76 to 100 of 176 Budgeting and Forecasting Jobs in the UK

high growth technology business based in Basingstoke, in their search for a Finance Director. The successful applicant will assume responsibility for multiple entities and play a critical role in medium and long term strategy, ensuring the quality of financial controls and driving the financial performance of the company. This role … their career within a company poised for sustained growth in the years to come. Responsibilities as Finance Director: Lead partnering with Business Operations, Sales, and other teams to develop and implement continuous improvement processes for financial matters. Develop and implement financial strategies aimed at analysing and expanding profitable service lines ...

product-led solutions to a broad customer base. Operating in a fast-paced, scalable environment, the company continues to invest in product development, data, and market expansion. To support this next phase of growth, they are seeking a Finance Director to provide strategic financial leadership and support commercial decision-making … across the business. The Role Reporting to the CEO and working closely with senior stakeholders, the Finance Director will take ownership of the company’s financial strategy, governance, and performance insight. The role blends strategic leadership with hands-on oversight, supporting growth initiatives while ensuring strong financial control and reporting. ...

timeA high-growth SaaS business, backed by top-tier investors, is entering an exciting phase of scale. With strong momentum across its product offering and customer base, the company is now building out its in-house finance and operations capability. This is a newly created, high-impact role reporting directly … finance function while helping shape the operational infrastructure of the business. You’ll be at the centre of decision-making, partnering with senior leadership and building a function from the ground up in a fast-paced, entrepreneurial environment. The Role This is a broad, hands-on position suited to someone ...

emerging economies. Backed by top-tier investors, the business offers a fast-paced, high-impact environment. The Role An FP&A Lead position owning and scaling the commercial finance function. Reporting to the Head of Finance, you’ll sit at the intersection of finance, strategy, and data - driving planning, performance … and decision-making. Key Responsibilities Own budgeting, forecasting, and long-range planning Build financial models and track KPIs/unit economics Partner with commercial and product teams to support decisions Support board and investor reporting Use SQL to extract and analyse data Build and improve dashboards and data models Requirements ...

Company Description AIS Consulting is a finance and ESG technology consultancy based in London and Rome, with a focus on delivering solutions through CCH Tagetik. Established in 2002, we have built a reputation for supporting Group Finance and FP&A organizations across the UK, EMEA, and AMER. From financial close … reporting, AIS Consulting provides expert guidance to mid-market and multinational clients. Our proficient team ensures clients benefit from modern systems while mitigating risks. As a market leader in ESG and finance solutions, we specialize in areas such as Financial Close, Management Reporting, Budgeting, ESG, and Sustainability Reporting. Role Description ...

Title: Part-Time Finance Administrator (Permanent) For an IT Recruitment/Services specialist. Role Summary: We are seeking a detail-oriented and reliable Part-Time Finance Administrator to support our finance function on a permanent basis. This role is ideal for someone with strong experience in Xero and … financial operations, who can ensure accuracy, efficiency, and timely reporting. A huge bonus for the ideal candidate will have former experience supporting an IT Recruitment or IT Servcies organisation. Key Responsibilities: Maintain and manage financial records using Xero Process payroll accurately and on time Manage timecard processing, reviews, and approvals ...

Finance Systems & FP&A Architect to join a fast-growing, international business.This is a high-impact, hybrid role combining FP&A, systems ownership, and data architecture - ideal for someone who wants to go beyond traditional finance and build the infrastructure behind it.What you'll do* Lead budgeting, forecasting, and financial … modelling* Own and evolve the ERP and finance systems ecosystem* Drive automation, data integrity, and process improvement* Build Power BI dashboards and reporting solutions* Partner across the business to create a true single source of truthWhat we're looking for* Strong FP&A background with hands-on modelling experience* Proven ...

Team. Two options available: Immediate interim requirement (3 months+) to provide leadership cover Permanent role for long-term ownership Operating across the UK, US, and Germany, this is a high-impact role partnering closely with the CEO and Group CFO. This role would suit a first-time Finance Director … experienced Financial Controller looking to step up. The Role Strategic partner to the CEO and Group CFO Lead financial planning, reporting, and performance across international operations Own budgeting, forecasting, and monthly management accounts Drive financial and operational performance Oversee ERP, systems, and process improvements Ensure strong financial controls, governance, and ...

Financial Controller for a newly created London-based role. This Financial Controller opportunity is ideal for someone who enjoys building from the ground up, and this Financial Controller position offers a genuine route into broader finance leadership as the business continues to scale. The company has already established strong traction … market and is now entering the next stage of growth. They are looking for their first dedicated in-house finance hire to strengthen the finance function, improve current processes, and put in place the controls, reporting and infrastructure needed for scale. This is a rare chance to join ...

Financial Controller for a newly created London-based role. This Financial Controller opportunity is ideal for someone who enjoys building from the ground up, and this Financial Controller position offers a genuine route into broader finance leadership as the business continues to scale. The company has already established strong traction … market and is now entering the next stage of growth. They are looking for their first dedicated in-house finance hire to strengthen the finance function, improve current processes, and put in place the controls, reporting and infrastructure needed for scale. This is a rare chance to join ...

options available) Job location: Edinburgh (Hybrid) Direct reports: None We are seeking a Principal Consultant with significant Financial Services experience to lead the design and delivery of complex technology- and AI-enabled client engagements focused on improving processes and customer experiences. This is not about incremental improvement or building faster … horses – it’s about helping our clients engage with the art of the possible, guiding them through the policy, process, business, and technology changes needed to realise genuine commercial impact. This is a senior, client-facing role suited to someone with 8+ years’ experience in consulting or impact-led transformation. ...

Harper May is partnering with a scaling technology business that is expanding its product offering and strengthening its internal infrastructure to support sustained growth. As the company continues to evolve its commercial model and reporting capabilities, they are seeking a Financial Controller to lead financial control, reporting, and process development … organisation. The Role Reporting to the Finance Director, the Financial Controller will take ownership of day-to-day finance operations, month-end reporting, and financial controls. This role combines hands-on oversight with process improvement, ensuring accurate reporting, strong governance, and meaningful insight to support strategic decision-making ...

Join a leading company in the technology and telecoms industry as a Management Accountant, where you'll be instrumental in managing financial reporting and ensuring compliance with accounting standards. This permanent role based in Bedford offers an opportunity to contribute to the financial success of a growing organisation. Client Details … This organisation is a small-sized player in the technology and telecoms industry, dedicated to delivering innovative solutions to its clients. With a focus on growth and financial excellence, the company seeks professionals who are committed to driving results in a fast-paced environment. Description Produce and review financial reports ...

+ Equity The Opportunity We are partnering with a high-growth, venture-backed technology business operating at the intersection of defence and artificial intelligence. With international operations and significant backing, the company is approaching a critical pre-IPO phase and is building out its leadership capability to support continued scale. … This is a rare opportunity to join at a pivotal moment, working directly with the CEO, VP Finance, and founders to shape the financial direction of a globally expanding organisation. The Role As FP&A Director, you will build and lead the FP&A function from the ground up, establishing ...

have an exciting job opportunity for FinOps Analyst for our leading client. The FinOps Analyst is responsible for managing, analyzing, and optimizing cloud spending to maximize business value. They bridge the gap between finance, technology, and engineering teams, developing reports, identifying cost-saving opportunities and ensuring accountability for cloud usage. … Hybrid - 1-2 days on-site per week Pay - attractive daily rate (Inside IR35) Core Responsibilities* CrossFunctional Collaboration: Partner with Finance, Engineering, Product and Procurement teams to drive a culture of cost accountability and awareness. * Analysis and Reporting: Perform daily analysis of cloud consumption, providing custom dashboards and reports ...

Customer Success Manager – Property Management Software£45,000 – £60,000 + bonus, private healthcare, hybrid and flexible working, EAP, enhanced pension, DIS, GP access and moreRemote + 25% UK Travel Are you a Customer Success professional with a genuine, in-depth understanding of block management and property management finance … know your way around service charge budgets, apportionments, and year-end processes — and want to use that expertise in a more strategic, client-facing role? If so, this could be the perfect next step. My client is a forward-thinking technology business delivering high-quality solutions to the Property Management ...

fully qualified and looking for a move with real progression? Our client is a technology-led organisation specialising in data, analytics and artificial intelligence solutions. They partner with a wide range of organisations to deliver advanced modelling, automation and insight-driven tools. They are looking to expand their growing finance … team through hiring a Management Accountant. Responsibilities:As a Management Accountant, you will Produce accurate monthly management accounts, including P&L, balance sheet and cash flow reporting, with clear analysis for senior leadership Lead budgeting, forecasting and performance monitoring across the business, including KPI tracking and dashboard reporting Oversee transactional ...

Customer Success Manager – Property Management Software £45,000 – £60,000 + bonus, private healthcare, hybrid and flexible working, EAP, enhanced pension, DIS, GP access and more Remote + 25% UK Travel Are you a Customer Success professional with a genuine, in-depth understanding of block management and property management finance … know your way around service charge budgets, apportionments, and year-end processes — and want to use that expertise in a more strategic, client-facing role? If so, this could be the perfect next step. My client is a forward-thinking technology business delivering high-quality solutions to the Property Management ...

Customer Success Manager – Property Management Software £45,000 – £60,000 + bonus, private healthcare, hybrid and flexible working, EAP, enhanced pension, DIS, GP access and more Remote + 25% UK Travel Are you a Customer Success professional with a genuine, in-depth understanding of block management and property management finance … know your way around service charge budgets, apportionments, and year-end processes — and want to use that expertise in a more strategic, client-facing role? If so, this could be the perfect next step. My client is a forward-thinking technology business delivering high-quality solutions to the Property Management ...

Customer Success Manager – Property Management Software £45,000 – £60,000 + bonus, private healthcare, hybrid and flexible working, EAP, enhanced pension, DIS, GP access and more Remote + 25% UK Travel Are you a Customer Success professional with a genuine, in-depth understanding of block management and property management finance … know your way around service charge budgets, apportionments, and year-end processes — and want to use that expertise in a more strategic, client-facing role? If so, this could be the perfect next step. My client is a forward-thinking technology business delivering high-quality solutions to the Property Management ...

more office based during handover period). This opportunity is ideal for an experienced Management Accountant who is immediately or short-term available, and comfortable operating in a fast-paced, evolving technology environment. Salary/benefits: £60,000 salary Hybrid working model (1 day per week in the Manchester city … centre office) Exposure to a growing tech business within a larger group structure Job Duties: Production of accurate and timely monthly management accounts Ownership of the month-end close process , including journals and accruals Preparation and review of balance sheet reconciliations Budgeting, forecasting and variance analysis Support group reporting requirements ...

Hybrid – 3x Days a Week in Office) £75,000-£95,000 The Company A major UK broadcaster undergoing a significant digital transformation, with streaming and on-demand now central to future growth; the business is currently evolving its operating model and building new capabilities within its streaming division, with … strong focus on improving commercial performance, prioritisation, and decision-making – you can play a key role in this! The Role As a Performance Manager within the Streaming Product & Growth function, you will play a key role in shaping how the business evaluates performance and drives commercial outcomes; reporting into ...

Permanent Full-Time Business Development Manager Opportunity We are currently seeking a Business Development Manager to drive new business growth, develop new sector opportunities, and expand existing client relationships for a pioneer in crafting innovative designs for branded merchandise, team kit and fanwear across the Motorsport sector. Business Development Manager … Responsibilities: Identify and secure new business opportunities across new sectors Grow existing accounts and expand the client base Lead commercial negotiations with prospective clients Prepare and manage business proposals and tenders Act as the primary contact for both new and existing clients Support sales forecasting, budgeting, and margin planning About ...

Manager Role Overview The role demands hands-on COINS expertise, ideally within a construction environment, with proven responsibility for ERP delivery, finance system alignment and senior stakeholder engagement. This role is an urgent requirement for my client. If this is a match for your experience and wish to have … COINS environment at group level. This is a highly visible role with genuine influence, where you'll lead implementations, optimise core financial processes, and embed COINS at the heart of the business. What you'll be responsible for COINS ownership & implementation Lead end-to-end COINS implementations across multiple entities ...

month assignment. My multi-site client, based in Worcestershire, is seeking a professional contractor with proven experience implementing DataRails to lead a reporting and FP&A programme. Scope- Lead end-to-end implementation and configuration of DataRails Integrate with existing finance systems and Excel models Build standardised management reporting, dashboards … and board packs Support budgeting, forecasting, and variance analysis processes Improve data integrity, controls, and reporting consistency across sites Engage stakeholders and drive adoption across the finance function Requirements Proven DataRails implementation experience Qualified accountant (ACA/ACCA/CIMA) preferred Strong FP&A and multi-site reporting background Hands ...