126 to 150 of 767 Budgeting and Forecasting Jobs in the UK

Team The Role We are seeking a commercially minded FP&A Manager to join our finance team. This newly created role will be instrumental in shaping the financial planning and analysis function at Amber Labs. You’ll work closely with the Head of Finance, have a dotted line into our Fractional CFO and collaborate with key stakeholders including the CEO … Sales Director, and Operations Director. You will also deputise for the Head of Finance as needed. This is a unique opportunity for someone who thrives in a fast paced, high impact environment and is excited about building robust financial planning processes from scratch. Your Responsibilities Strategic Planning & Forecasting Lead the development of Amber Labs’ long range financial plan (5 year … plan) Prepare and maintain rolling forecasts and scenario planning models Own the annual budgeting process, working cross functionally to ensure alignment with strategic goals Assist the CFO and Head of Finance in preparing materials for debt providers and supporting the financing strategy Cashflow Management Build and manage detailed cashflow models to support decision making and capital allocation Monitor liquidity and More ❯

Global Head of Financial Planning and Analysis (FP&A) Based in Manchester, an office-based role with flexibility and travel A competative salary depending on experience + bonus + benefits. 5-8 years of experience in a financial planning and analysis role Global Head of Financial Planning & Analysis - Confidential Opportunity We are recruiting on behalf of a global technology client … for an exciting opportunity as Head of Financial Planning & Analysis . Based in Manchester with hybrid working and occasional international travel, this role offers the chance to lead financial strategy and collaborate with stakeholders across South Africa, Australia, the USA, and Canada. About the Role: Act as a trusted advisor to senior leadership, aligning financial strategies with business goals and … operational priorities. Lead the annual budgeting, forecasting, and scenario planning processes to predict future financial outcomes. Prepare and deliver advanced financial reporting, including management reports, board presentations, and dashboards. Build a center of excellence in cost management, identifying opportunities for efficiency gains across departments. Collaborate with global stakeholders to optimize financial performance and mitigate risks. Ensure compliance with tax requirements More ❯

however please ensure you live within commutable distance to apply for this role) Full-Time FMCG Sector Are you a detail-driven individual with a talent for numbers, systems, and commercial insight? An opportunity has arisen for a Business Analyst on behalf of an FMCG company based in Stratford-upon-Avon. As a Business Analyst , you’ll play a key … role in supporting the finance team with essential reporting, system process management, and data analysis. You’ll report to the Management Accountant and collaborate across departments to ensure accuracy, efficiency, and insight-driven decision-making. Key Responsibilities Oversee finance system processes and ensure accurate cost budgeting within the platform Lead EDI management, stock movement processing, and weekly stock reviews/… write-offs Perform pricing updates, cube management, and stock reconciliations Produce weekly financial reports and monitor transport charges Support budgeting, forecasting, FP&A, and commercial analysis tasks Assist in testing and implementing IT projects across finance and operations About You To succeed as a Business Analyst , you’ll bring: Strong analytical skills and an intuitive approach to problem-solving Excellent More ❯

Play a key role in managing core finance operations. Support strategic decision-making. Drive financial performance across the business. Key Responsibilities: Oversee month-end close and preparation of management accounts Manage budgeting, forecasting, and variance analysis Business partner with R&D and operational teams to provide financial insight Work closely with external auditors and tax advisors Develop financial controls and … reporting processes to support scale Assist with financial modelling and scenario planning for new projects About You: Qualified accountant (ACA/ACCA/CIMA) Experience in a life sciences, biotech, or technology-led environment preferred Strong Excel and financial modelling skills Able to work both strategically and hands-on in a fast-paced SME setting Excellent communication skills, able to … work cross-functionally with scientists, researchers, and commercial teams More ❯

a forward-thinking organisation undergoing continued investment in its enterprise planning capabilities. As part of their growing Workday team, the successful candidate will be responsible for the maintenance, optimisation, and development of Workday Adaptive Planning , helping to enhance the accuracy, efficiency, and impact of budgeting and forecasting processes across Finance and other business units. Key Responsibilities: Support the configuration, development … and maintenance of Workday Adaptive Planning Partner with Finance, HR, and business stakeholders to understand planning requirements and deliver effective system solutions Build and enhance models, reports, templates, and dashboards to support planning and forecasting cycles Manage user roles, security settings, hierarchies, and system configuration Assist with integrations between Workday Core HCM/Finance and Adaptive Planning Troubleshoot issues and … ensure timely resolution across the planning platform Support planning processes such as annual budget cycles, rolling forecasts, and management reporting Conduct data validation and support UAT for new features and releases Deliver training and support to end-users and key stakeholders Skills & Experience Required: Previous experience as a Workday Adaptive Planning Analyst or Adaptive Planning Consultant Hands-on expertise in More ❯

a forward-thinking organisation undergoing continued investment in its enterprise planning capabilities. As part of their growing Workday team, the successful candidate will be responsible for the maintenance, optimisation, and development of Workday Adaptive Planning , helping to enhance the accuracy, efficiency, and impact of budgeting and forecasting processes across Finance and other business units. Key Responsibilities: Support the configuration, development … and maintenance of Workday Adaptive Planning Partner with Finance, HR, and business stakeholders to understand planning requirements and deliver effective system solutions Build and enhance models, reports, templates, and dashboards to support planning and forecasting cycles Manage user roles, security settings, hierarchies, and system configuration Assist with integrations between Workday Core HCM/Finance and Adaptive Planning Troubleshoot issues and … ensure timely resolution across the planning platform Support planning processes such as annual budget cycles, rolling forecasts, and management reporting Conduct data validation and support UAT for new features and releases Deliver training and support to end-users and key stakeholders Skills & Experience Required: Previous experience as a Workday Adaptive Planning Analyst or Adaptive Planning Consultant Hands-on expertise in More ❯

Get AI-powered advice on this job and more exclusive features. Prolific Prolific is not just another player in the AI space – we are the architects of the human data infrastructure that's reshaping the landscape of AI development. In a world where foundational AI technologies are increasingly commoditized, it's the quality and diversity of human-generated data that … truly differentiates products and models. Team: Finance The role We are looking for a dynamic and proactive FP&A analyst to join the finance team at Prolific as an individual contributor. This multifaceted role provides an excellent opportunity to enhance your analytical expertise while contributing to key areas such as budgeting and forecasting, Business Partnering and improving current FP&A … closely with other business functions, driving cross-functional impact. As a vital member of our team, you will play a key role in ensuring stakeholders are provided with timely and accurate reporting and drive new insightful information, particularly as we expand our offerings to new customer segments and global markets. Additionally, you'll play an important role in the evolution More ❯

Interim 6-9 months Day Rate: £600-£900 per day Outside IR35 Ref: AF0037 About the Business: Join a leading private‐equity‐backed managed services firm operating across software and hardware, with revenues of approximately £180 million. Supported by active investors, the business is on a growth trajectory driven by bolt‐on acquisitions and digital transformation initiatives. Role Overview: As … Finance Director, you'll report to the CEO and partner closely with the PE sponsors. You'll lead the finance function, ensuring robust financial controls, high‐quality reporting, strategic insight, M&A support, treasury management, and long‐term planning. Key Responsibilities: Strategic & Financial Leadership: • Own monthly, quarterly, and annual board-level reporting and financial analysis • Drive budgeting, forecasting, and financial … planning processes • Provide commercial insight to support operational and strategic decisions M&A & Investor Relations: • Lead financial due diligence and integration for acquisitions • Manage relationships with PE sponsors, banks, debt providers, and auditors Performance & Risk Management: • Enhance MI systems, KPIs, and decision-support reporting • Oversee cash flow, working capital, treasury, and covenant compliance • Ensure strong financial controls, compliance, and tax More ❯

Interim 6-9 months Day Rate: £600-£900 per day Outside IR35 Ref: AF0037 About the Business: Join a leading private‐equity‐backed managed services firm operating across software and hardware, with revenues of approximately £180 million. Supported by active investors, the business is on a growth trajectory driven by bolt‐on acquisitions and digital transformation initiatives. Role Overview: As … Finance Director, you'll report to the CEO and partner closely with the PE sponsors. You'll lead the finance function, ensuring robust financial controls, high‐quality reporting, strategic insight, M&A support, treasury management, and long‐term planning. Key Responsibilities: Strategic & Financial Leadership: • Own monthly, quarterly, and annual board-level reporting and financial analysis • Drive budgeting, forecasting, and financial … planning processes • Provide commercial insight to support operational and strategic decisions M&A & Investor Relations: • Lead financial due diligence and integration for acquisitions • Manage relationships with PE sponsors, banks, debt providers, and auditors Performance & Risk Management: • Enhance MI systems, KPIs, and decision-support reporting • Oversee cash flow, working capital, treasury, and covenant compliance • Ensure strong financial controls, compliance, and tax More ❯

Senior Business Manager - Recruiting Finance Roles in West London, Thames Valley, and Central London A fantastic opportunity has arisen as a Commercial Finance Manager to join a technology company based in High Wycombe. This role offers excellent progression and hybrid working options. This is a newly created position requiring someone to take ownership of making key commercial decisions regarding investments … to enhance profitability for the group. Responsibilities: Produce new analysis on company performance across various variables. Propose and implement improvements to existing analysis, making them robust and repeatable. Collaborate closely with Senior Management, including the CFO, providing financial insights to inform business performance and decisions. Support budgeting, forecasting, and long-term strategic planning. Demonstrate strong understanding of numbers and make … commercial recommendations. Conduct comprehensive commercial, trend, and business analysis across customers, categories, and products. Translate complex data into clear and digestible information. Assist decision-making with insightful and accurate recommendations. Work with the Finance team to ensure accurate allocation of deductions and understand drivers of distribution. Build and maintain strong relationships with senior managers and their teams. Challenge stakeholders and More ❯

A technology scale-up, backed by top investors and experiencing rapid growth, are seeking a hands-on strategic Financial Controller to lead their financial operations from the ground up. Based in the heart of London and driven by a mission to disrupt the tech industry, the business are needing a finance leader to help scale the business, building and develop … a high performing team, drive strategic decision-making whilst implementing a new ERP system. This is a pivotal hire for the business and its finance function, working closely with the leadership team, partnering with internal and external stakeholder and ultimately shaping the company's financial future as they continue their expansion. Key Responsibilities: Build and lead core finance operations from … scratch Oversee all financial activities, including day-to-day cash flow management and cash forecasting Develop and implement scalable accounting and reporting processes Lead the ERP system implementation to support the next phase of growth Define and track working capital KPIs to optimize financial performance Own the monthly, quarterly, and annual closing processes Collaborate with the leadership team on budgeting More ❯

with their customers’ tech stacks. Our next-gen integration platform empowers SaaS companies to effortlessly add dozens of integrations via a single universal API — all in a fast, powerful, and secure way. With a powerhouse team of ex-Google, Microsoft, Oracle, Coinbase, and JP Morgan talent, we’ve raised over $4M from top-tier investors and rapidly scaled to a … global team of 20+. As we continue to grow, we’re looking for a Head of Operations to lead and optimise our operational, HR, finance, and recruitment functions, ensuring that StackOne runs smoothly, efficiently, and at scale. About the Role As the Head of Operations, you will oversee the operational backbone of StackOne, driving strategic initiatives across HR, finance, recruitment … and general operations. You will be responsible for ensuring that our processes are efficient, scalable, and aligned with business goals as we continue to grow rapidly. You will manage a team across multiple functions and be a key player in streamlining workflows, driving automation, and optimising performance across the business. In this hybrid role, you will collaborate with the leadership More ❯

network you want to login/join with: Finatal is partnering with a fast-growing SaaS business that is seeking a skilled FP&A Analyst to support its buy-and-build acquisition and integration strategy. This is the first commercial hire — responsible for building out reporting frameworks, processes, and transforming numbers into compelling narratives that provide senior leadership with sharp … insights into business performance. Key Responsibilities: Build and maintain robust financial models to support budgeting, forecasting, and strategic planning. Extract and consolidate data from systems such as NetSuite, Hubspot, and JIRA. Use tools like Power BI to blend operational and commercial data and develop company-wide analytics. Drive strategic decision-making through insightful analysis. Collaborate cross-functionally to collect the … right data and provide context that brings the numbers to life. Monitor KPIs, identify trends and variances early, and highlight key insights that matter most. Create clear, compelling presentations that effectively communicate findings to executives and the board. Requirements: Experience within a SaaS business environment. Proven experience in building reports and processes. Exposure to private equity-backed businesses is essential. More ❯

My client is one of the largest ski holiday operators in the UK. They offer almost 300 different properties in Europe and North America from budget conscious apartments to luxurious chalets and hotels. As Head of Finance , you will be responsible for leading the finance and IT functions, ensuring robust financial management, regulatory compliance, and operational efficiency. The role involves … overseeing financial reporting, budgeting, and internal controls while ensuring the IT infrastructure supports business needs. Additionally, you will manage and develop the finance and IT teams, ensuring high performance and continuous improvement. This is a technical role requiring good data handling, reporting and presentation skills . The travel industry is very dynamic and internal and external data requirements constantly change. … Responsibilities: • Financial Strategy & Leadership • Financial Reporting & Compliance • Management Reporting & Board Presentations • Budgeting & Forecasting • Cash Flow & Treasury Management • Financial Operations & Internal Controls • IT Management & Systems Oversight • Staff Management & Development (lead a finance team of 2.5 and a IT team of 1) Requirements: • Qualified accountant (ACCA, or CIMA or equivalent) • Experience of being in a Finance Managerial role covering all areas of More ❯

My client is one of the largest ski holiday operators in the UK. They offer almost 300 different properties in Europe and North America from budget conscious apartments to luxurious chalets and hotels. As Head of Finance , you will be responsible for leading the finance and IT functions, ensuring robust financial management, regulatory compliance, and operational efficiency. The role involves … overseeing financial reporting, budgeting, and internal controls while ensuring the IT infrastructure supports business needs. Additionally, you will manage and develop the finance and IT teams, ensuring high performance and continuous improvement. This is a technical role requiring good data handling, reporting and presentation skills . The travel industry is very dynamic and internal and external data requirements constantly change. … Responsibilities: • Financial Strategy & Leadership • Financial Reporting & Compliance • Management Reporting & Board Presentations • Budgeting & Forecasting • Cash Flow & Treasury Management • Financial Operations & Internal Controls • IT Management & Systems Oversight • Staff Management & Development (lead a finance team of 2.5 and a IT team of 1) Requirements: • Qualified accountant (ACCA, or CIMA or equivalent) • Experience of being in a Finance Managerial role covering all areas of More ❯

Industry: Services Employment Type: 6-Month Contract (With Potential for Extension) Location: London Salary Guide: c. £350 - £400 Per Day Our client, a global SaaS leader in market intelligence and data analytics, is seeking an interim FP&A Manager to join their finance team for an initial 6-month contract, with potential for extension. The successful candidate will support the … team through financial modelling, forecasting, and strategic analysis. Looking for an immediate start. Description The responsibilities of the Temporary FP&A Manager include, but are not limited to: Manage the Group's budgeting, forecasting and long-range planning cycles. Conduct scenario analysis and modelling to support decision-making and risk management. Support with various ad hoc projects as needed. Provide … insightful financial analysis, variance analysis, and reporting to stakeholders. Support on high profile financial planning tasks. Skills The skills of the Temporary FP&A Manager include, but are not limited to: Proven background in financial planning and analysis, preferably in a SaaS environment or involving KPI tracking, ROI evaluation, and CAPEX/project assessments. ACA, ACCA, CIMA, or an equivalent More ❯

Industry: Services Employment Type: 6-Month Contract (With Potential for Extension) Location: London Salary Guide: c. £350 - £400 Per Day Our client, a global SaaS leader in market intelligence and data analytics, is seeking an interim FP&A Manager to join their finance team for an initial 6-month contract, with potential for extension. The successful candidate will support the … team through financial modelling, forecasting, and strategic analysis. Looking for an immediate start. Description The responsibilities of the Temporary FP&A Manager include, but are not limited to: Manage the Group's budgeting, forecasting and long-range planning cycles. Conduct scenario analysis and modelling to support decision-making and risk management. Support with various ad hoc projects as needed. Provide … insightful financial analysis, variance analysis, and reporting to stakeholders. Support on high profile financial planning tasks. Skills The skills of the Temporary FP&A Manager include, but are not limited to: Proven background in financial planning and analysis, preferably in a SaaS environment or involving KPI tracking, ROI evaluation, and CAPEX/project assessments. ACA, ACCA, CIMA, or an equivalent More ❯

My client is one of the largest ski holiday operators in the UK. They offer almost 300 different properties in Europe and North America from budget conscious apartments to luxurious chalets and hotels. As Head of Finance , you will be responsible for leading the finance and IT functions, ensuring robust financial management, regulatory compliance, and operational efficiency. The role involves … overseeing financial reporting, budgeting, and internal controls while ensuring the IT infrastructure supports business needs. Additionally, you will manage and develop the finance and IT teams, ensuring high performance and continuous improvement. This is a technical role requiring good data handling, reporting and presentation skills . The travel industry is very dynamic and internal and external data requirements constantly change. … Responsibilities: • Financial Strategy & Leadership • Financial Reporting & Compliance • Management Reporting & Board Presentations • Budgeting & Forecasting • Cash Flow & Treasury Management • Financial Operations & Internal Controls • IT Management & Systems Oversight • Staff Management & Development (lead a finance team of 2.5 and a IT team of 1) Requirements: • Qualified accountant (ACCA, or CIMA or equivalent) • Experience of being in a Finance Managerial role covering all areas of More ❯

My client is one of the largest ski holiday operators in the UK. They offer almost 300 different properties in Europe and North America from budget conscious apartments to luxurious chalets and hotels. As Head of Finance , you will be responsible for leading the finance and IT functions, ensuring robust financial management, regulatory compliance, and operational efficiency. The role involves … overseeing financial reporting, budgeting, and internal controls while ensuring the IT infrastructure supports business needs. Additionally, you will manage and develop the finance and IT teams, ensuring high performance and continuous improvement. This is a technical role requiring good data handling, reporting and presentation skills . The travel industry is very dynamic and internal and external data requirements constantly change. … Responsibilities: • Financial Strategy & Leadership • Financial Reporting & Compliance • Management Reporting & Board Presentations • Budgeting & Forecasting • Cash Flow & Treasury Management • Financial Operations & Internal Controls • IT Management & Systems Oversight • Staff Management & Development (lead a finance team of 2.5 and a IT team of 1) Requirements: • Qualified accountant (ACCA, or CIMA or equivalent) • Experience of being in a Finance Managerial role covering all areas of More ❯

A fantastic opportunity has arisen as a Commercial Finance Manager to join a fast growing Technology company based in Maidenhead. This opportunity offers excellent progression and hybrid working options. This is a newly created role that requires someone to take ownership of making key commercial decisions regarding investments to enhance profitability for the group. Responsibilities: Producing new analysis on our … performance across a range of variables Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions Supporting with budgeting, forecasting and long-term strategic planning … across the company Demonstrating aptitude for understanding numbers and making commercial recommendations from that information Robust commercial, trend and business analysis across customer, categories & products Ensure complex information and data is turned into clear and digestible information Support decision making across the commercial teams with insightful and accurate recommendations Work closely with Finance team to ensure accurate allocation of deductions More ❯

A fantastic opportunity has arisen as a Commercial Finance Manager to join a fast growing Technology company based in Maidenhead. This opportunity offers excellent progression and hybrid working options. This is a newly created role that requires someone to take ownership of making key commercial decisions regarding investments to enhance profitability for the group. Responsibilities: * Producing new analysis on our … performance across a range of variables * Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable * Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions * Supporting with budgeting, forecasting and long-term strategic planning … across the company * Demonstrating aptitude for understanding numbers and making commercial recommendations from that information * Robust commercial, trend and business analysis across customer, categories & products * Ensure complex information and data is turned into clear and digestible information * Support decision making across the commercial teams with insightful and accurate recommendations * Work closely with Finance team to ensure accurate allocation of deductions More ❯

small but mighty team at a vibrant, fast-growing tech company. This is a brilliant opportunity to make a real impact from day one — working closely with senior leadership and driving strategic decision-making. If you’re proactive, analytical, and excited to grow in a high-energy environment, we want to hear from you. About Beauhurst We are building the … leading provider of private company data in Europe. Private companies represent 80% of private sector employment and over 90% of revenues across Europe. They are the backbone of our economy – creating jobs, driving innovation, and generating the tax receipts that enable government services. Yet finding, collecting, and understanding information about private companies remains a significant challenge. We bridge this gap … by providing our customers with comprehensive, up-to-date private company information. Our online platforms and API help our clients to discover, track and understand these companies. This empowers them to take informed action, whether they're offering services or funding to help companies grow, crafting supportive policies, or making better decisions through a deeper understanding of the economic landscape. More ❯

Business About the Business Join a high-growth, Private Equity-backed data centre company that's scaling rapidly to meet the surging demand for digital infrastructure across the UK and Europe. With major capital investment and a pipeline of cutting-edge projects, we're building the next generation of mission-critical facilities to support cloud, AI, and enterprise services. This … FP&A Manager to play a key role in shaping the financial strategy of a fast-moving, capital-intensive business. The Role As FP&A Manager , you will lead budgeting, forecasting, financial modelling, and performance analysis across the business. You'll act as a key business partner to senior stakeholders across operations, delivery, and commercial, supporting strategic decisions and driving … profitable growth. The role offers significant exposure to senior leadership and PE investors, with the opportunity to make a real impact in a scale-up environment. Key Responsibilities Own the budgeting, forecasting, and long-term financial planning processes. Develop and maintain robust financial models to support project evaluation, capacity planning, and scenario analysis. Business partner with project, commercial, and operational More ❯

Company This is a dynamic and innovative SaaS IT business based in central London. They work with an array of clients across multiple industries helping to provide a dynamic platform & technologies to protect against cyber risk. Due to continued growth, they are looking to bring on a qualified Management Accountant to join their high-performing team. Role The Management Accountant … will report to the Financial Controller, helping provide financial insight, reporting and strategic guidance. They will take on a number of key duties including: Manage the month-end process, preparing month-end journals and reports. Review and reconcile general ledger accounts, particularly revenue and deferred income. Prepare VAT returns and ensure timely submission. Identify opportunites to improve internal processes. Support … budgeting and forecasting processes in collaboration with departmental leads. Track and report on SaaS metrics. Support cash flow forecasting and working capital analysis. Conduct financial analysis to inform operations and strategic decision-making. Profile The ideal profile for this Management Accountant position, should have the following attributes: Recently qualified Accountant (ACCA/ACA or CIMA) with broad experience developed in More ❯

Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Walker Hamill Employment Type: 6-Month Contract (With Potential for Extension) Location: London Our client, a global SaaS leader in market intelligence and data analytics, is seeking an interim FP&A Manager to join their finance team for an initial 6-month contract … with potential for extension. The successful candidate will support the team through financial modelling, forecasting, and strategic analysis. Looking for an immediate start. Description The responsibilities of the Temporary FP&A Manager include, but are not limited to: Manage the Group's budgeting, forecasting and long-range planning cycles. Conduct scenario analysis and modelling to support decision-making and risk … management. Support with various ad hoc projects as needed. Provide insightful financial analysis, variance analysis, and reporting to stakeholders. Support on high profile financial planning tasks. Skills The skills of the Temporary FP&A Manager include, but are not limited to: Proven background in financial planning and analysis, preferably in a SaaS environment or involving KPI tracking, ROI evaluation, and More ❯