51 to 75 of 82 Budgeting and Forecasting Jobs in the Thames Valley

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 ❯

you want to login/join with: Flux is pioneering a new class of AI accelerators called Optical Tensor Processing Units (OTPUs). Our work environment rewards innovation, speed, and bold thinking. The Role We’re looking for an ambitious Senior Finance Associate to join us at a critical stage of growth. As we enter a stage of scaling rapidly … tight, helping us move fast without breaking things. You’ll be hands-on with everything from FP&A to supplier contracts to investor reporting, collaborating closely with Operations, People, and Engineering. This role is based in our Kings Cross, London office and is 5-days a week in the office. Responsibilities Lead budgeting, forecasting, and cash flow modelling. Act as … a trusted partner to teams across the business, owning purchasing workflows, spend management, and vendor onboarding. Prepare high-quality materials for board meetings, investor updates, and financial reporting. Support statutory and regulatory compliance in the UK and US, working with external accountants where needed. Identify and implement process improvements, automating wherever possible to help us scale. Drive cross-functional initiatives More ❯

Financial Planning and Analysis (FP&A) Manager Loftware, Wokingham, England, United Kingdom Join or sign in to find your next job Join to apply for the Financial Planning and Analysis (FP&A) Manager role at Loftware Financial Planning and Analysis (FP&A) Manager Loftware, Wokingham, England, United Kingdom Join to apply for the Financial Planning and Analysis (FP&A) Manager … role at Loftware Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Loftware Talent Acquisition Specialist | Loftware | Make your mark. A career at Loftware is more than just a job – it’s an opportunity to help shape the supply chain of the future. As a Financial Planning & Analysis (FP&A) Manager, you … will participate in developing and improving FP&A processes to deliver high-quality service to Loftware stakeholders. This is a global role, reporting to the Group’s FP&A Director, focusing on advancing a world-class FP&A function through cross-business partnerships and system/process modernization. FP&A Role & Responsibilities Develop and improve budgeting and forecasting processes Prepare 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 ❯

Leading Tech & IT Business | London/Hybrid £125K Basic + 20% Bonus + Bens We're hiring for a high-growth, acquisitive, technology powerhouse. The business is scaling fast and building toward a potential IPO. With strong leadership and a clear strategic roadmap, this company is reshaping its sector and driving transformation through smart systems, automation, and AI. To support … its next phase, we're looking for a Senior Manager or Associate Director to step into a pivotal role across FP&A, corporate planning and data insights . This is a succession planning hire . We’re not just filling a gap, we’re investing in a future leader. What You'll Do: Drive and evolve enterprise-level FP&A … budgeting, and forecasting processes across multiple business units. Partner closely with C-suite to shape corporate strategy through data-driven insights. Build and lead high-performance teams that blend finance, systems, and analytics. Embed automation, systems thinking, and AI tools into planning and reporting cycles. Guide integration and planning across acquisitions, new markets, and international operations. What We’re Looking More ❯

England, United Kingdom Digital Trading Executive CPI Local High Wycombe, England, United Kingdom 22 hours ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. This range is provided by CPI Local. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay … 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 Location – High Wycombe, Office Based Requirements At least 1 years’ experience in a 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 ❯

16.06.2025 Expiry Date: 31.07.2025 col-wide Job Description: Description London-based FinTech, Atoa, is currently hiring for a fractional Finance Manager to join its expanding startup team. FCA authorised, and backed by leading names behind the likes of PayPal, Monzo, Xero, and Wise, Atoa allows consumers to pay UK businesses via Bank App. This allows businesses to reduce payment fees … by up to 50% and get paid instantly. The fractional Head of Finance role would oversee Atoa's Finance function and oversee certain regulatory matters such as safeguarding. Who you are Minimum of 5+ years of experience in a similar Finance role In-depth knowledge of financial planning, budgeting, and analysis Strong understanding of accounting principles, financial regulations, and tax … laws Proficiency in financial management software, including TAS, SAGE, and Xero Experience in the safeguarding of customer funds preferably in an authorized e-money or payment institution is highly desired Strong leadership and team management skills Effective communication and interpersonal skills for cross-departmental collaboration Experience within a startup environment with a flexible 'can do' approach Ideal candidates will come More ❯

16.06.2025 Expiry Date: 31.07.2025 col-wide Job Description: Description London-based FinTech, Atoa, is currently hiring for a fractional Finance Manager to join its expanding startup team. FCA authorised, and backed by leading names behind the likes of PayPal, Monzo, Xero, and Wise, Atoa allows consumers to pay UK businesses via Bank App. This allows businesses to reduce payment fees … by up to 50% and get paid instantly. The fractional Head of Finance role would oversee Atoa's Finance function and oversee certain regulatory matters such as safeguarding. Who you are Minimum of 5+ years of experience in a similar Finance role In-depth knowledge of financial planning, budgeting, and analysis Strong understanding of accounting principles, financial regulations, and tax … laws Proficiency in financial management software, including TAS, SAGE, and Xero Experience in the safeguarding of customer funds preferably in an authorized e-money or payment institution is highly desired Strong leadership and team management skills Effective communication and interpersonal skills for cross-departmental collaboration Experience within a startup environment with a flexible 'can do' approach Ideal candidates will come More ❯

16.06.2025 Expiry Date: 31.07.2025 col-wide Job Description: Description London-based FinTech, Atoa, is currently hiring for a fractional Finance Manager to join its expanding startup team. FCA authorised, and backed by leading names behind the likes of PayPal, Monzo, Xero, and Wise, Atoa allows consumers to pay UK businesses via Bank App. This allows businesses to reduce payment fees … by up to 50% and get paid instantly. The fractional Head of Finance role would oversee Atoa's Finance function and oversee certain regulatory matters such as safeguarding. Who you are Minimum of 5+ years of experience in a similar Finance role In-depth knowledge of financial planning, budgeting, and analysis Strong understanding of accounting principles, financial regulations, and tax … laws Proficiency in financial management software, including TAS, SAGE, and Xero Experience in the safeguarding of customer funds preferably in an authorized e-money or payment institution is highly desired Strong leadership and team management skills Effective communication and interpersonal skills for cross-departmental collaboration Experience within a startup environment with a flexible 'can do' approach Ideal candidates will come 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 ❯

in London. This role offers the opportunity to work at the heart of strategic change delivery across an international portfolio. You’ll act as a key interface between Portfolio and Central PMO teams, ensuring the smooth delivery of projects within a strong governance and control framework across the EMEA region. Key Responsibilities: Support the Portfolio Lead and Project Managers with … planning, monitoring, and governance across a portfolio of change initiatives. Produce and maintain portfolio-level reports, dashboards, RAID logs, and monthly reporting packs using tools like Planview and Power BI. Manage project financials including budget tracking, forecasting, and firedrill responses across multiple funding sources. Own document control and assurance processes to ensure deliverables meet lifecycle standards and policy requirements. Coordinate … milestone and critical path planning, resource tracking, and change control activities. Drive benefit tracking and support audit and compliance readiness across the portfolio. Track actions, produce high-quality meeting minutes, and prepare MI for executive stakeholders. Support continuous improvement initiatives led by the Central PMO team to enhance reporting, tooling, and governance processes. Skills & Experience: 3-5 years PMO or More ❯

Get AI-powered advice on this job and more exclusive features. Talent Acquisition Specialist at Ovyo – Hiring video, satcoms and telcoms professionals across the world Title: Project Controller Type: Contract Location: Reading - 3 days a week onsite About Ovyo Ovyo works globally with companies in the TV, Media, Aerospace and Satellite communication industries including some of the top household brands. … We are working on a mix of long-term customer engagements and shorter consulting projects, quickly fast tracking their experience within the industry, and their career. Responsibilities: Schedule Control: Maintain and update detailed project schedules using Project Portfolio Management (PPM) tools, tracking milestones, dependencies, and delays. Budget & Cost Tracking: Support forecasting, budget monitoring, and cost control across multiple projects, reconciling … resource allocations and spend against forecasts. Reporting & Visibility: Produce regular dashboards, variance reports, and executive summaries, contributing to PMO reporting packs using tools like Power BI and Excel. Risk & Issue Management: Maintain RAID logs, support mitigation planning, and chair or contribute to risk review meetings. Change Control: Track scope change requests and assess their impact on timelines, costs, and resources. 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 ❯

permit required: Yes col-narrow-right Job Views: 3 Posted: 06.06.2025 Expiry Date: 21.07.2025 col-wide Job Description: Hybrid: 8 days onsite per month Role Description: Client Delivery Define and implement client delivery journey and supporting framework (key phases, deliverables, roles & responsibilities). Create standard framework that can be leveraged across wider Transformation future service rollouts and planning. Work with … Product, IT and BAs to define client testing and migration strategy, planning and framework, provide advisory where required. Provide project management co-ordination and structure to ensure key external deliverables are being completed and shared on time with clients. Establish business readiness frameworks (client and internal), manage process and co-ordinate activities to track progress with the relevant teams (Commercial … the readiness framework to the point of client test readiness. Oversight of client delivery function from testing start to switch over to production for clients. Own client engagement planning and co-ordination of activities with IT, Product and Commercial. Define content plan and key external deliverables for clients. Representing the Project Team to external clients in relation to project roadmaps 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 ❯

Overview Wireless Manager Are you a dynamic leader with a passion for technology and a track record of driving sales excellence ? Welcome to OSL, a vibrant leader in outsourced sales services, proudly partnering with Walmart Canada to manage over 350 wireless kiosk locations across the nation—and we're looking for an exceptional Wireless Manager like you! As a crucial … part of our team, you will spearhead operations at your location, ensuring the seamless delivery of top-notch customer experiences and robust sales performance. If you're driven by challenges and motivated by the potential to lead a talented team within a high-energy retail environment, your journey with us begins now! Become an impactful change agent as our next … Wireless Manager . You will leverage your extensive retail management skills in wireless or electronics to build and guide a skilled sales team, optimize operations, and significantly boost profitability. Under your leadership, your team will not only meet but exceed their sales targets by providing expert advice and superior customer service. Reporting directly to the District Manager, you ensure your More ❯