51 to 75 of 176 Budgeting and Forecasting Jobs in the UK

forsythbarnes.com 12-Month Fixed Term Contract About Us Our client are a fast-paced, transformation-led organisation undergoing significant change across our commercial, digital, and operational landscape. Our Change & Delivery Office sits at the heart of this, shaping strategy into executable programmes that deliver real business value. They operate … complex, evolving environment where priorities compete and clarity is critical. This role is central to ensuring our most important initiatives are structured, funded, and delivered effectively. Job Description The Senior Programme Manager will oversee enterprise‐scale initiatives across the retail health landscape, ensuring alignment with strategic aims, timely execution, and ...

Management Accountant will oversee the financial operations of the professional services department, ensuring accuracy and compliance with regulations. This role involves managing accounting processes, financial reporting, and contributing to strategic decision-making. It will also be an excellent opportunity to learn from an experienced Finance Director. Client Details This … delivering high-quality services to a diverse client base. After a period of investment, they are now ready to enter a growth phase and are looking for a qualified Management Accountant to help the business progress. Description Manage the preparation of financial statements and ensure compliance with accounting standards. Oversee ...

Description Your new companyA PE‐backed Telco business undergoing rapid growth and transformation. Backed by significant investment, the business is scaling quickly and requires experienced commercial finance support to help drive performance, insight and decision-making across the organisation.Your new roleYou will provide hands-on FP&A and commercial finance … support, partnering closely with senior stakeholders across the business. The role will focus on budgeting, forecasting and strong P&L oversight, supporting both short-term decision-making and long-term strategic initiatives in a fast‐moving environment.This is a high‐visibility contract role suited to someone comfortable operating at pace ...

longer term. Purpose of the role: This position is a key technical role within the Group Finance team, demanding advanced expertise in financial systems and consolidation. It offers the successful candidate valuable exposure to the financial operations of a FTSE-listed organisation with a global presence. The main objective … role is to oversee, improve, and maintain the Management Information Systems and the Group’s consolidation processes. Principal Responsibilities: System Administrator of SAP-BPC (Consolidation System) This includes: Management of the system which includes Development, Testing and Deployment, this includes but not limited to: User management – creating and deleting users ...

recruiting an Interim Head of FP&A for a business that needs short‐term senior support within its finance function to professionalise their reporting and build out central controls. This role will work closely with the CFO and senior leadership team to manage planning, forecasting, and performance reporting after … period of aggressive M&A. The role will work closely with divisional financial and operational leaders to build strong processes & controls for centralised FP&A. What you’ll be doing Leading the budgeting and forecasting process for the group Producing monthly management reports and analysis Building and reviewing financial models ...

Your new role This is a newly qualified FPA position working alongside a broader finance team where you will play a key part in budgeting, forecasting, and board reporting. This role partners closely with commercial and operational teams to deliver financial insights and support growth. Responsibilities include cash flow and … management accounts review, audit preparation, payroll oversight, and stakeholder reporting. What you'll need to succeed Qualified Accountant (ACA/CIMA/ACCA or equivalent) Industry experienced beneficial and desired Commercial Analysis Analytical approach Ability to work in a scale-up, fast-moving business Ability to support with process improvements ...

exciting opportunity for a Senior Finance Business Partner (FBP) to support strategic decision-making within the technology sector. The role requires expertise in accounting and finance to provide valuable insights and drive financial performance. Client Details Our client is a medium-sized organisation operating within the technology industry. They … recognised for their focus on innovation and delivering high-quality solutions to their customers, fostering a culture of professional excellence. Description Provide financial analysis and insights to support strategic decision-making across the business. Collaborate with departmental heads to prepare budgets and forecasts. Analyse financial performance and highlight key trends ...

GLOBAL HEAD OF PRESALES Team: Sales - Location: London, UK Pacera unifies financial close, consolidation and FP&A. With AARO, Aico and Mercur, finance teams combine trusted data with AI-driven insights to enable robust, scalable and intelligent processes for the Office of the CFO. About the role We are hiring … Global Head of Presales to focus on transforming presales into a strategic growth driver. We are scaling and professionalizing our Revenue Engine. Presales is currently a 4-person team, strong in capability but not yet optimized as a structured, high-performance commercial function. What you will do Elevate presales from ...

with a growing organisation based in Central London that is seeking an experienced MRI Horizon Consultant. This role sits at the intersection of technology and finance, supporting both system configuration and service charge processes while working closely with finance, facilities, and technology stakeholders. Length: 6-8 weeks Day rate … Responsibilities Provide support and configuration for the Service Charge module within MRI Horizon Review, optimise, and maintain service charge system setup Act as the bridge between finance users and the MRI Horizon system, translating business requirements into practical system solutions Support service charge budgeting, forecasting, and reconciliations Troubleshoot system and ...

with a growing organisation based in Central London that is seeking an experienced MRI Horizon Consultant. This role sits at the intersection of technology and finance, supporting both system configuration and service charge processes while working closely with finance, facilities, and technology stakeholders. Length: 6-8 weeks Day rate … Responsibilities Provide support and configuration for the Service Charge module within MRI Horizon Review, optimise, and maintain service charge system setup Act as the bridge between finance users and the MRI Horizon system, translating business requirements into practical system solutions Support service charge budgeting, forecasting, and reconciliations Troubleshoot system and ...

Group Accountant/German Speaker – Reading/Hybrid – £55,000 to £60,000 Plus Bonus About the Client A growing and well known organisation within the Technology sector, this business operates across the UK and Europe. They believe in empowering their employees with the tools and trust they need … make impactful decisions. With a focus on collaboration and continuous improvement, the team enjoys a supportive and dynamic working environment that values integrity and professional growth. About the Job Working closely with the Group Reporting Manager, the Group Accountant for Germany plays a pivotal role in the preparation of consolidated ...

months with a strong chance of extension We are seeking an experienced OneStream Technology Lead/Developerto take ownership of the design, development, and ongoing support of OneStream solutions across planning, consolidation, reporting, and analytics. This is a hands-on technical leadership role, working closely with Finance and … deliver scalable, well-governed financial solutions. What you'll do Lead the design, build, and support of OneStream applications across budgeting, forecasting, consolidation, and reporting Translate business requirements into robust technical designs and solution architecture Develop business rules, XF scripts, and complex custom calculations Design and optimize OneStream cubes, dimensions ...

supporting an emerging investment-backed technology business to appoint an Temporary Finance Analyst to build and shape a newly created analytics function. This is a high-impact role offering significant scope to influence business strategy, with flexibility to mould the position around the individual’s strengths, and potential to turn … permanent. Finance Analyst Responsibilities - Establish and lead the finance analytics capability, building robust reporting, insight, and performance tracking across P&L, balance sheet, and cash flow - Deliver core FP&A outputs including budgeting, forecasting, and scenario analysis to support rapid growth and strategic decision-making - Partner directly with senior leadership ...

shape performance strategy within a high‐growth digital streaming environment. You will make a measurable impact by driving commercial performance, enabling data‐driven decisions, and supporting the roadmap for an expanding digital product. The Company They are a leading digital media organisation focused on delivering high‐quality streaming experiences … audiences across multiple platforms. The team is passionate about innovation, audience engagement, and leveraging data to optimise performance. Operating in a fast‐paced and competitive market, they invest heavily in product development, insights, and future‐facing digital strategy. You will join a collaborative environment that values curiosity, creativity, and continuous ...

scaling, product-led technology business is strengthening its leadership team as it moves into its next stage of growth. With increasing operational complexity and continued investment in product development, the business is focused on improving financial visibility, tightening control, and ensuring decision-making is supported by clear commercial insight. They … seeking a Head of Finance to lead the finance function and provide robust financial and commercial oversight as the organisation continues to develop. The Role Reporting to the CEO and working closely with senior stakeholders, the Head of Finance will take ownership of financial operations, reporting, and commercial insight. This ...

innovative, fast-growing technology company with an annual turnover of £5 million, based in the heart of Cheltenham. We are seeking a dynamic and detail-oriented Finance Manager to oversee and drive financial operations, enabling sustainable growth and strategic decision-making by managing one member of staff. The Role … Finance Manager, you will be responsible for managing all financial aspects of the business, providing insightful analysis, and ensuring compliance with financial regulations. This is a hands-on role within a close-knit team, perfect for someone eager to make a tangible impact in a scaling tech company. Reporting directly ...

working with a well-established and growing consultancy that is expanding its OneStream practice due to continued project wins and increased client demand. This is an exciting opportunity for an EPM Consultant with experience in tools such as Anaplan, Oracle EPM/Hyperion, SAP BPC, Tagetik, Board, or similar … cross-train into OneStream and build long-term expertise in a market leading platform. You will join a collaborative consulting team delivering enterprise performance management solutions for a range of clients, helping to support projects across planning, forecasting, consolidation, reporting, and transformation initiatives. This role is ideal for someone ...

growing, PE-backed tech consultancy is hiring an Accountant to take ownership of the finance function while playing a hands-on role across HR and office management. This is a broad, varied position in a scaling business where you will be close to leadership and involved … running of the company. The business has moved past its early stage and now needs someone who can professionalise the finance processes, keep the office running smoothly and support the people side of a growing team. If you want a role where no two weeks look the same and your ...

opportunity for a qualified accountant with a strong practice background, ideally from a Top 20 firm, who is looking to step into a broad and hands-on role within a growing and innovative business. Responsibilities Take ownership of the monthly, quarterly and year-end financial reporting process. Prepare and review … management accounts, statutory accounts and reporting packs. Lead on technical accounting matters and support the treatment of complex transactions. Produce balance sheet reconciliations, accruals, prepayments and journals. Support the external audit process and act as a key point of contact for auditors. Work closely with the Finance Director and wider ...

Company A leading UK-based organisation undergoing a significant digital transformation, with a strong focus on growing its consumer-facing platform and evolving its offering in a competitive, fast-moving market. About the Role This role sits at the centre of a fast-evolving, commercially driven environment, supporting senior leadership … understanding performance, shaping priorities, and ensuring investment is focused on the highest-impact initiatives. You will play a key role in connecting data, strategy, and commercial decision-making to drive growth across a large-scale digital platform. Role & Responsibilities Own and develop performance frameworks to track and evaluate business performance ...

Sharp Consultancy are working with a growing IT services and solutions provider based in Chesterfield, with ambitious plans to achieve 15% year-on-year growth. The business has secured new long term contracts, on top of their current client base and have built their legacy on innovation, customer focus, and … will take ownership of the finance function, ensuring robust financial control while providing strategic insight to support sustainable growth. This is a hands-on and highly visible role, ideal for someone who thrives in a fast-paced SME environment and is keen to play a key role in scaling ...

insight. This isn't just a reporting role, you'll be at the heart of commercial strategy, helping the business understand performance, identify opportunities, and plan for future growth. What You'll Be Doing Designing and developing Power BI dashboards and reporting suites Turning complex data into clear, actionable insights … Supporting strategic planning, including budgeting and forecasting Delivering commercial analysis across areas like: Marketing performance Customer/patient conversion Demand and revenue forecasting Working closely with stakeholders across finance, operations, and marketing Helping drive business improvements and smarter decision-making What We're Looking For Strong experience with Power ...

commercially minded finance professional who enjoys systems, reporting transformation and making numbers genuinely useful to senior leaders? Gifford and Partners are working on behalf of a well-established and growing Yorkshire business seeking an experienced Project Accountant to lead a high-impact finance systems project over the next six months. … This is not a routine reporting role. It is a hands-on opportunity to help modernise how finance data is captured, interpreted and presented across the business. You will play a key role in implementing IBM Planning Analytics (the revolution of Cognos TM1), helping migrate data from a legacy platform ...

consolidation of financial results across international entities along with ensuring accurate group reporting. This is a key position in supporting compliance with statutory obligations and maintaining robust financial controls. You will also drive improvements to processes, systems and work closely with the FP&A team in the provision of analysis. … consolidation of financial results across international entities along with ensuring accurate group reporting. This is a key position in supporting compliance with statutory obligations and maintaining robust financial controls. You will also drive improvements to processes, systems and work closely with the FP&A team in the provision of analysis. ...

returning client of ours is seeking a commercially minded Commercial Analyst to support financial and commercial decision-making across the business. This role is ideal for someone with 1–3 years’ experience , strong analytical skills, and the ability to turn data into meaningful insights. Experience within the technology sector … highly advantageous. Key Responsibilities Analyse financial and commercial data to support business performance and growth Produce regular reports and dashboards using Advanced Excel and Power BI Support budgeting, forecasting, and variance analysis Identify trends, risks, and opportunities to improve commercial outcomes Partner with finance and wider business teams to provide ...