101 to 125 of 903 Budgeting and Forecasting Jobs in the UK

Finance Business Analyst, Professional Services (Travel), Central London, £45-50,000 We have a unique and exciting opportunity to join a Travel Consultancy. Our client is going through significant change due to a new CEO/CFO at holding company level. This role will support the Senior Group Business Analyst and will be very project heavy. You'll be involved … in New group reporting - management packs/board reporting FP&A - Budgeting/forecasting/analysis Adopting & implementing the latest data science. Lots of Group Data to analyse and interpret Using PowerBi to build out dashboards, analysing data and running reports System and process improvement This role will be ever changing, the progression is endless and an opportunity for someone …/CIMA). This role is part of the Finance team but will also suit a degree educated candidate from a Science/Technology/Statistical background Someone dynamic and agile, open to change From a consultancy or professional services background If this position is of interest, do not hesitate to get in contact. More ❯

Finance Business Analyst, Professional Services (Travel), Central London, £45-50,000 We have a unique and exciting opportunity to join a Travel Consultancy. Our client is going through significant change due to a new CEO/CFO at holding company level. This role will support the Senior Group Business Analyst and will be very project heavy. You'll be involved … in New group reporting - management packs/board reporting FP&A - Budgeting/forecasting/analysis Adopting & implementing the latest data science. Lots of Group Data to analyse and interpret Using PowerBi to build out dashboards, analysing data and running reports System and process improvement This role will be ever changing, the progression is endless and an opportunity for someone …/CIMA). This role is part of the Finance team but will also suit a degree educated candidate from a Science/Technology/Statistical background Someone dynamic and agile, open to change From a consultancy or professional services background If this position is of interest, do not hesitate to get in contact. More ❯

The Financial Controller role is an exciting opportunity for an experienced professional to manage and oversee all financial functions within technology industry. Based in Wokingham, this permanent position offers a chance to lead accounting operations and ensure financial accuracy. Client Details This opportunity is with a medium-sized company in the technology sector. The organisation is known for its innovative … approach and strong presence in the industry, offering a stable and forward-looking working environment. Description Oversee daily financial operations, including budgeting, forecasting, and reporting. Ensure compliance with relevant accounting standards and regulations. Manage the preparation of financial statements and management reports. Develop and implement effective financial policies and procedures. Provide financial insights to support strategic decision-making. Coordinate with … external auditors and manage audit processes. Lead and support the accounting team to achieve operational excellence. Monitor cash flow and manage financial risks effectively. Profile A successful Financial Controller should have: A professional qualification in accounting, such as ACCA, CIMA, or ACA. Strong technical expertise in financial reporting and compliance. Proven experience in the technology industry is advantageous. Excellent analytical More ❯

LH Partners Location: London, United Kingdom Job Category: Other EU work permit required: Yes Job Reference: d1d4af1e27b9 Job Views: 4 Posted: 29.06.2025 Expiry Date: 13.08.2025 Job Description: Responsibilities: Support and drive accurate forecasting and budgeting, drafting high-quality deliverables with a clear financial story, synthesising and advising on trends and insights to aid informed decision-making. Partner with business divisions … and functions to understand and analyse performance, identifying risks and opportunities. Lead analysis of balance sheet and cashflow movements, working closely with other functions including Treasury to accurately forecast future periods and ensure performance variances are clearly understood and explained. Consolidate, extract, and summarise data from various sources (OneStream and other systems), working with several stakeholders and colleagues to assess … quality, suggest updates, and articulate improved forecasting. Undertake regular quality checks to ensure adequacy, accuracy, and legitimacy of data, and manage actions. Stress test business assumptions, challenge and collaborate to create a clear outlook on future performance underpinned by robust and clear assumptions. Develop executive presentations, Board packs, and other internal and external reporting. Identify opportunities for continuous improvement in More ❯

Location: Guernsey, Haywards Heath, Home Office (Remote) or Manchester Salary: £55,226 - £69,032 - depending on experience Department: Technology and Data We’re 1st Central, a market-leading insurance company utilising smart data and technology at pace. Rapid growth has been based on giving our 1.4 million customers exactly what they want: great value insurance with excellent service. We were … awarded Insurance Employer of the Year at the British Insurance Awards 2024, and our Glassdoor score is impressive! We’re looking for a Technology FinOps Lead to join our IT Governance team. You’ll play a crucial role in managing, optimising, and reporting our cloud, technology, and data costs. You’ll work closely with cross-functional teams, including value stream … teams and finance, to drive technological cost transparency and efficiency within our cloud environment and other areas of IT spend, supporting decision-making. We value flexible working arrangements, so you can choose to work remotely or from one of our offices in Salford Quays, Manchester, Haywards Heath, West Sussex, or Guernsey , with occasional office visits. Core skills required: Excellent communication More ❯

We are looking for highly skilled and experienced IT Project Managers to help us assist our clients in delivering high-profile projects across the Defence Sector. As a member of our growing team, you will work to make a difference with our clients by delivering highly complex projects and programmes. Key deliverables: Managing and developing small to medium projects or … work streams as part of larger projects to deliver the required outcomes. Managing the commercial aspects of projects, including monthly budgeting/forecasting and managing project budgets. Managing project schedules and controlling the time elements of projects. Managing internal and external stakeholders using stakeholder management methods and techniques to manage risks and dependencies. Formulating project business cases outlining objectives, costs … and benefits to demonstrate value to stakeholders. Applying relevant project management skills and knowledge. Building long-term trusted advisor relationships with clients. Desired Experience: Experience working with UK Government organizations, particularly Defence, is beneficial. Experience in project and/or programme management, adding value from strategic planning through implementation and delivery in Defence and/or Infrastructure projects. Experience managing More ❯

Winner of the Investors in Sales 2023 and Winner of the PrintIT Awards for Employee Experience 2021, Apogee Corporationprovide Managed Workplace, Managed Print and Managed IT Services with Europe's Largest Multi-Brand solution. As an independent subsidiary of HP Inc, we have the advantage of being part of one of the world's leading technology companies, with instant access … to the latest innovation all supported by our market leading service operations. We are committed to our sustainability objectives and are involved in frequent community and charity initiatives to support our vision. We are passionate about diversity, equity, and inclusion with a culture of originality. Our culture allows you to innovate and develop your career with the support of an … expanding corporate and progressive organisation. We are looking for inspiring and pioneering individuals, who want to make a difference in their careers as well as in the world around them. We are proud of all our employees, who are at the heart of what we do. If you become part of our journey, everything is possible, and the opportunities are More ❯

a PE backed consumer brand who are seeking an engaging, data savvy Commercial Finance Manager to join the team. You will play a central role in shaping financial strategy and delivering data-driven insights that directly impact decision-making at the highest level. Our client is seeking a commercial individual, ideally within a high-growth or consumer-led business, with … proven experience in process improvement and data automation. Ideally you will have experience with SQL and BI tools (Power BI, Tableau, LightDash) advanced Excel, Google Sheets and data visualisation skills. Driving strategic insight and financial performance by owning and optimising FP&A reporting ensuring accuracy across all outputs. Support the end-to-end budgeting and forecasting process, prepare compelling investor … materials, and help deliver impactful business performance reviews. Work closely with budget owners and the wider finance team, identify risks and opportunities Deliver scenario modelling and ad-hoc analysis, and partner on high-impact cross-functional projects. Lead on process improvements that enhance efficiency and scale within the commercial finance function. Candidate requirements. Professional accounting qualification (ACA/ACCA/ More ❯

a PE backed consumer brand who are seeking an engaging, data savvy Commercial Finance Manager to join the team. You will play a central role in shaping financial strategy and delivering data-driven insights that directly impact decision-making at the highest level. Our client is seeking a commercial individual, ideally within a high-growth orconsumer-led business, with proven … experience in process improvement and data automation. Ideally you will have experience with SQL and BI tools (Power BI, Tableau, LightDash) advanced Excel, Google Sheets and data visualisation skills. Driving strategic insight and financial performance by owning and optimising FP&A reporting ensuring accuracy across all outputs. Support the end-to-end budgeting and forecasting process, prepare compelling investor materials … and help deliver impactful business performance reviews. Work closely with budget owners and the wider finance team, identify risks and opportunities Deliver scenario modelling and ad-hoc analysis, and partner on high-impact cross-functional projects. Lead on process improvements that enhance efficiency and scale within the commercial finance function. Candidate requirements. Professional accounting qualification (ACA/ACCA/CIMA More ❯

Our client is a leading technology group based in Central London, renowned for its innovative solutions and cutting-edge technology products. With a commitment to excellence and a forward-thinking approach, they continue to drive progress and set industry standards. They are seeking a highly skilled and motivated Management Accountant to join their dynamic finance team. Role Overview: This role … is crucial in supporting financial planning, analysis, and reporting functions to ensure the company's financial health and strategic growth. Key Responsibilities: Prepare monthly management accounts, including profit and loss statements, balance sheets, and cash flow forecasts. Analyse financial performance and variances against budgets and forecasts, providing insights and recommendations to management. Monitor and control costs, identifying opportunities for efficiency … improvements and cost savings. Assist in the annual budgeting and forecasting process, collaborating with department heads to develop realistic financial plans. Conduct regular financial reviews with department managers to ensure alignment with budgetary targets and strategic goals. Prepare and present financial reports and analysis to senior management, highlighting key trends and performance indicators. Support internal and external audits, ensuring compliance More ❯

A personality who loves turning chaos into order looking to make a real difference in a team self-driven, with excellent attention to small details good with Excel, organised and a results-oriented We are seeking a talented individual to support our core EMEA-ANZ Central Digital Marketing team. As a Media Spend Coordinator, you will support the Central Digital … Marketing team to manage and streamline digital financial operations, ensure that invoices are posted and paid on time, follow up with the different markets in the region to get their local budgets and forecasts loaded on time. Your contribution will be critical to ensure the spending on time and most importantly the payments to media vendors on time. You will … also lead the EMEA-ANZ web reviews strategy (20% of your time). To succeed in this role, effective financial assistance requires strong analytical skills, attention to detail, and integrity to handle sensitive financial information accurately and ethically. Professionals in this field must also possess excellent communication and customer service skills to explain complex concepts and tailor solutions to clients More ❯

join a PE backed SaaS company. Reporting directly to the CFO, you will be responsible for overseeing all aspects of our financial operations, ensuring robust financial control, accurate reporting, and effective systems. This is a hands-on role requiring a proactive and commercially minded individual who can hit the ground running. Role Responsibilities: Manage the day-to-day financial operations … including accounts payable, accounts receivable, general ledger, and payroll Prepare timely and accurate monthly, quarterly, and annual financial statements in accordance with IFRS Oversee the month-end processes Develop and implement strong internal controls and financial policies to ensure compliance and mitigate risks Manage cash flow and working capital effectively Support the annual budgeting and forecasting processes Provide financial insights … and analysis to support strategic decision-making Liaise with external auditors and tax advisors Collaborate closely with the senior leadership team and the PE investors Ad-hoc projects and analysis as required to support business growth initiatives About You: Qualified Accountant (ACA, ACCA, CIMA or equivalent) with at least 5 years post qualified experience Demonstrable experience as a Financial Controller More ❯

to join a PE backed SaaS company.Reporting directly to the CFO, you will be responsible for overseeing all aspects of our financial operations, ensuring robust financial control, accurate reporting, and effective systems. This is a hands-on role requiring a proactive and commercially minded individual who can hit the ground running. This is suitable for someone who can start as … soon as possible for a 6 month contract and potential to become permanent for the right candidate. The team are flexible with hybrid working from their London offices and are offering £500-600 a day inside IR35 for this role. Role Responsibilities: Manage the day-to-day financial operations, including accounts payable, accounts receivable, general ledger, and payroll Prepare timely … and accurate monthly, quarterly, and annual financial statements in accordance with IFRS Oversee the month-end processes Develop and implement strong internal controls and financial policies to ensure compliance and mitigate risks Manage cash flow and working capital effectively Support the annual budgeting and forecasting processes Provide financial insights and analysis to support strategic decision-making Liaise with external auditors More ❯

is working with a growing consultancy that is strengthening its UK delivery capability. The team is looking for an EPM Senior Consultant with a background in finance or accounting and a track record of leading end-to-end projects implementing planning solutions. This role is ideal for someone who combines a strong understanding of financial processes such as P&L … balance sheet, and cash flow, with hands-on delivery experience using platforms such as Adaptive Insights, Anaplan, IBM Planning Analytics (TM1), Oracle PBCS, or other enterprise planning tools. What You’ll Be Doing Lead and deliver full-cycle EPM implementation projects, from requirements gathering through to go-live and support Engage directly with clients to shape planning, budgeting, and forecasting … solutions aligned to their business goals Build, configure, and optimise financial models to support better decision-making Oversee functional design, testing, and change management activities Act as a trusted advisor to clients while supporting and mentoring colleagues on project delivery Collaborate with internal teams and stakeholders across industries and geographies What We’re Looking For Strong experience delivering end-to More ❯

This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board. Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to … connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose - to uplift everyone, everywhere by being the best way to pay and be paid. Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa. Job Description … month FTC Manage the Finance responsibilities for each deal from deal inception to contract signing, including: Modelling particularly complex investment deals, ensuring they fit AE team and Client expectations, are aligned with the budget and meet all enterprise level criteria where possible. Anticipating conflicts that might arise, preparing alternative scenarios as appropriate. Support the commercial deal making Conducting highly technical More ❯

About us: Planet is a leading technology company transforming payments by putting customer experience first. We offer integrated solutions that include payment processing, VAT refunds, dynamic currency conversion, and management services for merchants in the Retail and Hospitality sectors worldwide. In recent years, we have experienced significant growth, expanding our services and global presence. With strong private equity investors, Advent … International and Eurazeo, we have the financial capital and expertise to grow our capabilities and reach through acquisitions. Our mission is to create a world of connected commerce where payments are simple, secure, and seamless, enabling our partners to deliver exceptional experiences to their customers. Role overview: An exciting opportunity has arisen for a Finance Business Partner, to work within … the international payments space, reporting to the Senior Director of Business Partnering. The role will be focused on creating strong relationships, cost analysis, budgeting & forecasting, and support spend levels as well as driving key financial planning processes. It is essential that the individual should have a commercial mind, strong core finance skills, comfortable working closely with management, be well structured More ❯

This is an exciting opportunity to for an interim Head of FP&A in the technology sector and working within a Private Equity (PE) environment. This organisation is seeking an exceptional interim leader to drive our financial planning and analysis function during a critical phase of growth and strategic development. About the Company: This organisation is a fast-growing technology … Private Equity firm. Specialising in SaaS we are on a significant growth trajectory, driven by strategic investment. This is an exciting time to join this business ready for expansion and transformation. Key Responsibilities: Lead all FP&A activities, including annual budgeting, forecasting, and long-range strategic planning for a PE-backed technology business Develop, refine, and maintain sophisticated financial models … including SaaS metrics, scenario analysis, valuation models, and ROI analysis) to support key strategic initiatives, M&A due diligence, and investment decisions Establish and monitor key financial and operational KPIs, providing regular, insightful analysis of business performance against targets Prepare comprehensive financial reports and presentations for PE owners, demonstrating a deep understanding of value creation levers and fund-specific reporting 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 products. They are now looking for a Digital Trading Executive … based out of their brand-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 digital insights. Digital Trading Executive – Responsibilities - Analyse and report on daily, weekly, and monthly performance More ❯

This is an exciting opportunity to for an interim Head of FP&A in the technology sector and working within a Private Equity (PE) environment. This organisation is seeking an exceptional interim leader to drive our financial planning and analysis function during a critical phase of growth and strategic development. About the Company: This organisation is a fast-growing technology … Private Equity firm. Specialising in SaaS we are on a significant growth trajectory, driven by strategic investment. This is an exciting time to join this business ready for expansion and transformation. Key Responsibilities: Lead all FP&A activities, including annual budgeting, forecasting, and long-range strategic planning for a PE-backed technology business Develop, refine, and maintain sophisticated financial models … including SaaS metrics, scenario analysis, valuation models, and ROI analysis) to support key strategic initiatives, M&A due diligence, and investment decisions Establish and monitor key financial and operational KPIs, providing regular, insightful analysis of business performance against targets Prepare comprehensive financial reports and presentations for PE owners, demonstrating a deep understanding of value creation levers and fund-specific reporting 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 products. They are now looking for a Digital Trading Executive … based out of their brand-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 digital insights. Digital Trading Executive – Responsibilities - Analyse and report on daily, weekly, and monthly performance More ❯

Project Manager - Inside IR35 - Remote with adhoc client visits - 5 months All applicants must be fluent in French and English. My client, a global leading health insurer, is looking to expand their team, bringing in a Project Manager with strong Business Analysis and hands on skills. As the role is hybrid you will apply your skills and experience to drive … regulatory/compliance initiatives to completion. The position is responsible for managing large, complex and highly visible projects/programs that cross multiple Business and IT areas using Agile or Waterfall methodologies, depending on needs of the business. Primary Responsibilities: Deliver the “in scope” critical L&C Initiatives prioritised by our European Board. Plan and lead the requirement analysis, working … closely with the relevant stakeholders, ensure other project team members “buy in” your approach. Analyse business and user needs, document requirements and business process flows as related to the project* Supports the analysis of obtained data to identify solutions, trends, opportunities and issues*. If Feasibility studies are required – coordinate and bring to conclusion. * Partner with the senior leadership from More ❯

locations London - Mark Lane time type Full time posted on Posted 2 Days Ago job requisition id R0010862 Who are we? Howden is a collective – a group of talented and passionate people all around the world. Together, we have pushed the boundaries of insurance. We are united by a shared passion and no-limits mindset, and our strength lies in … employees spanning over 100 countries. People join Howden for many different reasons, but they stay for the same one: our culture. It’s what sets us apart, and the reason our employees have been turning down headhunters for years. Whatever your priorities – work/life balance, career progression, sustainability, volunteering – you’ll find like-minded people driving change at Howden. … Role Overview The Equity Modelling Director will be responsible for the development, ownership, and management of financial models for complex share schemes within the organisation. This role plays a key part in ensuring accurate valuation of equity-based compensation schemes and providing critical financial insights to support strategic financial planning, forecasting, and budgeting processes. The role requires close collaboration with More ❯

Pro Alloy Group are one of the UK’s leading manufacturers of specialised alloy products for the Automotive, Motorsport, Aerospace, Military & Marine Industries. Renowned for our high quality products and first class service, we distribute our large range of products and services throughout the World. ACCOUNTS & OFFICE ADMINISTRATOR LOCATION: Haverhill Full Time permanent contract – 5 days (39.5 hours) per week … 8am to 5pm Monday to Thursday & 8am to 1:30pm Friday. We are currently looking to recruit an experienced Accounts/Office Administrator to join our busy and vibrant team in support of our ambitious growth plans. This is a full time, permanent role working Monday to Friday based in Haverhill in Suffolk. The ideal candidate would have previous experience … in an office management role as well as having a strong and experienced background in Accounts using Sage Accounts, Sage 50 Payroll and Microsoft Office applications. You will have ideally worked in a similar environment within a small company and be adept at working in a varied and busy role. You must be a confident communicator with the ability to More ❯

Project Manager - Inside IR35 - Remote with adhoc client visits - 5 months All applicants must be fluent in French and English. My client, a global leading health insurer, is looking to expand their team, bringing in a Project Manager with strong Business Analysis and hands on skills. As the role is hybrid you will apply your skills and experience to drive … regulatory/compliance initiatives to completion. The position is responsible for managing large, complex and highly visible projects/programs that cross multiple Business and IT areas using Agile or Waterfall methodologies, depending on needs of the business. Primary Responsibilities: Deliver the 'in scope' critical L&C Initiatives prioritised by our European Board. Plan and lead the requirement analysis, working … closely with the relevant stakeholders, ensure other project team members 'buy in' your approach. Analyse business and user needs, document requirements and business process flows as related to the project* Supports the analysis of obtained data to identify solutions, trends, opportunities and issues*. If Feasibility studies are required - coordinate and bring to conclusion. * Partner with the senior leadership from More ❯

the Procurement Specialist role at Copper.co Since being founded in 2018, Copper has been building the standard for institutional digital asset infrastructure with a focus on custody, collateral management, and prime services. Led by Amar Kuchinad, Copper's Global CEO, the firm provides a comprehensive suite of custody, trading and settlement solutions that reduce counterparty risk and bring greater capital … and operational efficiency to digital asset markets. At the heart of Copper's offering is Multi-Party Computation (MPC) technology – the gold standard in secure custody. Copper’s multi-award winning custody system is unique in that it can be connected to centralised exchanges, DeFi applications and even staking pools without the assets leaving the custody. Built on top of … ClearLoop is the first solution in the market that overcomes a growing industry challenge; counterparty risk with exchanges. This solution underpins a full prime services offering, connecting global exchanges, and enabling customers to trade and settle directly from the safety of their MPC-secured wallets. By reducing settlement time for transfers to a few milliseconds (without blockchain network dependency) and More ❯