176 to 200 of 324 Budgeting and Forecasting Jobs in the UK

Square time type Full time posted on Posted 2 Days Ago job requisition id R CCH Tagetik, part of Wolters Kluwer's Corporate Performance and ESG (CP & ESG) division, is a leading provider of Corporate Performance Management (CPM) solutions. The CCH Tagetik Intelligent Platform streamlines all financial processes, from the … financial close to planning to analytics and regulatory, from data input to the final report. As well as providing a unified CPM platform, it includes pre-packaged solutions addressing regulatory reporting requirements for Solvency II, IFRS 16 and IFRS 17. Tagetik UK is seeking a Principal Solution Consultant to join … its rapidly expanding Northern Europe team, which offers a challenging and progressive career opportunity. Reporting to the Head of Centre of Excellence, the Principal Solution Consultant will assure the design, delivery and quality of our solutions, while providing pre-sales consulting, partner enablement, and future product development guidance. Key responsibilities More ❯

Consultant Project Duration: 1 month Location: London, UK Work Mode: Hybrid Job Description: Provide functional support for the following Fusion EPM Modules: EPBCS - Planning & Budgeting PCMCS - Profitability & Cost Mgmt FCCS - Financial Consolidation and Close Your key responsibilities: Act as a techno-functional consultant to deliver Oracle EPM ADM/implementation … projects to our clients. Operate across the project SDLC phases like gathering business requirements, functional/technical design, development, testing, training, deployment, and post go live support activities. Be proactive with a solution-oriented mindset, ready to learn new technologies for client requirements. Ensure quality, correctness, and completeness of all … project deliverables and adhere to consulting standards that are in place. Collaborate and communicate with onshore and client stakeholders in a timely fashion. Lead a small team of developers and build high performing teams. Be willing to travel onsite on a short-term or long-term basis as needed. Exhibit More ❯

Accountable Recruitment are delighted to be working with a well-established and innovative technology business based near Chester, to recruit a Commercial Accountant. This is a newly created role to support the Financial Controller and Commercial Management team. Responsibilities: Support core budgeting, forecasting and commercial analytical processes. Review and analyse … business performance and lead the forecast process working alongside the Financial Controller. Implement a Finance Data Management strategy. Develop and improve Finance reporting outputs. Initiate and manage Finance analytics to support business decisions and highlight business performance. Support new systems implementation and ongoing outputs. Contribute to the ERP project by … helping to define data sets and data capture processes to support enhanced analytical capability. Skills/Qualifications: CIMA, ACCA or ACA Qualified. Experience in Financial Analysis and Data Management Techniques Skilled in reporting tools and data aggregation to support analytics Exceptional Excel skills Benefits: £55,000 - £60,000 depending on More ❯

Join Kao Data: Driving the Future of AI & Advanced Computing Kao Data leads the industry, pioneering the development and operation of data centres engineered for AI and advanced computing. With a hyperscale-inspired platform, we provide customers with a secure, scalable, and sustainable home for their compute. Six Month Fixed … six month fixed term contract to play a critical role in our growth journey. This is your chance to shape strategy, drive financial performance, and build a best-in-class FP&A function in a scaling, high-impact organization. What You'll Do: As FP&A Manager, you’ll lead … budgeting, forecasting, and financial analysis, with a focus on optimizing Kao Data’s capital expenditure of £100m+ annually . Collaborating across teams, you’ll deliver actionable insights, enhance decision-making, and ensure financial compliance while supporting our ambitious growth plan. Key Responsibilities: Financial Planning & Analysis: Lead annual budgets, rolling forecasts More ❯

Join Kao Data: Driving the Future of AI & Advanced Computing Kao Data leads the industry, pioneering the development and operation of data centres engineered for AI and advanced computing. With a hyperscale-inspired platform, we provide customers with a secure, scalable, and sustainable home for their compute. Six Month Fixed … six month fixed term contract to play a critical role in our growth journey. This is your chance to shape strategy, drive financial performance, and build a best-in-class FP&A function in a scaling, high-impact organization. What You'll Do: As FP&A Manager, you’ll lead … budgeting, forecasting, and financial analysis, with a focus on optimizing Kao Data’s capital expenditure of £100m+ annually . Collaborating across teams, you’ll deliver actionable insights, enhance decision-making, and ensure financial compliance while supporting our ambitious growth plan. Key Responsibilities: Financial Planning & Analysis: Lead annual budgets, rolling forecasts More ❯

Marex is a diversified global financial services platform, providing essential liquidity, market access and infrastructure services to clients in the energy, commodities and financial markets. The Group provides comprehensive breadth and depth of coverage across four core services: Market Making, Clearing, Hedging and Investment Solutions and Agency and Execution. It … has a leading franchise in many major metals, energy and agricultural products, executing around 50 million trades and clearing 205 million contracts in 2022. The Group provides access to the world's major commodity markets, covering a broad range of clients that include some of the largest commodity producers, consumers … and traders, banks, hedge funds and asset managers. Marex was established in 2005 but through its subsidiaries can trace its roots in the commodity markets back almost 100 years. Headquartered in London with 36 offices worldwide, the Group has over 1,800 employees across Europe, Asia and America. For more More ❯

recruiting a Group Financial Controller to sit within their new commercial structure. With 2024/2025 revenues spike, this year's acquisitions across Europe and the opening of their new UK offices, will look to add year on year double digit growth. This is an exciting time for the organisation … as they look for an additional capital raise. Our client is at the cutting edge of their field, however, with their growth, and investment, an immediate need to add additional talent at senior Financial Controller level has become apparent. The current finance function is high performing; however, we are looking … for Best in Practice and therefore need a talented Financial Controller who can sit with the c-suite and support in their strategic thought process. The Role: The successful applicant will enter an effective team; however, they will have the immediate requirement to take the team to the next level. More ❯

recruiting a Group Financial Controller to sit within their new commercial structure. With 2024/2025 revenues spike, this year's acquisitions across Europe and the opening of their new UK offices, will look to add year on year double digit growth. This is an exciting time for the organisation … as they look for an additional capital raise. Our client is at the cutting edge of their field, however, with their growth, and investment, an immediate need to add additional talent at senior Financial Controller level has become apparent. The current finance function is high performing; however, we are looking … for Best in Practice and therefore need a talented Financial Controller who can sit with the c-suite and support in their strategic thought process. The Role: The successful applicant will enter an effective team; however, they will have the immediate requirement to take the team to the next level. More ❯

recruiting a Group Financial Controller to sit within their new commercial structure. With 2024/2025 revenues spike, this year's acquisitions across Europe and the opening of their new UK offices, will look to add year on year double digit growth. This is an exciting time for the organisation … as they look for an additional capital raise. Our client is at the cutting edge of their field, however, with their growth, and investment, an immediate need to add additional talent at senior Financial Controller level has become apparent. The current finance function is high performing; however, we are looking … for Best in Practice and therefore need a talented Financial Controller who can sit with the c-suite and support in their strategic thought process. The Role: The successful applicant will enter an effective team; however, they will have the immediate requirement to take the team to the next level. More ❯

across global markets, were on a mission to scale smarterand that starts with finance. Thats where you come in. Were looking for a strategic and hands-on Financial Controller to lead the finance function, drive operational excellence, and partner closely with the executive team on strategic decisions. This is a … a key leadership role in a high-growth tech business. What Youll Be Doing Lead the day-to-day finance function, ensuring accuracy, compliance, and efficiency. Own the month-end and year-end close processes, including reporting and reconciliations. Manage cash flow, budgeting, forecasting, and financial modelling. Provide detailed performance … analysis and strategic financial insights to the leadership team. Partner with external auditors, tax advisors, and regulatory bodies. Build and develop a high-performing finance team to support the next stage of growth. Drive system and process improvements in line with the scale-up journey. What Were Looking For Qualified More ❯

sector, with an unparalleled pedigree dating back to the early 18th century. Job Role – IT Finance Manager The IT Finance Manager shall be driving and leading the financial operations within the IT department. Responsibilities will include budgeting, forecasting, financial analysis, and strategic planning for projects and operational spend. This role … is instrumental in ensuring the financial success of technology projects. The ideal candidate will have a strong background in finance and accounting, as well as experience working within the technology sector Duties – IT Finance Manager • Stakeholder Communication: Collaborate with project stakeholders to provide financial updates and support decision-making processes. … Assist in the preparation of audit documentation and respond to auditor inquiries related to IT project finances • Cost Management: Monitor and control IT expenditures to ensure they align with the approved budget. Identify cost-saving opportunities and implement measures to optimize financial performance. This includes a detailed focus on capital More ❯

client is a highly ambitious UK deep-tech venture in rapid expansion mode. The company’s innovative technology offers both a leap in performance and superior power efficiency designed to accelerate Artificial Intelligence computing performance in datacentres. We’re seeking a talented and dynamic finance executive with experience of supporting … be considered for this role, you will be able demonstrate the following: Proven experience (5-10 years) in a financial leadership role, overseeing all budgeting, forecasting, cash flow management and investor relations. Ability to oversee all legal matters, including vendor and contractor agreements, IP management, and compliance. Strong operational skills … with a hands-on approach when building and managing company-wide processes and systems (e.g. payroll, productivity tools, collaboration software). Familiarity with venture-backed startup funding, ideally post-Seed to Series B and beyond. Comfortable with ambiguity and rapid growth with the ability to build structure and robust processes More ❯

at 08:00 BST. The vacancy We are looking for someone to join our Senior Leadership Team, providing strategic direction overseeing finance, compliance, IT and risk management. This is an exciting opportunity to make a real difference to the people who access our services, working towards a safe home, better … life and fairer future for everyone. As Director of Finance, you will lead the financial strategy to underpin the overall organisational strategy and undertake a review of Porchlight's financial systems and controls. You will be responsible for budgeting, financial forecasting and long-term planning as well as compliance, IT … and risk management. The role requires: An accountancy qualification and excellent technical accounting skills A strategic mindset and experience of leading and managing change Strong leadership, communication and influencing skills Commitment to continuous improvement Experience in the charitable sector We will be monitoring applications continuously and reserve the right to More ❯

Marks Sattin executive search is working with a dynamic and fast-growing PE-backed SaaS business poised for significant expansion. With a strong product-market fit, a growing customer base, and a clear vision for expansion, the business is seeking a commercially astute Interim CFO to professionalise the finance function … and establish a solid foundation for scale. In this pivotal role, the Interim CFO will be responsible for building the finance function from the ground up. This includes recruiting and developing a high-performing team, implementing fit-for-purpose systems, and establishing robust financial controls and processes. The CFO will … also take ownership of introducing and embedding SaaS-specific KPIs to ensure the leadership team and investors have clear visibility of performance and growth levers. In addition, you'll lead the implementation or optimisation of financial systems and tools to streamline reporting and planning. The role will also involve partnering More ❯

Business Partner (Sales) Salary £85,000 + Bonus + Equity Location Shoreham-by-Sea (Hybrid) PE-backed Technology business (MSP) $1bn valuation 1100+ employees and scaling with M&A activity Inclusive, collaborative, high-performing culture Established in 2003, Focus Group is proud to be one of the UK's fastest … group. Within the role, the position will provide decision support to the leadership team of the Sales functions under the remit of the CRO and will seek to drive business performance and create value. This role is expected to be integral in the formulation of strategy, decision-making and execution … against objectives. Other responsibilities cover business case/investment modelling, strategy, budgeting & forecasting, non-finance stakeholder management and decision support. The ideal candidate will have strong analytical skills, excellent communication abilities, and strong knowledge of recurring revenue/ARR snowball metrics. Essential Skills and experience Detailed knowledge of Snowball and More ❯

A leading local provider of IT, security and critical network services, is looking for a Managing Director to expand its reach. The right candidate will have driven growth of a company or company division and be ready to drive growth and build the next generation of leaders. They will be … ready to roll up their sleeves and create growth. The Managing Director must have: Experience in IT services Solid budgeting and forecasting skills Experience managing a sales team A deep understanding of marketing A history of developing teams and leaders They will be tasked with launching a robust sales and … marketing program to help the company achieve top and bottom-line growth in the first year while creating a strategy and vision for the company's long term growth. The person must live in or be willing to relocate to the London area. More ❯

The vast majority of the business (80%) are live with D365 however there is still a continued roll-out with particular focus on LATAM and the Nordics. The business is seeking a Group Finance Systems Manager to work with the off-shore team to support, maintain and enhance D365. Key … Responsibilities Group Financial Systems Management Lead technical aspects of monthly/quarterly/annual consolidation processes, ensuring timely and accurate Group Reporting Provide oversight of financial systems, implementing best practices and controls Supervise ERP operations across countries, with focus on Microsoft F&O implementation Collaborate with country finance and IT … infrastructure Lead a team of up to 4 professionals (based in offshore service center) Consolidation System Management Oversee processes in the consolidation system Design and implement reporting solutions Maintain Chart of Accounts Manage consolidation journals and FX revaluation processes Configure exchange rate updates Create data entry templates for budgeting and 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, EPM Consultant, Anaplan SA, Pigment SA – UK – Europe - Remote - £75,000-£95,000 Our client, an award winning international EPM consultancy are … looking for a strong EPM consultant to join their growing team and play a crucial role in delivering high-quality solutions for their clients. You will work closely with businesses across various industries to implement and optimise Pigment’s EPM platform, ensuring seamless integration with their planning and analytics processes … Candidates must have previous Pigment EPM or Anaplan experience. Key Skills and Experience: Proven experience working with Pigment EPM or similar EPM tools (e.g., Anaplan, Adaptive Insights, Oracle EPM). Strong planning & analysis knowledge, in either FP&A or supply chain management Experience with data modelling and business intelligence (BI More ❯

consulting professional with at least 1 year of hands-on Anaplan experience? Ready to take the next step in your career with a dynamic and growing team? About the Role: As an Anaplan Consultant, you'll work with leading businesses to design, build, and implement scalable Anaplan models that support … planning processes - whether in finance, supply chain, or operations. You'll collaborate closely with clients to understand their needs, translate requirements into functional models, and drive real impact. What You'll Do: Lead or support the implementation of Anaplan solutions across a range of industries Work directly with stakeholders to … gather requirements and map business processes Build and optimize Anaplan models, dashboards, and workflows Train and support end-users to ensure adoption and success Stay up to date with the latest Anaplan features and best practices What We're Looking For: 1+ year of Anaplan experience, ideally within a consultancy More ❯

Data Analyst Salary: 40k plus 10% Bonus Location: Uxbridge Are you an experienced Data Analyst with strong Excel and Power BI skills? Our client is seeking an energetic, results-driven Analyst to join their close-knit team. You will work across various departments, collaborating closely with the sales team to … analyze data and present findings during regular sales meetings. Enjoy excellent company benefits and quarterly bonuses! Responsibilities Utilize Power BI and Excel to extract insights and identify trends Create visually compelling dashboards Analyze the effectiveness of sales promotions and UK call rates Assist leadership in preparing budgets and forecasts Track … individual sales targets Design and implement sales commission plans Deliver clear, engaging sales presentations in monthly meetings Requirements Degree in Business Administration, Finance, Economics, or similar Exceptional Excel and Power BI skills Strong analytical and problem-solving abilities Ability to manage multiple priorities Experience with budgeting, forecasting, or sales planning More ❯

smashing tight knit team. You will be working across the business (as well as working closely with the sales team) to leverage Power BI and Excel in order to analyse data and present findings in regular sales meetings. You will be working with a fabulous team of people- good company … benefits as well as quarterly bonus! Duties Using Power BI and Excel to extract insights and to identify trends Creation of visually compelling dashboards Analyse the effectiveness of sales promotions and UK call rates Assist the leadership team in preparing budgets and forecasts Tracking of individual sales targets Design and … presentations for monthly sales meetings- presenting in an open easily understandable style Experience needed Degree in Business administration, Finance, Economics or similar Outstanding Excel and Power BI skills Strong analytical and problem-solving skills Able to manage multiple priorities Experience of budgeting, forecasting or sales planning highly beneficial Is this More ❯

smashing tight knit team. You will be working across the business (as well as working closely with the sales team) to leverage Power BI and Excel in order to analyse data and present findings in regular sales meetings. You will be working with a fabulous team of people- good company … benefits as well as quarterly bonus! Duties Using Power BI and Excel to extract insights and to identify trends Creation of visually compelling dashboards Analyse the effectiveness of sales promotions and UK call rates Assist the leadership team in preparing budgets and forecasts Tracking of individual sales targets Design and … presentations for monthly sales meetings- presenting in an open easily understandable style Experience needed Degree in Business administration, Finance, Economics or similar Outstanding Excel and Power BI skills Strong analytical and problem-solving skills Able to manage multiple priorities Experience of budgeting, forecasting or sales planning highly beneficial Is this More ❯

Accountable Recruitment are delighted to be working with a well-established and innovative technology business based near Chester, to recruit a Commercial Accountant. This is a newly created role to support the Financial Controller and Commercial Management team. Responsibilities: Support core budgeting, forecasting and commercial analytical processes click apply for More ❯

consulting professional with at least 1 year of hands-on Anaplan experience? Ready to take the next step in your career with a dynamic and growing team? About the Role: As an Anaplan Consultant, you’ll work with leading businesses to design, build, and implement scalable Anaplan models that support … planning processes - whether in finance, supply chain, or operations. You’ll collaborate closely with clients to understand their needs, translate requirements into functional models, and drive real impact. What You’ll Do: Lead or support the implementation of Anaplan solutions across a range of industries Work directly with stakeholders to … gather requirements and map business processes Build and optimize Anaplan models, dashboards, and workflows Train and support end-users to ensure adoption and success Stay up to date with the latest Anaplan features and best practices What We’re Looking For: 1+ year of Anaplan experience, ideally within a consultancy More ❯

TransUnion's Job Applicant Privacy Notice What We'll Bring: We Are TransUnion: TransUnion is a major credit reference agency, and we offer specialist services in fraud, identity and risk management, automated decisioning and demographics. We support organisations across a variety of sectors including finance, retail, telecommunications, utilities, gaming, government … and insurance. What You'll Bring: We're looking for a Product Manager to join our growing team. Day to Day You'll Be: Develop a strategy and roadmap of developments for one or more products, working with stakeholders across the business to deliver including development of business cases and … buy-in from the business. Make the case for new product enhancements based on commercial need, ability to deliver, wider UK Solutions strategy and scalability. Own product roadmap and ensure it reflects market, client challenges, competitive landscape and sales requirements, and that costs are accurately assessed and monitored. Strategically focused More ❯