151 to 175 of 769 Budgeting and Forecasting Jobs in the UK

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 ❯

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 ❯

The Financial Controller will oversee all aspects of financial management, including corporate accounting, regulatory and financial reporting, and budget preparation. This role is ideal for someone with a strong background in Accounting & Finance and a keen interest in the Technology industry. Client Details This opportunity is with a high growth SME operating within the Technology sector. The company has patented … technology and is the leading developer of a software platform that has set global standards in file compression technology. Description Prepare and present accurate financial statements and reports. Manage the budgeting and forecasting processes to support company objectives. Ensure compliance with accounting standards and regulatory requirements. Oversee day-to-day accounting operations, including accounts payable and receivable. Develop and implement … financial controls and processes to improve efficiency. Collaborate with senior management to provide financial insights and recommendations. Support external audits and manage relationships with auditors. Monitor cash flow and develop strategies to optimise financial performance. Profile A successful Financial Controller should have: A professional qualification in accounting or finance (e.g., ACA, ACCA, CIMA). Proven experience in financial management and More ❯

Are you a detail-oriented professional with a passion for data analysis, systems, and process improvement? This is an exciting opportunity to join a leading name in the Fresh Produce sector as a Business Analyst . You will play a key role in supporting finance, systems, and commercial reporting, contributing to a high-performing team in a fast-paced environment. … Business Analyst Role Overview Reporting to the Management Accountant, the Business Analyst will support financial reporting, stock system processes, and data analysis to drive operational and commercial performance. Business Analyst Key Responsibilities Support and enhance finance system processes, including EDI tasks and stock movement tracking Maintain accurate pricing, packing, and product data across internal systems Prepare financial and transport cost … reports to support business decision-making Assist with budgeting, forecasting, and commercial performance analysis Collaborate on IT system improvements and ensure smooth day-to-day operations Business Analyst Key Requirements Strong analytical skills with excellent attention to detail Advanced Excel skills and confidence working with data-driven systems Effective communicator with the ability to meet deadlines and manage priorities Experience More ❯

+ Benefits - Hybrid FryerMiles are delighted to be partnering with a leading PE-backed Technology business, as they look to appoint a Senior Finance Business Partner to their evolving and high-performing finance function. This is a fantastic opportunity to take on a strategic finance leadership role within a fast-paced, dynamic organisation. You’ll play a pivotal role in … driving financial insight and commercial decision-making, working closely with Executive Directors and senior stakeholders across multiple business units. Key Responsibilities: Act as a trusted advisor and financial partner to Executive Directors, guiding strategic and operational decision-making. Collaborate across both Finance and the wider business to translate complex financial data into actionable insights. Support and help lead Finance Business … Partnering across key divisions, contributing to planning, budgeting, and forecasting cycles. Monitor demand signals and provide insight into resourcing, utilisation, and cost control. Help shape team structures and resourcing models, feeding into central financial planning processes. Work closely with FP&A teams to develop robust assumptions, forecasts, and financial models. Requirements: Strong background in financial business partnering, ideally within Technology More ❯

+ Benefits - Hybrid FryerMiles are delighted to be partnering with a leading PE-backed Technology business, as they look to appoint a Senior Finance Business Partner to their evolving and high-performing finance function. This is a fantastic opportunity to take on a strategic finance leadership role within a fast-paced, dynamic organisation. You’ll play a pivotal role in … driving financial insight and commercial decision-making, working closely with Executive Directors and senior stakeholders across multiple business units. Key Responsibilities: Act as a trusted advisor and financial partner to Executive Directors, guiding strategic and operational decision-making. Collaborate across both Finance and the wider business to translate complex financial data into actionable insights. Support and help lead Finance Business … Partnering across key divisions, contributing to planning, budgeting, and forecasting cycles. Monitor demand signals and provide insight into resourcing, utilisation, and cost control. Help shape team structures and resourcing models, feeding into central financial planning processes. Work closely with FP&A teams to develop robust assumptions, forecasts, and financial models. Requirements: Strong background in financial business partnering, ideally within Technology More ❯

Finance Business Partner - Hucknall - £65,000 - Bonus. Hybrid working 2 days in office About the Client This organisation operates within the Education sector and is committed to making a meaningful impact. They foster a culture of collaboration and continuous improvement, encouraging employees to drive positive change. About the Job This high-profile Finance Business Partner role bridges Finance and the … wider business, supporting senior leaders across sales, marketing, operations, and customer services. The role is crucial in delivering business objectives, driving performance, and providing strategic financial insight. Duties will include: Developing and managing budgeting, forecasting, and financial modelling to support business goals. Analysing revenue, costs, and profitability to provide data-driven recommendations. Partnering with key teams to optimise financial performance … including sales, marketing, and product development. Supporting transformation projects, including process improvements and system transitions. Preparing monthly reports and management packs for Group consolidation. Ensuring financial controls and compliance, supporting audit processes. About the Successful Applicant You will be a qualified accountant (CIMA, ACCA, ACA) with strong financial planning and analysis experience, ideally within the education sector. A track record More ❯

+ Benefits - Hybrid FryerMiles are delighted to be partnering with a leading PE-backed Technology business, as they look to appoint a Senior Finance Business Partner to their evolving and high-performing finance function. This is a fantastic opportunity to take on a strategic finance leadership role within a fast-paced, dynamic organisation. You'll play a pivotal role in … driving financial insight and commercial decision-making, working closely with Executive Directors and senior stakeholders across multiple business units . Key Responsibilities: Act as a trusted advisor and financial partner to Executive Directors, guiding strategic and operational decision-making. Collaborate across both Finance and the wider business to translate complex financial data into actionable insights. Support and help lead Finance … Business Partnering across key divisions, contributing to planning, budgeting, and forecasting cycles. Monitor demand signals and provide insight into resourcing, utilisation, and cost control. Help shape team structures and resourcing models, feeding into central financial planning processes. Work closely with FP&A teams to develop robust assumptions, forecasts, and financial models. Requirements: Strong background in financial business partnering, ideally within More ❯

+ Bonus + Equity. Location: London Ref: KE13540 Full-time, permanent position Hybrid working (3 days office per week) The Opportunity: An outstanding opportunity has arisen for a dynamic and data-driven Head of FP&A to join a high-performing, Private Equity-backed international technology business headquartered in London. With revenues of £ 100m and an impressive £20m EBITDA , the … company is delivering 20% year-on-year growth through a blend of organic performance and strategic M&A , typically completing 2–3 acquisitions annually. With a clear trajectory towards a planned exit in the next 3–4 years, the business is well-capitalised by its investors and committed to continued innovation, scalability, and commercial excellence. Reporting into a seasoned CFO … with a deep track record in Private Equity and technology, the Head of FP&A will play a pivotal role in shaping the business's financial narrative—leading budgeting, forecasting, commercial insight, and data transformation, while supporting key operational decisions that drive margin and performance improvement. The Role: Lead and evolve the Group FP&A function , managing two FP&A More ❯

+ Bonus + Equity. Location: London Ref: KE13540 Full-time, permanent position Hybrid working (3 days office per week) The Opportunity: An outstanding opportunity has arisen for a dynamic and data-driven Head of FP&A to join a high-performing, Private Equity-backed international technology business headquartered in London. With revenues of £ 100m and an impressive £20m EBITDA , the … company is delivering 20% year-on-year growth through a blend of organic performance and strategic M&A , typically completing 2–3 acquisitions annually. With a clear trajectory towards a planned exit in the next 3–4 years, the business is well-capitalised by its investors and committed to continued innovation, scalability, and commercial excellence. Reporting into a seasoned CFO … with a deep track record in Private Equity and technology, the Head of FP&A will play a pivotal role in shaping the business's financial narrative—leading budgeting, forecasting, commercial insight, and data transformation, while supporting key operational decisions that drive margin and performance improvement. The Role: Lead and evolve the Group FP&A function , managing two FP&A More ❯

Harper May is partnering with a cutting-edge AI start-up that is rapidly scaling its operations and product reach. As the company builds momentum in the market, they are seeking a commercially astute Financial Controller to establish and lead the finance function, ensuring robust financial processes and supporting strategic growth. Role Overview: As Financial Controller, you will work closely … with the leadership team to drive the financial strategy and deliver timely, accurate insights to support decision-making. This is a hands-on role ideal for someone who thrives in fast-paced, agile environments and is excited about working at the intersection of finance, innovation, and technology. Key Responsibilities: Lead the preparation of monthly management accounts, including P&L, balance … sheet, and cash flow Build scalable financial processes, controls, and reporting frameworks to support rapid growth Support budgeting, forecasting, and scenario modelling across departments Manage compliance with financial regulations and prepare for external audits Provide regular reporting and analysis to founders, board members, and investors Own financial systems and data integrity, implementing improvements as the company scales Collaborate with product More ❯

We’re Turtl, the world’s first Revenue Content platform. Founded in 2015, we’re trusted by hundreds of global brands like Cisco, EY, and Deloitte. From bootstrapped beginnings to angel backing, we secured Series A funding from Octopus Ventures in 2021. ‘ What's Revenue Content?’ we hear you ask. It’s content that doesn’t just look good; it … to prove its payoff. That’s the revenue gap – where dollars go in but results don’t come out. Turtl closes that gap, turning content into a serious pipeline and revenue player. With Turtl, businesses invest in content with confidence, assured their effort drives real commercial returns. But we’re not just here to help businesses grow. We’re passionate … about helping our people grow too. We now have 440+ customers and 100+ team members. So if you’re ready to embrace a new challenge, now is the perfect time to join our dynamic team. LONDON Our London office is located within WeWork, Spitalfields, a unique coworking space in the heart of East London's tech hub. With an open More ❯

leader in the evolution of electronic trading. A fintech company serving approximately 2,500 clients - including the world's largest banks, asset managers, hedge funds, insurance companies, wealth managers and retail clients -- in more than 65 countries across the globe. Since our first trade in 1998, we have helped transform and electronify the fixed income markets. Tradeweb is a culture … built on innovation, creativity and collaboration. Through a combination of very talented and driven people, innovative products and solutions, cutting-edge technology, market data, and a vast network of clients, we continue to work together to improve the way financial markets trade. Mission: Move first and never stop. Collaborate with clients to create and build solutions that drive efficiency, connectivity … and transparency in electronic trading. Group Details Tradeweb's Finance function operates a global team across two different locations - New York and London. The department consists of over 50 employees overseen by the CFO based in New York. In London, the team is managed by the Managing Director, Head of International Finance. Tradeweb is currently looking to recruit a Business More ❯

significant technology modernisation. We at Amlin Business Service (ABS) are a forward-thinking services organization undergoing a large-scale cloud transformation. As part of this journey, we are designing and embedding a Target FinOps operating model to ensure our cloud investments deliver maximum business value. We’re seeking a FinOps Specialist to lead the implementation of our new FinOps model … and take ownership of the ongoing operation of the FinOps capability. This is a unique opportunity to work at the intersection of finance, engineering, and operations—driving cloud cost visibility, accountability, and optimization across the enterprise. About The Job What you’ll spend your time doing: Leading the rollout and embedding of the Target FinOps model across the organization. Partnering … with Finance, Cloud Engineering, and Procurement to drive cost accountability. Building and maintaining cost allocation models and tagging strategies. Monitoring cloud spend, forecasting usage, and identifying savings opportunities. Developing and presenting cloud financial dashboards and reports. Supporting budgeting, variance analysis, and cost governance forums. Educating stakeholders on FinOps principles and cost-aware engineering. Collaborating with platform and governance teams to More ❯

UK Limited Amazon's Prime Video is a premium on-demand video entertainment service that offers customers the greatest choice in what to watch from popular Prime Original Movies and TV shows such as The Grand Tour, Jack Ryan or The Rings of Power. The service also offers TV shows that are exclusively available for Prime members in each country … such as American Gods, The Boyz and LOL, and live sport including the UEFA Champions League in the UK, Germany, and Italy, or Roland Garros tennis tournament in France. Beyond this content exclusivity, Prime Video Channels further differentiates from other video-on-demand services by offering Prime members the opportunity to subscribe to hundreds of channels like Paramount+, Discovery, Sky … ShowTime, hayu, MAX and Infinity and hundreds of thousands of additional titles to watch instantly with no extra apps to download or long term contracts. Prime Video is at the forefront of the entertainment industry and growing fast, now available in more than 240 countries and territories worldwide. We work in a dynamic and exciting environment where innovating on behalf More ❯

per annum Permanent The main purpose of these roles is to manage the delivery of IT projects in support of our Software Portfolio which delivers our Technology and Digital Improvement Strategies. You will creating and co-ordinating plans that involve Software suppliers, Technical Architects and IT Operational Technical teams You will work with senior stakeholders to define and maintain project … plans, engaging with and influencing to ensure the project will deliver agreed business objectives on time, within cost and to defined quality levels You will also work with other project leads and team managers across IT Services to ensure that the projects deliver in line with ongoing strategic developments and standards Knowledge and experience of managing and delivering Software projects … is essential to be able to provide subject matter expert network knowledge on risks and dependencies, as well as be experienced in managing challenges around customer requirements and timescales versus capacity both technically and operationally Essential role requirements: * Plan, schedule, monitor and report on project activities to ensure that each part contributes to the overall achievement of the projects * Identify More ❯

Wealth, At Startup Speed Top 100 WealthTech. Fintech Power 50. Best Trading Tech 2024. We're not just building the future of investing-we're financing it smartly, securely, and strategically. At Velexa, our growth is fast, our standards are high, and our finance function? It's the foundation of everything. Now we need you-a finance leader with SaaS … smarts and scale-up swagger-to help steer this rocket ship. If you've got: 7+ years as a senior Financial Controller in high-growth SaaS Deep knowledge of accounting, compliance, and SaaS revenue recognition A mindset that blends precision with bold decision-making Then this is your moment to level up in a global WealthTech leader. You'll: Own … monthly, quarterly, and annual reporting-accurate, actionable, always on time Guide forecasting and budgeting like a boss, turning numbers into strategy Lead digital transformation across finance systems and tools Monitor cash flow and working capital like it's your superpower ️ Ensure ironclad compliance, controls, and risk management Work shoulder-to-shoulder with the C-suite and board, influencing major decisions More ❯

are delighted to be partnering with a leading Norwich-based organisation in their search for a Part-Qualified or Qualified Finance Business Analyst to support key stakeholders with management and financial reporting. This is a part-time role, working 29 hours a week. Your new role In this newly created Finance Business Analyst/Finance Business Partner/Management Accountant … job, you will be responsible for analysing financial data from forecasted income, costs and overall support to various departments/budget holders, project leaders and the leadership team with variances in budgets as well as highlighting areas of concern. The key areas of your duties will involve preparation of statutory accounts, income analysis based on actual cashflow vs. forecasted income … and production of management accounts with variance analysis. You will also prepare financial business projections, annual budgets and forecasts based on a 5-year business plan including analysis of any reserves. Due to the nature of the organisation, you will also monitor the financial performance and recording of any grant funding. Therefore, any experience of restricted and unrestricted financial reporting More ❯

Type: Direct Hire ITAC has been retained to provide a well-established Birmingham area technology leader with their next top leader, Chief Executive Officer/President. This leading BI and data solutions firm serves the commercial and federal sectors and maintains its strong legacy of customer-focused solutions, empowering its clients to optimize their resources, enhance performance, and achieve mission … critical objectives. We are seeking a dynamic and visionary Chief Executive Officer (CEO) to lead the organization through its next phase of growth. The CEO will play a pivotal role in expanding market presence, fostering strategic partnerships, and ensuring operational excellence across its services. This is an exceptional opportunity for a growth-focused leader who thrives on building strategic frameworks … diversifying revenue streams, and strengthening relationships within the federal and commercial sectors. Key Responsibilities Strategic Leadership: Develop and implement long-term strategic plans that support the company's mission and vision, doubling its revenue through customer expansion. Business Development: Lead efforts to expand the company's client portfolio, targeting new federal government agencies outside of the Defense while deepening existing More ❯

are offering an excellent opportunity for someone eager to develop their skills in accounting, with a particular focus on the telecoms industry. The successful candidate will receive full training and guidance in financial reporting, bookkeeping, and financial analysis, working closely with the Financial Controller. Role LM Global Telecoms Ltd are seeking a motivated and driven Apprentice Accounts Assistant to support … their finance department while undertaking an apprenticeship in working towards a full AAT qualification. The successful candidate should have a strong interest in accounting and finance, with a desire to pursue a career in this field. Main duties include: Support the processing of invoices and payments, ensuring accuracy and compliance with company and regulatory policies. Help maintain accurate records of … transactions and account reconciliations. Assist in managing accounts payable and receivable functions. Act as the first point of contact with customers for finance related queries. Provide financial analysis and reporting related to telecoms services and projects. Support the team with budgeting and forecasting processes. Liaise with internal departments to gather financial data and assist colleagues with any finance queries. Participate More ❯

in central London by London Bridge, are seeking to hire a FP&A Manager for a permanent vacancy they have due to growth. The firm has a global footprint and the role is a new hire to the team as the business craves someone with strong analytical and business partnering skills. The Role Sitting within a team of eight and … reporting in to the CFO directly, you will play a crucial role in driving the financial planning and analysis function within a dynamic and evolving business environment. This position involves managing and enhancing regular financial reporting processes, including weekly commercial reports, budgeting, forecasting, and detailed data analysis. You will work closely with various stakeholders across the company to provide insightful … analysis, particularly focusing on subscription revenue models and key SaaS metrics such as annual recurring revenue and billings. This is an excellent opportunity to join a growing team following a significant acquisition, where you will contribute to shaping the FP&A function and have the chance to influence the company’s financial strategy while working in a supportive and collaborative More ❯

in central London by London Bridge, are seeking to hire a FP&A Manager for a permanent vacancy they have due to growth. The firm has a global footprint and the role is a new hire to the team as the business craves someone with strong analytical and business partnering skills. The Role Sitting within a team of eight and … reporting in to the CFO directly, you will play a crucial role in driving the financial planning and analysis function within a dynamic and evolving business environment. This position involves managing and enhancing regular financial reporting processes, including weekly commercial reports, budgeting, forecasting, and detailed data analysis. You will work closely with various stakeholders across the company to provide insightful … analysis, particularly focusing on subscription revenue models and key SaaS metrics such as annual recurring revenue and billings. This is an excellent opportunity to join a growing team following a significant acquisition, where you will contribute to shaping the FP&A function and have the chance to influence the company’s financial strategy while working in a supportive and collaborative More ❯

This analyst position is responsible for preparing accurate consolidated reporting, value-added analysis, consolidated financial planning activities (budgeting and forecasting), and cross-functional improvement initiatives, working with the Finance teams across the International region and in the US. The ideal candidate must possess a passion for accuracy, an analytical mind, the ability to operate in challenging timelines, and the desire … to improve processes. What you'll be doing Managing requests from Group requiring data and responses from International Fleet region Producing accurate consolidated LOB reporting and insightful analysis for various data sets (e.g., revenue initiatives, KPIs) Producing monthly reporting pack for review at International Fleet monthly call Supporting Regional FPA team and CFO during planning to validate and consolidate International … LOB data Delivering standard and non-standard reporting as per business needs Enhancing existing processes to identify and implement best practices in financial planning and reporting, improving communication and collaboration across the region Collaborating with other departments to support strategic initiatives and project implementation Coordinating with FLEETCOR’s global FP&A teams and finance leaders to ensure alignment on financial More ❯

Job Title: Commercial Director - Project Delivery Location: Hybrid - Home/EU Job Type: Full-Time, Permanent Reports to: VP of Project Delivery Prime Data Centers develops, acquires, and operates data centers for some of the world's largest enterprises. A private firm owned by a group controlling $6 billion in assets, with a 15-year tenure in technology and real … estate development, Prime provides customers with ownership options and dynamic leasing models, defining a true corporate partnership. The Director of QS and Commercial Europe reports to the Vice President of Project Delivery Europe and will be responsible for overseeing all commercial aspects of data center construction and development of Prime's European portfolio. The Director of QS and Commercial Europe … will manage contract negotiation, procurement, cost management, cost planning and risk mitigation, and will work closely with senior leadership, project managers, and external stakeholders to drive successful project execution. The Director of QS and Commercial Europe will support the early phases of potential sites with cost plans, budgets and forecasting. Responsibilities: Commercial Leadership & Strategy: Execute the commercial strategy for the More ❯

At GTS Transportation , we pride ourselves on connecting the best talent with forward-thinking businesses shaping the future of transport, safety, and technology. We are currently hiring on behalf of our client, a cutting-edge fleet safety and performance company leveraging vehicle telematics, camera systems, and AI insights to transform operations across the UK. As their business scales rapidly, we … are seeking a commercially-minded, proactive Finance Manager to take ownership of the finance function and help drive the next phase of growth. This is a rare opportunity to join a dynamic, innovation-led company at the intersection of technology, data, and transport safety. The Role As Finance Manager, you ll be responsible for the day-to-day financial operations … reporting, and strategic financial planning of the business. Working closely with the Managing Director and senior leadership, your insights and analysis will directly shape commercial decisions and operational strategy. This role suits a hands-on, detail-driven finance professional with a strong commercial mindset and a passion for helping scale high-growth businesses. You must be happy to commute into More ❯