426 to 450 of 724 Budgeting and Forecasting Jobs in the UK

apply otherwise - thank you Supporting the CFO Finance Manager Solid bookkeeping experience Financial overview within the business Dealing with working capital management and production of cash flow forecasts Budgeting and forecasting Providing analysis of monthly and quarterly numbers with the MD Finance Manager Support Audit process VAT returns Finance Manager … Immediate interviews By applying to this vacancy, you are giving permission to no1 legal and professional to submit your CV to the hiring company No1 Legal and Professional is an employment agency for permanent and temporary roles ...

Springer Nature Technology division - a diverse group of over 700 people across our main locations in Germany, India, the Netherlands, Portugal, the United Kingdom, and the United States.Visit group.springernature.com to learn more about who we are and what we do.The departmentJoin the Portfolio & Governance Office of our CIO, where … mantra is simple yet powerful: “Do the right things. Do things right.” Our team is dedicated to building a strategic, consistent, and transparent approach to how information and technology empower our entire enterprise. We focus on two essential objectives: fostering a unified vision for IT across the organisation and ensuring ...

About the Role This is a senior opportunity for a performance marketing leader to shape and lead a joined-up digital performance strategy across multiple international markets and brands. The successful candidate will work closely with channel managers, market stakeholders, and teams across Digital, Brand, ATL, Creative, BI and Technology … drive commercial growth across key paid media channels. You will own performance planning, forecasting, target-setting, reporting, measurement, cross-channel alignment and continuous improvement, while supporting channel specialists to deliver strong commercial results. Key Responsibilities Performance Strategy, Commercial Performance & Channel Optimisation Partner with Channel Managers to set, track and challenge ...

About the Role This is a senior opportunity for a performance marketing leader to shape and lead a joined-up digital performance strategy across multiple international markets and brands. The successful candidate will work closely with channel managers, market stakeholders, and teams across Digital, Brand, ATL, Creative, BI and Technology … drive commercial growth across key paid media channels. You will own performance planning, forecasting, target-setting, reporting, measurement, cross-channel alignment and continuous improvement, while supporting channel specialists to deliver strong commercial results. Key Responsibilities Performance Strategy, Commercial Performance & Channel Optimisation Partner with Channel Managers to set, track and challenge ...

Finance & Operations Director (#1) opportunity. You’ll be amazing for this opportunity if you love being hands on across finance/accounting/operations and want to partner directly with the CEO/Founder on continually scaling the business domestically and internationally. Key responsibilities to include: Take ownership … accounting infrastructure, including ensuring that processes are fully automated (utilising AI where possible) and reporting is completed on time Own the budgeting, forecasting and company-wide planning processes Partner CEO/Founder on commercial initiatives including future fundraising, geographical expansion and new product enhancements Analyse and report on key SaaS ...

London-City — 5th Floor, 107 Cheapside,Phone: 02034650012Email: nicolette.solomou@hays.comYour new companyI am working with a VC backed SaaS company which has scaled massively and has very exciting growth plans, now hiring an FPA Manager to join the business circa 75-85k as a base salary. The company … global presence and is a key player in its sector. Your new roleAs an FPA Manager, you will be responsible for the below but not limited to these duties: Financial modelling, budgeting & forecasting (owner)SaaS metrics and reporting (owner)Incentive compensation managementSystem and process improvement (automating reporting and data integrity ...

House is seeking an experienced Head of Finance & IT to join our Senior Management Team. This pivotal role will provide strategic oversight of finance and IT, working with the CEO, SMT and Board of Trustees to steer the organisation’s financial and technological capacity. The successful candidate will … qualified accountant with strong budgeting, forecasting and governance expertise, ensuring systems and resources support future ambitions. #J-18808-Ljbffr ...

BOARD Deutschland GmbH in London seeks a Finance Solution Architect to partner with finance leaders and stakeholders to design, implement, and optimize enterprise planning, budgeting, forecasting, consolidation and reporting solutions. You will lead FP&A initiatives and drive client-focused delivery across industries and geographies. The role requires strong stakeholder … management, advanced Excel skills, and hands-on FP&A and EPM experience. Board Solutions expertise is highly desirable. #J-18808-Ljbffr ...

Consulting Ltd seeks a Commercial Finance Manager to own FP&A, commercial analysis and Business Intelligence in a fast-growing financial services/technology environment. The role collaborates with senior leadership to shape data strategy and drive informed decision-making. You will lead budgeting, forecasting and modelling, build scalable … solutions, and push automation across reporting. A strong mix of finance and tech skills is essential to success in this high-growth setting. #J-18808-Ljbffr ...

Traveltechessentialist is seeking a Commercial Finance Analyst in London to support the Commercial Software function. You will partner with the Global CTO and leadership, turning financial data into insights that guide investments and performance. This is a highly visible role requiring strong commercial thinking and stakeholder collaboration. You will … budgeting, forecasting, and month-end reporting for Commercial Software teams, building models and business cases to drive strategic #J-18808-Ljbffr ...

TALK STAFF GROUP LIMITED, a growing technology business, is seeking an experienced Finance Director to own the finance function and build the infrastructure to support next growth phase. This is a hands-on role with real influence, working closely with the Founder/MD, Board and investors. You will lead … and develop the finance team, manage budgeting, forecasting, cash flow and reporting to boards and investors, strengthen controls, develop systems, and support strategic decisions and future #J-18808-Ljbffr ...

Airspeed is searching for a Finance & Operations Lead to own the finance engine, company reporting, and core operating systems as it scales. You will drive budgeting, forecasting, and board-ready reporting while building AI-powered, scalable workflows across Finance, Sales, Product, and Engineering. The role blends hands-on financial modeling … with designing scalable processes, automation, and data infrastructure to support fundraising, audits, and growth. #J-18808-Ljbffr ...

Your new company A global consultancy specialising in technology and strategy, focusing on unlocking new markets and accelerating innovation across sectors including AI, data, telecommunications, financial services and digital transformation is hiring a senior finance hire to join as a Senior Management Accountant based in central London. Your new role … Senior Management Accountant, you will be responsible for Overseeing the revenue recognition process Ownership of monthly management accounts Lead budgeting & forecasting Commentary and analysis regarding business performance - using PowerBI Use Netsuite to support the business and assist key leaders with the application of the software What you'll need ...

Your new company A global consultancy specialising in technology and strategy, focusing on unlocking new markets and accelerating innovation across sectors including AI, data, telecommunications, financial services and digital transformation is hiring a senior finance hire to join as a Senior Management Accountant based in central London. Your new role … Senior Management Accountant, you will be responsible for Overseeing the revenue recognition process Ownership of monthly management accounts Lead budgeting & forecasting Commentary and analysis regarding business performance - using PowerBI Use Netsuite to support the business and assist key leaders with the application of the software What you'll need ...

Talentedge Recruitment Limited is seeking an experienced 1st FP&A Manager to build the FP&A function from scratch. The role focuses on budgeting, forecasting and providing strategic financial insights across a growing marketplace tech stack. You will partner with product, tech, sales and marketing to drive SaaS KPIs, support … funding discussions and implement robust FP&A controls using Looker, Tableau, SQL and Power BI. Equity is offered alongside a competitive £80-90k salary. #J-18808-Ljbffr ...

Performance seeks a highly commercial Chief Financial Officer to partner with the CEO and shape the finance function for a rapidly scaling technology-led business. You will own budgeting, forecasting and FP&A, while influencing pricing and strategic initiatives with the leadership team. You'll build analytics capabilities using modern … finance tech, deliver board-ready reporting, and lead a growing finance team in a hybrid Croydon-based role. #J-18808-Ljbffr ...

seeking a dynamic Chief Marketing Officer to lead and execute the marketing strategy for our innovative IT product holding company, which supports the growth of iGaming businesses worldwide. Responsibilities: Design and implement a comprehensive marketing strategy aligned with business goals. Identify target audiences and create impactful marketing campaigns across various … media channels. Oversee forecasting, budgeting for marketing campaigns, and monitor profitability. Establish terms and models for the partnership program, working closely with partners. Analyze and optimize advertising campaign performance. Manage user funnels and improve conversion processes. Lead teams in Media Buying, Affiliate, SEO, and SMM to achieve KPIs. Scale products ...

nLighten is a European platform of distributed edge data centers, designed to meet the growing demand for AI, 5G, and hybrid cloud deployments. As a rapidly expanding provider, we offer scalable colocation hubs and best-in-class energy solutions across Europe. Our innovative and sustainable approach to digital infrastructure ensures … reliability, efficiency, and future-ready solutions for our clients. nLighten’s current footprint is 34 data centers in 7 European countries, with the ambition to grow to 100 sites during the next 3-4 years. We are seeking a Head of Global Estimation (m/w/d) to lead ...

leading Corporate Performance Management software vendor. In addition to providing a unified Performance Management Platform for support in the areas of Financial Consolidation & Close, Budgeting, Planning & Forecasting, ESG & Sustainability, Account Reconciliation & Transaction Matching, Disclosure Management, Regulatory Reporting, Cash Flow Planning & Analysis and Supply Chain Planning. They have successfully developed … regulatory reporting requirements. Role Description This Project Manager role sits within their Professional Services Practice, which provides expertise in EPM solutions for new implementations and ongoing customer support. The ideal candidate would come from a similar technology implementation and consulting environment. Role Requirements Key responsibilities include: Coordination of projects ...

Pilot Group seeks an experienced Senior Finance Manager to join the Group Finance team in the UK. You will lead a small team and own month-end close, management reporting, budgeting, forecasting, cash management and financial controls. This hands-on role blends strong technical finance with business partnering, delivering accurate … financial information, insight and challenge to support performance and decision-making. You'll drive ERP implementation and process improvements across the group. #J-18808-Ljbffr ...

Meritus Talent is recruiting an experienced Commercial Finance Business Partner for a major technology organisation in London. The role supports Product and Technology, providing commercial insight, financial challenge and decision support on investment, transformation and performance. The successful candidate will be a qualified accountant or senior commercial finance professional, with … strong budgeting, forecasting, modelling and stakeholder management skills. Hybrid working in South Bank. #J-18808-Ljbffr ...

phase of commercial growth following significant investment. They are now looking for an experienced Finance Director to take ownership of the finance function and help build the financial infrastructure needed to support the next stage of the business. This is a hands-on role with genuine influence, working closely with … Founder/MD, Board and investors. To be considered for the role, you’ll require the following essentials: Proven experience working as a FD, Head of Finance or Financial Controller Comfortable operating as the senior finance leader in a growing business Experience within technology, engineering, manufacturing, SMEs, start-ups/ ...

Rentokil Initial Group is seeking a qualified Finance Analyst to support the Group IT function with high quality financial analysis and reporting. The role covers budgeting, forecasting, month-end close, and insightful financial commentary to IT leaders. You will work closely with IT PMO and business teams to ensure accurate … cost recharges and capitalisation, while maintaining SOX compliance and strong controls. Hybrid working is available with a supportive leadership team. #J-18808-Ljbffr ...

Russam Gms is seeking a Fractional Head of Finance for the Payments/Fintech sector to guide FCA licence efforts and strategic financial leadership. The role starts with 1–2 days per week and may develop into a longer-term fractional engagement. You will oversee budgeting, forecasting, treasury, and financial … controls, working with senior leaders across Product, Engineering and Risk to enable growth in a regulated environment. #J-18808-Ljbffr ...

Senior Finance Manager to lead all financial management activities for Enterprise Infrastructure across ~18 countries. The role sits within the CTO COO team and offers a hybrid work arrangement in Sheffield. Key responsibilities include planning, budgeting, forecasting, variance analysis and management reporting, with a focus on cost optimisation and stakeholder ...