting to the CFO, you will be pivotal in ensuring robust financial governance, compliance … and performance across the business. You will be leading the finance team and oversee financial controls, statutory compliance, tax planning, budgeting and forecasting processes. The team are in the office 2-3 days a week in Central London. What experiences you will gain Leading the monthly close process and developing internal financial controls and policies whilst ensuring compliance with UK More ❯

month maternity cover contract. The Client Our client is a rapidly scaling fintech business making significant strides in the financial services industry. With a headcount of over 200 and ambitious plans for further expansion, they are experiencing impressive growth. Having doubled their revenue year-on-year for the past two years, they are now looking for an Interim CFO to … support them as they navigate the next phase of their growth. Widely regarded as one of the most innovative and exciting fintech companies in the UK. They are seeking an Interim CFO to join at a crucial point in their growth journey for a 12-month maternity cover contract. The ideal candidate will have experience as a CFO in a … The Role Reporting directly to the CEO, you will be responsible for overseeing the smooth running of the finance function while also playing a key role in both commercial and strategic decisions as the company scales. Responsibilities Lead the primary financial aspects of the company. Contribute to key commercial and financial decision-making alongside the executive team and Board. Ensure More ❯

network you want to login/join with: Finatal is partnering with a rapidly growing SaaS business with a turnover of c.£20mil, backed by significant Private Equity investment and on a search for a highly skilled FP&A Manager to join its finance team. Under the guidance of a seasoned leadership team with deep Private Equity and scaling expertise … this company is set for an ambitious trajectory of growth and M&A activity. The Role: Reporting to an established Finance Director, the FP&A Manager will play a pivotal role in driving the business forward, taking ownership of the FP&A function. This role will work closely with the wider finance team, the Group CFO, and other senior leaders … to ensure robust financial operations and strategic support. Key responsibilities include: Leading month-end processes and delivering high-quality financial outputs. Producing Private Equity-standard board packs and management reports. Acting as the primary contact for Adaptive Insights, the business’s newly implemented FP&A tool. Driving post-deal integration of newly acquired international entities. Supporting budgeting, forecasting, and management More ❯

collaborating with a private equity-backed SaaS business seeking a skilled Financial Controller to take control of the day to day technical finance function whilst the business goes through and exit. This hands-on role will focus on steadying the finance function through this period and maintaining best practices. Strong experience in a SaaS environment managing financial processes is essential. … Key Responsibilities: Lead the technical finance function through the exit process, ensuring stability and best practices. Own the preparation of monthly management accounts across the group. Support budgeting and forecasting, factoring in the financial impact of recent and upcoming acquisitions. Execute month-end close and reporting processes, ensuring accuracy across all entities. Conduct detailed balance sheet reconciliations, particularly across integrated More ❯

Company Overview Our client is a market leader in the data centre industry, delivering large-scale developments across Tier 1 European markets. With a strong pipeline of new builds and no plans to acquire legacy infrastructure, their focus is firmly on delivering high-specification, ground-up (Greenfield) Data Centres in typical European markets. Role Overview We are seeking a Senior … overseeing early-stage development across multiple countries. As the number two leader in the region for pre-development , this person will step in to lead the function as needed and manage a high-performing team of Pre-Development Directors – with experience from top-tier data centre and tech businesses. This role involves extensive cross-functional collaboration across construction, investment, real … estate, and executive leadership teams across both Europe and North America. The ideal candidate will be experienced in delivering major Data Centre Campuses, be highly adaptable, and motivated by a service-first leadership culture. Key Responsibilities Act as second-in-command for European Pre-Development, stepping in to lead when required. Oversee due diligence, land planning, entitlement, and permitting activities More ❯

narrow-right Job Views: 2 Posted: 31.05.2025 Expiry Date: 15.07.2025 col-wide Job Description: People Operations Manager – Shared Services London based (hybrid working) £60,000 - £65,000 (plus bonus and benefits) A People Operations Manager is wanted on a permanent basis by a global client of ours who is at the forefront of their industry and going through a real … period of growth. In this role, the successful candidate will have experience of working in a shared services function and operated at management level. Candidates must have a strong HR and payroll experience and demonstrate process improvement opportunities and implementation of projects. This is a permanent opportunity that includes a base salary of between £60,000 - £65,000 dependent upon … experience and qualifications plus bonus and benefits. Overview of the People Operations Manager role: Lead a Shared Services HR function to continuously improve and streamline processes/projects. Manage and ensure information is correct in line with the outsourced Payroll provider. Ensure HR is visible throughout the business and drive process improvement projects across the wider business that will ultimately More ❯

UK About Our Client: Our client is a leading main contractor specialising in the delivery of large-scale, high-profile data centre construction projects. With a reputation for excellence and a commitment to innovation, they partner with some of the most prominent organizations globally. The Opportunity: We are seeking a highly experienced and commercially astute Structured Cabling Project Manager to … oversee complex data and fibre cabling installations within our client's cutting-edge data centre projects in Slough. This is a critical role for an individual with a proven track record in managing large-scale structured cabling projects from conception to completion, particularly within the demanding data centre environment. You will be instrumental in ensuring the successful delivery of high … deep understanding of telecommunications distribution design principles. PRINCE2 (or equivalent Project Management Certification): Validates expertise in structured project management methodologies. CNIDP (Certified Network Infrastructure Design Professional): Further enhances design and infrastructure knowledge. Valid ECS Card: Must hold a valid Electrotechnical Certification Scheme (ECS) card. Key Responsibilities: Project Leadership & Management: Take full ownership of structured cabling projects within large data centre More ❯

UK-BASED Introduction: Widely recognized as leading players in Oracle Cloud Consulting, especially HR/HCM/Payroll, now part of IBM. We offer a friendly, collaborative atmosphere, interesting and challenging work, a professional and experienced team, good career advancement opportunities, and are expanding extensively, creating many new opportunities. We are committed to fairly rewarding our staff for their hard … work, loyalty, and success, with considerable scope for career growth and competitive pay packages. Job Purpose: Deliver high standards of programmes and projects on time and within budget. Ensure all clients become positive references post-implementation. Oversee projects delivered by colleagues, acting as a senior reviewer and championing standards and best practices. Main Duties & Responsibilities: Project planning & leadership: Lead a … team of Oracle Solution Architects, Consultants, and Testers; develop and manage delivery plans. Methodology: Follow and contribute to the methodology and business operating model. Stakeholder management: Interact with and influence client project teams. Workshops & meetings: Lead client-facing workshops and meetings. Documentation & deliverables: Create and oversee project plans, reports, and documentation. Commercial: Manage project budgets and forecasts. Quality management: Ensure More ❯

JOIN A DYNAMIC TEAM THAT'S DRIVEN TO CREATE THE IMPOSSIBLE AND MAKE THINGS HAPPEN! We’re looking for a strategic, data-driven Head of Performance Marketing to lead the development and execution of our digital acquisition and retention strategy. You will own performance across paid channels, CRO/site optimisation, and eCRM – ensuring Snap Finance continues to scale efficiently … and effectively. This is a critical leadership role for a commercially minded marketer who thrives on driving measurable growth through digital performance and optimisation. Who are we and what do we do? Snap Finance UK is a rapidly growing FinTech company focused on digital disruption and inclusivity in the financial services industry. Snap’s proprietary technology platform and decisioning algorithms … are changing the face and pace of consumer retail finance. Our use of technology has been recognised and Snap has recently been awarded the UK's Best Use of Technology in Consumer Lending at the Credit Awards 2024. Snap has a strong, supportive culture and is dedicated to its customers, retail partners, and its people who are at the heart More ❯

office) Job Type: Contract A central government body driving digital transformation across public services is looking for a " Business Operations Analyst ". They focus on building accessible, efficient tools and platforms that help departments deliver better outcomes for users. As a Business Operations Analyst you will support the OCTO Executive Office in managing business functions effectively. You will deputise for … the Business Management Lead, manage finances and resourcing, and collaborate with service owners and central teams to support planning, delivery, and reporting activities. Key Responsibilities: Support business planning processes including budget forecasting and dependency management Work with service owners on resource planning and manage recruitment activities Lead performance reporting and ensure data reliability Maintain a portfolio view of projects and … programmes across the directorate Manage Reward & Recognition and Learning & Development budgets and data analysis. Requirements: Proven ability to deliver in complex, collaborative environments. Experience in financial and KPI management , reporting and monitoring. Skilled in data analysis and performance reporting using Excel. Strong understanding of budget planning , forecasting and risk management. Previous experience in change/project management in agile/ More ❯

About Us Sophos is a global leader and innovator of advanced security solutions for defeating cyberattacks. The company acquired Secureworks in February 2025, bringing together two pioneers that have redefined the cybersecurity industry with their innovative, native AI-optimized services, technologies and products. Sophos is now the largest pure-play Managed Detection and Response (MDR) provider, supporting more than … organizations. In addition to MDR and other services, Sophos' complete portfolio includes industry-leading endpoint, network, email, and cloud security that interoperate and adapt to defend through the Sophos Central platform. Secureworks provides the innovative, market-leading Taegis XDR/MDR, identity threat detection and response (ITDR), next-gen SIEM capabilities, managed risk, and a comprehensive set of advisory services. … Sophos sells all these solutions through reseller partners, Managed Service Providers (MSPs) and Managed Security Service Providers (MSSPs) worldwide, defending more than 600,000 organizations worldwide from phishing, ransomware, data theft, other every day and state-sponsored cybercrimes. The solutions are powered by historical and real-time threat intelligence from Sophos X-Ops and the newly added Counter Threat Unit More ❯

Description: We’re looking for a Technical Project Manager to join a dynamic IT team supporting a group of hotels. In this role, you will lead the planning, execution, and delivery of IT and digital projects across multiple properties and business functions. From implementing cutting-edge hospitality technologies to enhancing guest-facing platforms, you will play a pivotal role in … driving innovation and operational efficiency. Key Responsibilities: Lead and manage IT projects across hotel operations, ensuring timely and successful delivery. Collaborate with stakeholders to define technical project goals and requirements. Oversee rollouts of systems including PMS, POS, CRM, booking engines, mobile apps, and smart room tech. Manage third-party vendors and ensure smooth integrations and upgrades. Maintain data privacy and … cybersecurity compliance (e.g., GDPR). Provide proactive support, performance monitoring, and service improvement Mentor IT support teams and ensure effective cross-departmental communication. Contribute to technology strategy, planning, and budget forecasting. Experience: Strong technical background with 5+ years in IT project delivery roles. Professional certifications in Project Management (e.g., PMP, PRINCE2, Agile). At least 2 years in a leadership More ❯

Choralis Consulting have instructions to recruit an Assistant Management Accountant. The company:- Is a corporate leader in their field and was established 20 years ago. They provide their technology and expertise to a diverse portfolio of clients across a broad range of sectors through travel, logistics, recruitment and financial services. Their client base range from SME to multi international corporate. … The Role:-the asst. management accountant will assist with the preparation of the month end management/financial reporting and assist with consolidations, quarterly forecasts, annual budgets and planning. You will assist with the preparation of robust and timely monthly Management accounts, produce accurate P&L estimates, forecasts on a quarterly basis and manage the Marketing costs/overheads analysis. … Working closely with the FP & A teams and business partners to produce cost centre forecasts. Cost centre budgets, analyse spend reports, profitability & management payments The Candidate:- Possibly a graduate studier part qualified ACCA/CIMA, with at least 3-5 years management accounting experience or a qualified by experience with all round sector eexperience Perhaps from a group or corporate More ❯

the next level? Do you thrive on managing high-stakes, cutting-edge projects that power the digital world? If you're a strategic leader with a passion for innovation and excellence, this is your moment. About the client: Join a powerhouse in construction consultancy that’s setting the benchmark in data centre delivery across the UK. Our client is at … the forefront of the digital infrastructure boom, delivering future-ready, sustainable, and high-performance data centres—and they want you to lead the charge. About the position: This is more than a job—it’s a mission. As a Senior PM, you'll lead large-scale data centre projects from inception to completion, ensuring quality, sustainability, and innovation at every … stage. You will be responsible for defining project scope, managing budgets, leading multidisciplinary teams, and maintaining stakeholder communication. Key Responsibilities: Spearhead the end-to-end delivery of large-scale data centre projects worth millions. Define project vision, shape strategic outcomes, and make your mark from day one. Lead feasibility studies, craft procurement strategies, and de-risk delivery. Build and motivate More ❯