26 to 50 of 914 Budgeting and Forecasting Jobs in the UK

Social network you want to login/join with: Senior Sales Operations Analyst About Morningstar: Morningstar is a leading global provider of independent investment insights, serving both individual and institutional investors across public and private markets. Our offerings include a wide range of data, research, and investment management services, with over $300 billion in assets under management. Operating in … countries, Morningstar supports financial advisors, asset managers, retirement plan providers, and more with comprehensive investment solutions. The Role: We are seeking a highly skilled Business Intelligence (BI) Analyst with a strong background in finance to join our dynamic team. The ideal candidate will possess deep expertise in financial analysis, reporting, data visualization, and documentation, with proficiency in using Tableau. This … role is critical in guiding decisions through data-driven insights across the organization by providing actionable insights, comprehensive financial reporting, and well-documented data sources and definitions. What You'll Do Financial Data Review: Collect, review, and interpret data to support strategic decision-making. Perform in-depth financial modelling, forecasting, and variance analysis. Identify trends, risks, and opportunities within our More ❯

Our client is a leading independent telecoms infrastructure provider, operating in high-growth markets across Africa and committed to expanding digital connectivity. Specialising in owning and managing telecom tower assets, the company partners with mobile network operators to enhance telecommunications access and infrastructure development across the continent. Recruitment Summit: The selected candidate must be available to attend the Recruitment Summit … in London on the 8th and 9th of May (exact venue to be confirmed). The Performance Manager will play a key role in optimising operational and financial performance across the company's DRC operations. The successful candidate will be responsible for tracking, analysing, and improving business processes, ensuring efficiency, compliance, and alignment with the company's strategic objectives. The … role requires a proactive, data-driven, and analytical approach to drive performance improvement across various business functions. Key Responsibilities : Performance Monitoring & Analysis - Track and evaluate business metrics to identify improvement opportunities. KPI & Framework Development - Establish performance management frameworks, KPIs, and reporting mechanisms. Cross-Functional Collaboration - Work with finance, operations, and commercial teams to support data-driven decisions. Process Optimization - Conduct More ❯

Why loveholidays? At loveholidays - we trailblaze together . We're on a mission to open the world to everyone, giving our customers' unlimited choice, unmatched ease and unmissable value for their next getaway. Our team is the driving force behind our role as our customers' personal holiday expert - the smart way to get away. We're using progressive tech to … drive cutting-edge innovation and open the world to everyone. Within our Commercial and Support teams , you'll find a place to accelerate your growth by actively seeking learning opportunities and carving your own path. You'll create impact for our future by owning projects and shaping the business strategy to reach shared goals, all within our enhanced international community … of collaborative and passionate teams. About the team: The Payments function is recognised as a strategic area for the business, with the capacity to significantly impact key metrics: conversion rates, cost reduction, compliance, customer satisfaction and retention. The Payments Analyst at loveholidays is a newly established role within the Finance division. You will report to the Director of Payments and More ❯

Limited-R-251139 role at Mastercard Join to apply for the Senior Vice President, Chief Financial Officer, Vocalink Limited-R-251139 role at Mastercard Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital … payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable … economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title And Summary Senior Vice President, Chief Financial Officer, Vocalink Limited Overview More ❯

Skills: Unit4 ERP, Part Qualified Accountant, Excellent Communication Skills We're working in partnership with a leading technology consultancy to recruit a Systems Accountant with experience of financial management and ERP systems to join their growing internal team. This is a fantastic opportunity to take ownership of both the finance function and the organisation's internal ERP platform (Unit4 ERPx … helping drive continuous improvement in processes, reporting, and systems administration. The role is ideally suited to a part-qualified or qualified accountant who enjoys working across both finance and technology, with strong experience in ERP-enabled environments. This is a hybrid role and you will be required to work 3 days a week on site in my client's office … located in Kent. Key Responsibilities: Take responsibility for the internal ERP system, leading on system administration, data quality, and improvement initiatives. Prepare and analyse monthly financial statements, including variance analysis against budget and forecasts. Work with external accountants to support the production of statutory accounts and the year-end audit. Manage core finance operations, including payroll, cash flow, and working More ❯

At M&G our purpose is to give everyone real confidence to put their money to work. As an international savings and investments business with roots stretching back more than 170 years, we offer a range of financial products and services through Asset Management, Life and Wealth. All three operating segments work together to deliver attractive financial outcomes for our … clients, and superior shareholder returns. Through our behaviours of telling it like it is, owning it now, and moving it forward together with care and integrity; we are creating an exceptional place to work for exceptional talent. We will consider flexible working arrangements for any of our roles and also offer work place accommodations to ensure you have what you … of Sustainability Strategy, you will support the delivery of medium to highly complex projects within the Central Sustainability Office (CSO), ensuring alignment with business goals, pre-defined project deliverables, and sustainability objectives, to quality, cost and budget. You’ll help define project scope, objectives, and resources, manage third parties, track and deliver expected outcomes through detailed planning and governance. Strong More ❯

Project Manager - Sustainability role at M&G plc At M&G our purpose is to give everyone real confidence to put their money to work. As an international savings and investments business with roots stretching back more than 170 years, we offer a range of financial products and services through Asset Management, Life and Wealth. All three operating segments work … together to deliver attractive financial outcomes for our clients, and superior shareholder returns. Through our behaviours of telling it like it is, owning it now, and moving it forward together with care and integrity; we are creating an exceptional place to work for exceptional talent. We will consider flexible working arrangements for any of our roles and also offer work … of Sustainability Strategy, you will support the delivery of medium to highly complex projects within the Central Sustainability Office (CSO), ensuring alignment with business goals, pre-defined project deliverables, and sustainability objectives, to quality, cost and budget. You’ll help define project scope, objectives, and resources, manage third parties, track and deliver expected outcomes through detailed planning and governance. Strong More ❯

role at Radius Heard of us? We’re an ambitious, forward-thinking global business who build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity, and technology solutions. We support our customers with a range of products and services to meet their needs. Company Description Heard of us? We’re an ambitious, forward-thinking global business … who build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity, and technology solutions. We support our customers with a range of products and services to meet their needs. Since 1990 our ambition has never wavered. From humble beginnings, our vision and drive has seen us venture into new markets with confidence and stay ahead of … market trends. Our mission is to help businesses of all sizes adapt to the future and take advantage of the opportunities that change brings. Sustainability is at the core of our offering. With our leading e-mobility solutions, we’re committed to guiding businesses through the energy transition, building solutions for a more sustainable, connected future. This is where you More ❯

Do you have the technical skills and commercial acumen to enable Duke Corporate Education's client-facing teams by generating accurate, timely financial reports and insights essential to driving the performance of the business? Not only will you be a key member of the regional finance function with a mandate to enhance financial data and analytics capability across Duke Corporate … partner for a thriving, established company, with an entrepreneurial spirit at its core. Duke Corporate Education is a globally renowned for end-to-end learning solutions: from co-creating and designing compelling leadership development interventions; through to the delivery/implementation of development programs in equally innovative and impactful ways. Our prestigious clients consistently attribute our learning solutions for accelerating … business change, and with the track record of execution in over 85 countries, we hold the belief that Duke Corporate Education enables change in society, at large. Does this sound intriguing? Please apply and join us. Role Overview We are looking to hire a Regional Finance and Analytics Lead - a new role, that will support the Director of Regional Finance More ❯

About Zeta Zeta is a Next-Gen Banking Tech company that empowers banks and fintechs to launch banking products for the future. It was founded by Bhavin Turakhia and Ramki Gaddipati in 2015. Our flagship processing platform - Zeta Tachyon - is the industry's first modern, cloud-native, and fully API-enabled stack that brings together issuance, processing, lending, core banking … fraud & risk, and many more capabilities as a single-vendor stack. 15M+ cards have been issued on our platform globally. Zeta is actively working with the largest Banks and Fintechs in multiple global markets transforming customer experience for multi-million card portfolios. Zeta has over 1700+ employees - with over 70% roles in R&D - across locations in the US, EMEA … and Asia. We raised $280 million at a $1.5 billion valuation from Softbank, Mastercard, and other investors in 2021. Learn more @ www.zeta.tech, careers.zeta.tech, LinkedIn, Twitter. About the Role The Director of Finance will be a member of the UK executive leadership team supporting FCA-regulated consumer credit card lenders, Authorised Payment Institutions, and E-Money providers. Reporting directly to the More ❯

Job Function Headquarters Drive Data, Shape Strategy, Lead Success We are looking for a Senior Strategy Analyst to lead a team, focusing on identifying revenue trends, maintaining models, and collaborating with Commercial teams to support effective decision making. You will drive data-led decision-making across the organisation by applying clear thinking, technical skills, and strong commercial understanding. This involves … identifying and utilising optimal mathematical techniques to create and maintain statistical models for commercial budgeting and forecasting processes. You will be joining our team on a fixed term contract of 18 months. Key Accountabilities: Data and Analysis Strategy: Define a strategy for Revenue and Business Strategy, maximising insights from various data sources to drive revenue and customer satisfaction. Model Development … Research, create, and maintain mathematical and statistical models for planning and periodic reporting. Revenue Analysis: Develop a planned approach to analysing revenue drivers, providing actionable plans, supporting business analysis needs, and training staff in basic analytical skills. Forecasting and Budgeting: Lead forecasting and budgeting analysis for the Commercial Team, reporting performance, highlighting risks/opportunities, and developing actionable insights from More ❯

Job Title: Management Accountant Location: Brighton, UK Employment Type: Full-time, Permanent, on-site About Us We are an innovative and fast-growing technology company based in the heart of Brighton. Our mission is to develop cutting-edge digital solutions that solve real-world problems. We're now seeking a Management Accountant to support our financial strategy and provide insight … into business performance as we continue to scale. Key Responsibilities Management Accounts: Prepare monthly management accounts, including P&L, balance sheet and cash flow reporting. Produce variance analysis and commentary to explain key trends and performance drivers. Budgeting & Forecasting: Support the budgeting and forecasting processes, working with department heads to develop accurate financial plans. Monitor actuals against budget and provide … analysis to highlight areas of concern or opportunity. Business Partnering: Collaborate with operational teams and provide financial insight to support decision-making. Help non-finance managers understand their numbers and optimise their spend. Cost Control & Analysis: Conduct margin, cost, and profitability analysis across products, services, and departments. Identify opportunities for savings, operational efficiency, and revenue growth. Month-End & Year-End More ❯

Engagement Type: Day-rate contract Sector: PE backed B2B SaaS Reporting To: Group CFO/Finance Leadership Team About the Company We are partnered with a leading European software and technology provider specialising in resource optimisation solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic … planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to support critical budgeting, forecasting, and performance reporting initiatives. This high-impact role is suited to a hands-on finance professional who can operate autonomously, build strong … cross-functional relationships, and provide actionable insights to finance and commercial leadership. Key Responsibilities Planning & Forecasting Own and drive the group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance More ❯

Engagement Type: Day-rate contract Sector: PE backed B2B SaaS Reporting To: Group CFO/Finance Leadership Team About the Company We are partnered with a leading European software and technology provider specialising in resource optimisation solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic … planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to support critical budgeting, forecasting, and performance reporting initiatives. This high-impact role is suited to a hands-on finance professional who can operate autonomously, build strong … cross-functional relationships, and provide actionable insights to finance and commercial leadership. Key Responsibilities Planning & Forecasting Own and drive the group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance More ❯

Engagement Type: Day-rate contract Sector: PE backed B2B SaaS Reporting To: Group CFO/Finance Leadership Team About the Company We are partnered with a leading European software and technology provider specialising in resource optimisation solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic … planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to support critical budgeting, forecasting, and performance reporting initiatives. This high-impact role is suited to a hands-on finance professional who can operate autonomously, build strong … cross-functional relationships, and provide actionable insights to finance and commercial leadership. Key Responsibilities Planning & Forecasting Own and drive the group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance More ❯

Engagement Type: Day-rate contract Sector: PE backed B2B SaaS Reporting To: Group CFO/Finance Leadership Team About the Company We are partnered with a leading European software and technology provider specialising in resource optimisation solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic … planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to support critical budgeting, forecasting, and performance reporting initiatives. This high-impact role is suited to a hands-on finance professional who can operate autonomously, build strong … cross-functional relationships, and provide actionable insights to finance and commercial leadership. Key Responsibilities Planning & Forecasting Own and drive the group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance More ❯

Engagement Type: Day-rate contract Sector: PE backed B2B SaaS Reporting To: Group CFO/Finance Leadership Team About the Company We are partnered with a leading European software and technology provider specialising in resource optimisation solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic … planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to support critical budgeting, forecasting, and performance reporting initiatives. This high-impact role is suited to a hands-on finance professional who can operate autonomously, build strong … cross-functional relationships, and provide actionable insights to finance and commercial leadership. Key Responsibilities Planning & Forecasting Own and drive the group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance More ❯

Engagement Type: Day-rate contract Sector: PE backed B2B SaaS Reporting To: Group CFO/Finance Leadership Team About the Company We are partnered with a leading European software and technology provider specialising in resource optimisation solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic … planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to support critical budgeting, forecasting, and performance reporting initiatives. This high-impact role is suited to a hands-on finance professional who can operate autonomously, build strong … cross-functional relationships, and provide actionable insights to finance and commercial leadership. Key Responsibilities Planning & Forecasting Own and drive the group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance More ❯

Join to apply for the FP&A Manager role at BigHand . About BigHand BigHand offers technology solutions for busy legal professionals that provide data and insights to increase value and profits. Through our expert knowledge and innovative technology, we enable our customers to achieve enhanced efficiency, better decision-making, and harness their competitive edge. We build with tomorrow in … mind, transforming ideas into action and empowering our customers to succeed in a world of constant change. We make big happen for our customers. We are a business driven by our values and have these at the centre of everything we do. Our BigHanders are dedicated to building a culture where We Win Together, We Love to Learn, We Do … the Right Thing, We Own It, and We Find the Fun. About The Role The FP&A Manager plays a pivotal role in driving financial planning and analysis across BigHand. Leading a team of two FP&A Analysts, this role oversees the budgeting cycle, enhances the rolling forecast and reporting process, owns all SaaS ARR metrics, and delivers critical insights More ❯

Engagement Type: Day-rate contract Sector: PE backed B2B SaaS Reporting To: Group CFO/Finance Leadership Team About the Company We are partnered with a leading European software and technology provider specialising in resource optimisation solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic … planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to support critical budgeting, forecasting, and performance reporting initiatives. This high-impact role is suited to a hands-on finance professional who can operate autonomously, build strong … cross-functional relationships, and provide actionable insights to finance and commercial leadership. Key Responsibilities Planning & Forecasting Own and drive the group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance More ❯

An opportunity to establish enterprise wide Programme Office. Experience selecting PPM and creating project/risk frameworks. About Our Client Our client is a large organisation in the Financial Services industry, based in London. Recognised for their strong influence and reputation in the sector, they have a commitment to delivering excellence to their customers and continually driving innovation in their … field. Job Description We are seeking a highly experienced Head of Portfolio Management Office to lead and develop our Group PMO function. This is a pivotal role responsible for designing, implementing and refining key Portfolio Management frameworks, implementing optimal portfolio management practices across the entire organisation catering for both agile and waterfall delivery methodologies, and enhancing and ensuring adherence to … a group-wide delivery governance model. In addition, the Head of Portfolio Management Office will be a key partner to senior leadership providing insightful portfolio reporting and enabling informed decision-making. This individual will lead a small team of Group PMO professionals, and embedded programme PMOs. In addition, this role will be instrumental in ensuring consistent group wide practices are More ❯

FP&A Manager Location: Manchester Salary: £70,000 + onus Our client, a global technology business, is looking to recruit a dynamic FP&A Manager to drive continued success and international growth. This role is Manchester based with hybrid working (3 days in the office). As the new FP&A Manager, you will play a critical role in delivering … strategic insight, financial planning, and performance analysis for global operations. Partnering closely with senior stakeholders and cross-functional teams, you'll help shape the financial direction of the company, enabling scalable growth and long-term success. You'll manage and develop a small team with a view of recruiting in line with business growth. The role: Lead the annual budgeting … quarterly forecasting, and periodic planning processes Deliver insightful financial analysis to support strategic initiatives and investment decisions Partner with regional and business unit leaders to ensure accurate reporting and cost control Develop and maintain financial models to support scenario planning and business cases Utilise strong modelling and Power BI skills to present meaningful MI Provide analysis on performance, including variance More ❯

Ripjar specialises in the development of software and data products that help governments and organisations combat serious financial crime. Our technology is used to identify criminal activity such as money laundering and terrorist financing, and enables organisations to enforce sanctions at scale to help combat rogue entities and state actors. The role: We are seeking a highly skilled and motivated … Manager to join our dynamic Finance team. This exciting opportunity is ideal for an experienced professional who can play a pivotal role in shaping our strategic financial planning, analysis, and performance management as the first dedicated FP&A position within our company. The successful candidate will leverage their expertise in financial modelling, budgeting, forecasting, and data analysis to provide invaluable … financial guidance, enabling data-driven decision-making throughout the Company. What you'll be doing: Develop and maintain financial models that can support strategic decision making and long-term planning as well as monthly/quarterly reporting, rolling forecasts, and various scenario analysis'. Report and analyse the financial performance of the Company including P&L, working capital, cashflow statements More ❯

Finance Applications Support Specialist Location: London, UK Role Overview: We're searching for a highly motivated and detail-oriented individual to join our team as a Finance Applications Support Specialist. Reporting to the EPM & Apps Team Lead, you'll play a vital role in our Enterprise Shared Platforms - Finance & Tax Technology team within the Digital & Technology division. Your responsibility will … be to provide technical support to our finance and tax teams, ensuring the smooth operation of our financial systems and software. Key Responsibilities: Troubleshoot and resolve issues related to finance and tax systems. Assist with the implementation and maintenance of financial systems and software. Collaborate with IT and finance teams to identify and implement process improvements. Maintain accurate documentation of … financial systems and processes. Provide guidance and training to users. Maintain and review user access. Perform finance data and metadata maintenance and analysis. Monitor data interfacing with other internal systems. Perform daily, monthly, and year-end procedures in line with group reporting timetables. Identify opportunities for process improvement and best practice implementation. Adhere to internal control procedures and resolve data More ❯

This is an exciting opportunity for an experienced FP&A/Senior Finance Manager to oversee financial planning and analysis within a dynamic technology business. The role is based in North Yorkshire and requires expertise in accounting and finance to drive strategic decision-making. Client Details Our client is a medium-sized organisation within the technology industry. They are known … for their innovative approach and commitment to excellence in delivering high-quality solutions to their clients Description Ownership of the Group's budgets and forecasts - building in controls to ensure they are robust and flexible, ensuring they can handle future developments to the business structure Production of the key internal reporting documents in respect of financial planning, including PowerPoint presentations … for board-level consumption eg Annual budget and key re-forecasts Model and track compliance with the Group's banking covenants and produce quarterly reporting to the banking syndicate. Ownership of the Group's going concern assessments and impairment reviews to assist with the Group's yearly and half-yearly reporting - including liaison with the Groups auditors Develop and maintain More ❯