126 to 150 of 340 Budgeting and Forecasting Jobs in the UK

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 ❯

Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, FCCS, EPBCS, EPM Consultant – UK – London - Remote - £40,000-£60,000 Our client is a consultancy specialising in Oracle Enterprise Performance Management … EPM) solutions. As they continue to grow, they are looking for a talented and motivated Junior Oracle EPM Consultant to join their team. You will support the implementation, configuration, and maintenance of Oracle EPM solutions for clients. This is an excellent opportunity to gain hands-on experience, develop your expertise … and grow within a dynamic and collaborative environment. You will work alongside experienced consultants, assisting with client projects across industries. Key Skills and Experience: Degree in Finance, Accounting, IT, or a related field. Understanding of financial planning, budgeting, and consolidation concepts. Some implementation experience with Oracle EPM (Cloud or On More ❯

About The Role Commercial Director - Data Centres (Europe - Various Locations) Looking for a career-defining opportunity abroad? Join Gleeds and lead high-profile data centre projects in some of Europe's most dynamic cities! Are you an experienced Commercial Director eager for a fresh challenge? How about relocating to one … of Europe's thriving tech and construction hubs? Gleeds is looking for key players to join our expert project teams and lead the cost and procurement management of cutting-edge data centre construction projects across multiple locations. As a pivotal member of our team, you'll oversee the financial and … contractual elements of high-value, mission-critical projects, ensuring timely delivery, budget efficiency, and the highest quality standards. You'll work closely with project teams, clients, and stakeholders, driving value and efficiency throughout the project lifecycle. Why Consider a Move? Thriving Market : Be at the heart of Europe's rapidly More ❯

are delighted to be partnering with a Private Equity backed, business to help appoint a Chief Financial Officer. They are currently at £40million revenue and looking to scale the business over the next 3-5 years. Responsibilities: Develop and implement financial strategies that align with the organisation's overall strategic … objectives Oversee the preparation and review of financial statements, ensuring accuracy, compliance with regulatory requirements, and preparation for external audits Monitor cash flow, manage working capital, and optimize capital structure to meet operational needs efficiently Review and enhance financial controls and processes to mitigate risk and safeguard company assets Lead … and develop a high-performing finance team, promoting a culture of collaboration, accountability, and continuous improvement Provide financial analysis and guidance to support business planning, budgeting, forecasting, and decision-making processes Collaborate with cross-functional teams to evaluate potential investments, partnerships, and M&A opportunities Stay updated on industry trends More ❯

Veblen International is exclusively partnering with a pioneering luxury skincare brand renowned for its global presence and inspiring legacy. Their products are available internationally at top retailers such as Liberty London, Harrods, SpaceNK, Sephora, and Nordstrom. They are a customer-obsessed team that takes ownership, embraces curiosity and learning, values … attention to detail, and thrives together with a bold, open-minded, and adventurous spirit. As their Ecommerce Manager you will focus on driving and delivering sales across this brand e-commerce platforms in the US, UK, and EMEA markets. Responsibilities Drive revenue growth and customer acquisition/retention on this … brands website. Oversee sales forecasting, budgeting, and inventory planning (products, samples, GWPs). Manage product merchandising, content, and promotions for e-commerce. Ensure local e-commerce activations are effectively planned and executed. Align e-commerce messaging with digital and business-wide marketing strategies. Optimise the user journey to enhance customer More ❯

We're on a mission to make money work for everyone. We're waving goodbye to the complicated and confusing ways of traditional banking. With our hot coral cards and get-paid-early feature, combined with financial education on social media and our award winning customer service, we have a … long history of creating magical moments for our customers! We're not about selling products - we want to solve problems and change lives through Monzo. We're looking for a Group Head of Cost Efficiency who will be responsible for understanding, reporting and analysis of costs, delivery of cost targets … across the Group and specific management of supplier relationships and contract terms in line with Group efficiency objectives. The goal is not cost-cutting - rather it is about taking an analytical approach to ensuring that we select the best possible suppliers to deliver against the needs of our hypergrowth business More ❯

the transformation of the business. As part of a strategic shift towards a more data-driven approach, the company have invested in new systems and processes to enhance efficiency, improve decision-making, and drive business performance. The Data & Insights Analyst will play a crucial role in supporting business operations with … deep data insights. This position requires a strong technical skillset and the ability to translate complex data into actionable business recommendations. The Data & Insights Analyst will work cross-functionally across procurement, inventory management, logistics, sales, and finance, optimising decision-making through advanced data analysis and reporting. Experience working in a … finance function or any finance understanding would be ideal. Responsibilities Included: Analyse and interpret operational and financial data to support decision-making across procurement, inventory, logistics, and sales. Develop and maintain interactive dashboards and reports (Excel, Power BI, SQL, Business Central) to provide insights into business performance and key trends. More ❯

Responsible for the delivery of allocated IT technical projects and workstreams on time, to budget and to the defined quality levels. This will include using the appropriate methodologies, techniques, and tools, to make sure the corporate strategy is realised. I am keen to speak with any IT Project Manager with … demonstrable experience of delivering projects from the discovery stage to delivery. Outcomes Include: Lead and manage the delivery of multiple technical projects and/or workstreams simultaneously including responsibility for project team management and adherence to processes and governance to ensure successful delivery in terms of time, cost, quality, benefits … business readiness and transition into BAU Develop relationships with Project Sponsors to agree project deliverables and scope, project timings, budget, expected benefits, reporting mechanisms and escalation of risks and issues Build and manage project teams including developing team members, managing conflict, and addressing issues of personal performance to support delivery More ❯

Job title: Senior Project Manager (SAP S/4HANA) Employment: Permanent Location: UK Salary: Excellent basic salary and benefits The role overview: This is a high-profile position working with internal colleagues and external customer stakeholders to lead and ensure SAP Supply Chain projects and programmes of work are delivered … on time, to budget and within the agreed scope. Our portfolio of customers are typically recognised and well regarded brands across various industries. As a lead role the position will act as a key customer contact for these strategic engagements, owning and managing new customer on-boarding, project deliverables and … relationships throughout the project delivery cycle. You will delight customers through seamless project delivery and by building strong relationships with customers and internal teams, you will lead the project to work through any challenges, issues or escalations quickly and with integrity. Responsibility will also involve taking ownership of budgeting, costing More ❯

Job title: Senior Project Manager (SAP S/4HANA) Employment: Permanent Location: UK Salary: Excellent basic salary and benefits The role overview: This is a high-profile position working with internal colleagues and external customer stakeholders to lead and ensure SAP Supply Chain projects and programmes of work are delivered … on time, to budget and within the agreed scope. Our portfolio of customers are typically recognised and well regarded brands across various industries. As a lead role the position will act as a key customer contact for these strategic engagements, owning and managing new customer on-boarding, project deliverables and … relationships throughout the project delivery cycle. You will delight customers through seamless project delivery and by building strong relationships with customers and internal teams, you will lead the project to work through any challenges, issues or escalations quickly and with integrity. Responsibility will also involve taking ownership of budgeting, costing More ❯

Do you have experience working within a PE Backed business or a company that has gone through rapid scale-up? Are you immediately available and looking for one of the best commercial roles in the market? I am exclusively partnered with leading, well-established PE backed FinTech firm who are … looking for a Senior FP&A Manager to join for a 6-month contract. The business are a known provider in FX and payment solutions operating on a b2b model and serving customers globally having processed billions of pounds in transactions in the past year alone. The company have ambitious … plans to exit and IPO over the next few years and this has become an exciting opportunity for someone to play a major role in supporting. Key Responsibilities: Budgeting & Forecasting - Lead the annual budgeting process and business partner with SLT's/C-Suite stakeholders to ensure financial forecasts are More ❯

Do you have experience working within a PE Backed business or a company that has gone through rapid scale-up? Are you immediately available and looking for one of the best commercial roles in the market? I am exclusively partnered with leading, well-established PE backed FinTech firm who are … looking for a Senior FP&A Manager to join for a 6-month contract. The business are a known provider in FX and payment solutions operating on a b2b model and serving customers globally having processed billions of pounds in transactions in the past year alone. The company have ambitious … plans to exit and IPO over the next few years and this has become an exciting opportunity for someone to play a major role in supporting. Key Responsibilities: Budgeting & Forecasting - Lead the annual budgeting process and business partner with SLT's/C-Suite stakeholders to ensure financial forecasts are More ❯

Do you have experience working within a PE Backed business or a company that has gone through rapid scale-up? Are you immediately available and looking for one of the best commercial roles in the market? I am exclusively partnered with leading, well-established PE backed FinTech firm who are … looking for a Senior FP&A Manager to join for a 6-month contract. The business are a known provider in FX and payment solutions operating on a b2b model and serving customers globally having processed billions of pounds in transactions in the past year alone. The company have ambitious … plans to exit and IPO over the next few years and this has become an exciting opportunity for someone to play a major role in supporting. Key Responsibilities: Budgeting & Forecasting - Lead the annual budgeting process and business partner with SLT's/C-Suite stakeholders to ensure financial forecasts are More ❯

means that we are looking to strengthen this team with an additional hire, meaning we can broaden the scope of work the team offers and serve more departments. Our Data Analyst will provide detailed analytical and statistical reports relating to all areas of airline and package holiday sales, revenue, budgeting … forecasting, product performance and availability. As our Data Analyst , you will have access to a wide range of benefits including: Hybrid working (we're in the office 2 days per week) Colleague discounts on Jet2holidays and flights Many retail discounts on - travel and leisure, health, and wellbeing, eating out, shopping … and lifestyle At and Jet2holidays we're working together to deliver an amazing journey, literally! We work together to really drive forward a 'Customer First' ethos, creating unforgettable package holidays and flights. We couldn't do it without our wonderful people. What you'll be doing: You'll produce visualisations More ❯

lead their finance function through their next phase of growth. Reporting directly to the CFO, you’ll take ownership of everything from financial operations and controls to forecasting, reporting, and commercial insight. Duties will Include: Own and evolve the full month-end close process, ensuring timely and accurate reporting Lead … on budgeting, forecasting, and cash flow management Build and refine financial models to support strategic decisions and investor reporting Implement and improve internal financial controls and processes Manage relationships with external accountants, auditors, and advisors Support the CFO/CEO with board reporting and fundraising activity Grow and lead a More ❯

lead their finance function through their next phase of growth. Reporting directly to the CFO, you’ll take ownership of everything from financial operations and controls to forecasting, reporting, and commercial insight. Duties will Include: Own and evolve the full month-end close process, ensuring timely and accurate reporting Lead … on budgeting, forecasting, and cash flow management Build and refine financial models to support strategic decisions and investor reporting Implement and improve internal financial controls and processes Manage relationships with external accountants, auditors, and advisors Support the CFO/CEO with board reporting and fundraising activity Grow and lead a More ❯

a variety of products. Established in 2017, we have rapidly expanded to a team of over 700 employees globally. Our headquarters are in London and have offices spanning Europe, Asia, North and South Africa, the Middle East, South America, and Cyprus is the home of our Technology Hub. We are … a product and people focused company who are passionate about growth, innovative technology, and collaboration. About the role: An excellent opportunity for a global Finance leader to make their mark at Zeal Group! We are seeking an ambitious leader with the ability to influence and deliver results. The successful candidate … will be delivering the Finance Strategy, which you will drive through a considered and detailed approach evaluating both opportunity and risk as the business scales. We're looking for an individual who would like to be part of a start-up-like culture and has exposure to a growth environment. More ❯

partnering with a high-growth, private equity-backed Testing, Inspection & Certification (TIC) business in their search for a CFO. With a strong UK footprint and ambitions to scale significantly through a buy-and-build strategy, this is a rare opportunity to shape the future of a business on a clear … year path to exit. With revenues currently at c.£45m and EBITDA of £9m, the business has bold plans to scale to £400–£500m T/O through targeted M&A and organic growth. To deliver on this, they need a commercially astute, PE-proven CFO who brings both strategic … leadership and operational rigour and can scale a business to £400m+ T/O. What we're looking for: You’ll be a CFO who thrives in fast-paced, PE environments - ideally with experience scaling a professional services or TIC business. A track record of executing buy-and-build strategies More ❯

Harper May is collaborating with a cutting-edge technology company at the forefront of innovation, renowned for its diverse range of products and solutions. With a commitment to quality, creativity, and customer satisfaction, this company has established itself as a leader in the tech industry. They are seeking a seasoned … Director to lead their team based in Central London. Role Overview: The Finance Director will play a crucial role in steering the financial strategy and operations of the company. This position involves guiding strategic financial decisions, leading growth initiatives, and ensuring the financial health and regulatory compliance of the organisation. … The Finance Director will collaborate with senior management to influence key business decisions and drive profitability. Key Responsibilities: Lead and mentor the finance team, ensuring adherence to month-end reporting deadlines and regulatory compliance. Develop a comprehensive understanding of financial reporting structures and general ledger systems to facilitate accurate and More ❯

backed technology business in the East Midlands to recruit an ambitious FP&A Manager . This is a fantastic opportunity to join a dynamic and fast-paced environment, playing a key role in driving financial insight and supporting strategic decision-making. The Role As FP&A Manager , you will be … a key finance business partner, providing in-depth financial analysis, forecasting, and commercial insights to senior stakeholders. You will support the business through its next phase of growth, ensuring robust financial planning processes are in place. This is a hands-on role with a strong strategic element, offering exposure to … board-level decision-making and private equity investors. Key responsibilities include: Leading budgeting, forecasting, and long-term financial planning. Providing insightful financial analysis to support strategic decision-making. Partnering with senior stakeholders to drive business performance. Developing and enhancing financial models to support growth plans. Supporting M&A activity, investment More ❯

join their London team. Our client is a leading provider of innovative cloud-based solutions within a dynamic sector. They are experiencing significant growth and offer a collaborative environment with excellent career development opportunities. The Role: As an FP&A Analyst, you'll be pivotal in supporting strategic decision-making … through robust financial planning, forecasting, and insightful analysis. You'll leverage data from various systems to build comprehensive analytics and provide key performance insights to senior leadership. What you'll bring to the table: Proven experience in building and maintaining complex financial models for budgeting, forecasting, and strategic planning. A … talent for translating financial data into clear and compelling narratives for diverse audiences, including senior management. Ownership of monthly, quarterly, and annual reporting processes, ensuring accuracy and providing insightful variance analysis. Proactive monitoring of key performance indicators (KPIs), identifying trends and potential risks or opportunities. Qualified ACA, CIMA, or ACCA More ❯

Interim FP&A Analyst | Fast-Growth Fintech | London Harmonic is excited to be working exclusively with one of the UK’s fastest-scaling and most innovative fintech businesses in their search for an Interim FP&A Analyst. This is a 6-month contract position, offering the opportunity to work closely … successful fundraising round. The Business: Having just closed a significant equity fundraising round, the business is poised for rapid expansion both in the UK and internationally. With headquarters in Central London, the company provides cutting-edge digital finance solutions that are reshaping the way businesses and consumers interact with payments … and embedded financial services. Their culture is agile, ambitious, and highly collaborative—ideal for candidates who thrive in dynamic, high-growth environments. The Role: Reporting into the VP of Finance, this role will be crucial in shaping financial planning processes, improving forecasting accuracy, and delivering insightful commercial analysis to support More ❯

Interim FP&A Analyst | Fast-Growth Fintech | London Harmonic is excited to be working exclusively with one of the UK’s fastest-scaling and most innovative fintech businesses in their search for an Interim FP&A Analyst. This is a 6-month contract position, offering the opportunity to work closely … successful fundraising round. The Business: Having just closed a significant equity fundraising round, the business is poised for rapid expansion both in the UK and internationally. With headquarters in Central London, the company provides cutting-edge digital finance solutions that are reshaping the way businesses and consumers interact with payments … and embedded financial services. Their culture is agile, ambitious, and highly collaborative—ideal for candidates who thrive in dynamic, high-growth environments. The Role: Reporting into the VP of Finance, this role will be crucial in shaping financial planning processes, improving forecasting accuracy, and delivering insightful commercial analysis to support More ❯

About Us: We are a rapidly growing technology and software company based in Manchester, specialising in cutting-edge solutions for AI, cloud computing, and enterprise software development. With a strong market presence and ambitious expansion plans, we are seeking a commercially astute Chief Financial Officer (CFO) to drive our financial … strategy, support growth, and ensure long-term success. The Role As CFO, you will be a key member of the executive team, providing financial leadership and strategic guidance to scale the business. You will oversee financial planning, risk management, and operational efficiency while supporting investment and growth initiatives. Key Responsibilities … Develop and implement a financial strategy aligned with the companys growth objectives. Lead budgeting, forecasting, and financial reporting to support decision-making. Manage cash flow, capital allocation, and investor relations. Ensure compliance with financial regulations and risk management best practices. Provide commercial insights and strategic recommendations to the CEO and More ❯