76 to 100 of 196 Budgeting and Forecasting Jobs in the UK

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 ...

client sites throughout the UK on an ad hoc basis) What we offer All our Consulting professionals receive comprehensive training covering business acumen, technical and professional skills development. You'll also have opportunities to hone your functional skills and expertise in an area of specialisation. Learning takes place both … and through formal training conducted online, in the classroom, or in collaboration with others. The sheer variety of work we do, and the experience it offers, provide an unbeatable platform from which to build a career. A focus on your strengths and continuous coaching from senior colleagues enable fast‐paced ...

made. Day-to-day of the role: Portfolio Leadership: Take ownership of the data portfolio, ensuring it aligns with the organisation's technology and business strategy. Delivery Oversight: Manage the timely delivery of all programs and initiatives within the portfolio, ensuring they meet budget and quality standards. Financial Management: Oversee … budgeting, forecasting, and resource allocation to maintain financial control over the portfolio. Stakeholder Engagement: Collaborate with senior leaders across Data and Technology to ensure strategic alignment and successful outcomes. Interim Leadership: Act as a senior point of escalation for any delivery issues and risks, providing leadership and stability. Governance & Reporting ...

focused on delivery from the organisation side rather than as a purely IT-led project. The programme will span multiple workstreams, engage a large and diverse stakeholder group across locations, and run over a multi-year period. The successful candidate will play a critical role in coordinating delivery, ensuring alignment … and driving progress across complex and interdependent initiatives. Key Responsibilities Coordinate and manage business-side programme delivery across multiple workstreams Drive stakeholder engagement and alignment across a broad and diverse user base Lead and support change management activities to ensure successful adoption Maintain oversight of risks, issues, and action tracking ...

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 ...

title: EPM - Lead Consultant Location: London Working Pattern: Hybrid, Remote Contract Type: Full time, Permanent The Company Our client is a dynamic and rapidly growing boutique consultancy specialising in financial and ESG (Environmental, Social, and Governance) projects. They take pride in fostering a professional, collaborative, and engaging work environment where … every team member is valued and encouraged to contribute their ideas. Their team works together to deliver outstanding results for their clients, supporting each other to achieve both personal and professional growth. Role Description They are looking for a Tagetik Lead Consultant (Consolidation and/or FP&A), located ...

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 ...

delivery of infrastructure services within a secure, high-profile client environment. Based on-site in Hampshire, the role involves close collaboration with defence and public sector customers. This position requires a strong technical leader with proven delivery management experience, capable of acting as a trusted client advisor while ensuring operational … excellence across complex service environments. Key Responsibilities Client Engagement Build and maintain trusted advisor relationships with senior client stakeholders Translate client strategic objectives into effective delivery outcomes Act as the primary escalation point for complex service or delivery issues Operational Excellence Drive service improvement through automation, innovation, and data ...

Employee Type Full Time As the Head of IT, you will be responsible for ensuring the smooth operation, performance, and security of all IT operations globally. This includes managing all aspects of applications and network/infrastructure across a hybrid environment as well as physical IT assets (e.g., machines, printers … networking gear, etc.). While day‐to‐day operations and technical execution are largely outsourced to a Managed Services Provider (MSP), this role is essential for vendor and contract oversight, Tier 1 support coordination, budget ownership, and architecture alignment. This position offers a unique opportunity to operate at both ...

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 ...

Partner - Hybrid from Abingdon - Up to £65,000 Role Overview This position sits at the heart of the Technology organisation, providing financial insight, challenge and forward-looking analysis. You’ll work with large datasets, build financial models, support business cases and help the CTIO understand the financial implications … decisions.There is also scope to get involved in project accounting, supporting the financial governance of major Technology initiatives and helping the business maximise value from its investment. Key Responsibilities Act as the primary finance partner to the CTIO and Technology leadership team Provide financial insight across a large portfolio ...

regarded private equity-backed technology business in North London to recruit an exceptional Management Accountant. This is an exciting opportunity for a detail-oriented and technically strong finance professional, ideally trained within a Top 10 audit firm and bringing either proven industry experience or a strong background in management accounting … within a commercial environment. Client Details A private equity-backed UK services business specialising in technology-enabled operational and consultancy solutions. The organisation has grown into a multi-million-pound company with a nationwide presence and a workforce of around 100 employees. With a strong focus on data, digital transformation ...

full ownership of the P&L from turnover through to contribution margin, partnering closely with senior stakeholders to drive commercial performance, influence decision-making, and support business growth. Key Responsibilities Own monthly P&L reporting, forecasting, and budgeting processes Review and manage WIP risk across a range of project types … Provide commercial insight and challenge assumptions to improve business performance Lead financial review meetings and communicate risks and opportunities clearly to stakeholders Monitor and report on key business KPIs Drive process improvements, efficiencies, and strong financial governance Support and develop junior finance team members Provide audit support and ...

client, a fast-growing technology and IT services organisation based in Cambridge, is seeking an experienced Interim Financial Consultant to support a period of transformation and business growth. This role will play a key part in strengthening financial controls, improving reporting processes, and providing commercial finance support to senior stakeholders. … This assignment is ideally suited to a qualified finance professional with experience operating within technology, software, SaaS, or IT-led environments. Key Responsibilities Review and enhance financial reporting processes and management information. Deliver accurate monthly management accounts and board reporting. Support budgeting, forecasting, and cash flow management activities. Provide commercial ...

someone who has previously implemented Power BI dashboards from scratch within a finance or operational reporting environment. You will work closely with Finance and senior stakeholders to improve reporting visibility and transform existing Excel-based reporting into scalable, interactive dashboards. The business operates within a product-led manufacturing environment … experience within manufacturing, engineering, FMCG, distribution or a similar sector would be highly beneficial. The Role You will take ownership of the design, build and deployment of Power BI dashboards across Finance and Operations, helping the business modernise reporting processes and improve visibility of key commercial and operational data. ...

Location - London Hybrid Clearance - UK clearance required We are seeking a strong strategic delivery and supplier relationship leader with deep commercial expertise to oversee the performance of a portfolio of partners supporting a flagship, multi-supplier BPO engagement for a key client. The BPO scope is HR, encompassing comprehensive hire … retire services. This role is accountable for orchestrating partner performance end to end, ensuring client outcomes, maximizing financial results, and strengthening long-term account value. The position serves as the primary interface between partners, internal delivery leadership, and senior client stakeholders. Success is defined by sustained delivery excellence, margin optimization ...

someone looking for flexible part time hours. Reporting to the business owners’ duties will include: Day-to-Day Bookkeeping & Xero Own all posting and reconciliation in Xero, including sales invoices, purchase invoices, bank reconciliations, and journals Post monthly payroll journals and ensure the nominal ledger is accurate and … date at all times Maintain the fixed asset register and post depreciation journals Post prepayments, accruals, and deferred income entries each month Ensure all balance sheet accounts are fully reconciled on a monthly basis Credit Control & Accounts Receivable Own the end-to-end billing process Proactively chase outstanding debts ...

working with a founder-led technology business delivering SaaS solutions to mid-market enterprise clients across Europe. The company has reached £8m ARR and is backed by established angel investors and early-stage venture capital. Revenue growth is consistent, the product roadmap is strong, and the business … point where financial rigour and strategic planning will unlock the next phase of expansion. They are seeking a Finance Director to build and lead financial operations across the organisation. The Role Reporting to the CEO, you will take full ownership of financial management, reporting, and planning. This is a hands ...

title: SAP Project Manager Employment: Permanent Location: UK based Salary: Excellent basic salary and benefits The role overview: This position will work alongside Programme Managers and the management team to help deliver end-end, upgrades, enhancements and change request SAP projects to customers of The Config Team, ensuring they … delivered on time, to budget and within the agreed scope. You will be in a continuous learning environment with projects offering variety across project size, deliverables, technology, customer industries, countries and stakeholders to manage. The role is customer facing and with the support of Programme Managers grow in confidence ...

Your new company I'm excited to be working with a b2b telecommunications organisation who help thousands of businesses communicate with their colleagues and customers, making business technology, connectivity, and productivity integration easy for organisations as they grow. As part of a wider European group, they provide leading solutions … businesses of all shapes and sizes.As a leading telecoms provider, their customers are at the heart of everything they do, and they're looking for the right person to join us as part of their growing team. Your new role They are now on the lookout for a commercially minded ...

Lead - ERP & Custom Applications (Gaming) Location: Remote Employment Type: 06 months contract Job description: As the Planning Lead, you will own the architecture, implementation, and optimization of our financial forecasting and planning applications. You will operate at the critical intersection of high-volume gaming data (microtransactions, platform fees, live … spend) and Oracle ERP systems. You aren't just managing standard out-of-the-box software; you will oversee custom-built planning applications designed to handle complex, industry-specific financial data flows. Responsibilities: Experience: 8+ years of hands-on experience leading financial planning, budgeting, and forecasting application projects. Oracle Expertise ...

join a market-leading technology business, part of a listed PLC group, providing leadership cover during a transition period. Reporting to the CEO and Group CFO, you'll join the Executive Management Team and take ownership of a c.£40m turnover international business with operations across the UK, US and … Germany. Key Responsibilities Business partner to the CEO and Group CFO Lead budgeting, forecasting and financial planning Oversee monthly reporting and financial performance Lead and support a finance team of five Drive process, systems and ERP improvements Ensure strong financial controls, governance and compliance Partner with engineering and ...

Centre (Hybrid Working) Salary: £32,000 - £35,000 per annum Job Type: Full-time, Permanent Client Details Michael Page are looking for an ambitious and progressive Assistant Management Accountant to join a fast growing finance team based in Manchester City Centre. This is a fantastic opportunity for someone looking … working closely with the Finance Director. Description The key responsibilities of an Assistant Management Accountant will include: Support the production of monthly management accounts and financial reporting Manage accounts payable and receivable processes with accuracy and within deadlines Carry out bank reconciliations and ensure financial records are kept ...

Salary : £45,000 – £60,000 (depending on experience) + benefits & study support Our client is a leading software group with a growing international presence and a strong reputation for innovation within the technology sector. Due to continued growth, they are seeking a Management Accountant to join their finance team … South London, reporting directly to the CFO. Key Responsibilities: Prepare monthly management accounts and financial reporting packs Assist with budgeting, forecasting, and variance analysis Support month-end and year-end close processes Maintain balance sheet reconciliations and oversee accruals/prepayments Partner with operational teams to provide financial insight and ...

Permanent | End User | Hybrid Working Nigel Frank is working exclusively with a well‐established end‐user organisation that is investing heavily in the modernisation and optimisation of its finance systems and ERP landscape. We are seeking an experienced Product Owner with a strong background in Finance Systems and ERP platforms … financial operations across the business. This is a fantastic opportunity to step into a true product ownership role, working closely with Finance leadership, IT, and delivery teams to shape strategy, prioritise delivery, and drive long‐term value. The Role As Product Owner, you will be accountable for the vision, roadmap ...