351 to 375 of 767 Budgeting and Forecasting Jobs in the UK

Job Description EPM Assistant Manager – Workday Adaptive Planning Location: London-based with UK-wide office flexibility Contract: Permanent | Hybrid Working Salary: £46K–£60K depending on location and experience Are you passionate about finance transformation and looking to take your Workday Adaptive Planning expertise to the next level? Join a leading global consultancy’s fast-growing Enterprise Performance Management (EPM) team … and be part of one of the UK’s largest Adaptive Planning implementation programmes. Why this role? This is a fantastic opportunity to join a well-established EPM team delivering high-impact solutions across financial planning, forecasting, reporting, and performance management. You'll work with major UK clients across sectors including professional services, energy, and higher education. As an EPM … Assistant Manager , you’ll combine financial insight and technical skills to deliver scalable, cloud-based performance management solutions—most notably using Workday Adaptive Planning . You’ll also be part of a collaborative team with a strong internal culture, high-profile projects, and clear pathways to career growth. What you’ll be doing Leading and supporting the delivery of end More ❯

potential to extend) Ref: TB006 A fast-scaling, private equity-backed SaaS business is seeking a highly capable Interim Financial Controller to support through a period of transformation, scaling, and strategic review. The company is on a strong growth trajectory and preparing for increased investor engagement and potential future exit planning. The Opportunity: As Interim Financial Controller, you will play … a pivotal role in tightening financial governance, improving reporting, and supporting the CFO with board and investor requirements. You’ll bring a high level of technical capability and commercial insight, with the gravitas to lead a lean team and business partner across departments. Key Responsibilities: Lead the monthly close process and ensure timely, accurate management reporting Enhance internal controls, financial … processes, and reporting infrastructure Prepare board packs, KPIs, and investor-level financial analysis Oversee budgeting, forecasting, and cash flow planning Manage audit and ensure statutory compliance (UK GAAP/IFRS) Support financial modelling and scenario planning for strategic initiatives Mentor and develop junior finance staff during a high-growth phase Profile Requirements: ACA qualified (Big 4 trained strongly preferred) Proven More ❯

potential to extend) Ref: TB006 A fast-scaling, private equity-backed SaaS business is seeking a highly capable Interim Financial Controller to support through a period of transformation, scaling, and strategic review. The company is on a strong growth trajectory and preparing for increased investor engagement and potential future exit planning. The Opportunity: As Interim Financial Controller, you will play … a pivotal role in tightening financial governance, improving reporting, and supporting the CFO with board and investor requirements. You’ll bring a high level of technical capability and commercial insight, with the gravitas to lead a lean team and business partner across departments. Key Responsibilities: Lead the monthly close process and ensure timely, accurate management reporting Enhance internal controls, financial … processes, and reporting infrastructure Prepare board packs, KPIs, and investor-level financial analysis Oversee budgeting, forecasting, and cash flow planning Manage audit and ensure statutory compliance (UK GAAP/IFRS) Support financial modelling and scenario planning for strategic initiatives Mentor and develop junior finance staff during a high-growth phase Profile Requirements: ACA qualified (Big 4 trained strongly preferred) Proven More ❯

a strategic, high-impact role at the heart of a fast-scaling business? We’re looking for a sharp, commercially minded Finance Leader to drive financial strategy, lead operations, and shape the future of an ambitious tech company that's transforming their space. Your Mission: Reporting to the CEO, you’ll be a trusted partner to the leadership team, bringing … clarity to decision-making through insightful financial planning and overseeing smooth day-to-day finance operations as the business scales. What You’ll Be Doing: Lead budgeting, forecasting, and scenario planning Build and deliver financial reports, dashboards, board packs, and investor updates Partner on pricing, commercial strategy, and growth initiatives Oversee invoicing, billing, and revenue recognition Ensure financial compliance, optimise … cash flow, and drive process improvements Experience Required: Qualified accountant ACA/ACCA with 3-5 years post qualified experience Experience leading finance in fast-paced, high-growth environments Strong FP&A skills, SaaS metrics knowledge Hands-on exposure to fundraising and investor relations. Confident communicator with a strategic mindset and strong modelling skills A collaborative leader with a track More ❯

a strategic, high-impact role at the heart of a fast-scaling business? We’re looking for a sharp, commercially minded Finance Leader to drive financial strategy, lead operations, and shape the future of an ambitious tech company that's transforming their space. Your Mission: Reporting to the CEO, you’ll be a trusted partner to the leadership team, bringing … clarity to decision-making through insightful financial planning and overseeing smooth day-to-day finance operations as the business scales. What You’ll Be Doing: Lead budgeting, forecasting, and scenario planning Build and deliver financial reports, dashboards, board packs, and investor updates Partner on pricing, commercial strategy, and growth initiatives Oversee invoicing, billing, and revenue recognition Ensure financial compliance, optimise … cash flow, and drive process improvements Experience Required: Qualified accountant ACA/ACCA with 3-5 years post qualified experience Experience leading finance in fast-paced, high-growth environments Strong FP&A skills, SaaS metrics knowledge Hands-on exposure to fundraising and investor relations. Confident communicator with a strategic mindset and strong modelling skills A collaborative leader with a track More ❯

High-Growth Tech Business Reading | Hybrid £65,000 – £75,000 + Benefits We're working with a fast-growing tech business known for its mission-driven culture, strong leadership, and ambitious growth plans. With recent funding secured and a national footprint already in place, they’re now looking to hire a hands-on, commercially aware Finance Manager to join their … lean and dynamic team. This is a pivotal role reporting into the Finance Director, suited to someone confident working in a fast-paced, high-growth environment where you'll have influence from day one and the opportunity to drive real change. Key Responsibilities: Own monthly management accounts and consolidated reporting across group entities Prepare & review consolidated financial statements under IFRS … standards Support board-level reporting, cash flow forecasting, and budgeting cycles Build and develop KPIs and dashboards to improve financial visibility across teams Work closely with department heads and founders to support strategic decisions Manage audit process and ensure accurate statutory reporting Oversee payroll, VAT, and general compliance matters Identify opportunities to improve processes and controls as the business scales More ❯

LOOKING FOR PLEASE DO NOT APPLY About APOLO APOLO is redefining the future of education by launching the first peer-to-peer global tutoring platform exclusively focused on blockchain and cryptocurrency education. Our platform empowers learners to book one-hour, one-on-one sessions with verified tutors across 8 distinct categories, from DeFi and smart contracts to crypto security. Were … not a course-based marketplace we provide on-demand tutoring when learners need it most. Students choose their tutors, pay per session using crypto or fiat, and receive focused, expert guidance from professionals who live and breathe this industry. Now, were looking for a visionary CFO to join our leadership team. The Role As Chief Financial Officer (CFO) at APOLO … you will play a crucial role in shaping our financial strategy and preparing the company for fundraising, global expansion, and sustainable scaling. Youll work closely with the CEO and executive team to lead all financial operations and ensure investor readiness. Responsibilities Lead financial planning and analysis, budgeting, forecasting, and reporting Develop and manage financial strategies for early-stage growth Build More ❯

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

scope for progression we are looking for a recent graduate to start an exiting career as a Data Analyst on a graduate program. Working in a team of 5 and reporting to the analytical director you'll be supported and giving different projects to analyse to improve the company's performance. Responsibilities: manipulate, analyse and interpret complex data sets relating … to the employer's business mine and analyse large datasets, draw valid inferences and present them successfully to management using a reporting tool. prepare reports for internal and external audiences using business analytics reporting tools create data dashboards, graphs and visualisations provide sector and competitor benchmarking identify areas to increase efficiency and automation of processes Budgeting Forecasting set up and … maintain automated data processes identify, evaluate and implement external services and tools to support data validation and cleansing liaise with internal and external clients to fully understand data content design and carry out surveys and analyse survey data Our Requirements: Must have a 2:1 or above in Maths/Economics/Business/Accountancy SQL experience is desirable but More ❯

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

with experience working with finance applications to join them on a permanent basis. The Finance Business Systems Analyst plays a crucial role in bridging the gap between business needs and technical solutions. You will be gathering, analysing, and documenting business requirements, and working closely with stakeholders to ensure that the solutions meet the business objectives. You will be working in … the back-office function, and play a critical role in supporting and enabling their financial activities. Key Responsibilities: Requirements Gathering Collaborate with finance stakeholders (e.g., accounting, FP&A, treasury) to gather, analyse, and document business and system requirements for financial applications, Risk and Compliance Management Identify potential risks (e.g., data integrity, regulatory non-compliance, financial reporting errors) associated with business … requirements and work with teams to develop mitigation strategies, ensuring adherence to internal controls and compliance standards (e.g., SOX, GAAP, IFRS). Financial Process Analysis Analyse current financial processes (e.g., GL, AP, AR, budgeting, forecasting, financial reporting) to identify gaps, inefficiencies, and opportunities for automation or optimization. Question the “as is” and explore options for the “to be”, recognising that More ❯

Arlington Resource Management provided pay range This range is provided by Arlington Resource Management. 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 Arlington Resource Management Recruiting SME Finance Directors, Financial Controllers & Accounts Staff Finance Director - £90,000 + equity + bonus … least 4 years PQE required. Having grown from start-up to £8m turnover in just a few years, it is about to embark on its next period of development and growth and is looking to appoint a Finance Director to lead the finance function and support the expansion. Competitive package to include Bonus and Equity opportunity. Both hands-on and … strategic, the role will involve: Working closely with the CEO and the Board Oversee a small finance team and support the wider business Implement a scalable commercial finance function Support business planning and investment decisions Lead forecasting and budgeting across the business Work with managers to assess return on commercial spend Deliver management accounts, dashboards and KPI analysis Build controls More ❯

Role : Oracle EPM Consultant Project Duration: 1 month Location: London, UK Work Mode : Hybrid Job Description Position Details: Provide functional support for the following Fusion EPM Modules EPBCS- Planning & Budgeting EDMCS- Data Management PCMCS- Profitability & Cost Mgmt FCCS -Financial Consolidation and Close Your Key Responsibilities Act as a techno-functional consultant to deliver Oracle EPM ADM/implementation projects to … our clients. Operate across the project SDLC phases like gathering business requirements, functional/technical design, development, testing, training, deployment, and post go live support activities. Proactive with solution-oriented mindset, ready to learn new technologies for client requirements. Ensure quality, correctness and completeness of all project deliverables and adhere to consulting standards that are in place. Collaborate/communicate … with onshore and client stakeholders in a timely fashion. Should be willing to lead a small team of developers and build high performing teams. Should be willing to travel onsite on short term or long term on need basis. Good written/verbal communication, presentation, interactive skills To Qualify For The Role, You Must Have 6 to 8 years of More ❯

Software Asset Practitioner - 12 months - London (Hybrid) - £750 inside IR35 We are seeking a highly organised and compliance-focused Software Asset Practitioner to lead the strategic transformation of our SAM function and lead the governance, optimisation, and lifecycle management of software assets across our EMEA offices. This role will lead the modernisation of SAM practices, tools, and governance to ensure … compliance, optimise software spend, and align with evolving business and technology landscapes. Responsible for improving the efficiency, effectiveness, and quality of services provided to customers, the business, and stakeholders. Engaging IT colleagues at all levels in EMEA and North America to participate in and contribute to the successful definition and ongoing implementation of Service Management processes and controls. Office environment … days per week. May require occasional travel to other company locations. Software Asset Lifecycle Management: Design and define Software Lifecycle Policies, processes, and procedures. Embed compliance frameworks for onboarding, usage, renewals, and decommissioning. Oversee the end-to-end lifecycle of software assets, including procurement, deployment, usage tracking, renewal, and retirement. Scope, baseline and maintain a centralised and accurate software inventory More ❯

Software Asset Practitioner - 12 months - London (Hybrid) - £750 inside IR35 We are seeking a highly organised and compliance-focused Software Asset Practitioner to lead the strategic transformation of our SAM function and lead the governance, optimisation, and lifecycle management of software assets across our EMEA offices. This role will lead the modernisation of SAM practices, tools, and governance to ensure … compliance, optimise software spend, and align with evolving business and technology landscapes. Responsible for improving the efficiency, effectiveness, and quality of services provided to customers, the business, and stakeholders. Engaging IT colleagues at all levels in EMEA and North America to participate in and contribute to the successful definition and ongoing implementation of Service Management processes and controls. Office environment … days per week. May require occasional travel to other company locations. Software Asset Lifecycle Management: Design and define Software Lifecycle Policies, processes, and procedures. Embed compliance frameworks for onboarding, usage, renewals, and decommissioning. Oversee the end-to-end lifecycle of software assets, including procurement, deployment, usage tracking, renewal, and retirement. Scope, baseline and maintain a centralised and accurate software inventory More ❯

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 Direct message the job poster from Stanton House Connecting Private Capital with Senior Finance Professionals CFO - PE Buy & Build Remote - Occasional Travel A privately backed investment group is building a new IT … focused platform, backed by significant equity and a strong acquisition pipeline. The team, made up of experienced entrepreneurs and operators, has a track record of scaling businesses through M&A and organic growth. They are seeking a CFO to build the finance function, lead integration, and support the business through rapid expansion. The role will work closely with an M … A lead and will evolve as the platform expands internationally. Key Responsibilities: Define and deliver a long-term financial strategy aligned with commercial objectives, contributing to wider business planning and decision-making. Oversee financial planning cycles, including budgeting, forecasting, liquidity management and scenario modelling. Establish scalable, efficient financial processes and systems to support rapid growth and integration of acquired companies. More ❯

United Kingdom 1 week ago Be among the first 25 applicants Base pay range This range is provided by Addition+. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Head of Finance We're currently seeking a Head of Finance to join a global technology distributor and supply chain services provider. … including a pre-mapped out route to CFO! What You’ll Bring To The Table Leading financial operations including FP&A, for a growing consultancy. Owning strategic financial planning, budgeting, forecasting and analysis to drive business performance. Overseeing financial reporting, ensuring compliance and providing insights to senior leadership for informed decision-making. Developing financial policies and models. Managing a small … team of financial controllers and analysts. Skills & Experience We're Looking For 5-10 years of experience in Financial Management, focused on FP&A. Strong Financial Planning and Analysis (FP&A) experience. Leadership experience is essential. Experience working for a global accountancy practice would be preferred. A degree in Financial Accounting or a related field would be advantageous. What’s More ❯

Fast Growing SaaS business looking for a Head of Finance Your new company I am 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. Your new role 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. What you'll need to succeed 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 More ❯

PE-backed Technology business, to secure an Interim Operational Finance Manager. This role is offered on a 3-month contract, based in Central London, with a hybrid working model and an expected day rate of £350-400 (Inside IR35). The CompanyA fast-growing, private equity-backed Technology business with a strong growth strategy and innovative approach. They offer a … collegiate working environment, and are fast becoming a recognised leader within their field. The RoleAs Interim Operational Finance Manager, you will: Oversee daily finance operations, including AP/AR review, supplier ledger management, and accurate multi-entity, multi-currency bank postings. Ensure strong balance sheet control through monthly reconciliations and clear audit trails. Produce monthly cost centre reports with variance … analysis. Collaborate with operational finance to allocate overheads, resolve coding issues, and enhance AP, AR, and cash management processes. Prepare and file quarterly VAT returns, ensuring compliance and analysing trends across periods. Contribute to annual budgeting and forecasting, focusing on fixed and semi-fixed overheads, and partner with FP&A and department leads to clarify cost drivers and headcount shifts. More ❯

Fast Growing SaaS business looking for a Head of Finance Your new company I am 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. Your new role 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. What you'll need to succeed 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 More ❯

We are looking for an experienced Finance Controller/Head of Finance/Financial Controller to lead financial operations for a growing UK business. High growth UK technology development and engineering company backed by a multinational group. Excellent opportunity to work within a senior finance position for an SME technology business Salary and package level will be dependent on experience … guideline Hybrid role, Warwickshire based offices, some travel required but very minimal (3 or 4 short international trips per year) This Finance Controller is responsible for all financial management and reporting. Youll also oversee purchasing, payroll, and stock control teams, while collaborating with global finance teams across the US and Europe as needed. Your background as a Financial Controller: Qualified … accountant (e.g., ACCA, CIMA, ACA) preferred. Proven experience in a similar Financial Controller/Finance Controller/Finance Manager/Head of Finance role. Strong knowledge of IFRS, UKGAAP, and financial regulations. Advanced Excel and financial systems experience Confident communicator, team leader, and self-starter. Able to work independently and manage multiple priorities. Your responsibilities as the Financial Controller: Manage More ❯

Part Time Finance & HR Executive – Godalming, Surrey £37,440 pro rata plus benefits We are recruiting for a highly impactful and inclusive Charity who are looking for a Finance & HR Executive to join their team on a hybrid basis. This role is offered on reduced hours of 30 hours per week on a salary that will come to … based on 4 full days. Direct Responsibilities Financial Management • Oversee all financial operations of the charity and trading arm. • Prepare monthly and annual accounts in compliance with charity and company law. • Manage budgeting, forecasting, cash flow, and financial planning. • Monitor income and expenditure, providing regular reports to the CEO and Trustees. • Oversee audit preparation and ensure compliance with all statutory … financial obligations. • Manage charity insurance policies and renewals. • Run payroll and ensure PAYE, pensions, and HMRC submissions are completed accurately and on time. • Use and maintain Sage accounting software, ensuring all records are accurate and up to date. Building and Facilities Management • Manage contracts and relationships related to building maintenance, utilities, leases, and facilities. IT Systems • Manage the organisation’s More ❯

Viasat, we're on a mission to deliver connections with the capacity to change the world. For more than 35 years, Viasat has helped shape how consumers, businesses, governments and militaries around the globe communicate. We're looking for people who think big, act fearlessly, and create an inclusive environment that drives positive impact to join our team. What you … ll do 3 month contract The Business Analyst focus specializes in running and enhancing reporting systems to facilitate the production of information, budgeting analysis, forecasting analysis, variance analysis, variance commentary, reporting and reviews, and presentation and project preparation. The day-to-day Financial auditing to provide better understand of current contractual funding position Manage invoicing and Purchase Orders Reconcile CapEx … codes and current position Reconcile self-funding and charge to capital position Reconcile cash position and bank accounts Develop full audit-quality financial reconciliation Develop funding process for use in Ph 4 What you'll need Typically requires a minimum of 5 years of related experience. Bachelor's degree or equivalent in a related field, preferred. Qualified Accountant What will More ❯

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 finance management 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 to configure More ❯

This range is provided by Investigo. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Finance Director Are you a finance leader ready to step into a strategic, high-impact role at the heart of a fast-scaling business? We’re looking for a sharp, commercially minded Finance … Director to drive financial strategy, lead operations, and shape the future of an ambitious tech company that's transforming the employee benefits space. Your Mission: Reporting to the CEO, you’ll be a trusted partner to the leadership team—bringing clarity to decision-making through insightful financial planning and overseeing smooth day-to-day finance operations as the business scales. … What You’ll Be Doing: Lead budgeting, forecasting, and scenario planning Build and deliver financial reports, dashboards, board packs, and investor updates Partner on pricing, commercial strategy, and growth initiatives Oversee invoicing, billing, and revenue recognition Ensure financial compliance, optimise cash flow, and drive process improvements Experience Required: Qualified accountant ACA/ACCA with 3-4 years post qualified experience More ❯