101 to 125 of 202 Budgeting and Forecasting Jobs in the UK

Our Client Our client is a fast-scaling, SaaS and payments platform, powering transactions and experiences for some of the world s most exciting brands. With a strong growth trajectory and backing from investors, the business is investing in its finance function to support the next phase of expansion. The Role Reporting to the VP of Finance, you will play … a central role in developing the FP&A function and acting as a trusted partner across the business. Lead budgeting, forecasting and modelling for revenues, transactions, and key metrics Provide commercial analysis to optimise deal pricing, costs, and margin performance Partner with sales and operational teams, translating data into actionable insight Drive continuous improvement across processes and systems in a … s on Offer? £80,000 £90,000 + benefits Hybrid working 3 days per week in Hackney, London High visibility across the business with regular exposure to senior leadership and investors Fast-paced, entrepreneurial culture with significant opportunities to progress as the business scales Our Commitment to Equality, Diversity, and Inclusion We believe that diverse teams drive innovation and success. More ❯

Our Client Our client is a fast-scaling, SaaS and payments platform, powering transactions and experiences for some of the world’s most exciting brands. With a strong growth trajectory and backing from investors, the business is investing in its finance function to support the next phase of expansion. The Role Reporting to the VP of Finance, you will play … a central role in developing the FP&A function and acting as a trusted partner across the business. Lead budgeting, forecasting and modelling for revenues, transactions, and key metrics Provide commercial analysis to optimise deal pricing, costs, and margin performance Partner with sales and operational teams, translating data into actionable insight Drive continuous improvement across processes and systems in a … s on Offer? £80,000 – £90,000 + benefits Hybrid working – 3 days per week in Hackney, London High visibility across the business with regular exposure to senior leadership and investors Fast-paced, entrepreneurial culture with significant opportunities to progress as the business scales Our Commitment to Equality, Diversity, and Inclusion We believe that diverse teams drive innovation and success. More ❯

Our Client Our client is a fast-scaling, SaaS and payments platform, powering transactions and experiences for some of the world’s most exciting brands. With a strong growth trajectory and backing from investors, the business is investing in its finance function to support the next phase of expansion. The Role Reporting to the VP of Finance, you will play … a central role in developing the FP&A function and acting as a trusted partner across the business. Lead budgeting, forecasting and modelling for revenues, transactions, and key metrics Provide commercial analysis to optimise deal pricing, costs, and margin performance Partner with sales and operational teams, translating data into actionable insight Drive continuous improvement across processes and systems in a … s on Offer? £80,000 – £90,000 + benefits Hybrid working – 3 days per week in Hackney, London High visibility across the business with regular exposure to senior leadership and investors Fast-paced, entrepreneurial culture with significant opportunities to progress as the business scales Our Commitment to Equality, Diversity, and Inclusion We believe that diverse teams drive innovation and success. More ❯

impact. Role Overview: Ideal for recent graduates or early-career professionals, this role places you at the core of decision-making processes-helping the finance team interpret complex data and identify key trends. You’ll gain hands-on experience with financial data and get the tools to grow your analytics career. Responsibilities: Collect and validate financial data from various sources … to ensure accuracy and consistency. Conduct basic-to-intermediate analysis on revenue, expenditure, and other financial KPIs. Assist in building dashboards and financial models to support strategic planning. Collaborate with finance stakeholders to understand their data needs and deliver actionable insights. Participate in projects focused on budgeting, forecasting, and performance tracking. Continually improve your analytical skills with mentorship and access … to the latest tools. Qualifications: Degree in Finance, Economics, Mathematics, Statistics , or similar. Foundational understanding of data analysis and a clear interest in financial analytics. Excel proficiency is essential; familiarity with SQL, Python, or R is a plus. Strong numerical and analytical thinking. Clear, confident communicator-especially when simplifying data for non-technical teams. Attention to detail, with a passion More ❯

Ref: 10142 The Company We are currently representing a market-leading technology manufacturing firm that recently received significant private equity backing. With ambitious plans to accelerate growth both organically and through strategic acquisitions, the business is entering a transformative phase of development and value creation. As part of this exciting journey, the company is now seeking a high-calibre Finance … scales. The Role This is a newly created role where you will be instrumental in managing the day-to-day financial operations across the group. In a fast-paced and evolving environment, the Finance Director will lead financial reporting, statutory compliance, and consolidation processes, while driving improvements in cash flow management, budgeting, forecasting, and internal controls. You will also support … the wider senior leadership team with commercial analysis and financial insight to guide strategic decision-making and assess the financial viability of future investment and acquisition opportunities. This is a highly visible and impactful role suited to a finance leader looking to influence the long-term success of a private equity-backed business. The Person You will be a qualified More ❯

their senior finance talent by recruiting a Group Financial Controller to sit within their new commercial structure. With 2024/2025 revenues spike, this year’s acquisitions across Europe and the opening of their new UK offices, will look to add year on year double digit growth. This is an exciting time for the organisation as they look for an … additional capital raise. Our client is at the cutting edge of their field, however, with their growth, and investment, an immediate need to add additional talent at senior Financial Controller level has become apparent. The current finance function is high performing; however, we are looking for Best in Practice and therefore need a talented Financial Controller who can sit with … the c-suite and support in their strategic thought process. The Role: The successful applicant will enter an effective team; however, they will have the immediate requirement to take the team to the next level. “You don’t know what great looks like until you are shown!” – This is why the role is an ideal position for a qualified accountant More ❯

their senior finance talent by recruiting a Group Financial Controller to sit within their new commercial structure. With 2024/2025 revenues spike, this year's acquisitions across Europe and the opening of their new UK offices, will look to add year on year double digit growth. This is an exciting time for the organisation as they look for an … additional capital raise. Our client is at the cutting edge of their field, however, with their growth, and investment, an immediate need to add additional talent at senior Financial Controller level has become apparent. The current finance function is high performing; however, we are looking for Best in Practice and therefore need a talented Financial Controller who can sit with … the c-suite and support in their strategic thought process. The Role: The successful applicant will enter an effective team; however, they will have the immediate requirement to take the team to the next level. “You don't know what great looks like until you are shown!” – This is why the role is an ideal position for a qualified accountant More ❯

Your new company A fast-growing tech business is seeking a Finance Director to lead its finance function and drive strategic decision-making through robust financial reporting and controls. This is a hands-on leadership role for a technically strong accountant with experience across reporting, audit, compliance, and international operations. Your new role Own monthly, quarterly, and annual financial reporting … Lead budgeting, forecasting, and cashflow planning Manage payroll, AP/AR, and HMRC relationships Oversee group accounting, consolidations, and intercompany reconciliations Ensure compliance with UK GAAP/IFRS, VAT, and corporation tax Lead external audits and drive internal process improvements Provide technical accounting guidance across the business What you'll need to succeed Chartered Accountant (ACA/ICAEW/ICAS …/CAANZ) 8+ years post-qualifying experience Strong IFRS and UK GAAP knowledge Proven ability to lead finance ops and engage senior stakeholders What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for More ❯

same. This isn’t a back-office number-crunching role. You’ll be at the heart of commercial decision-making, turning data into insights that shape strategy, drive growth, and uncover new opportunities across multiple markets. What you’ll be doing: Collecting, analysing, and interpreting data to guide business leaders. Designing BI dashboards and automated reports that cut through the … noise. Partnering with stakeholders across global offices to spot trends, opportunities, and risks. Using SQL, Python, and BI tools (Domo, Tableau, PowerBI) to turn raw data into actionable insights. Supporting forecasting, budgeting, and strategic planning. Helping shape a data-led culture across the business. What we’re looking for: Strong stakeholder management and communication skills – you can translate complex data … into clear, actionable stories. Hands-on experience with SQL, Python, and BI tools (Domo, Tableau, PowerBI). Commercial acumen and the ability to influence decisions with data. International experience, ideally within Digital, Tech, Retail, or FMCG. A proactive self-starter who enjoys taking ownership. Nice to have: Experience with digital or social media data. APIs, Salesforce (Sales/Marketing Cloud More ❯

same. This isn’t a back-office number-crunching role. You’ll be at the heart of commercial decision-making, turning data into insights that shape strategy, drive growth, and uncover new opportunities across multiple markets. What you’ll be doing: Collecting, analysing, and interpreting data to guide business leaders. Designing BI dashboards and automated reports that cut through the … noise. Partnering with stakeholders across global offices to spot trends, opportunities, and risks. Using SQL, Python, and BI tools (Domo, Tableau, PowerBI) to turn raw data into actionable insights. Supporting forecasting, budgeting, and strategic planning. Helping shape a data-led culture across the business. What we’re looking for: Strong stakeholder management and communication skills – you can translate complex data … into clear, actionable stories. Hands-on experience with SQL, Python, and BI tools (Domo, Tableau, PowerBI). Commercial acumen and the ability to influence decisions with data. International experience, ideally within Digital, Tech, Retail, or FMCG. A proactive self-starter who enjoys taking ownership. Nice to have: Experience with digital or social media data. APIs, Salesforce (Sales/Marketing Cloud More ❯

same. This isn’t a back-office number-crunching role. You’ll be at the heart of commercial decision-making, turning data into insights that shape strategy, drive growth, and uncover new opportunities across multiple markets. What you’ll be doing: Collecting, analysing, and interpreting data to guide business leaders. Designing BI dashboards and automated reports that cut through the … noise. Partnering with stakeholders across global offices to spot trends, opportunities, and risks. Using SQL, Python, and BI tools (Domo, Tableau, PowerBI) to turn raw data into actionable insights. Supporting forecasting, budgeting, and strategic planning. Helping shape a data-led culture across the business. What we’re looking for: Strong stakeholder management and communication skills – you can translate complex data … into clear, actionable stories. Hands-on experience with SQL, Python, and BI tools (Domo, Tableau, PowerBI). Commercial acumen and the ability to influence decisions with data. International experience, ideally within Digital, Tech, Retail, or FMCG. A proactive self-starter who enjoys taking ownership. Nice to have: Experience with digital or social media data. APIs, Salesforce (Sales/Marketing Cloud More ❯

same. This isn’t a back-office number-crunching role. You’ll be at the heart of commercial decision-making, turning data into insights that shape strategy, drive growth, and uncover new opportunities across multiple markets. What you’ll be doing: Collecting, analysing, and interpreting data to guide business leaders. Designing BI dashboards and automated reports that cut through the … noise. Partnering with stakeholders across global offices to spot trends, opportunities, and risks. Using SQL, Python, and BI tools (Domo, Tableau, PowerBI) to turn raw data into actionable insights. Supporting forecasting, budgeting, and strategic planning. Helping shape a data-led culture across the business. What we’re looking for: Strong stakeholder management and communication skills – you can translate complex data … into clear, actionable stories. Hands-on experience with SQL, Python, and BI tools (Domo, Tableau, PowerBI). Commercial acumen and the ability to influence decisions with data. International experience, ideally within Digital, Tech, Retail, or FMCG. A proactive self-starter who enjoys taking ownership. Nice to have: Experience with digital or social media data. APIs, Salesforce (Sales/Marketing Cloud More ❯

same. This isn’t a back-office number-crunching role. You’ll be at the heart of commercial decision-making, turning data into insights that shape strategy, drive growth, and uncover new opportunities across multiple markets. What you’ll be doing: Collecting, analysing, and interpreting data to guide business leaders. Designing BI dashboards and automated reports that cut through the … noise. Partnering with stakeholders across global offices to spot trends, opportunities, and risks. Using SQL, Python, and BI tools (Domo, Tableau, PowerBI) to turn raw data into actionable insights. Supporting forecasting, budgeting, and strategic planning. Helping shape a data-led culture across the business. What we’re looking for: Strong stakeholder management and communication skills – you can translate complex data … into clear, actionable stories. Hands-on experience with SQL, Python, and BI tools (Domo, Tableau, PowerBI). Commercial acumen and the ability to influence decisions with data. International experience, ideally within Digital, Tech, Retail, or FMCG. A proactive self-starter who enjoys taking ownership. Nice to have: Experience with digital or social media data. APIs, Salesforce (Sales/Marketing Cloud More ❯

in recent years, this is a high-impact role that is ideal for someone who thrives in a fast-paced environment. The business is led by a highly driven and experienced leadership team with experience building successful start-ups and driving them through exponential growth. Following a period of strong financial performance, they are searching for a hands-on Finance … Manager that is driven, creative and capable of developing the finance function alongside a experienced Finance Director. You'll be a key contributor to the daily finance function while being responsible for building and maintaining financial processes. There is also an opportunity to step into a team leading role in the future. The Role: Own the monthly management accounts process. … Lead the annual audit and communicate with external auditors. Ensure compliance with accounting standards and regulatory requirements. Maintain strong internal controls to ensure integrity and financial data accuracy. Support the Finance Director on forecasting, budgeting and financial planning. Build out and improve daily financial processes. Develop metrics to support decision making (CAC, LTV, etc.). Use accounting software (Xero) and More ❯

client is a leading North London based IT services Company. They have an immediate requirement for a qualified Management Accountant. The Management Accountant will be qualified (ACA, ACCA, CIMA,) and have a proven background in the IT Services Sector. As Management Accountant you will be managing a team of 3,Strong financial reporting, budgeting, and forecasting expertise with advanced Excel … skills and experience with finance systems (e.g., SAP, Oracle, NetSuite). You will have excellent communication and stakeholder engagement skills. You will be proactive and detail-oriented finance leader with a strategic mindset, comfortable operating in a busy fast-paced IT environment. Confident managing people, processes, and performance, and able to translate complex financial data into actionable insights. The role … moving to hybrid working after probation (3 days in the office, 2 days from home). ACA, ACCA, CIMA, Netsuite, Oracle, SAP. Fabulous opportunity to join a friendly, growing and award winning IT services company. MillsHill Recruitment acts as an employment business with regards to this permanent job opportunity. Regards MillsHill Recruitment Ltd More ❯

growing tech/software (SaaS) business based in Basingstoke to recruit a Part-Time Finance Manager/Head of Finance . This is a fantastic opportunity for an experienced and qualified accountant who enjoys a hands-on role, covering everything from management accounts through to producing board packs. Key Responsibilities Take ownership of the day-to-day finance function Prepare … monthly management accounts, analysis, and commentary Produce and present board packs to senior stakeholders Lead budgeting, forecasting, cash flow, and cash management (critical to this role) Manage deferred revenue calculations (SaaS revenue recognition) Support audits, year-end, and statutory processes Strengthen financial controls and provide commercial insight Candidate Profile ACA/ACCA/CIMA qualified with extensive post-qualification experience … Strong background in management accounting and financial reporting Knowledge of SaaS business models, including deferred revenue and recurring revenue recognition Power BI and Microsoft Dynamics experience highly desirable Hands-on, detail-focused, and confident working independently Local to Basingstoke preferred, though only one office day per week is required The Offer Salary: £75,000 - £80,000 pro rata (FTE £100K More ❯

office, hybrid)Day rate: £450 - £550 per day (depending on experience) We are working with a fast growing technology business that is entering an exciting stage of its journey and requires additional senior finance support. As the Interim Senior Finance Manager, you will play a pivotal role in stabilising and strengthening the finance function, ensuring the business continues to scale … with robust financial controls and meaningful insight. Reporting directly to the Head of Finance, this position offers the opportunity to step into a dynamic, innovative company. You will combine hands-on technical expertise with commercial awareness, working closely with leadership to provide clarity on performance and support strategic decision-making. Key responsibilities: Lead the month-end close and deliver accurate … timely reporting across the group Manage statutory accounts preparation and support audit requirements Drive budgeting, forecasting and scenario modelling for a scaling tech environment Partner with senior stakeholders, providing commercial insight on growth, metrics and cashflow Oversee and mentor junior team members, building capability within the function Act as deputy to the Head of Finance, stepping in where required The More ❯

on behalf of a market research/SaaS Agency. Reporting into the CEO/COO the role is critical in maintaining the financial integrity of the company through effective budgeting, cash management and compliance. Ideally the candidate will have come from a startup, high-growth company within Tech or Marcomms. This is a SaaS Start up business and the role … is a sole role so managing everything Financial on a day to day basis. Key Responsibilities of the part-time Financial Controller Develop, monitor, and maintain the company's budget and forecasts in collaboration with team leads. Implement best practices to track expenditures against budgets and highlight variances. Participate in financial planning to support strategic business decisions and assist with … preparation of financial reports to different stakeholders. Monitor cash flow and ensure liquidity for operational needs. Optimise working capital by managing receivables, payables, and cash collection processes. Oversee day-to-day accounting functions, including payroll, accounts payable, accounts receivable, and general ledger. Ensure timely and accurate month end closing. Implement and maintain effective internal controls for financial reporting. Ensure adherence More ❯

the company is scaling rapidly. Operating in a regulated market, they have developed a first-of-its-kind AI-driven model that has already delivered significant results for customers and unlocked a huge market opportunity. With strong early traction and ambitious plans for expansion, the business is on course to become a category-defining player in its sector. Driven by … finance hire, reporting directly to the CEO, you will be instrumental in shaping the finance function from the ground up. You will take full ownership of core accounting, monthly and annual reporting, and design the processes from scratch. At the same time, you will support the team on commercial analysis, ensuring that financial data becomes a powerful driver of strategic … decision-making. This is an ideal opportunity for a candidate who is ready to step into their first number one finance role, is motivated by building and scaling a function from scratch, and thrives in fast-paced, high-performance environments. You'll be working alongside the SLT and will play a central role in building a best-in-class finance More ❯

Drive Group Growth Through Mergers & Acquisition £100k to £130k Base plus Bonus & Equity Manchester City Center Based with Homeworking Otto James Consulting has been engaged in a Search and Selection Process for a new Director of Group Commercial Finance (M&A).Our partner is one of the North Wests fastest growing organisations, and following Private Equity investment by CVC Capital … tech market, but there is now funds to fuel increased footprint through acquisitions. The role Director of Group Commercial Finance (M&A) is integral to the boards growth plans, and the landscape for H1 2026 will sit firmly in the blueprint of this role. The Role There is a growth plan within the organisation which will see a step change … in the firms use of data and the integrity around not only where the numbers are reported from, but also who will have access to them in a decision chain.This is a role which will give you an all-encompassing view of the business and it will have an active base in the real-time business delivery information.This is a More ❯

Otto James Consulting has been engaged in a Search and Selection Process for a new Director of Group Commercial Finance (M&A). Our partner is one of the North Wests fastest growing organisations, and following Private Equity investment by CVC Capital Partners, the decision has been made to open up a board level appointment, to oversee Commercial Finance. There … tech market, but there is now funds to fuel increased footprint through acquisitions. The role Director of Group Commercial Finance (M&A) is integral to the boards growth plans, and the landscape for H1 2026 will sit firmly in the blueprint of this role. The Role There is a growth plan within the organisation which will see a step change … in the firms use of data and the integrity around not only where the numbers are reported from, but also who will have access to them in a decision chain. This is a role which will give you an all-encompassing view of the business and it will have an active base in the real-time business delivery information. This More ❯

Anaplan, Oracle EPM, IBM, Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Lead Consultant, Principal Consultant, Principle Consultant, Project Manager, Program Manager, Project Lead, , Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, Consolidation- UK - Remote - £600 - £800 per day Our client, a leading OneStream consultancy, are seeking a highly skilled Lead OneStream Consultant on a 12-month contract basis. … This is a pivotal role where you will act as the bridge between the client and technical delivery teams, ensuring successful implementations of OneStream solutions Key Skills and Experience: Proven experience as a Lead OneStream Consultant on multiple end-to-end implementations. Strong consolidation and financial reporting experience. Technical proficiency in OneStream, including dynamic cubes or recent platform versions. Ability … to manage technical teams, delegate effectively, and mentor junior consultants. Excellent stakeholder management and communication skills. Previous consultancy experience is highly desirable Main Responsibilities: Lead OneStream implementation projects, acting as the primary client-facing consultant. Manage and coordinate technical teams to deliver solutions effectively and on time. Provide subject matter expertise on OneStream consolidations and related processes. Advise on best More ❯

term contract , working 3 days per week , ideal for a commercially minded finance leader. The Role Reporting directly to the Managing Director , you will: Lead the UK finance team and oversee a small number of remote international staff Take ownership of financial reporting , cash flow forecasting , budgeting , and 5-year strategic planning Collaborate closely with external advisors including banks, HMRC … and investors Drive change management initiatives to support business transformation Provide oversight of treasury management , with experience in hedging considered advantageous About You You will bring: Proven experience as a Finance Director in a UK-based business, ideally within the tech or high-growth sector Strong background in change management and stakeholder engagement Ability to build trusted relationships with external … advisors Experience in treasury management and hedging (preferred but not essential) Full right to work in the UK Immediate availability and commitment to a 3-day per week schedule More ❯

Management Accountant A growing tech business in Worthing is looking for a commercially-minded Management Accountant to join their team. If you enjoy digging into the numbers, spotting trends, and helping shape business decisions, this could be a great move. About the Company Local, ambitious, and scaling fast — this tech firm is doing exciting things in its space. They’ve … got a collaborative culture, a leadership team that values finance as a strategic partner, and a genuine appetite for growth. The Role You’ll take ownership of the management accounts, reporting, budgeting, forecasting, and providing financial insight to the wider team. It’s a hands-on role with plenty of variety and visibility across the business. What They’re Looking … paced commercial environment ACCA/ACA/CIMA qualified or actively studying (support available) QBE? Definitely of interest — experience matters Someone who can communicate well with non-finance stakeholders and enjoys being part of a growing business What’s on Offer Salary between £40,000–£43,000 depending on experience Flexible working options Support with professional development Cycle to Work More ❯

About the company: There are a select few Consulting firms strategically placed to advise and deliver on the largest, most complex EPM transformation projects in the country. This Practice takes full advantage of the infrastructure and brand name of a large corporation, but at heart they are a tight knit, collaborative team of EPM Technology and Finance Transformation experts with … backdrop of a growth project in the team. We work with two Big 4 consultancies . What’s in it for you? What if you could combine the infrastructure and client base of one of the most recognisable brands in Consulting with the feel of a close knit, startup boutique? There’s a history, a story, a narrative to this … practice - but you’d be joining as a recent restructure takes shape and their pipeline of large-scale finance transformation projects has increased significantly. You’ll get a mature, experienced leadership team with deep cross sector expertise, combined with a hugely diverse team recruited from all over the world. You’ll be implementing EPM solutions but fundamentally these are they More ❯