101 to 125 of 333 Budgeting and Forecasting Jobs in the UK

large, complex organisation undergoing significant change. As part of this programme, we're looking for an experienced EPM Lead to lead the development of budgeting, forecasting, planning, and reporting capabilities within a newly implemented finance system. This is a critical role driving the future of financial planning and performance reporting … across multiple departments, with a focus on data integrity, system design, and user engagement. Key Responsibilities: Lead on the design and implementation of Oracle Cloud EPM modules (FP&A, FCCS), supporting planning, budgeting, forecasting, and financial reporting. Manage and maintain data integrity within the EPM system to ensure accurate and … end alignment with strategic goals. Act as the voice of the end user throughout the transformation programme, ensuring system capabilities meet operational needs. Build and manage reporting dashboards and KPIs to support strategic decision-making. Engage and manage stakeholders across diverse departments, communicating change effectively and leading engagement sessions. Contribute More ❯

large, complex organisation undergoing significant change. As part of this programme, we're looking for an experienced EPM Lead to lead the development of budgeting, forecasting, planning, and reporting capabilities within a newly implemented finance system. This is a critical role driving the future of financial planning and performance reporting … across multiple departments, with a focus on data integrity, system design, and user engagement. Key Responsibilities: Lead on the design and implementation of Oracle Cloud EPM modules (FP&A, FCCS), supporting planning, budgeting, forecasting, and financial reporting. Manage and maintain data integrity within the EPM system to ensure accurate and … end alignment with strategic goals. Act as the voice of the end user throughout the transformation programme, ensuring system capabilities meet operational needs. Build and manage reporting dashboards and KPIs to support strategic decision-making. Engage and manage stakeholders across diverse departments, communicating change effectively and leading engagement sessions. Contribute More ❯

At VML, we are a beacon of innovation and growth in an ever-evolving world. Our heritage is built upon a century of combined expertise, where creativity meets technology, and diverse perspectives ignite inspiration. With the merger of VMLY&R and Wunderman Thompson, we have forged a new path as … a growth partner that is part creative agency, part consultancy, and part technology powerhouse. Our global family now encompasses over 30,000 employees across 150+ offices in 64 markets, each contributing to a culture that values connection, belonging, and the power of differences. Our expertise spans the entire customer journey … offering deep insights in communications, commerce, consultancy, CRM, CX, data, production, and technology. We deliver end-to-end solutions that result in revolutionary work. Job Description: Junior Commercial Analyst (UK) Department: Commercial Reports to: Commercial Manager/Lead Role Summary: The Junior Commercial Analyst plays a crucial role within the More ❯

Henry Schein One (HSOne) is the global leader in dental management, analytics, communication and marketing software. We deliver innovative dental software and services, combined with expert business coaching, to help connect dental technology so it works as one. When technology connects, more data is shared, more tasks are automated, and … on providing quality experiences for their patients. In fact, one connected practice management system simplifies each step of the patient experience - from first contact and scheduling to clinical treatment and billing, to ensuring loyalty and recurring care. Exan Software (Exan) has over 20 years of experience developing and supporting software … in dental markets in Canada and throughout the world. As part of Henry Schein One, Exan's products support the Canadian Dental Practice Management and Global Academic-Dental markets. Our on-premises products are well established with strong customer loyalty while our cloud product customer base is growing every year. More ❯

As a Commercial Finance Business Partner, you will play a key role in supporting business leaders with insightful financial analysis, planning, and performance tracking. You will also take ownership of the company's tax planning, compliance, and audit processes. Client Details MY client is a fast growing business within the … tech space. As they continue to expand globally, they're looking for a highly analytical and commercially minded Commercial Finance Business Partner to join their dynamic finance team. This role is integral in driving strategic decisions, supporting commercial initiatives, and ensuring robust tax and audit compliance. Description Group Consolidation & Reporting … Prepare monthly consolidated group accounts, including P&L, balance sheet, and cash flow. Ensure compliance with accounting standards and internal reporting timelines. Liaise with subsidiaries to ensure accurate and timely financial reporting. Commercial Analysis & Business Support: Provide detailed financial analysis to support commercial decisions, investment cases, and business performance. Partner More ❯

a strong background in FP&A to lead our dynamic team. The ideal candidate will hold a CIMA, ACA, ACCA, or MBA in Finance and have a demonstrated experience in FP&A within a complex, global commercial environment. You will have a proven track record in managing and optimising financial … planning and reporting systems, preparing detailed management accounts, and conducting tailored business performance analysis across the business areas You’ll be confident at developing financial models, interpreting data, and providing clear, concise insights for decision-making. With strong interpersonal and leadership skills, you’ll manage a talented FP&A team … demonstrate brilliant attention to detail, and proactively solve problems, all while ensuring deadlines and high-quality delivery. Reporting directly to the CFO, you’ll lead the FP&A function and work closely with senior leadership team across all operations, this role is both strategic and hands-on, overseeing planning cycles More ❯

digitally-savvy e-commerce manager or online retail leader looking to step into a full General Manager role? We're hiring for a dynamic and hands-on General Manager to lead the online retail and operations function of a fast-growing artisan consumer products division in Liverpool. You'll combine … Shopify and marketplace sales (Etsy, Amazon) with digital marketing (SEO, PPC, email) and operational leadership (fulfilment, warehousing, team management) in this unique opportunity to shape the future of a niche B2C retail business. This is a rare opportunity to take full strategic and operational ownership of a thriving B2C business … unit within a well-established manufacturing company. You will lead the specialist B2C and B2B wholesale division of a respected UK-based glass manufacturer, delivering growth through smart digital marketing, efficient fulfilment, and strong team leadership. About the Role As General Manager, you will have end-to-end responsibility for More ❯

You will need to login before you can apply for a job. Sector: Construction and Building Services Role: Manager Contract Type: Permanent Hours: Full Time Overview We're Kingfisher, a team made up of over 78,000 passionate people who bring Kingfisher - and all our other brands: B&Q, Screwfix … Brico Depot, Castorama and Koctas - to life. That's right, we're big, but we have ambitions to become even bigger and better. We want to become the leading home improvement company and grow the largest community of home improvers in the world. And that's where you come in. … At Kingfisher, our customers come from all walks of life, and so do we. We want to ensure that all colleagues, future colleagues, and applicants to Kingfisher are treated equally regardless of age, gender, marital or civil partnership status, colour, ethnic or national origin, culture, religious belief, philosophical belief, political More ❯

With over 160 UK stores and an ever-expanding number of retail channels including online and retail partnerships there has never been a more exciting time to become part of the team! We also operate internationally with multiple franchise partners around the world. We are well known for our customer … centric approach, ethics, and fantastic range of major toy brands and own brand product. Nestled in Amersham, just a stone's throw from where our first store opened, our open-plan offices foster a friendly and relaxed atmosphere. With dedicated spaces for socialising and recreation, as well as creatively themed … Reporting into the Senior Digital Trading Manager, you will be responsible for overseeing the category performance of our UK web channels, including TheToyShop.com, ELC.co.uk, and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You should have a background More ❯

With over 160 UK stores and an ever-expanding number of retail channels including online and retail partnerships there has never been a more exciting time to become part of the team! We also operate internationally with multiple franchise partners around the world. We are well known for our customer … centric approach, ethics, and fantastic range of major toy brands and own brand product. Nestled in Amersham, just a stone's throw from where our first store opened, our open-plan offices foster a friendly and relaxed atmosphere. With dedicated spaces for socialising and recreation, as well as creatively themed … Reporting into the Senior Digital Trading Manager, you will be responsible for overseeing the category performance of our UK web channels, including TheToyShop.com, ELC.co.uk, and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You should have a background More ❯

With over 160 UK stores and an ever-expanding number of retail channels including online and retail partnerships there has never been a more exciting time to become part of the team! We also operate internationally with multiple franchise partners around the world. We are well known for our customer … centric approach, ethics, and fantastic range of major toy brands and own brand product. Nestled in Amersham, just a stone's throw from where our first store opened, our open-plan offices foster a friendly and relaxed atmosphere. With dedicated spaces for socialising and recreation, as well as creatively themed … the Senior Digital Trading Manager, you will be responsible for overseeing the category performance of our UK web channels, including (url removed), (url removed), and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You should have a background More ❯

Our client is a rapidly growing retailer with over 150 stores in the UK and a growing Online, Concessions and International business. They have ambitious plans for further growth across both the UK & International markets, and are well known for their customer centric approach, ethics, and fantastic range of innovative … new head office in Amersham. As their Digital Trading Executive, you will be responsible for overseeing the category performance of their UK web channels and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You will have a background … in ecommerce, having worked in a similar role within a retail business. A solid understanding of digital trading, proficiency in Excel and Google Analytics, and preferably some experience with Amazon. This is a commercial role, requiring you to be a strategic thinker, analytical, and comfortable working with financial data and More ❯

Our client is a rapidly growing retailer with over 150 stores in the UK and a growing Online, Concessions and International business. They have ambitious plans for further growth across both the UK & International markets, and are well known for their customer centric approach, ethics, and fantastic range of innovative … new head office in Amersham. As their Digital Trading Executive, you will be responsible for overseeing the category performance of their UK web channels and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You will have a background … in ecommerce, having worked in a similar role within a retail business. A solid understanding of digital trading, proficiency in Excel and Google Analytics, and preferably some experience with Amazon. This is a commercial role, requiring you to be a strategic thinker, analytical, and comfortable working with financial data and More ❯

a week onsite We are looking for a Data Analyst to join our client based near Manchester. You will be skilled in collecting, cleaning, and analysing data, and will have a passion for using data to drive business outcomes. In this role, you will identify and address gaps, streamline processes … and drive business improvements. You will leverage your expertise in data analysis, forecasting, and automation to ensure the success. Skills: Solid experience in a data analyst role A background working within Telecoms would be highly desirable Strong data collection, cleaning, analysis, and visualisation skills using tools such as Excel, Power … BI, Tableau, SQL, Python and Snowflake Experience with budgeting, forecasting, and variance analysis in a corporate or technical setting Knowledge of statistical methods and machine learning techniques for predictive modelling Proficiency in creating and maintaining version-controlled documentation for methodologies and processes Familiarity with governance standards and process optimisation Excellent More ❯

a week onsite We are looking for a Data Analyst to join our client based near Manchester. You will be skilled in collecting, cleaning, and analysing data, and will have a passion for using data to drive business outcomes. In this role, you will identify and address gaps, streamline processes … and drive business improvements. You will leverage your expertise in data analysis, forecasting, and automation to ensure the success. Skills: Solid experience in a data analyst role A background working within Telecoms would be highly desirable Strong data collection, cleaning, analysis, and visualisation skills using tools such as Excel, Power … BI, Tableau, SQL, Python and Snowflake Experience with budgeting, forecasting, and variance analysis in a corporate or technical setting Knowledge of statistical methods and machine learning techniques for predictive modelling Proficiency in creating and maintaining version-controlled documentation for methodologies and processes Familiarity with governance standards and process optimisation Excellent More ❯

to take ownership of the treasury function. This high-profile role offers the chance to manage multi-billion-pound debt facilities, optimise cash management, and shape the future of the Group's financial strategy. Private Equity backed by a FTSE 100, instantly recognisable, PE Powerhouse, they have turned their focus … to investing in upskilling the business and driving optimisation and financial insight to accelerate their vision. This business has seen sustained organic growth alongside several recent acquisitions which have accelerated their brand even further. This growth looks to continue with a healthy pipeline of acquisitions to come. As the Head … of Treasury, you'll manage all day-to-day treasury operations, ensuring compliance with debt facility agreements and driving effective cash management strategies. With significant investment, your expertise in managing cash flow and fostering strong relationships with banking partners will be instrumental to their continued success. Bank Relationships Manage daily More ❯

Join Bradken as a Senior Business Analyst - M&T, driving financial insights, strategy, and innovation in a global manufacturing environment! 15th April, 2025 Who We Are: Bradken is equipping the resource sector to sustainably advance society. As a Senior Business Analyst M&T, you'll be joining a global leader … in the design, manufacture and supply of wear products and services for mining equipment. Our 3000-strong global team members are proud of the innovative solutions we provide our customers and our commitment to being carbon neutral by 2030. You'll join a diverse and inclusive team contributing across more … than 100 unique professions and trades. What's the Role: You are a commercially savvy finance professional with a keen eye for detail and a passion for driving strategic business decisions. As the Senior Business Analyst - Marketing & Technology (M&T), you will play a crucial role in supporting Bradken's More ❯

to take ownership of the treasury function. This high-profile role offers the chance to manage multi-billion-pound debt facilities, optimise cash management, and shape the future of the Group's financial strategy. Private Equity backed by a FTSE 100, instantly recognisable, PE Powerhouse, they have turned their focus … to investing in upskilling the business and driving optimisation and financial insight to accelerate their vision. This business has seen sustained organic growth alongside several recent acquisitions which have accelerated their brand even further. This growth looks to continue with a healthy pipeline of acquisitions to come. As the Head … of Treasury, you'll manage all day-to-day treasury operations, ensuring compliance with debt facility agreements and driving effective cash management strategies. With significant investment, your expertise in managing cash flow and fostering strong relationships with banking partners will be instrumental to their continued success. Bank Relationships Manage daily More ❯

Role: Financial Controller - PE backed Technology Company Location: Central London (hybrid working) The role: This role is working for a very exciting and fast-growing PE backed Technology business with a brilliant brand in the sector and exciting strategy for the future. They are hiring for an exciting Financial Controller … finance team. This role will take ownership of the group's internal management reporting, as well as playing a lead role in the group budgeting and forecasting process. This individual will have regular interaction with the board and will also be tasked with defining and improving processes across the business. … This is a great opportunity looking to fast track their career and with opportunity to progress. Role and Responsibilities: Producing management accounts and all supporting reconciliations on time for Internal and group review and explaining variations. Producing regular updates of financial plan and annual budget, and all other group or More ❯

senior leadership opportunity within a well-established, forward-thinking organisation known for its commitment to doing the right thing-for its people, its customers, and the wider community. With strong foundations, a loyal customer base and ambitious plans for growth, the business is now seeking a commercially astute Finance Director … to help drive performance and strategic decision-making at Board level. The Role Reporting directly to the Managing Director and working closely with the owners, this role will take full ownership of the finance function, legal operations, and oversight of business systems and IT. The successful candidate will provide critical … support in shaping the strategic direction of the organisation, offering insight and control across commercial planning, financial governance, and risk management. This is a hands-on leadership role with wide-ranging influence across the business. Responsibilities Lead all financial operations including budgeting, forecasting, reporting, audit and payroll Deliver commercial insight More ❯

Cona Inc. is currently seeking a Sr. Project Manager for one of our key government clients. The Senior Project Manager applies their advanced knowledge and experience in managing large and complex projects and teams. Some of the highlights of expectations include budgeting and forecasting, developing project artefacts (e.g. project charter … project management plan, schedule, resourcing) and reporting. Knowledge of Clarity along with SharePoint, MS Office suite, JIRA, and Confluence is important for success. Candidate MUST have the following: Over seven (7) years as a Project Manager in a technology delivery environment; Experience working with insurance policy administration system, Ingenium, and … a strong knowledge of insurance products or in wealth; Experience with delivery of technology projects and strategy/governance initiatives; Advanced knowledge and experience in managing multiple large and complex projects and teams; Able to rapidly acquire new knowledge and skills and apply creative thinking to solve problems while understanding More ❯

PASOTA Cyber Security is looking for a detail-oriented and experienced Accountant to join our finance team in London. As we continue to expand our cybersecurity solutions and services, your role will be essential in ensuring financial accuracy, compliance, and operational efficiency. Key Responsibilities: Prepare and maintain financial records, including … ledgers, balance sheets, and income statements. Manage accounts payable and receivable, including timely invoicing and collections. Monitor cash flow, reconcile bank statements, and manage petty cash. Assist in budgeting, forecasting, and financial planning processes. Ensure compliance with tax regulations and support timely tax filings (VAT, corporate tax, etc.). Support … internal and external audits with appropriate documentation and reporting. Prepare monthly, quarterly, and annual financial reports for management. Liaise with vendors, clients, and internal departments regarding financial matters. Utilize accounting software and tools to streamline reporting and record-keeping. Requirements: Bachelor's degree in Accounting, Finance, or a related field. More ❯

with a leading organisation who have embarked on a multi-year digital Transformation programme underpinned by the adoption of Microsoft Dynamics 365 F&SCM and other periphery applications both down-stream and up-stream. As the business moves into their next phase heavily focussed on process remediation and optimisation, the … business is seeking a Senior Finance Systems professional to navigate the landscape and lead on successful management of the whole enterprise stack. Role Responsibilities: Overall responsibility for maintaining configuration in D365 and other systems (EPM, other bespoke applications) and ensuring that appropriate standards, controls, communications, documentation, and safeguards are in … place for all financial systems; ensuring that all team members adhere to requirements. Manage the quarterly upgrade process and oversee regression testing over all business processes/services impacted by IT support. Monitor and coordinate the maintenance and integrity of the interfaces between the finance system and other internal and More ❯

An exciting opportunity has arisen for a Head of Treasury to join an international Technology business based in Slough. Key Responsibilities: Lead and manage the global treasury function, overseeing cash management, liquidity, and risk management across all subsidiaries and entities. Develop and implement strategies for capital allocation, funding, and debt … management. Oversee the group's cash flow forecasting and working capital management, ensuring optimal liquidity levels. Manage foreign exchange, interest rate, and commodity risk hedging strategies to mitigate financial risks in multiple currencies. Work closely with senior management on financial planning, budgeting, and forecasting. Develop and maintain banking relationships, including … negotiating credit lines, loan agreements, and facility terms. Provide strategic leadership for Treasury team development, ensuring a high-performing and efficient team. Oversee the group's treasury technology and systems implementation to ensure processes are streamlined and up-to-date. Regularly report on treasury performance to senior executives and the More ❯

a thriving South West ambitious company About Our Client Goonvean Group is an established private family investment group, driving growth in manufacturing, engineering, reprocessing, and IT development. Through strategic investment and hands-on support, The Group help businesses unlock their full potential. This is a rare opportunity to join a … business strategy. Job Description The Role As Group Finance Director, you will be a key member of the Executive Leadership Team, responsible for shaping and executing the financial strategy of the Group. Leading a multi-entity finance function, you will oversee financial management, reporting, strategic planning, and investment decision-making … ensuring Goonvean continues to scale efficiently and sustainably. With a strong focus on M&A, capital investment, and operational efficiency, you will play a critical role in driving business transformation and supporting the Group's expansion. Key Responsibilities Develop and execute the Group's financial strategy, ensuring alignment with business More ❯