226 to 250 of 763 Budgeting and Forecasting Jobs in the UK

to drive commercial performance. Our client is undergoing a period of intensive transformation. As Head of FP&A, you will be responsible for producing key MI for the board and investors, working closely with the CFO on strategic initiatives, including data interrogation and presentation. Role: Head of FP&A Location: Central Manchester, 3 days per week on-site The Role … Providing high-quality MI and commercial insights to the leadership team, including PE investors Building financial models for various scenarios, including acquisition targets Leading data & analytics, including data repair and visualization Business partnering with non-finance teams to drive performance Leading annual budgeting and forecasting processes Reviewing processes and systems to ensure a fit-for-purpose commercial function Leading ad … projects alongside the CFO The Individual: Fully qualified accountant (ACA, CIMA, ACCA) Experience in SaaS is highly desirable Highly commercial with experience leading a commercial function Knowledge of data and analytics, ideally SQL Experience in PE-backed or similar agile businesses Strong business partnering skills to influence decision-making and drive performance #J-18808-Ljbffr More ❯

a fast-growing, PE-backed technology business in their search for a Financial Controller. This is a hybrid role based just outside Preston, offering a salary between £70,000 and £80,000 + benefits. This is a fantastic opportunity for a technically strong finance professional to join a dynamic and evolving organisation. The successful candidate will play a key role … in shaping the finance function and driving continuous improvement across processes and systems. Responsibilities Lead the month-end close and financial reporting process Oversee budgeting, forecasting, and cashflow management Deliver insightful variance analysis and KPI reporting Produce statutory accounts and ensure compliance Drive improvements in financial controls, systems, and processes Manage and develop a high-performing finance team About You … ACA/ACCA/CIMA qualified Strong technical accounting background Advanced Excel skills. Proven ability to manage teams and meet tight deadlines Comfortable working in a fast-paced, change-driven environment This is an exciting opportunity for a proactive and commercially aware Financial Controller to make a real impact in a business that is scaling rapidly. Interviews are taking place More ❯

a fast-growing, PE-backed technology business in their search for a Financial Controller. This is a hybrid role based just outside Preston, offering a salary between £70,000 and £80,000 + benefits. This is a fantastic opportunity for a technically strong finance professional to join a dynamic and evolving organisation. The successful candidate will play a key role … in shaping the finance function and driving continuous improvement across processes and systems. Responsibilities Lead the month-end close and financial reporting process Oversee budgeting, forecasting, and cashflow management Deliver insightful variance analysis and KPI reporting Produce statutory accounts and ensure compliance Drive improvements in financial controls, systems, and processes Manage and develop a high-performing finance team About You … ACA/ACCA/CIMA qualified Strong technical accounting background Advanced Excel skills. Proven ability to manage teams and meet tight deadlines Comfortable working in a fast-paced, change-driven environment This is an exciting opportunity for a proactive and commercially aware Financial Controller to make a real impact in a business that is scaling rapidly. Interviews are taking place More ❯

Harper May is partnering with an ambitious and fast-growing technology start-up that is redefining its sector through innovation and scalability.As the company moves into its next phase of growth, they are seeking a commercially focused and hands-on Head of Finance to lead the finance function and help shape the strategic direction of the business. Role Overview: The … Head of Finance will be a key member of the leadership team, responsible for driving financial performance, establishing strong controls, and ensuring the business is well positioned for scale.This is a unique opportunity to join a forward-thinking start-up and play a central role in building a finance function that supports long-term growth. Key Responsibilities: Collaborate with founders … and senior leadership to drive financial strategy and support business planning Lead on budgeting, forecasting, cash flow management, and scenario analysis across the business Build out financial systems, reporting frameworks, and internal controls suitable for a high-growth environment Oversee monthly and annual reporting cycles, ensuring timely and accurate insights are delivered to stakeholders Provide commercial input on product launches More ❯

search partner that works exclusively with high growth start-ups as they look to scale their business with senior talent. Zanda partners with VC’s, Founder’s, CEO’s and CFO’s when it comes to successfully delivering on key senior appointments. Who’s the business Zanda is partnering with a rapidly growing Seed stage, SaaS business with an ARR … of £1million based in Exeter. With a presence in the UK and US, they have received recent investment from VCs and are looking to hire their first Finance Director. The Founder is looking for a Part time, Finance Director who can play a critical role in owning finance, shaping the strategy and partnering with the CEO and Leadership team. The … business operates remotely, with a monthly meeting in Exeter. What experiences you will gain Reporting to the Founder and partnering with the Heads of Departments Managing all financial activities including transactional accounting, cashflow management, management accounts and financial reporting Responsible for the monthly management reporting including key SaaS metrics and budgeting and forecasting Producing financial analysis to support strategic decision More ❯

search partner that works exclusively with high growth start-ups as they look to scale their business with senior talent. Zanda partners with VC’s, Founder’s, CEO’s and CFO’s when it comes to successfully delivering on key senior appointments. Who’s the business Zanda is partnering with a rapidly growing Seed stage, SaaS business with an ARR … of £1million based in Exeter. With a presence in the UK and US, they have received recent investment from VCs and are looking to hire their first Finance Director. The Founder is looking for a Part time, Finance Director who can play a critical role in owning finance, shaping the strategy and partnering with the CEO and Leadership team. The … business operates remotely, with a monthly meeting in Exeter. What experiences you will gain Reporting to the Founder and partnering with the Heads of Departments Managing all financial activities including transactional accounting, cashflow management, management accounts and financial reporting Responsible for the monthly management reporting including key SaaS metrics and budgeting and forecasting Producing financial analysis to support strategic decision More ❯

Job Reference: e9ed601678eb Job Views: 29 Posted: 22.06.2025 Expiry Date: 06.08.2025 col-wide Job Description: Company Description Wise is a global technology company, building the best way to move and manage the world’s money. Min fees. Max ease. Full speed. Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise … is on a mission to make their lives easier and save them money. As part of our team, you will be helping us create an entirely new network for the world's money. For everyone, everywhere. More about and . Job Description We’re looking for a Data Scientist to join our growing Growth & Strategic Finance Team in London. This … role is a unique opportunity to work behind the scenes of company transactions, understand how we grow and at the same time provide our customers with the seamless service they deserve. What you build will have a direct impact on and millions of our customers. We are seeking a skilled and detail-oriented Data Scientist to join our Financial Planning More ❯

figure package + Stock Our 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 a vibrant, early-stage venture … a strong growth trajectory. To 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 across finance and operations. Excellent project management and organisational skills, and able to context-switch More ❯

search partner that works exclusively with high growth start-ups as they look to scale their business with senior talent. Zanda partners with VC’s, Founder’s, CEO’s and CFO’s when it comes to successfully delivering on key senior appointments. Who’s the business Zanda is partnering with a rapidly growing Seed stage, SaaS business with an ARR … of £1million based in Exeter. With a presence in the UK and US, they have received recent investment from VCs and are looking to hire their first Finance Director. The Founder is looking for a Part Time, Finance Director who can play a critical role in owning finance, shaping the strategy and partnering with the CEO and Leadership team. The … with a monthly meeting in Exeter (or you could be based in the office in Exeter on a hybrid basis.) What experiences you will gain Reporting to the Founder and partnering with the Heads of Departments Managing all financial activities including transactional accounting, cashflow management, management accounts and financial reporting Responsible for the monthly management reporting including key SaaS metrics 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 Finance 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 timely reporting. Drive monthly, quarterly, and year-end close processes, collaborating closely with cross-functional teams to support budgeting and forecasting activities. Identify opportunities for process optimisation and resource 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 Finance 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 timely reporting. Drive monthly, quarterly, and year-end close processes, collaborating closely with cross-functional teams to support budgeting and forecasting activities. Identify opportunities for process optimisation and resource 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 Finance 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 timely reporting. Drive monthly, quarterly, and year-end close processes, collaborating closely with cross-functional teams to support budgeting and forecasting activities. Identify opportunities for process optimisation and resource More ❯

Hypervolt is at the forefront of the electric vehicle charging revolution and is dedicated to providing innovative and reliable EV charging solutions. We launched in 2021 with the bold ambition to transform the EV charging space through a relentless focus on the customer experience, great software, and beautifully designed British hardware. Hypervolt is a profitable , high-growth hardware and software … company in the energy transition at the beginning of its global growth journey. As we continue to scale globally, robust internal controls and thorough audit readiness are paramount for ensuring our financial integrity, regulatory compliance, and investor confidence. Role Overview The CFO will architect Hypervolt’s financial strategy, leading all accounting, FP&A, treasury, investor relations, and compliance functions. This … executive will collaborate closely with the CEO, board, and key stakeholders to enhance operational efficiency , maintain strong financial discipline , and prepare the company for future capital market opportunities or large-scale strategic milestones. The position requires a deep understanding of hardware plus recurring-revenue business models, advanced US GAAP/ASC606 knowledge, and proven success in driving growth and maturing More ❯

infrastructure. Data quality is the biggest challenge facing AI companies today. In fact, the success of any AI application depends on the quality of the model's training data - and for 95% of teams, this essential step is both the most costly and the most time-consuming, in getting their product to market. As former computer scientists, physicists, and quants … we experienced firsthand the lack of tools for preparing quality training data, which hindered the progress of building AI for many teams. We founded Encord to address this gap and propel the next generation of AI applications. We are a talented and ambitious team of 75+, working at the cutting edge of multimodal and visual AI, backed by top investors … including CRV and Y Combinator, leading industry executives like Luc Vincent, former VP of AI at Meta, and other top Bay Area leaders in AI. We are one of the fastest growing companies in our space, and consistently rated as the best platform in the market by our customers. We have ambitious plans and are looking for a Head of More ❯

I am on the hunt for a dynamic and innovative Mechanical Design Engineer/Project Manager! If you thrive in a creative environment, have a keen eye for detail, and are passionate about bringing cutting-edge audio products to life, I want you to apply! Be a key player in a motivated design team, driving projects to success with your … expertise. Key Responsibilities: Innovative Design: Craft cost-effective, stylish, and robust audio products using 3D CAD (Inventor). Industrial Design: Shape the future of professional audio products with your design prowess. Project Management: Lead diverse R&D activities, ensuring projects are on track and objectives are met. Material Design: Spearhead design processes involving sheet metal, extrusions, and injection molding. Cost … Engineering: Manage forecasting and budgeting to keep projects financially sound. Creative Artwork: Use Adobe Suite for 2D CAD artworks and conceptual layouts. Manufacturing Excellence: Ensure designs are ready for manufacture with innovative assembly and precise control. Project Planning: Achieve project goals by planning and coordinating activities effectively. Progress Evaluation: Continuously assess and refine project implementation. Adaptability: Create and revise project More ❯

MAKE A REAL DIFFERENCE WITH YOUR FINANCIAL AND TECH EXPERTISE A salary of £36,000 for the 4 days per week (FTE c£46,000) Flexible and hybrid working FINANCE AND IT MANAGER - CHARITY IN LEEDS TACKLING SOCIAL INEQUALITY MAKE A REAL DIFFERENCE WITH YOUR FINANCIAL AND TECH EXPERTISE If you've ever wanted your finance and IT skills to … transform lives rather than just boost corporate bottom lines, this could be the job for you.We need a Finance and IT Manager. Someone who can juggle spreadsheets and servers with equal skill while helping us house homeless families and create opportunities for unemployed people.A charity in Leeds tackling social inequality is looking for a strategic finance and IT professional following … expansion of our impact. You'll be the trusted authority for all financial and tech matters while working directly with our Chief Executive to ensure our resources go exactly where they're needed most.In straightforward terms, we need someone who can confidently manage our money, keep our systems running, and help us prove our impact to funders and regulators. WHAT More ❯

FP&A About Shop Circle Shop Circle is the leading AI-powered B2B operator, serving over 120,000 customers worldwide. With over $100M in capital raised, we acquire, integrate, and scale category-defining software companies that are reshaping the future of enterprise software. We thrive in a fast-paced, high-growth environment and are looking for an analytical and motivated … A Analyst to join our team. The Opportunity This is an excellent opportunity for someone with a few years of experience to take their next step in financial planning and analysis, learning from experienced team members while contributing to key business initiatives. You’ll work closely with the Head of FP&A and support monthly reporting, budgeting processes, and financial … performance analysis across our growing portfolio. Responsibilities Assist with monthly reporting, helping to analyze financial performance including revenue, costs, and business unit profitability Support tracking of key financial metrics and KPIs, maintaining dashboards and performance summaries Investigate variances versus budget and collaborate with teams across the business to understand the underlying drivers Contribute to the annual budget and forecasting process More ❯

FP&A About Shop Circle Shop Circle is the leading AI-powered B2B operator, serving over 120,000 customers worldwide. With over $100M in capital raised, we acquire, integrate, and scale category-defining software companies that are reshaping the future of enterprise software. We thrive in a fast-paced, high-growth environment and are looking for an analytical and motivated … A Analyst to join our team. The Opportunity This is an excellent opportunity for someone with a few years of experience to take their next step in financial planning and analysis, learning from experienced team members while contributing to key business initiatives. You’ll work closely with the Head of FP&A and support monthly reporting, budgeting processes, and financial … performance analysis across our growing portfolio. Responsibilities Assist with monthly reporting, helping to analyze financial performance including revenue, costs, and business unit profitability Support tracking of key financial metrics and KPIs, maintaining dashboards and performance summaries Investigate variances versus budget and collaborate with teams across the business to understand the underlying drivers Contribute to the annual budget and forecasting process More ❯

Hybrid Working) Salary: £100,000 - £120,000 + Bonus + Flexible Benefits Sector: Private Equity-Backed SaaS Type: Permanent | Full-time Trinity House Group are partnering with a dynamic and fast-scaling technology company headquartered in the West Midlands to recruit a Head of FP&A. Backed by leading private equity investors, the business is entering a new phase of … accelerated growth and transformation and this role is central to making that journey a success. The Role As Head of FP&A, you'll be a critical member of the senior finance team, combining hands-on financial leadership with strategic influence across the business. You’ll lead and evolve the FP&A function while acting as a true commercial partner … to senior stakeholders, driving decisions that fuel sustainable growth and value creation. Key responsibilities include: Leading the end-to-end budgeting, forecasting, and long-range planning processes. Delivering insightful financial analysis, scenario planning, and KPI tracking to support executive decision-making. Partnering with business units to align financial strategy with operational execution. Advising the executive team with clear, data-led More ❯

Hybrid Working) Salary: £100,000 - £120,000 + Bonus + Flexible Benefits Sector: Private Equity-Backed SaaS Type: Permanent | Full-time Trinity House Group are partnering with a dynamic and fast-scaling technology company headquartered in the West Midlands to recruit a Head of FP&A. Backed by leading private equity investors, the business is entering a new phase of … accelerated growth and transformation and this role is central to making that journey a success. The Role As Head of FP&A, you'll be a critical member of the senior finance team, combining hands-on financial leadership with strategic influence across the business. You’ll lead and evolve the FP&A function while acting as a true commercial partner … to senior stakeholders, driving decisions that fuel sustainable growth and value creation. Key responsibilities include: Leading the end-to-end budgeting, forecasting, and long-range planning processes. Delivering insightful financial analysis, scenario planning, and KPI tracking to support executive decision-making. Partnering with business units to align financial strategy with operational execution. Advising the executive team with clear, data-led More ❯

figure package + Stock Our 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 a vibrant, early-stage venture … a strong growth trajectory. To 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 across finance and operations. Excellent project management and organisational skills, and able to context-switch More ❯

/Remote Reports to: Director of Finance Department: Finance, Procurement Team Employment Type: Full-time About Atlas Technica Atlas Technica's mission is to shoulder IT management, user support, and cybersecurity for our clients, who are hedge funds and other investment firms. Founded in 2016, we have grown 100% year over year through our uncompromising focus on service. We value … ownership, execution, growth, intelligence, and camaraderie. We are looking for people who share our Core Values , thrive, and contribute to this environment while putting the customer first. At Atlas Technica, we offer a competitive salary, comprehensive benefits, and great perks to our global Team. We strive to maintain a professional yet friendly environment while promoting professional and career development for … a key member of the Finance team, reporting to the Director of Finance. As we scale, the procurement function becomes critical to managing our vendor ecosystem, maintaining regulatory compliance, and delivering value-added services. Role Summary We are seeking a strategic and operationally focused Associate Director, Procurement with deep MSP industry experience to lead our procurement function. This role will More ❯

We have an opportunity for an experienced Senior Director, Group Financial Controller to join our business! The Senior Director, Group Financial Controller will support the CFO and the IRIS Group Finance department during a period of change and transformation. Responsibilities include overseeing consolidated financial reporting, external audits, tax, credit control, cash and treasury functions, liaising with lenders and investors, and … contributing to finance & systems transformation. This role is based at our Heathrow office, reporting to the CFO, and acting as their deputy on financial and credit control matters. The position involves working with multiple systems and dispersed teams across the UK due to recent acquisitions. You will lead a team across financial and credit control functions. The ideal candidate is … a qualified accountant with experience in financial control roles, leading large teams with responsibilities for reporting, control, tax, and audit. Excellent communication skills, the ability to manage priorities, and meet deadlines in a fast-paced environment are essential. Key Responsibilities: Lead the preparation of monthly consolidated financial statements and commentary for reports and investor updates. Oversee cash flow forecasts and More ❯

a global leader in data analytics - our impact has only grown stronger. We empower clients with cutting-edge software solutions that enable full end-to-end management of insurance and reinsurance businesses. Through greater efficiency, flexibility, and powerful data governance, our technology helps our clients scale and succeed. Now, we're looking for a Financial Controller to join our dynamic … Responsibilities Your Role at a Glance You'll work closely with the Finance Director, supporting day-to-day operations while playing a leading role in month-end, year-end, and integration activities. Your key responsibilities will include: Monthly, quarterly and year-end reporting on all aspects of the P&L and Balance Sheet Budgeting and forecasting (revenue, expense, headcount, CAPEX … and D&A) Revenue recognition, review, and variance analysis Overseeing migration and adoption of new accounting platforms Expenses analysis and review AR and bad debt review, with oversight of AR and debt collection processes Driving standardisation and efficiency across the business unit Monthly GL/BS/P&L/journal preparation, reconciliation and review Compliance & audit - supporting internal and More ❯

equity-backed SaaS business to appoint a Commercial Finance Director. This newly created role, reporting into the CFO, is a key hire to support the company’s continued growth and transformation journey. This is a hybrid role, offering a unique opportunity to drive financial leadership within a dynamic, digitally-led environment. The successful candidate will shape financial strategy, improve visibility … through robust FP&A processes, and play a critical role in enabling scalability and operational efficiency across the business. Key Responsibilities Include: Lead the budgeting, forecasting and financial modelling cycles to support strategic and operational planning. Act as a trusted business partner to the senior leadership team, supporting value creation and long-term growth. Deliver clear and insightful financial analysis … to the executive team and Board, including variance analysis and performance reporting. Drive financial transformation initiatives, including automation, systems improvement and process optimisation. Develop and maintain KPIs that enhance transparency and support real-time decision-making. Support commercial initiatives including pricing, investment appraisals, M&A activity and cost optimisation. Build strong cross-functional relationships to embed financial accountability across the More ❯