301 to 325 of 763 Budgeting and Forecasting Jobs in the UK

Job summary: CFP Energy is a vibrant, award-winning, commodity trading and supply group comprised of several high-growth businesses. We provide innovative energy solutions that empower businesses to prosper in a sustainable world. The jobholder: As an experienced IT Financial Planning Analyst, you will be involved in setting up and operating IT Financial Planning processes and reporting. As a … member of the product team, working autonomously and within a team, you will play a pivotal role working with the IT Leadership Team as well as the Finance function in driving change and efficiency across the organisation. Essential functions of the job: Financial Planning & Forecasting Work with the IT Leadership team and the Finance FP&A Manager to coordinate & direct … the preparation of the annual budget and financial forecasts. Developing financial and investment plans. Budgeting: Preparing budgets and forecasts, and presenting them to management. Cost modelling: Proposing improvements in IT cost modelling & cost allocation. Analysis & Decision Support Producing accurate and timely financial reports. Analysing costs, identifying inconsistencies, and proposing improvements. Reporting Performance management: Identifying and reporting KPIs. Key performance indicators More ❯

Role: Financial Controller - PE backed Technology Company Location: Central London (hybrid working) The role: This role is working for a very exciting and fast-growing PE backed Technology business with a brilliant brand in the sector and exciting strategy for the future. They are hiring for an exciting Financial Controller opportunity reporting directly to the Director of Finance. You will … core member of the wider finance team. This role will take ownership of the group's internal management reporting, as well as playing a lead role in the group budgeting and forecasting process. This individual will have regular interaction with the board and will also be tasked with defining and improving processes across the business. This is a great opportunity … looking to fast track their career and with opportunity to progress. Role and Responsibilities: Producing management accounts and all supporting reconciliations on time for Internal and group review and explaining variations. Producing regular updates of financial plan and annual budget, and all other group or internal weekly planning and reporting. All working capital management, credit control and treasury management. Supporting More ❯

Giacom are the only provider of Comms, Cloud, Hardware and Billing all through one platform. Our platform connects technology resellers and service providers to the best IT, Comms and Cloud products and services so they can create brilliant technology solutions for UK businesses. Are you ready to take the next step in your finance career and make a real impact … from day one? We're looking for a commercially minded and ambitious Newly Qualified Accountant to join our growing Commercial Finance team. Reporting directly to the Head of Costs, Software and Platforms Finance, you'll be at the heart of managing and improving cost control across the business. This is a fantastic opportunity to shape and drive a cost-conscious … culture, working closely with budget holders and key stakeholders across departments. Please note, we can consider applications that are in the vicinity of any of our office locations including Prudhoe, Hessle, Nelson, Bristol, and Derby. This role requires regular travel to effectively business partner with key stakeholders. What you'll be doing Own and lead the month-end review process More ❯

Posted: 26.06.2025 Expiry Date: 10.08.2025 col-wide Job Description: We are working with the UK’s leading Adaptive Planning delivery partner, a company that has achieved Platinum partner status and is expanding rapidly across Europe. Known for delivering high-impact financial transformation projects, this consultancy partners with some of the world’s most recognisable brands across a range of industries. … With a strong reputation for excellence and a growing team of specialists, they offer an exciting opportunity for experienced consultants who want to shape the future of finance. Key Responsibilities Lead end-to-end implementations of Workday Adaptive Planning solutions for mid to enterprise clients Engage directly with CFOs, FDs, and FP&A teams to understand requirements and design fit … for-purpose models Translate complex business needs into technical solutions and oversee configuration and delivery Manage project timelines, budgets, and stakeholder communication Provide quality assurance across deliverables and ensure adherence to project standards Support pre-sales activity, including demos, scoping, and proposal development Mentor and support junior consultants and contribute to knowledge sharing across the team Requirements Proven experience leading More ❯

Job Summary: We are seeking a dynamic and results-driven Business Development Director to lead strategic growth initiatives and drive operational excellence across our organisation. This role is pivotal in identifying new market opportunities, forming strategic partnerships, and scaling revenue, while also contributing to the improvement of internal processes and the operational infrastructure needed to support growth. Key Responsibilities: Business … Development Identify, evaluate, and develop new business opportunities in line with the company's strategic goals. Build and maintain strong relationships with key clients, partners, and industry stakeholders. Develop and execute comprehensive business development strategies and go-to-market plans. Lead contract negotiations and manage deal structuring for key partnerships and clients. Analyse market trends, competitor activities, and customer feedback … to inform business strategy. Operational Leadership Collaborate with cross-functional teams (e.g., marketing, product, finance, and operations) to ensure successful execution of business initiatives. Work with operations and finance teams to develop scalable systems and processes to support growth. Monitor key operational metrics and KPIs to assess effectiveness and drive continuous improvement. Participate in budgeting, forecasting, and resource planning to More ❯

Get AI-powered advice on this job and more exclusive features. This range is provided by Stanton House. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Stanton House are partnering with a privately owned technology business (£11m revenue) in London to recruit an experienced Financial Controller on … a 6-month temp-to-perm arrangement. As the Interim Financial Controlle,r you will bring leadership, structure, and rigor to a lean finance team during a crucial phase of transformation. This role will be pivotal in restoring financial discipline, supporting transaction readiness, and building the foundations for a scalable, private equity-ready finance function. Reporting directly to the CFO … you will assume day-to-day ownership of financial operations and play a critical role in preparing the business for due diligence and future investment. Key Responsibilities Lead month-end close and produce accurate, timely management accounts with variance analysis and commentary. Improve core finance processes and internal controls, ensuring readiness for private equity due diligence. Manage cash flow forecasting More ❯

Head of Finance | SaaS | Series A | UK Remote/London 1 week ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. This range is provided by Zanda. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Zanda is working … company is scaling fast, with revenues growing from £1m to a forecasted £10m over the next 12–18 months. The company’s AI-powered platform transforms how businesses capture and utilise data, streamlining operations and enabling predictive insights across sectors like energy, mining, and infrastructure. With a growing customer base and a recurring revenue model, the business is preparing for … its Series B fundraise and now seeks its first senior finance hire: a Head of Finance who can grow into a CFO role as the company scales. This role offers a great opportunity to build on a fundamentally sound accounting skill set, stepping into a hands-on finance position with exposure to corporate development and fundraising activities. This is an More ❯

Head of Finance | SaaS | Series A | UK Remote/London Head of Finance | SaaS | Series A | UK Remote/London Get AI-powered advice on this job and more exclusive features. Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with … Google Continue with Google Continue with Google This range is provided by Zanda. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Direct message the job poster from Zanda Supporting high growth Tech and Digital Startups/Scaleups with CFO hires, Senior Finance Leaders, Interim Finance Support and … is an Executive Search partner that works exclusively with high growth start-ups as they look to scale their business with senior talent. Zanda partners with VCs, Founders, CEOs, and CFOs when it comes to successfully delivering on key senior appointments. Zanda is working with a high-growth SaaS business developing cutting-edge technology for a range of industrial sectors. More ❯

NXTGEN are delighted to be the exclusive recruitment partner for this Management Accountant vacancy, working with a highly innovative and rapidly scaling tech company based in Cambridge. Within the last 12 months the organisation has seen significant growth following the development of a new product and this success is set to continue with the acquisition of new customers across the … UK & US. The role of Management Accountant will play a key role in the ongoing success of the business, ensuring that department leaders and the senior leadership team have access to timely and accurate month end financial reports. This position is seen as a developmental role within the business with the potential for the Management Accountant to progress into a … Finance Manager role with time. With this in mind, the role would suit an ambitious and driven finance professional who's comfortable working is a fast paced, innovative and dynamic company, with aspirations to become a global market leader. As Management Accountant you will work closely with the Group Financial Controller in what is a diverse and all encompassing role More ❯

Senior Business Analyst 4 Month initial Fixed Term Contract rolling to 12 Months. South Wales - Hybrid Propel Finance was established in 1996 to provide flexible and accessible finance to SMEs across the country. Now, more than 20 years on, Propel has grown to become one of the UK’s largest, independent finance houses. We have continued to deliver leading-edge … finance solutions through a unique combination of teamwork and technology. They are currently undergoing a major transformation is seeking an experienced Business Analyst to support the selection and implementation of a new system. This is a pivotal interim role where you'll work across finance, IT, and project teams to define requirements, support vendor selection, drive system configuration, and ensure … successful delivery. The focus is on improving financial processes, increasing efficiency, and enabling scalable growth. Role responsibilities. Lead the requirements gathering process for core finance functions: GL, AP/AR, budgeting, forecasting, reporting Create functional specifications, user stories, and process flow diagrams Support the RFI/RFP process, ensuring vendor responses meet business needs Work with implementation teams and vendors More ❯

Non Executive Recruitment News and Articles Part-Time Finance Director - Birmingham Description ob Title: Part-Time Finance Director Location: Birmingham, UK (Hybrid – On-site & Remote) Days: 2 Days per Week Contract Type: Part-Time, Permanent Start Date: Flexible/ASAP Sector: Technology – SaaS/ERP About the Company We are a growing technology company based in Birmingham, specialising in the … resale, implementation, and support of a leading SaaS-based ERP system . Our clients range from mid-sized businesses to enterprise organisations across the UK. As we continue to scale, we are seeking a commercially minded Part-Time Finance Director to bring strategic financial leadership to the business. The Role This is a hands-on and strategic role reporting directly … to the Managing Director. You’ll be responsible for overseeing all aspects of financial planning and reporting, providing insight to support commercial decisions, and ensuring robust financial controls and compliance as the company grows. Responsibilities Key Responsibilities Lead financial strategy, budgeting, forecasting, and planning Oversee monthly management accounts, cash flow management, and reporting Work with the MD to assess commercial More ❯

you will have the opportunity to be a part of something bigger. To keep things moving, to connect people. It's important work we do. Learning together, inspiring colleagues, and making the entire organisation better. Join us and help keep the nations critical networks connected and protected 24/7. The successful Database Controller will play a critical role in … safeguarding the integrity of asset information and ensuring compliance with organisational and regulatory requirements within our 1FM contract. This role is office based 5 days a week in our Pirin Court Depot E16 4YL, located close to Canning Town. What you'll do: Maintain detailed documentation, including warranties, maintenance logs, and contractual agreements. Ensure consistency and accuracy in the input … and classification of asset data. Identify additional assets which will need to be presented to the client to update their estate holdings. Track and record the lifecycle of assets, including acquisition, utilisation, maintenance, and disposal Provide insights and data to assist in budgeting and forecasting decisions. Perform regular audits and reconciliations to ensure database accuracy. Generate regular and ad-hoc More ❯

About our Company Medidata: Powering Smarter Treatments and Healthier People Medidata, a Dassault Systèmes company, is leading the digital transformation of life sciences, creating hope for millions of people. We help generate evidence and insights to assist pharmaceutical, biotech, medical device, diagnostics companies, and academic researchers in accelerating value, minimizing risk, and optimizing outcomes. Our platform is trusted worldwide, with … over one million registered users across 2,000+ customers and partners, supporting more than 33,000 clinical trials and 10 million study participants. Headquartered in New York City, we have offices globally to meet our customers' needs. Discover more at www.medidata.com and follow us on LinkedIn , Instagram , and X . About the Team The Project Management Function manages client relationships … and daily activities to ensure Medidata delivers quality projects on time and within budget through effective resource management. Responsibilities Collaborate with internal and external resources to achieve project objectives. Lead complex projects and programs with clients. Ensure project deliverables are tracked and documentation is up-to-date. Manage client expectations, communications, and satisfaction. Oversee project scope, timelines, budgets, and milestones. More ❯

Head of IT Solutions to join their dynamic IT Leadership Team. Your new role 36 hours per week, Monday to Friday (with a 12:30pm finish every Friday) Develop and deliver a multi-year IT Solutions Strategy aligned with organisational objectives. Lead the transformation of the technology landscape using modern software engineering practices (API-first, service-oriented architecture, DevOps). … Oversee the implementation and support of business-critical systems, ensuring performance, scalability, and security. Champion agile, lean, and user-centred methodologies to drive continuous improvement. Provide leadership to cross-functional teams including Solutions Development, Systems Management, and Database Administration. Collaborate with internal stakeholders and external partners to maximise the value of IT investments. Ensure robust governance, risk management, and compliance … across all systems change initiatives. Manage the transition of systems from project to live service, ensuring smooth implementation and support. Maintain cybersecurity standards through regular patching and system maintenance. Oversee budgeting, forecasting, and financial planning for the Solutions function. What you'll need to succeed Proven experience delivering complex software and integration programmes. Strong leadership experience in software development, systems More ❯

Hybrid working available Verostone is on a growth trajectory in the SaaS tech space! We provide performance management tools for finance teams, optimising how they budget, forecast, plan, report, and analyse. In terms of numbers, the Axiom platform has over 2,800 client businesses and 450,000 users worldwide, processing over 1 million budget transactions a day. Axiom in the … UK is made up of a team of specialist consultants with specific industry experience combined with a wealth of expertise in consulting, designing, and implementing bespoke builds of the Axiom platform. Verostone is looking for a driven Support Consultant to join our team. You’ll enjoy providing both external support to customers and internal support to the professional services and … services functions. The day-to-day responsibilities – What will you be doing? First point of contact for all existing customers requiring assistance Logging customer requests, updates to existing tickets, and tracking of items through to successful resolution in the support system Assisting with customer issue resolution Escalation of Axiom Cloud Service issues to the Cloud Operations team Assisting with customer More ❯

Job Title: Graduate Software Developer Salary: £30,000- £40,000 p.a. depending on experience The Business: Founded by a team of financial experts and ex-MAT professionals, IMP Software has a deep understanding of the challenges facing multi-academy trusts. Our mission is to empower multi-academy trusts with the tools and expertise they need to manage their finances more … efficiently and effectively. That's why we're trusted by trusts across the country to provide the only budgeting, forecasting, and reporting software designed specifically for them. From a standing start, in less than 5 years we are now used by most large trusts to help them deliver smarter MAT Finance. We're proud to be at the forefront of … innovation in the MAT finance sector, and we're constantly looking for ways to improve our offering. We work closely with our customers to understand their requirements so that we can tailor our product to their specific needs, and our team is always available to provide expert advice and support. But at our core, we're more than just a More ❯

you will have the opportunity to be a part of something bigger. To keep things moving, to connect people. It's important work we do. Learning together, inspiring colleagues, and making the entire organisation better. Join us and help keep the nations critical networks connected and protected 24/7. The successful Database Controller will play a critical role in … safeguarding the integrity of asset information and ensuring compliance with organisational and regulatory requirements within our 1FM contract. This role is office based 5 days a week in our Pirin Court Depot E16 4YL, located close to Canning Town. What you'll do: Maintain detailed documentation, including warranties, maintenance logs, and contractual agreements. Ensure consistency and accuracy in the input … and classification of asset data. Identify additional assets which will need to be presented to the client to update their estate holdings. Track and record the lifecycle of assets, including acquisition, utilisation, maintenance, and disposal Provide insights and data to assist in budgeting and forecasting decisions. Perform regular audits and reconciliations to ensure database accuracy. Generate regular and ad-hoc More ❯

building a Financial Services platform for immigrants around the world. We are backed by influential venture capitalists like Sequoia Capital, Greylock Partners, Hummingbird Ventures, Y Combinator, & Global Founders Capital, and are on a mission to simplify global banking as easily as booking an Uber. We’re first taking on the Indian diaspora - the largest and wealthiest immigrant population. 18 million … Non-Resident Indians hold over $1.5T in wealth of which $500B is back in India. They remit $125B back every year and account for 25% of all real estate purchases in India. Yet, the banking experiences of these NRIs are archaic. We’re building a new age platform to service these NRIs with cross border money movement. We are a … team of 50 that works with the intensity and the agility of a sports team. With innovation, hustle, and collaboration at our core, we aim to build better banking for all immigrants around the world. Discover more about our work, our ethos, and our vision on our website, Aspora About the Role We are excited to hiring for our first More ❯

Manager, Oracle Financial Consolidation, Business Consulting London EY is seeking an experienced and ambitious Manager with a strong delivery track record in Oracle Financial Consolidation and Close (Oracle FCC) implementations to join our Finance Business Consulting team. You will be part of a growing and a diverse team that combines business implementation, systems integration and financial modelling capabilities working across … the Financial Services market. You will gain experience working across the spectrum of Finance Transformation and be part of us taking our business to the next level embracing exciting advances in technology and data to solve our client's business challenges. This position demands a highly adaptable and flexible individual capable of navigating a diverse range of client issues, as … the nature of the program's work is varied. The ideal candidate should be at ease assuming various delivery roles and tackling the associated challenges inherent to this role. The opportunity The Finance Business Consulting team is looking for a Manager level consultant with a strong delivery track record in Oracle Financial Consolidation and Close implementations (Oracle FCC) who can More ❯

Salary £140k-£180k plus bonus and share option scheme Chief Financial Officer A leadership position with the leaders in AI empowered insights - come disrupt a whole industry with us! About Verve! We are not your typical consultancy. And this isn't your typical CFO role. Verve is at the forefront of AI-powered insight and foresight. Fusing technology, human expertise … and cultural insight to help global brands make game-changing decisions. With a 120+ strong team across the UK, Europe, North America, Australia, and South Africa, we partner with brands like Samsung, Mars Petcare, and Unilever to redefine how businesses think, act, and grow. Our market-leading AI tools have received widespread acclaim, and now we're ready to accelerate … scaling rapidly to become one of the world's leading research consultancies. This next phase is all about bold growth and value creation. That's where you come in. We need someone with experience in driving value creation in entrepreneurial growth companies, possibly in product-led service companies but ideally also with experience in managing and optimising time-based consultancy More ❯

three years we are recruiting for a Business Development Manager to join the Marine Finance team. The candidate will work closely with contracted third-party specialist in identifying, approaching, and securing new customers in the commercial marine sector while also developing new business opportunities independently. The role will suit a highly experienced individual capable of proactively driving new business, preparing … credit applications, working closely with colleagues in Credit, Asset Management and Legal to ensure transactions are reviewed and documented appropriately. The role will also require long-term relationship building with customers and industry partners. Furthermore, the candidate will be required to engage with all stakeholders across the business in a true deal team approach to ensure that transactions are booked … correctly on internal systems and that those administering agreements 'in-life' have all the necessary support and information. What are my responsibilities? •Work with existing introducers to field opportunities submitted to SFS for review •Independently generate new business opportunities in the commercial marine sector •Identify and contact decision-makers to generate new leads •Develop a robust sales pipeline with short More ❯

At Kpler, we are dedicated to helping our clients navigate complex markets with ease. By simplifying global trade information and providing valuable insights, we empower organisations to make informed decisions in commodities, energy, and maritime sectors. Since our founding in 2014, we have focused on delivering top-tier intelligence through user-friendly platforms.Our team of over 600 experts from 35+ … works tirelessly to transform intricate data into actionable strategies, ensuring our clients stay ahead in a dynamic market landscape. Join us to leverage cutting-edge innovation for impactful results and experience unparalleled support on your journey to success. About the role As Strategic Finance Manager at Kpler, your first mission will be to lead the implementation of our Enterprise Performance … Management (EPM) tool, a critical project to elevate our planning, reporting, and performance tracking capabilities. You'll drive this project end-to-end, from scoping and vendor selection to roll-out and adoption, in close collaboration with the broader finance team and cross-functional stakeholders. Beyond this initial focus, you'll help build our newly created Strategic Finance function and More ❯

brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board. Manager, Oracle Financial Consolidation, Business Consulting London EY is seeking an experienced and ambitious Manager with a strong delivery track record in Oracle Financial Consolidation and Close (Oracle FCC) implementations to join our Finance Business Consulting team. You will be part of a … growing and a diverse team that combines business implementation, systems integration and financial modelling capabilities working across the Financial Services market. You will gain experience working across the spectrum of Finance Transformation and be part of us taking our business to the next level embracing exciting advances in technology and data to solve our client's business challenges. This position … demands a highly adaptable and flexible individual capable of navigating a diverse range of client issues, as the nature of the program's work is varied. The ideal candidate should be at ease assuming various delivery roles and tackling the associated challenges inherent to this role. The opportunity The Finance Business Consulting team is looking for a Manager level consultant More ❯

the end of 2025. This role will report to the group's CFO. The successful applicant will hold overall responsibility for the group's tax issues, including strategy, planning, and compliance. About Alfa Alfa is a UK-based group with operations also in the USA, Australia, and New Zealand. The group's core activity relates to its "Alfa Systems" software … the first-choice SaaS platform for asset finance companies worldwide. Alfa has been supporting some of the world's largest and most innovative companies for more than 35 years. As a Gold accredited Investor in People, we have everything you need to propel your career to new heights. Inclusion is the beating heart of Alfa so whoever you are, you … self every day. We've got the tech, we've got the opportunities, all we're missing is you! Key responsibilities/activities: Corporate tax advisory, including tax strategy and transfer pricing: International tax management to include the ongoing review of the group's global tax strategy in light of the evolving international tax environment and business developments. Ongoing evaluation More ❯

global products that address the world's greatest challenges. Alongside our most advanced tech products, we also have dedicated operations that increase the income of smallholder farmers in Africa and beyond, leveraging our expertise in data aggregation, AI credit scoring, satellite observations, financing, and carbon markets. This dual approach enables us to make a global impact while delivering tangible benefits … to developing countries. About the Role The Corporate Finance Director/Manager is a critical leadership role driving Degas' financial strategy. This role involves spearheading equity and debt fundraising initiatives, both domestically and internationally, including pitching, financial modelling, due diligence, term negotiations, and closing to accelerate the company's growth Additionally, the Corporate Finance Director/Manager will collaborate closely … with the team members of the Japan headquarters and Ghana subsidiary to manage finance operations, including budget creation and monitoring, cash flow management, and overall financial and accounting activities. Key Responsibilities Lead all aspects of equity and debt fundraising initiatives, including pitching, financial modeling, due diligence, refurbishing pitch decks, term negotiations, and closing, both domestically and internationally. Lead the application More ❯