101 to 125 of 197 Budgeting and Forecasting Jobs in the UK

Permanent | End User | Hybrid Working Nigel Frank is working exclusively with a well‐established end‐user organisation that is investing heavily in the modernisation and optimisation of its finance systems and ERP landscape. We are seeking an experienced Product Owner with a strong background in Finance Systems and ERP platforms … financial operations across the business. This is a fantastic opportunity to step into a true product ownership role, working closely with Finance leadership, IT, and delivery teams to shape strategy, prioritise delivery, and drive long‐term value. The Role As Product Owner, you will be accountable for the vision, roadmap ...

+ Bonus + Package Location: London (Hybrid/Good WFH options) Overview My leading Banking client is looking for a talented and motivated individual to be the key Product Owner for Oracle EPM across the organization. This is a newly created role within a rapidly growing business, offering a high … profile opportunity to own a critical piece of the firm's financial technology architecture. The Role As the Vice President and Product Owner, you will be the bridge between finance and technology. You will lead the implementation, monitoring, and maintenance of Oracle application systems to ensure maximum operational efficiency and ...

Your new company Seeking a dynamic FP&A analyst to join their high performing team within a fast-paced organisation, driving strategic decision-making and financial performance across the business. Your new role This role will act as a key liaison between finance and operational teams, providing insightful analysis, forecasting … and budgeting support to improve cost efficiency, productivity, and profitability. You'll work closely with commercial leaders to translate financial data into actionable plans, identify risks and opportunities, and support investment decisions that align with long-term business goals. You will support the business in providing management information which improves ...

Your new companyAn exciting, fast-scaling digital solutions business is searching for a commercially minded, strategic Chief Financial Officer to join its leadership team and shape the next phase of growth. The organisation is experiencing strong demand for its services and is now building the financial infrastructure required to scale … confidently and sustainably. This is a rare opportunity to become a key senior leader within a business entering a pivotal period of expansion, product evolution and market acceleration. Your New Role As CFO, you will act as the strategic financial partner to the CEO and Board, owning ...

ownership of a broad management accounting role within an innovative, technology-driven business. The Role The successful candidate will be responsible for delivering accurate and timely monthly management accounts, supporting the month-end close process, and providing insightful analysis to help drive business performance. This role will suit someone … enjoys working in a dynamic environment and is confident using NetSuite as part of their day-to-day finance responsibilities. Key Responsibilities Prepare monthly management accounts, including P&L, balance sheet, and cash flow reporting. Own the month-end process, including journals, accruals, prepayments, and reconciliations. Use NetSuite to support ...

global financial services environment. This is a highly visible role working closely with senior technology leadership across a global function spanning platforms, engineering, architecture and emerging technology teams. The successful candidate will act as a trusted partner to senior stakeholders, supporting workforce strategy, financial management, governance, operational effectiveness and organisational … transformation initiatives across a complex technology environment. This role combines elements of Technology COO, Business Management, Operations Management and Internal Consulting, making it ideally suited to candidates who enjoy solving problems, driving improvements and operating at the intersection of strategy and execution. Key Responsibilities Partner with senior technology leaders ...

Hybrid – 3x Days a Week in Office) £75,000-£95,000 The Company A major UK broadcaster undergoing a significant digital transformation, with streaming and on-demand now central to future growth; the business is currently evolving its operating model and building new capabilities within its streaming division, with … strong focus on improving commercial performance, prioritisation, and decision-making – you can play a key role in this! The Role As a Performance Manager within the Streaming Product & Growth function, you will play a key role in shaping how the business evaluates performance and drives commercial outcomes; reporting into ...

high-growth technology business to recruit a Senior Management Accountant on a 12-month fixed-term contract. With a turnover of £40 million and significant growth over the past 23 years, this organisation offers an exciting and fast-paced environment. This role has arisen to cover maternity leave, with potential … Role Reporting to the Group Financial Controller, you will play a key role within a dynamic finance function, managing a team of four and supporting ongoing business growth. Key responsibilities will include: Leading the management accounting process across five legal entities Preparing and delivering board reporting packs with insightful commentary ...

part time position coverig circa 25 hours a week, my client is flexible on how the 25 hours are worked although both Tuesdays and Thursdays are mandatory in the office. You will be joining a well established business with already robust financial processes and systems in place, reporting … take care of the majority of transactional tasks whilst the role of the FC covers everything else, including but exclusive to: Monthly Management Accounts and Reporting Budgeting and Forecasting Data Analysis and commercial reporting Overseeing the Assistant Accountant Other Ad hoc project work We are looking for someone ...

Managed Services/Professional Services Employment Type: Full-time The Role You will be responsible for preparing monthly management accounts, financial reports, variance analysis, and commentary in line with agreed deadlines. This role requires strong analytical skills, excellent attention to detail, and the ability to communicate financial information clearly … financial stakeholders. Key Responsibilities Preparation of Management Accounts efficiently Assist with budgeting and forecasting Prepare monthly balance sheet reconciliations. Business partner with non-finance stakeholders Prepare financial reports for senior management Manage month-end journals (Account Receivables and accounts payable). Support VAT returns and external audits Skills & Competencies Strong ...

senior team member is seconded onto the ERP programme, meaning youll play a crucial role in ensuring the smooth running of BAU financial planning and analysis. The Role Own and deliver monthly FP&A reporting cycles Support budgeting and forecasting processes Partner with key stakeholders across the business Work across … multiple systems (including SAP and Business Objects) Perform data validation and reconciliations across systems Ensure accuracy and consistency of financial reporting during ERP transition About You Proven experience as a Senior FP&A Analyst/Finance Analyst (contract or interim) Background in SaaS, software, or technology-led environments Strong Excel ...

About the Role As part of the UKIMEA Digital Services portfolio, the Digital Water business delivers smart, resilient, and sustainable water solutions. The Associate Digital Water Consultant will be a senior member of the Digital Water team, responsible for operations, work‐winning, cross‐business collaboration, and delivery of innovative digital … solutions across UKIMEA & Europe. Role & Responsibilities Strategy & Operations Contribute to business planning, strategy development and delivery Operationalise the delivery of external facing digital services for Digital Water business Act as the integrator translating water business problems into digital solutions and services Operate a clear engagement and integration plan ...

Finance & Operations Director (#1) opportunity. You’ll be amazing for this opportunity if you love being hands on across finance/accounting/operations and want to partner directly with the CEO/Founder on continually scaling the business domestically and internationally. Key responsibilities to include: Take ownership … accounting infrastructure, including ensuring that processes are fully automated (utilising AI where possible) and reporting is completed on time Own the budgeting, forecasting and company-wide planning processes Partner CEO/Founder on commercial initiatives including future fundraising, geographical expansion and new product enhancements Analyse and report on key SaaS ...

join their expanding finance team. Your new role As a newly qualified Management Accountant, you will be responsible for: Month-end processing Producing and delivering core management accounts Monthly review of balance sheet and control accounts Follow strong financial controls Support Group FC through the audit process Assist … preparation of statutory reporting requirements, e.g. VAT reporting Budgeting and forecasting Ad-hoc projects include: assisting the business in the preparation for a future exit by developing quality reports. What you'll need to succeed Newly qualified ACA/CIMA ACCA Open to practice or industry, if practice accounts preparation ...

Description FP&A Manager - High Growth SaaS - £85,000 to £110,000 Your new company Join a hyper-scaling SaaS business and take full ownership of FP&A. This is a high-visibility role where you’ll own the numbers, sharpen the metrics, drive insights at pace and partner directly … with senior leadership. If you want autonomy, impact and a seat at the table, this is the role for you. As an FP&A Manager, you’ll sit at the centre of the business, owning financial modelling, SaaS metrics and board-level reporting. You’ll shape how the business plans ...

early-stage technology business operating within the financial services ecosystem. Having spent the past year building an experienced leadership team, developing its product offering, and attracting a strong network of industry advisors, the company is now entering a critical growth phase. With significant fundraising plans and ambitious expansion targets, they … growth. The Role Reporting directly to the Founder & CEO, the Interim CFO will play a critical role in shaping the company's financial and operational foundations. The immediate priority will be leading the business through its FCA authorisation process while simultaneously supporting fundraising activities, investor engagement, and broader strategic initiatives. ...

Description Growing Tech & Advisory Firm Based In The City Is Recruiting A Hands-On, Ambitious Finance Manager! Your new company This ambitious, growing tech and advisory firm is proud to describe itself as a pioneering firm, with a strong commitment to development of expertise. The company has a suite … products partnering with blue chip businesses and growing brands around the world. Your new role The client is looking to attract an ambitious, forward-thinking Finance Manager to support the Head Of Finance in a broad and busy role. This is a fantastic opportunity to join a fast-paced, purpose ...

Acturis Ltd in Greater London seeks an experienced FP&A professional to lead budgeting, forecasting, and strategic financial modelling. You'll innovate and drive insight, shaping the future of insurance technology. We value analytical minds and seek a qualified accountant (ACA, ACCA, or CIMA) with strong FP&A experience … SaaS industry. Join us for a role where your impact is immediate and progression is unlimited. #J-18808-Ljbffr ...

Role Purpose: The Senior Project Manager is responsible for the successful end-to-end delivery of Microsoft Dynamics 365 Finance & Operations (F&O) implementation and transformation projects at Venture. This role requires a strategic, process-led approach to planning, execution, governance, and stakeholder engagement, ensuring projects are delivered on time … within scope, and within budget while maintaining high standards of quality and client satisfaction. The Senior Project Manager will champion Venture’s implementation methodology and drive business value through enterprise-scale Finance & Operations transformation programmes across Finance, Supply Chain Management, Commerce, Manufacturing, and Operations functions. You next Venture : At Venture ...

with strong hands-on exposure to CCH Tagetik testing Experience testing EPM/CPM solutions Functional Knowledge Strong understanding of Financial Consolidation, FP&A, Budgeting, Forecasting, and Reporting process Knowledge of financial controls, audit requirements, and close cycles Technical & Testing Skills Test case design, defect management, SIT/UAT coordination … Data validation using SQL/data extracts Familiarity with automation tools and performance testing is an advantage Soft Skills Strong stakeholder communication and facilitation skills Analytical mindset with high attention to detail Ability to work in Agile/iterative delivery models ...

Harvey Nash Group is searching for a Planning and Reporting Solution Consultant to join their SAP S/4HANA programme. This senior role involves leading the planning, budgeting, forecasting, and management reporting solutions while collaborating with various stakeholders like the Design Authority and Product Owner. Key responsibilities include shaping financial … reporting strategies and acting as the primary owner of the reporting standards within the finance domain. The ideal candidate will possess strong experience with SAP S/4HANA and analytics capabilities. #J-18808-Ljbffr ...

seeking a dynamic Chief Marketing Officer to lead and execute the marketing strategy for our innovative IT product holding company, which supports the growth of iGaming businesses worldwide. Responsibilities: Design and implement a comprehensive marketing strategy aligned with business goals. Identify target audiences and create impactful marketing campaigns across various … media channels. Oversee forecasting, budgeting for marketing campaigns, and monitor profitability. Establish terms and models for the partnership program, working closely with partners. Analyze and optimize advertising campaign performance. Manage user funnels and improve conversion processes. Lead teams in Media Buying, Affiliate, SEO, and SMM to achieve KPIs. Scale products ...

experienced Qualified Management Accountant to undertake all aspects of financial management. Reporting to the Head of Finance, you will be responsible for overseeing and managing the day-to-day accounting function, the preparation of management accounts, and monthly reporting. Please note that this opportunity is ‘OFFICE BASED’. Responsibilities … Management Accountant Role: Manage the day-to-day administration and accounting function of the company, with the responsibility for a small team reporting directly to the Head of Finance Undertake the month-end close process, including reconciliation of control accounts, to enable accurate and timely reporting of monthly management information ...

working for a growing business which has a small company feel in London but is part of a larger group. This is a dynamic and entrepreneurial business seeking a hands-on qualified finance professional to join their team. Your new role As a Financial Controller, you will be reporting … and owner of the business. Your key duties include: Overseeing the day-to-day finance function Responsible for the preparation of monthly management accounts Cash flow management and reporting Quarterly VAT returns Assisting with the year-end audit, providing information to the auditors Analysis of operational costs and gross margins ...

appointment of a Vice President of Finance. Reporting directly to the CFO, this is a highly visible leadership role responsible for building and scaling a global finance function across multiple jurisdictions. This opportunity would suit a finance leader who enjoys operating in fast-paced, growth-oriented environments and has experience … SaaS/DaaS/Information Services International finance operations ideally the US FP&A, reporting & controls Treasury, tax & transfer pricing Finance transformation & systems Investor and board-level reporting Key responsibilities include: Leading financial planning, budgeting & forecasting Overseeing global reporting & governance Managing treasury, cash flow & FX exposure Supporting international expansion ...