76 to 100 of 880 Budgeting and Forecasting Jobs in the UK

Support Analyst - Excel - Sought by leading investment bank based in Belfast - Contract - Hybrid *inside IR35* Key Responsibilities: Assisting in financial forecasting, budgeting, and management Producing regular and ad hoc high quality financial reports in line with agreed reporting schedules and ensuring the timely distribution of these against agreed SLAs and using appropriate dissemination channels Assist in the preparation of PowerPoint … materials to include refreshing templates or quality assuring work produced by others Work as directed on excel data files; receipting, storing, amalgamating, and creating summaries of key themes Knowledge/Experience: A strong/intermediate experience of excel to include experience with formulas, VLOOKUPs, and pivot tables Experience of using SharePoint to store/retrieve files Extracting data from in … house systems Experience of producing high quality and accurate reports for senior audiences in demanding timeframes Experience of learning new work/activities quickly Experience of working with financials would be desirable Skills: Strong interpersonal, written, and verbal communication skills Strong Microsoft Office skills including Microsoft Excel, PowerPoint, and Outlook Problem-solving skills and analytical skills Tenacious and prepared to More ❯

Senior Management Accountant to join their finance function. The role will be responsible for developing a team of part-qualified ACCA trainees along with month-end reporting, cost analysis, budgeting support, and driving improvements in financial controls and reporting processes across the Cost division. Client Details Our client is a highly reputable organisation based in Harrogate. They offer a professional … and structured environment, focusing on delivering cutting-edge services and solutions for their customers along with conditions centred to promote development and progression for its employees. Description In this varied and busy Senior Management Accountant opportunity based in Harrogate, the successful candidate will be expected to; Lead and support a small team of two part-qualified ACCA trainees, including workflow … management, mentoring, and development planning. Deliver accurate and timely month-end and quarterly reporting, including variance analysis and commentary on key cost drivers. Work closely with operational and project managers to understand cost trends, support project-level financial planning, and improve cost transparency. Maintain and improve financial controls and processes related to COS recognition, accruals, and prepayments. Prepare and review More ❯

a PE backed consumer brand who are seeking an engaging, data savvy Commercial Finance Manager to join the team. You will play a central role in shaping financial strategy and delivering data-driven insights that directly impact decision-making at the highest level. Our client is seeking a commercial individual, ideally within a high-growth or consumer-led business, with … proven experience in process improvement and data automation. Ideally you will have experience with SQL and BI tools (Power BI, Tableau, LightDash) advanced Excel, Google Sheets and data visualisation skills. Driving strategic insight and financial performance by owning and optimising FP&A reporting ensuring accuracy across all outputs. Support the end-to-end budgeting and forecasting process, prepare compelling investor … materials, and help deliver impactful business performance reviews. Work closely with budget owners and the wider finance team, identify risks and opportunities Deliver scenario modelling and ad-hoc analysis, and partner on high-impact cross-functional projects. Lead on process improvements that enhance efficiency and scale within the commercial finance function. Candidate requirements. Professional accounting qualification (ACA/ACCA/ More ❯

Finance Manager ACCA This is a high-impact, hands-on role at the heart of our scaling finance function. We’re looking for someone driven, commercially aware, and excited by the opportunity to build robust, scalable processes. Lead key financial operations, ensure excellent cash management, support strategic planning, and play a key role in improving systems and controls. Develop and … business as it matures into its next growth stage. A detail-oriented, proactive finance professional who loves to create clarity from complexity. Not afraid to roll up your sleeves and thrive in environments where change is constant and systems are still evolving. Excited by the opportunity to help shape the future of finance at a mission-driven company. Financial Control … Manage day-to-day finance activities including accounts payable/receivable, bank reconciliations, invoicing, journals, and ledger management ?" working closely with our Finance Associate. Own cash management processes to ensure optimal working capital and healthy cashflow. Implement and continuously improve appropriate financial controls and processes across the function. Work closely with Operations and Lab teams to oversee financial stock control. More ❯

Finance Analyst – Data Migration ( 3 month FTC) Finance Analyst – Data Migration ( 3 month FTC) Get AI-powered advice on this job and more exclusive features. Finance Analyst – Data Migration ( 3 Months Fixed Term Contract) Could this be the job for you? We are seeking a skilled and detail-oriented Finance Analyst -Data Migration to support the successful migration of financial … data from legacy systems to Microsoft dynamics as part of a wider systems implementation project. This role will be critical in ensuring data integrity, minimising business disruption, and supporting go-live readiness. This could be the job for you if... You have strong analytical and problem-solving skills, with keen attention to detail You have a strong understanding of financial … processes, including financial reporting, budgeting, forecasting, and general ledger management You’re able to work independently and collaboratively in a fast-paced, dynamic environment What will I be doing? Supporting the end-to-end data migration process from legacy systems to the new platform Extracting, cleansing, validating, and loading large volumes of data accurately and efficiently Developing and executing data More ❯

Curve was founded with a rebellious spirit and a lofty vision; to simplify and unify your finances, so you can focus on what matters most in life. That’s why Curve puts your finances simply at your fingertips, so you can make smarter choices on how to spend, send, see and save your money. We help you control your financial … for the first time. We’re developing a ground-breaking product by putting our customers at the heart. We have funding from some of the biggest names in investing and a visionary C-suite who are committed to the professional development of everyone who joins this remarkable adventure. Welcome to Curve: on a mission to help you live financially free. … consumer payments field, Curve is searching for an experienced Senior FP&A Analyst to join our fast-paced team. The ideal candidate will bring a passion for financial planning and analysis, boasting substantial know-how in financial modelling, forecasting, and strategic decision-making. The first deliverable in this role is to redesign and automate modelling & reporting of operating costs by More ❯

The role of Financial Accountant offers an excellent opportunity to play a key role in overseeing financial operations and ensuring compliance within the technology industry. This position is based in Reading and requires a strong understanding of accounting principles and financial reporting. Client Details The employer is a well-established organisation within the technology & telecoms industry, known for its commitment … to innovation and operational excellence. As a medium-sized company, it offers a supportive and professional environment for career growth. Description The Financial Accountant (Hybrid) duties will include: Prepare and oversee accurate financial reports in adherence to statutory requirements Collaborate with other departments to support financial decision-making Manage month-end and year-end closing processes, ensuring accuracy and timeliness … Coordinate with internal and external auditors to facilitate smooth audits Ensure compliance with relevant financial regulations and standards Support budgeting, forecasting and variance analysis processes to aid strategic decision-making Supervise and guide junior accounting staff, fostering a collaborative environment Identify and implement process improvements to enhance financial efficiency Communicate financial insights effectively to senior management Profile A successful Financial More ❯

BRAND NEW PROJECT MANAGER OPPORTUNITY IN LANCASHIRE - HYBRID WORKING Salary up to £40,000 p/a + benefits Exciting projects in the Smart Buildings and IoT space Hybrid working - HQ based in Wigan, Lancashire Occasional travel across the UK required ABOUT THE CLIENT: Our client is a growing organisation at the forefront of smart building technologies. They specialise in … delivering energy-efficient solutions that enhance building performance while maintaining occupant comfort. With a diverse portfolio spanning multiple sectors across the UK and globally, they're now looking for a Project Manager to join their dynamic team and help scale their operations. A GLIMPSE AT THE BENEFITS/CULTURE: 25 days holiday + public holidays 3% company pension contribution Hybrid … working model Supportive, innovative work environment Opportunities for career growth and development PROJECT MANAGER ROLE: As a Project Manager, you'll play a key role in the smooth delivery of operations and projects, reporting directly to the Engineering Manager. You'll lead cross-functional teams, collaborate with senior stakeholders, and manage end-to-end project delivery. From budget and risk More ❯

Other - EU work permit required: Yes col-narrow-right Job Views: 8 Posted: 31.05.2025 Expiry Date: 15.07.2025 col-wide Job Description: Our client has recently completed a major acquisition and is seeking an experienced, results-driven Group Financial Director to lead its financial and IT operations. The role will be pivotal as the Group aim to complete two to three … further acquisitions and drive rapid growth in their portfolio over a five-year period. The ideal candidate will bring strategic insight, a deep understanding of financial performance metrics, systems integration and the ability to drive EBITDA above 15%. This role requires a sharp focus on identifying and managing gross margin fluctuations and cash conversion, while ensuring effective financial governance … systems and operational efficiency and hands-on attention to detail. Key Responsibilities: Strategic Financial and Systems Leadership: Collaborate in the development and implementation of financial and systems strategies to support growth. Provide financial insights and recommendations to the executive team, ensuring alignment with the group’s growth objectives. Acquisitions and Portfolio Growth: Collaborate with advisors and assist in financial due More ❯

Remuneration: tariff/non-tariff Department Insights Join our AWS Platform team as a Senior FinOps Analyst/Engineer. You will be part of a dynamic team that maintains and develops the AWS platform for RWE. We take pride in our work, motivated to help our customers and each other. We value innovation, collaboration, and continuous improvement. The role As … a Cloud FinOps Engineer, you will play a crucial role in driving financial efficiency and transparency across our AWS platform, directly contributing to our company's growth and sustainability. You will help build out the RWE Supply & Trading (RWEST) FinOps practice on the foundations already in place, focusing on rate and workload optimization, dashboarding, and documentation. We aim to elevate … the FinOps culture within the organization, creating KPIs to enable benchmarking and assisting teams with budgeting and forecasting. Your responsibilities Optimization & Analytics Rate and workload optimization RI and SP recommendations and purchases Analysis of usage costs to identify trends and potential savings Identifying and combining data sources to enhance findings and recommendations FinOps Culture and Education Building and maintaining the More ❯

BRAND NEW PROJECT MANAGER OPPORTUNITY IN LANCASHIRE - HYBRID WORKING Salary up to £40,000 p/a + benefits Exciting projects in the Smart Buildings and IoT space Hybrid working - HQ based in Wigan, Lancashire Occasional travel across the UK required ABOUT THE CLIENT: Our client is a growing organisation at the forefront of smart building technologies. They specialise in … delivering energy-efficient solutions that enhance building performance while maintaining occupant comfort. With a diverse portfolio spanning multiple sectors across the UK and globally, they're now looking for a Project Manager to join their dynamic team and help scale their operations. A GLIMPSE AT THE BENEFITS/CULTURE: 25 days holiday + public holidays 3% company pension contribution Hybrid … working model Supportive, innovative work environment Opportunities for career growth and development PROJECT MANAGER ROLE: As a Project Manager, you'll play a key role in the smooth delivery of operations and projects, reporting directly to the Engineering Manager. You'll lead cross-functional teams, collaborate with senior stakeholders, and manage end-to-end project delivery. From budget and risk More ❯

About us Since our founding in 2018, DNA Payments has rapidly grown into one of the largest independent, fully integrated omnichannel payments providers in the UK and Europe. We specialise in helping businesses seamlessly accept payments, whether it's through cutting-edge POS systems or online platforms. Recognised as one of the top 50 fintech start-ups by Beauhurst, we … innovator in the financial space. Backed by £100 million Private Equity funding from Alchemy, we now process over £1.2 billion every month, serving 60,000+ businesses across the UK and Europe. Our dynamic team of 375 professionals operate from our London headquarters, with regional offices spanning Hull, Nottingham and Kazakhstan. As we continue to expand, we're on a mission … to empower businesses to thrive through pioneering payment solutions. Join us and be a part of the exciting journey towards reshaping the future of payments. Role Summary We are seeking a highly skilled and strategic Senior Commercial Finance Manager to join our dynamic team. The successful candidate will play a crucial role in driving financial performance, supporting business growth, and More ❯

Our client is a rapidly growing retailer with over 150 stores in the UK and a growing Online, Concessions and International business. They have ambitious plans for further growth across both the UK & International markets, and are well known for their customer centric approach, ethics, and fantastic range of innovative products. They are now looking for a Digital Trading Executive … based out of their brand-new head office in Amersham. As their Digital Trading Executive, you will be responsible for overseeing the category performance of their UK web channels and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You will have a background in ecommerce, having worked in … a similar role within a retail business. A solid understanding of digital trading, proficiency in Excel and Google Analytics, and preferably some experience with Amazon. This is a commercial role, requiring you to be a strategic thinker, analytical, and comfortable working with financial data and digital insights. Digital Trading Executive – Responsibilities - Analyse and report on daily, weekly, and monthly performance More ❯

Our client is a rapidly growing retailer with over 150 stores in the UK and a growing Online, Concessions and International business. They have ambitious plans for further growth across both the UK & International markets, and are well known for their customer centric approach, ethics, and fantastic range of innovative products. They are now looking for a Digital Trading Executive … based out of their brand-new head office in Amersham. As their Digital Trading Executive, you will be responsible for overseeing the category performance of their UK web channels and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You will have a background in ecommerce, having worked in … a similar role within a retail business. A solid understanding of digital trading, proficiency in Excel and Google Analytics, and preferably some experience with Amazon. This is a commercial role, requiring you to be a strategic thinker, analytical, and comfortable working with financial data and digital insights. Digital Trading Executive – Responsibilities - Analyse and report on daily, weekly, and monthly performance More ❯

the Senior Commercial Finance Manager role at DNA Payments Join to apply for the Senior Commercial Finance Manager role at DNA Payments Get AI-powered advice on this job and more exclusive features. About Us Since our founding in 2018, DNA Payments has rapidly grown into one of the largest independent, fully integrated omnichannel payments providers in the UK and … or online platforms. About Us Since our founding in 2018, DNA Payments has rapidly grown into one of the largest independent, fully integrated omnichannel payments providers in the UK and Europe. We specialise in helping businesses seamlessly accept payments, whether it's through cutting-edge POS systems or online platforms. Recognised as one of the top 50 fintech start-ups … innovator in the financial space. Backed by £100 million Private Equity funding from Alchemy, we now process over £1.2 billion every month, serving 60,000+ businesses across the UK and Europe. Our dynamic team of 375 professionals operate from our London headquarters, with regional offices spanning Hull, Nottingham and Kazakhstan. As we continue to expand, we’re on a mission More ❯

Business Analyst/Project Manager - Inside IR35 - Remote with adhoc client visits - 5 months All applicants must be fluent in French and English. My client, a global leading health insurer, is looking to expand their team, bringing in a Business Analyst/Project Manager. As the role is hybrid you will apply your skills and experience to drive regulatory/… compliance initiatives to completion. This expectation is that the right candidate works independently with guidance/supported by our Programme Office leader and is expected to regularly interface with all layers in the organisation, a CAN DO personality and 'roll up sleeves' mentality is a MUST in a complex but great working environment. The position is responsible for managing large … complex and highly visible projects/programs that cross multiple Business and IT areas using Agile or Waterfall methodologies, depending on needs of the business. Primary Responsibilities: Deliver the 'in scope' critical L&C Initiatives prioritised by our European Board. Plan and lead the requirement analysis, working closely with the relevant stakeholders, ensure other project team members 'buy in' your More ❯

Patrianna 3 days ago Be among the first 25 applicants Join to apply for the Head of Legal Operations role at Patrianna Get AI-powered advice on this job and more exclusive features. Background of the role: We are seeking an experienced and commercially astute Background of the role: We are seeking an experienced and commercially astute Head of Legal … Operations to build and lead the legal operations function at a rapidly growing technology platform provider at the intersection of entertainment and innovation. This senior position is a unique opportunity to shape how a high-performing legal team delivers impact — streamlining legal services, driving smarter risk management, embedding cutting-edge operational efficiency, and powering the company’s strategic expansion on … a global scale. You will work closely with the Chief Strategy Officer to design and execute scalable legal processes that support the company’s dynamic growth. The role is ideal for a senior legal operations professional with a passion for leadership, strategic thinking, and hands-on delivery, who thrives in a fast-paced environment and is ready to take full More ❯

to enhance the vendor payment experience across our global retail operations. Your work will be crucial in creating a frictionless vendor experience that minimizes the need for manual intervention and support inquiries. Key job responsibilities • Drive improvements in procure-to-pay and order-to-cash vendor payment processes. • Develop and monitor key operational and business metrics. • Prepare and lead global … operational reviews and improvement initiatives to senior leaders. • Partner with multiple teams including Accounts Payable, Accounts Receivable, Service Centers, Technology, and Retail Support. • Collaborate with Retail Finance and operational teams across all organizational levels. What You'll Need: • Strong analytical and complex problem-solving abilities. • Experience managing high-priority projects in a fast-paced environment. • Ability to navigate ambiguous situations … and drive results. • Excellence in cross-functional collaboration and stakeholder management. • Financial analysis expertise with a focus on process improvement. • Strong verbal and written communication. This role offers the opportunity to make a significant impact on our global vendor experience while working with diverse teams across multiple regions. You'll be instrumental in shaping and improving our financial operations worldwide. More ❯

Head of Group Reporting | iGaming | Profitable Head of Group Reporting | iGaming | Profitable 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 Start-ups/Scale-ups with CFO hires … Senior Finance Leaders, Interim Finance Support and Fractional Finance... Zanda 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. Who’s the Business? We’re supporting a profitable … growing, fully remote tech driven company redefining the entertainment experience in a bold, unconventional industry. With a strong presence in multiple regions, this organisation is committed to innovation, automation, and ensuring seamless financial processes and they are now looking for a Head of Group reporting to join their team. What You’ll Do As Head of Group Reporting, you'll More ❯

Overview It’s a great time to join Screwfix. Thanks to the hard work of our team and record-breaking sales, we’re proud to be one of the fastest-growing retailers in the UK. And we want to pass that growth onto you. How would you like to be part of a team that has one of the UK … s leading omnichannel approaches within an industry that is all about providing an efficient and seamless service to get the job done using data to drive decisions and inform growth? Obsessed with Big Data? Interested in understanding how you build a data pipeline that becomes the lifeblood of our digital teams? Do you live to drive actionable insights that steer … strategy, drive business performance and change the way we view the digital landscape? At Screwfix, our omnichannel approach provides a wealth of data to do exactly that and allows us to understand how customers interact with our business across multiple touchpoints that help shape the way customers purchase from us. Delving into analytics tools such as GA4, ContentSquare, PowerBI and More ❯

A fantastic opportunity to join a global tech leader as a Finance Business Partner in London has arisen. Do you want to drive financial strategy, support senior leaders, and deliver impactful analysis in an international setting? If so, this role is offering £55-60k and a flexible hybrid model, this role is ideal for someone ready to make a … in technology-driven solutions, based in London. This role offers you the chance to play a pivotal part in shaping financial strategy within an international environment, supporting senior management and cost centre leaders with insightful analysis and robust financial planning. With a competitive salary of £55,000-£60,000 and a hybrid work model that values flexibility, this is your … chance to thrive in a supportive, inclusive environment where your expertise will make a real difference. What you'll do: Prepare, analyse, interpret, and deliver timely and accurate financial information within strict month-end deadlines to support business decision-making. Work proactively with senior management and cost centre managers as a trusted finance business partner to ensure integrity and accuracy More ❯

Head of Group Reporting | iGaming | ProfitableHead of Group Reporting | iGaming | Profitable 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 Start-ups/Scale-ups with CFO hires, Senior … Finance Leaders, Interim Finance Support and Fractional Finance... Zanda 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. Who’s the Business? We’re supporting a profitable fast … growing, fully remote tech driven company redefining the entertainment experience in a bold, unconventional industry. With a strong presence in multiple regions, this organisation is committed to innovation, automation, and ensuring seamless financial processes and they are now looking for a Head of Group reporting to join their team. What You’ll Do As Head of Group Reporting, you'll More ❯

Join to apply for the Digital Insights Analyst role at Screwfix Join to apply for the Digital Insights Analyst role at Screwfix Get AI-powered advice on this job and more exclusive features. Overview It’s a great time to join Screwfix. Thanks to the hard work of our team and record-breaking sales, we’re proud to be one … of the fastest-growing retailers in the UK. And we want to pass that growth onto you. Overview It’s a great time to join Screwfix. Thanks to the hard work of our team and record-breaking sales, we’re proud to be one of the fastest-growing retailers in the UK. And we want to pass that growth onto … would you like to be part of a team that has one of the UK's leading, omnichannel approaches within an industry that is all about providing an efficient and seamless service to get the job done using data to drive decisions and inform growth? Obsessed with Big Data? Interested in understanding how you build a data pipeline that becomes More ❯

A unique opportunity has arisen for a Tax Manager to join a pioneering team at the forefront of carbon capture and storage in London. This role offers you the chance to shape and oversee the entire tax strategy for a business that is instrumental in supporting the UK's Net Zero ambitions. As the primary point of contact for all … tax-related matters, you will play a vital part in ensuring regulatory compliance, optimising tax efficiency, and providing expert guidance on complex projects. Tax Manager Salary: Competitive and based on experience Location: London Keywords: carbon capture, tax compliance, energy sector, sustainability, regulatory regime, stakeholder engagement, strategic tax advice, decarbonisation A unique opportunity has arisen for a Tax Manager to join … a pioneering team at the forefront of carbon capture and storage in London. This role offers you the chance to shape and oversee the entire tax strategy for a business that is instrumental in supporting the UK's Net Zero ambitions. As the primary point of contact for all tax-related matters, you will play a vital part in ensuring More ❯

the Executive Director Management Reporting, the Senior Manager, is a key role in the ITVP Management Reporting team - the primary point of day-to-day contact between Group Management and the Finance teams of the local Opcos. The role will work closely with the Finance Business Partners, and will support the Executive Director in all group management reporting activities, including … interaction with key Finance & Operations stakeholders. The team is responsible for ensuring that the Opcos provide financial planning and actual information to Group on a timely basis; and for collating and presenting regular management & financial reporting and analysis to Group senior management, including 5-year plans ("LTP"), together with appropriate variance analysis, KPI and commentary. The role is responsible for … reporting process management, the consolidation, reporting & analysis of monthly and forecast cycle management information, including preparation of the Group Finance Reports for ITVP Senior Management in line with Burbank timetable Responsibilities: Consolidate Group management reporting packs on a timely basis (monthly actual results, monthly full-year forecasts, quarterly re-forecasts, annual budgets and LTP), including analysis, KPI and commentary for More ❯