276 to 300 of 426 Budgeting and Forecasting Jobs in the UK

Newly created role as Financial Controller within high growth Technology/Service provider. The Financial Controller reports in to the CFO and will play a pivotal role in the outputs from the Finance department across all financial disciplines. You will oversee all financial aspects, implement and improve controls, and provide strategic financial guidance to support the Groups overall success following … the recent completion of a private equity backed management buyout. As Financial Controller you will lead a small team and work closely with various departments, fostering a collaborative and supportive environment, playing a crucial role in ensuring the seamless operation of financial processes, contributing significantly to the achievement of the company’s financial objectives. This key role requires a detail … oriented financial professional who can lead a team effectively, taking charge of financial operations for this rapidly expanding group RESPONSIBILITIES: Prepare accurate and timely financial statements, reports, and forecasts Collaborate with department heads to develop annual budgets and financial forecasts and monitor budget performance. Oversee General, Purchase, and Sales Ledgers. Oversee month-end close, implementing improvements across processes and controls More ❯

days/week in office) Contract: Full-time or 4 days/week (by agreement) Salary: Competitive, dependent on experience About the Role: We are looking for an experienced and solutions-focused Operations Manager to lead the operational, financial, and technical delivery of the Cambridge Literary Festival. As joint lead of the organisation, you will ensure that our systems, venues … staff, and digital infrastructure are in place to support the festival’s high-quality, hybrid programming. The role requires excellent operational management, strong IT knowledge, and the ability to plan and deliver complex live and digital events in collaboration with the Artistic Director. Key Responsibilities • Lead all operational aspects of the festival’s delivery, including venue booking, scheduling, staffing, and … contracts. • Manage the Finance Manager and Festival Event Co-ordinator to ensure smooth financial administration and logistical planning. • Oversee and develop the festival’s IT systems – ticketing, CRM, digital platform, livestreaming – with input from external consultants. • Evaluate and improve the festival’s digital and IT infrastructure; lead on potential changes in IT support provision. • Work closely with the Artistic Director More ❯

The Company: A PE-backed cybersecurity and tech platform is recruiting for an Interim Financial Controller on an initial 6 month interim basis, with high likelihood for a move to a permanent role. This is an integral hire due to business growth to support an impressive CFO through a period of growth and change. Responsibilities: As the Interim Financial Controller … you will be: Owning month end reporting and monthly management accounts cycles, implementing more robust KPIs Redesigning the business budgeting and forecasting process, moving to a departmental budgeting model Working with departmental and budget leads on forecasts, along with better revenue reporting and cost optimisation Implementing a control environment to enable the business to scale globally Delivering insights and analysis … as part of Board and investor reporting duties alongside the CFO Managing operational finance and the wider finance team with the view of upskilling the team Optimising the use of the business' billing and payment systems Candidate: The ideal candidate will be: ACA trained from a public practice with a track record of controls and process delivery Have prior experience More ❯

is led by an experienced entrepreneur, with the CFO come across from the founders previous venture. The team have brought in a commercial Finance Manager earlier in the year and are looking for a Management Accountant to join the team to support the business as they scale in a real career defining first move opportunity. Key responsibilities to include but … not limited to: Month end and management accounts Budgeting and Forecasting Cross departmental business partnering System Implementation Supporting key, business critical projects Technical accounting support and supporting financial reporting Board insight preparation Profile: ACA Qualified, first time mover Top-10 audit firm Ambitious and personable, looking to work in a role that isn't your typical accounting role Please get … in touch if you would like a more detailed conversation regarding the role and opportunity. More ❯

Skillsearch is recruting for a highly regarded financial services organisation that’s looking for a Workday Adaptive Planning Specialist to take strategic and hands-on ownership of Adaptive Planning. Working closely with Finance and FP&A teams across the business to ensure planning processes are efficient, scalable, and future-ready. This is a fantastic opportunity to join a progressive, people … focused company with a strong benefits package and flexible working culture. What You’ll Be Doing Lead the roadmap and configuration of Workday Adaptive Planning, including budgeting, forecasting, workforce planning, and scenario modelling. Translate business requirements into robust system solutions. Collaborate across Finance, FP&A, and operational stakeholders to drive process and platform improvements. Oversee integrations, testing, upgrades, and new … feature rollouts. Create training materials and drive user adoption through effective change management. Monitor data integrity, troubleshoot performance issues, and ensure platform optimisation. Line manage and mentor junior colleagues in the team. What They Are Looking For Strong hands-on experience with Workday Adaptive Planning (configuration, implementation, and optimisation). Solid background in finance, accounting, or FP&A, with deep More ❯

HEAD OF FINANCE - Charity Sector Hybrid and Home working. Must live within a reasonable commutable distance to our Head Office in Shrewsbury Full-time post Salary circa £55,000 plus pension and generous annual leave benefit Deadline: 8 August 2025 | Interviews: 8 & 19 August 2025 An established and values-driven not-for-profit organisation is seeking a Director of Finance … IT to join its executive team. Operating across the West Midlands, the organisation provides support to people with disabilities and those experiencing mental health challenges. With a strong track record of prudent financial management and a commitment to growth and innovation—including a recent investment in a 12-acre site for future development—this is a key leadership role during … a time of sector-wide change. You’ll lead on all finance and IT functions, helping shape strategy, maintain robust financial systems, and support service growth. This is a high-impact role requiring excellent commercial acumen, strong governance experience, and the ability to align financial strategy with mission and values. Key responsibilities include: Leading financial planning, budgeting, forecasting, and reporting More ❯

Oracle EPM Manager – EPM (Enterprise Performance Management), Oracle Cloud, Oracle FCC, Financial Close & Consolidation, Consultant, EPM Manager, Permanent, Hybrid, Finance Systems, Financial Transformation, Financial Consolidation, Planning, Forecasting, £60k - £80k, London Catch Resource Management are supporting a global consultancy, looking for a seasoned Oracle EPM Manager to join its growing advisory practice, specialising in Enterprise Performance Management (EPM) and financial close … platforms. Key Skills & Experience: At least 2 full lifecycle implementation projects involving Oracle Financial Consolidation platforms (e.g., Oracle FCC). Expertise in designing chart of accounts, financial data models, and process workflows. Ability to review and challenge technical and functional designs based on best practices. Previous experience managing blended delivery teams (onshore/offshore). Strong background in financial transformation … programs within banking, insurance, or asset management. Experience with other areas of EPM such as planning, budgeting, forecasting, and performance reporting is advantageous. Proven consulting or in-house transformation experience within complex finance environments. Responsibilities: Oversee full-cycle implementation projects for Oracle Financial Consolidation systems, from requirement gathering to go-live support. Translate financial and accounting needs into a scalable More ❯

is seeking an Interim FP&A Manager to support a high-impact exit process. This role will be central to building a compelling financial narrative, preparing robust performance analysis, and supporting investor and due diligence demands. The Opportunity: Reporting directly to the CFO, the Interim FP&A Manager will play a strategic and hands-on role in exit readiness. You … will refine financial models, support investor materials, and ensure the business is presenting accurate, investor-grade data to advisors, potential acquirers, and the board. Key Responsibilities: Own and enhance the financial model underpinning the equity story Deliver clear, investor-grade analysis of business performance and key value drivers Lead budgeting, forecasting, and scenario planning aligned with transaction timelines Prepare and … refine board packs, KPI dashboards, and investor presentations Partner with the CFO and advisors during due diligence and Q&A processes Provide commercial insight on pricing, retention, and LTV/CAC metrics Build scalable FP&A processes to support a clean handover post-transaction Profile Requirements: ACA qualified (Big 4 trained preferred), with strong FP&A and commercial finance experience More ❯

Oracle EPM Manager – EPM (Enterprise Performance Management), Oracle Cloud, Oracle FCC, Financial Close & Consolidation, Consultant, EPM Manager, Permanent, Hybrid, Finance Systems, Financial Transformation, Financial Consolidation, Planning, Forecasting, £60k - £80k, London Catch Resource Management are supporting a global consultancy, looking for a seasoned Oracle EPM Manager to join its growing advisory practice, specialising in Enterprise Performance Management (EPM) and financial close … platforms. Key Skills & Experience: At least 2 full lifecycle implementation projects involving Oracle Financial Consolidation platforms (e.g., Oracle FCC). Expertise in designing chart of accounts, financial data models, and process workflows. Ability to review and challenge technical and functional designs based on best practices. Previous experience managing blended delivery teams (onshore/offshore). Strong background in financial transformation … programs within banking, insurance, or asset management. Experience with other areas of EPM such as planning, budgeting, forecasting, and performance reporting is advantageous. Proven consulting or in-house transformation experience within complex finance environments. Responsibilities: Oversee full-cycle implementation projects for Oracle Financial Consolidation systems, from requirement gathering to go-live support. Translate financial and accounting needs into a scalable More ❯

is seeking an Interim FP&A Manager to support a high-impact exit process. This role will be central to building a compelling financial narrative, preparing robust performance analysis, and supporting investor and due diligence demands. The Opportunity: Reporting directly to the CFO, the Interim FP&A Manager will play a strategic and hands-on role in exit readiness. You … will refine financial models, support investor materials, and ensure the business is presenting accurate, investor-grade data to advisors, potential acquirers, and the board. Key Responsibilities: Own and enhance the financial model underpinning the equity story Deliver clear, investor-grade analysis of business performance and key value drivers Lead budgeting, forecasting, and scenario planning aligned with transaction timelines Prepare and … refine board packs, KPI dashboards, and investor presentations Partner with the CFO and advisors during due diligence and Q&A processes Provide commercial insight on pricing, retention, and LTV/CAC metrics Build scalable FP&A processes to support a clean handover post-transaction Profile Requirements: ACA qualified (Big 4 trained preferred), with strong FP&A and commercial finance experience More ❯

Executive Opportunity: Managing Director UK Location: Cambridgeshire/Bedfordshire Salary: £100k - £120k + Executive Benefits Sector: Telecoms/Radio Communcation Technology Turnover: £12 15M and growing About the Role On behalf of our client, who are a dynamic and growing business at the forefront of communications and technology solutions, we are seeking a visionary and commercially astute Managing Director to … lead their UK operations. This is a pivotal leadership role, reporting directly to the Group CEO (US & UK), with full P&L responsibility and a mandate to drive strategic growth, operational excellence, and cultural alignment across the UK business. Key Responsibilities Strategic Leadership: Shape and execute business strategies aligned with group objectives. Operational Oversight: Ensure efficient, compliant, and high-performing … operations. Financial Stewardship: Lead budgeting, forecasting, and financial growth initiatives. Stakeholder Engagement: Build strong relationships with shareholders, partners, and regulators. People Leadership: Inspire and develop a high-performing team, fostering a culture of accountability and care. M&A Leadership: Drive acquisitions and successful integrations to support growth. What We re Looking For Proven experience as a Managing Director or equivalent More ❯

Executive Opportunity: Managing Director – UK Location: Cambridgeshire/Bedfordshire Salary: £100k - £120k + Executive Benefits Sector: Telecoms/Radio Communcation | Technology Turnover: £12–15M and growing About the Role On behalf of our client, who are a dynamic and growing business at the forefront of communications and technology solutions, we are seeking a visionary and commercially astute Managing Director to … lead their UK operations. This is a pivotal leadership role, reporting directly to the Group CEO (US & UK), with full P&L responsibility and a mandate to drive strategic growth, operational excellence, and cultural alignment across the UK business. Key Responsibilities Strategic Leadership: Shape and execute business strategies aligned with group objectives. Operational Oversight: Ensure efficient, compliant, and high-performing … operations. Financial Stewardship: Lead budgeting, forecasting, and financial growth initiatives. Stakeholder Engagement: Build strong relationships with shareholders, partners, and regulators. People Leadership: Inspire and develop a high-performing team, fostering a culture of accountability and care. M&A Leadership: Drive acquisitions and successful integrations to support growth. What We’re Looking For Proven experience as a Managing Director or equivalent More ❯

About Us We’re a digital agency that helps consumer brands grow through strategic, performance-led paid media. Our clients range from fast-scaling DTC brands to established retailers, and we focus on delivering real, measurable results—not vanity metrics. We work across paid social, search, shopping, and emerging platforms, combining smart strategy, creative testing, and sharp analysis to drive … consistent growth. The Role We're looking for a Paid Media Account Director to lead client relationships and paid media strategy across a portfolio of B2C brands. You’ll be the key strategic contact for your clients, working closely with our internal teams to plan, manage, and optimize campaigns across Meta, Google, TikTok, and beyond. This role is ideal for … someone who understands performance marketing inside out, knows how to manage clients and internal teams with clarity, and can keep campaigns running smoothly while spotting opportunities for growth. Key Responsibilities Lead strategy, planning, and performance oversight across paid channels for your clients Build strong, trusted relationships with clients—owning communications, reporting, and long-term planning Work closely with channel specialists More ❯

HEAD OF FINANCE – Learning Disabilities Sector Hybrid and Home working. Must live within a reasonable commutable distance to our Head Office in Shrewsbury Full-time post Salary circa £55,000 plus pension and generous annual leave benefit Bethphage is a charitable business, operating across the West Midlands providing support to people with disabilities and those who experience mental health problems … Bethphage has recently celebrated its thirtieth Birthday. Since establishment in 1994, Bethphage has grown from strength to strength, diversified and continues to grow. We operate as a commercial business, we are driven by our mission and live by our values, with the people we support at the heart of what we do. We have held the Investors in People Gold … enables us to work strategically with commissioners to develop bespoke provision which achieves the desired outcome for people. As a not-for-profit business, we reinvest our surpluses wisely and in addition to purchasing several homes for the people we support, our head office, we have recently purchased a farm with twelve acres in South Shropshire to develop our farm More ❯

HEAD OF FINANCE – Learning Disabilities Sector Hybrid and Home working. Must live within a reasonable commutable distance to our Head Office in Shrewsbury Full-time post Salary circa £55,000 plus pension and generous annual leave benefit Bethphage is a charitable business, operating across the West Midlands providing support to people with disabilities and those who experience mental health problems … Bethphage has recently celebrated its thirtieth Birthday. Since establishment in 1994, Bethphage has grown from strength to strength, diversified and continues to grow. We operate as a commercial business, we are driven by our mission and live by our values, with the people we support at the heart of what we do. We have held the Investors in People Gold … enables us to work strategically with commissioners to develop bespoke provision which achieves the desired outcome for people. As a not-for-profit business, we reinvest our surpluses wisely and in addition to purchasing several homes for the people we support, our head office, we have recently purchased a farm with twelve acres in South Shropshire to develop our farm More ❯

HEAD OF FINANCE – Learning Disabilities Sector Hybrid and Home working. Must live within a reasonable commutable distance to our Head Office in Shrewsbury Full-time post Salary circa £55,000 plus pension and generous annual leave benefit Bethphage is a charitable business, operating across the West Midlands providing support to people with disabilities and those who experience mental health problems … Bethphage has recently celebrated its thirtieth Birthday. Since establishment in 1994, Bethphage has grown from strength to strength, diversified and continues to grow. We operate as a commercial business, we are driven by our mission and live by our values, with the people we support at the heart of what we do. We have held the Investors in People Gold … enables us to work strategically with commissioners to develop bespoke provision which achieves the desired outcome for people. As a not-for-profit business, we reinvest our surpluses wisely and in addition to purchasing several homes for the people we support, our head office, we have recently purchased a farm with twelve acres in South Shropshire to develop our farm More ❯

AIS are looking for a Business Development Manager to promote and expand the sale of the Company s products to existing and potential customers in the Fabric Maintenance Market. This is a remote-based role with requirement to travel to specific locations. Ideal candidate will have: Previous experience within sales and working within the Fabric Maintenance or Industrial Insulation market … Basic knowledge in Passive Fire Protection systems The ability to demonstrate high attention to detail A confident, assertive and proactive approach to work with a can do , flexible attitude The ability to work effectively, both as part of a team and autonomously, consistently to high standards of accuracy and quality Proficiency in clear, written and verbal communication skills in English … Duties include but are not limited to: Promoting the ContraFlex product range to key stakeholders from procurement, site managers, technical safety engineers, work-pack engineers and materials coordinators for the Fabric Maintenance and Industrial Contractor businesses both onshore and offshore. Promoting the ContraFlex product range to influencers and designers through to buyers and end users. Seek new potential markets for More ❯

FinOps Engineer Remote 1 Day P/Month in Derbyshire Offices £50,000 - £60,000 Scroll down the page to see all associated job requirements, and any responsibilities successful candidates can expect. FinOps, Azure, Cloud Licensing, Cost Optimisations, Forecasting & Budgeting Tooling Role Summary We are seeking a highly motivated FinOps Engineer to lead the efficient and cost-effective management of More ❯

FinOps Engineer Remote 1 Day P/Month in Derbyshire Offices £50,000 - £60,000 FinOps, Azure, Cloud Licensing, Cost Optimisations, Forecasting & Budgeting Tooling Role Summary We are seeking a highly motivated FinOps Engineer to lead the efficient and cost-effective management of our Azure-based cloud infrastructure click apply for full job details More ❯

IT Project Manager – Entertainment & Hospitality Giant - Shepherd's Bush (4 Days Onsite) - £70,000pa An global entertainment giant (media & hospitality) is hiring an experienced IT Project Manager to lead and deliver business-critical, cross-functional technology projects. Key Accountabilities Project Management Lead the planning, execution, monitoring and delivery of key, cross-functional business transformation projects, whilst maintaining a focus on … the IT deliverables Build and maintain strong relationships with stakeholders across the business to align project goals and expectations Proactively identify and mitigate project risks and issues to ensure successful delivery Lead the project teams, including internal resources and third-party vendors, ensuring high performance and accountability Support the IT programme manager to oversee project budgets, resources, and timelines, ensuring … alignment with financial and operational goals and provide regular updates to the group head of IT delivery and other stakeholders, ensuring transparency and adherence to governance frameworks Work with the delivery team to build a community of learning and promoting emergent delivery practices to improve delivery of value to the organisation (e.g., agile & lean) Ensure projects deliver measurable improvements to More ❯

IT Project Manager – Entertainment & Hospitality Giant - Shepherd's Bush (4 Days Onsite) - £70,000pa An global entertainment giant (media & hospitality) is hiring an experienced IT Project Manager to lead and deliver business-critical, cross-functional technology projects. Key Accountabilities Project Management Lead the planning, execution, monitoring and delivery of key, cross-functional business transformation projects, whilst maintaining a focus on … the IT deliverables Build and maintain strong relationships with stakeholders across the business to align project goals and expectations Proactively identify and mitigate project risks and issues to ensure successful delivery Lead the project teams, including internal resources and third-party vendors, ensuring high performance and accountability Support the IT programme manager to oversee project budgets, resources, and timelines, ensuring … alignment with financial and operational goals and provide regular updates to the group head of IT delivery and other stakeholders, ensuring transparency and adherence to governance frameworks Work with the delivery team to build a community of learning and promoting emergent delivery practices to improve delivery of value to the organisation (e.g., agile & lean) Ensure projects deliver measurable improvements to More ❯

Who we are: ALTEN, an engineering and technology consultancy, We are a leading Engineering and IT consultancy operating across 30 countries, making waves in all sectors: Aeronautics, Space, Defence, Security and Naval, Automotive, Rail and mobility, Energy and environment, Life Sciences and health, Industrial Equipment and electronics, Telecoms, Banking, Finance & Insurance, Retail, Services & Medias, Public Services & Government. With a team … of passionate, diligent, and agile engineers, we are united by a common purpose: building tomorrow’s world today. Day by day, we support our customers' development strategies as well as their technological and sustainability transformation. Working for one of Alten Group subsidiaries. Due to ongoing expansion, Alten Ltd is looking for a Finance Business Partner to join our Finance team … in London. This is a fantastic chance to join a fast-growing company with strong core values of Excellence, Accountability, Integrity, and Service. Main duties and responsibilities We are looking for a proactive and analytical Finance Business Partner to join our team. The ideal candidate will have strong financial acumen, excellent communication skills, and a continuous improvement mindset. The position More ❯

Project Manager to lead the delivery of complex technology initiatives within our Lloyd's syndicate operation. This is a critical role within our IT function, responsible for driving strategic and regulatory projects from initiation through to completion. You'll collaborate with internal stakeholders as well as third-party vendors and Lloyd's market entities. This is an excellent opportunity for … manager with deep experience in the London Market to contribute to the transformation of our business through technology. Responsibilities Key Responsibilities: Project Initiation & Planning Define project scope, goals, deliverables, and success criteria in alignment with business objectives. Develop and maintain comprehensive project plans, including Gantt charts, resource forecasts, milestones, and risk registers. Conduct feasibility analysis, business case development, and secure … project funding and governance approvals. Ensure alignment with internal methodologies and Lloyd's change governance standards. Project Execution & Delivery Lead cross-functional teams to deliver high-quality project outcomes on time and within budget. Allocate resources efficiently and manage day-to-day task execution. Track progress against project plans and proactively identify deviations, risks, and dependencies. Manage change requests through More ❯

Project Manager to lead the delivery of complex technology initiatives within our Lloyd's syndicate operation. This is a critical role within our IT function, responsible for driving strategic and regulatory projects from initiation through to completion. You'll collaborate with internal stakeholders as well as third-party vendors and Lloyd's market entities. This is an excellent opportunity for … manager with deep experience in the London Market to contribute to the transformation of our business through technology. Responsibilities Key Responsibilities: Project Initiation & Planning Define project scope, goals, deliverables, and success criteria in alignment with business objectives. Develop and maintain comprehensive project plans, including Gantt charts, resource forecasts, milestones, and risk registers. Conduct feasibility analysis, business case development, and secure … project funding and governance approvals. Ensure alignment with internal methodologies and Lloyd's change governance standards. Project Execution & Delivery Lead cross-functional teams to deliver high-quality project outcomes on time and within budget. Allocate resources efficiently and manage day-to-day task execution. Track progress against project plans and proactively identify deviations, risks, and dependencies. Manage change requests through More ❯

Who We Are SiriusPoint is a global insurance and reinsurance company created from the merger of Third Point Re and Sirius International Insurance Group. We are a top global (re)insurer writing a worldwide portfolio of businesses including Accident & Health, Liability, Property and Specialty. Bermuda-headquartered and listed on the New York Stock Exchange (NYSE: SPNT), we are looking at … ways to grow intelligently, underwrite profitably, and drive technology innovation in the insurance industry. We challenge convention, disrupt the traditional way of doing things, and devise new and better solutions. We strive to be excellent in everything we do, and we always strive to continuously build knowledge and learn beyond our current skillsets. Project description The company is building a … Group Economic Capital Model (ECM) to drive business planning, capital allocation, pricing, outwards reinsurance, and the measurement of risk-adjusted return. A key model input is a set of underwriting risk distributions for products and risks the company takes which span attritional, large and catastrophe sources of volatility. The objective is to build a fit-for-purpose Group model with More ❯