76 to 100 of 202 Budgeting and Forecasting Jobs in the UK

Company This is a globally recognised IT management and services business based in central London. They incorporate modern technology by providing services for cloud computing, cybersecurity, networks, data, and AI, acting as a managed technology partner. Due to continued growth, they are now looking to hire a Group Financial Accountant to join their group reporting team. Role The Group Financial … Accountant for this international IT management business, will work closely with the Reporting Manager, supporting consolidation processes, day-to-day accounting, and audit work across the group function. They will take on a number of key duties including: Lead the Group consolidation process, ensuring timely and accurate reporting. Oversee and improve finance systems, driving consistency and strong controls across the … Group. Work closely with finance and IT teams worldwide to deliver system solutions that meet business needs. Manage and develop a small offshore team (up to 4 people). Maintain key finance processes including consolidations, FX revaluations, budgeting, forecasting, and reporting. Support the rollout of finance system across countries, building governance and efficiencies into every stage. Keep the Group Chart More ❯

at the forefront of technology to appoint a Head of Finance within its expanding commercial finance team. Working closely with multiple entities, this role provides financial leadership, strategic analysis, and insight to support investment decisions and business growth. The successful candidate will manage multi-currency P&L reporting and act as the key link between divisional operations and Group Finance. … What will the Head of Finance role involve? Act as a senior finance business partner and member of the SLT, with full P&L ownership and commercial influence Oversee and review P&Ls across global entities, producing consolidated results and meaningful commentary Lead budgeting, forecasting and cashflow management at both project and Group level Build and present investment cases, financial … models and scenario analyses to support strategic decision-making Provide actionable recommendations on pricing, margins, and capital allocation Suitable Candidate for the Head of Finance vacancy: Qualified accountant (ACA, ACCA or CIMA) with a strong grounding in financial control and proven experience in FP&A or commercial finance. Excellent financial modelling skills Background in Defence or Maritime sectors is highly More ❯

We have partnered with a rapidly scaling global technology and blockchain organisation to recruit an accomplished Director of Financial Planning & Analysis (FP&A) to lead its financial insights and support ambitious growth. Operating at the forefront of innovation, the business requires a hands-on finance leader who can combine strategic vision with commercial rigour.Key Responsibilities:- Lead the FP&A function … driving forecasting, budgeting, and long-range planning processes across a complex, international business.- Act as a trusted business partner to the leadership team, providing actionable insight, challenge, and support for strategic decision-making.- Develop and deliver robust management information, dashboards, and KPIs to support growth and operational efficiency.- Oversee scenario modelling, investment appraisal, and strategic planning for new products, geographies … and partnerships.- Own and improve financial systems and processes, with a particular focus on maximising the use of NetSuite.- Build, mentor, and inspire a high-performing FP&A team to support the evolving needs of a dynamic business.The profile required is:- A qualified finance professional (ACA, ACCA, CIMA or equivalent) with extensive post-qualification experience in FP&A leadership.- Proven More ❯

Managerlocations: Leeds, United Kingdom: London, United Kingdomtime type: Full timeposted on: Publicado hoyjob requisition id: What We'll Bring: We Are TransUnion: TransUnion is a major credit reference agency, and we offer specialist services in fraud, identity and risk management, automated decisioning and demographics. We support organisations across a variety of sectors including finance, retail, telecommunications, utilities, gaming, government and … What You'll Bring: We're looking for a Product Manager to join our growing team.As Product Manager for our Affordability solution suite, you own the delivery of revenue and profitability targets associated with the product line. Driving revenue growth from specific product line through creation and delivery of both relevant quality product and effective sales enablement. Own product strategy … for Affordability, Proposition and Business Case development, Market requirements and Prioritisation of high-level opportunities to create and maintain strategic product roadmaps. Co-create with external customers & internal teams so we can solve today's problems and enable tomorrow's experiences. Day to Day You'll Be: Make the case for new product lines and enhancements based on commercial need More ❯

Managerlocations: Leeds, United Kingdom: London, United Kingdomtime type: Full timeposted on: Publicado hoyjob requisition id: What We'll Bring: We Are TransUnion: TransUnion is a major credit reference agency, and we offer specialist services in fraud, identity and risk management, automated decisioning and demographics. We support organisations across a variety of sectors including finance, retail, telecommunications, utilities, gaming, government and … What You'll Bring: We're looking for a Product Manager to join our growing team.As Product Manager for our Affordability solution suite, you own the delivery of revenue and profitability targets associated with the product line. Driving revenue growth from specific product line through creation and delivery of both relevant quality product and effective sales enablement. Own product strategy … for Affordability, Proposition and Business Case development, Market requirements and Prioritisation of high-level opportunities to create and maintain strategic product roadmaps. Co-create with external customers & internal teams so we can solve today's problems and enable tomorrow's experiences. Day to Day You'll Be: Make the case for new product lines and enhancements based on commercial need More ❯

Workday Adaptive Planning Manager - Manchester/Hybrid (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking for an experienced Workday Adaptive Planning Manager with significant … experience leading and supporting Workday Adaptive Planning implementations including, planning, architecting, designing, building, and testing models/reports in Workday Adaptive Finance functional area. You will be tasked with leading the delivery of high-impact planning and forecasting solutions for their clients, helping them achieve successful EPM implementations. We are seeking a Workday Adaptive Planning Manager capable of leading Workday … Adaptive Planning implementations, with exceptional client delivery/consulting skills and who can drive business development, contribute to people development and help to promote and grow the company's EPM practice both internally and externally. The successful candidate will have strong application knowledge of Workday Adaptive Planning technology and data implementation, possess excellent stakeholder management skills and the knowledge/ More ❯

Workday Adaptive Planning Manager - London/Hybrid (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking for an experienced Workday Adaptive Planning Manager with significant … experience leading and supporting Workday Adaptive Planning implementations including, planning, architecting, designing, building, and testing models/reports in Workday Adaptive Finance functional area. You will be tasked with leading the delivery of high-impact planning and forecasting solutions for their clients, helping them achieve successful EPM implementations. We are seeking a Workday Adaptive Planning Manager capable of leading Workday … Adaptive Planning implementations, with exceptional client delivery/consulting skills and who can drive business development, contribute to people development and help to promote and grow the company's EPM practice both internally and externally. The successful candidate will have strong application knowledge of Workday Adaptive Planning technology and data implementation, possess excellent stakeholder management skills and the knowledge/ More ❯

Workday Adaptive Planning Manager - Birmingham/Hybrid (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking for an experienced Workday Adaptive Planning Manager with significant … experience leading and supporting Workday Adaptive Planning implementations including, planning, architecting, designing, building, and testing models/reports in Workday Adaptive Finance functional area. You will be tasked with leading the delivery of high-impact planning and forecasting solutions for their clients, helping them achieve successful EPM implementations. We are seeking a Workday Adaptive Planning Manager capable of leading Workday … Adaptive Planning implementations, with exceptional client delivery/consulting skills and who can drive business development, contribute to people development and help to promote and grow the company's EPM practice both internally and externally. The successful candidate will have strong application knowledge of Workday Adaptive Planning technology and data implementation, possess excellent stakeholder management skills and the knowledge/ More ❯

Workday Adaptive Planning Manager - Bristol/Hybrid (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking for an experienced Workday Adaptive Planning Manager with significant … experience leading and supporting Workday Adaptive Planning implementations including, planning, architecting, designing, building, and testing models/reports in Workday Adaptive Finance functional area. You will be tasked with leading the delivery of high-impact planning and forecasting solutions for their clients, helping them achieve successful EPM implementations. We are seeking a Workday Adaptive Planning Manager capable of leading Workday … Adaptive Planning implementations, with exceptional client delivery/consulting skills and who can drive business development, contribute to people development and help to promote and grow the company's EPM practice both internally and externally. The successful candidate will have strong application knowledge of Workday Adaptive Planning technology and data implementation, possess excellent stakeholder management skills and the knowledge/ More ❯

We’re looking for an FP&A Analyst who combines a solid foundation in transactional accounting with strong analytical and technical skills. This role is ideal for someone who thrives on turning raw financial and operational data into actionable insight — and who’s comfortable working with NetSuite, SaaS metrics, and data analytics tools to support growth and efficiency. You’ll … play a key role in building models, analysing business trends, and partnering with leadership to drive informed decisions across the company. What the role requires; Develop and maintain financial models for forecasting, budgeting, and scenario analysis Partner with accounting to ensure accurate data flows from NetSuite and other systems into FP&A reports Analyse SaaS metrics (ARR, churn, CAC, LTV … retention, etc.) to provide insight into business performance Prepare monthly and quarterly management reports with key financial and operational KPIs Support strategic initiatives with data-driven recommendations and ROI analysis Improve automation and data integrity across financial systems and tools The experience you need to have; Qualified with 5 years PQE Strong grounding in transactional accounting (journal entries, reconciliations, revenue More ❯

Hybrid Working Options Available About Our Client: Our client is a forward-thinking financial organisation based in the heart of Glasgow’s city centre . Known for embracing innovation and data-led decision-making, they support a range of financial services across public and private sectors. With a focus on developing early-career talent, they are seeking an Entry-Level … Data Analyst to join their team and grow within a supportive, fast-paced environment. Role Overview: This role is ideal for graduates or junior professionals looking to gain real-world exposure in financial analytics. You will work alongside experienced analysts and finance professionals to deliver insights that influence critical business outcomes. Responsibilities: Collect and validate financial data from internal systems … and external datasets. Conduct exploratory data analysis to spot patterns, trends, and anomalies. Develop and update dashboards and reporting tools to support finance teams. Translate raw data into clear, actionable insights for non-technical stakeholders. Support ongoing projects around forecasting, budgeting, and financial planning. Continually improve your technical and financial knowledge with support from senior staff. Qualifications: Degree in Finance More ❯

to join a fast-growing technology business. This 12-month fixed-term role offers the opportunity to make a tangible impact within a dynamic, global environment undergoing significant growth and transformation. The role As Financial Controller, you’ll take ownership of the group’s financial control, reporting, and compliance activities. Acting as a trusted partner to senior leadership helping shape … strategic decisions while maintaining a robust financial framework. You’ll be responsible for ensuring timely and accurate financial reporting, driving continuous improvement in internal controls, and supporting the wider finance transformation agenda. Working closely with global teams, you’ll play a key role in stabilising and strengthening financial operations during a critical period of expansion. Key responsibilities Oversee group financial … reporting, month-end close, and statutory compliance Lead global audit deliverables and manage relationships with external auditors Maintain and enhance internal control frameworks, ensuring compliance with best practice and relevant standards Manage general ledger, accounts payable/receivable, and fixed assets processes Support system improvements and finance transformation projects Partner with senior leadership to deliver budgeting, forecasting, and performance insights More ❯

Are you a PPC and SEO expert who loves data, analytics and driving results? This is an exciting opportunity to join a growing global organisation with an outstanding staff retention rate and a genuine focus on employee wellbeing. The Role As a PPC & SEO Specialist , youll play a key role in boosting website visibility, driving high-quality traffic, and maximising … ROI across paid and organic channels. Youll be part of a collaborative global digital services team, working closely with regional colleagues to optimise campaigns and implement strategies that deliver real impact. Your responsibilities will include: Managing global paid advertising campaigns across Google Ads and Facebook Business. Overseeing the Google Ads MCC account budgeting, forecasting, and campaign creation Conducting A/… B tests to optimise traffic and conversions Monitoring and reporting on website performance, with actionable insights for regional teams Developing and implementing SEO strategies to drive long-term organic growth Advising on SEO best practices and content optimisation About You Were looking for someone who can hit the ground running a confident digital marketer with proven experience across PPC and More ❯

Hybrid) Harmonic are delighted to be working exclusively with a fast-growing creative technology studio that's redefining the boundaries of immersive storytelling. With around 100 people across London and the Middle East, this award-winning business creates immersive experiences, interactive installations, and digital environments for global brands, blending creativity, design, and technology in ways that truly captivate audiences. Having … grown revenue to circa £10m and with an impressive project pipeline for 2026, they're now looking for a Finance Manager to join their collaborative, entrepreneurial team. The Role: Reporting into a brilliant Finance Director, you'll play a key role in owning day-to-day finance, improving reporting processes, and supporting commercial decision-making as the business scales internationally. … This is a brilliant opportunity for someone who loves the intersection of creativity and finance, partnering closely with producers, project leads, and senior leadership to ensure projects are profitable and the company's growth is sustainable. Responsibilities: Take ownership of monthly management accounts and board reporting Oversee budgeting, forecasting, and cashflow management Support project costing and margin analysis, working closely More ❯

We are currently seeking an experienced Oracle EPM resource based in the UK . The role is predominantly remote , though occasional travel to Birmingham and London may be required. Inside IR35 The Role The consultant will provide functional and technical expertise to support enterprise performance management activities including Planning, Budgeting, Forecasting , and Financial Reporting . Key responsibilities include: Administration and … support of Oracle EPBCS applications (metadata updates, data loads, security provisioning, etc.) Troubleshooting and developing EPM Reports and Smart View templates Identifying and resolving discrepancies between EPM reports and source financial systems Managing EPM Automate Maintaining business rules, scripts, and calculation logic Engaging with key stakeholders, including the client team, incumbent support personnel, and technical teams The Ideal Candidate Strong … analytical and problem-solving abilities Excellent communication and customer service skills Self-motivated with a collaborative, team-oriented mindset Solid understanding of financial planning and reporting processes Critical thinking and attention to detail Experience & Skills Required: 5+ years of hands-on experience with Oracle EPBCS , or 8+ years with Oracle PBCS Familiarity with EPBCS modules (Financials, Workforce, CapEx, Projects More ❯

qualified Management Accountant to join its dynamic finance team. This permanent role offers a unique opportunity to work closely with senior finance leadership-including the CFO, FP&A Director, and Financial Controller-in a small, high-impact team. The position is a blend of month-end reporting, business intelligence, and process improvement, making it ideal for a proactive AAT- qualified … or part-qualified CIMA/ACCA professional eager to grow in a fast-paced, innovative environment. Your new role Support month-end financial close, including preparation of results and management commentary. Develop and maintain financial reporting packages for senior leadership and board use. Assist in budgeting, forecasting, and maintaining financial accuracy across business units. Identify and implement process improvements and … automation opportunities. Optimise accounting systems (Xero) and evaluate additional financial tools. Build dashboards and analytical reports to support strategic decision-making. Support accounts payable/receivable operations and implement control improvements. Conduct cost analysis and identify efficiency opportunities across the organisation. Contribute to year-end audit preparation and statutory reporting. What you'll need to succeed Looking for a CIMA More ❯

qualified Management Accountant to join its dynamic finance team. This permanent role offers a unique opportunity to work closely with senior finance leadership-including the CFO, FP&A Director, and Financial Controller-in a small, high-impact team. The position is a blend of month-end reporting, business intelligence, and process improvement, making it ideal for a proactive AAT- qualified … or part-qualified CIMA/ACCA professional eager to grow in a fast-paced, innovative environment. Your new role Support month-end financial close, including preparation of results and management commentary. Develop and maintain financial reporting packages for senior leadership and board use. Assist in budgeting, forecasting, and maintaining financial accuracy across business units. Identify and implement process improvements and … automation opportunities. Optimise accounting systems (Xero) and evaluate additional financial tools. Build dashboards and analytical reports to support strategic decision-making. Support accounts payable/receivable operations and implement control improvements. Conduct cost analysis and identify efficiency opportunities across the organisation. Contribute to year-end audit preparation and statutory reporting. What you'll need to succeed Looking for a CIMA More ❯

Days Office 3 WFH) Purpose: The IT Asset Management Analyst is responsible for the day-to-day activities relating to hardware asset management, including; procurement, asset tracking, auditing and disposal activities, software asset management, including; license tracking, assignment and auditing activities. Organisation Chart Report to: IT Service Transition Manager Accountable to: Head of IT Services Key working relationships: Asset Owners …/stakeholders, IT Service Desk Manager, Change Owners, IT Procurement People management: None Operating budget: None Job Summary This role focuses on administering and managing asset and configuration management systems. The applicant will benefit from previous knowledge of IT asset and software management, maintaining accurate detailed information, and being able to confidently liaise with both internal stakeholders and external suppliers. … You will · Demonstrate management in own area of responsibility whilst being aware of the role in relation to others in the IT department and across the territory. · Demonstrate exceptional analytical skills to produce dashboards & reports for IT Managers, as part of ongoing management of assets within their areas and for budgeting/forecasting purposes · Demonstrate Customer ‘value’ is at the More ❯

you a finance administrator ready for your next move, while also expanding your IT expertise? We're offering a unique opportunity to grow in both domains within a supportive and forward-thinking environment. Your new role This developmental position is ideal for someone looking to build their career in finance while becoming the go-to person for IT coordination. You … ll support key financial processes and act as the internal IT liaison, working closely with external consultants and support providers. Assisting with accounts Support budgeting and forecasting Ensure accurate recording of financial transactions Learn and help develop financial controls and systems Act as the internal point of contact for IT matters Coordinate with external IT consultants and support providers Maintain … and improve IT systems, infrastructure, and digital tools Lead or assist in IT-related projects (e.g., system upgrades, automation) Promote cybersecurity awareness and ensure data protection compliance Provide basic IT support and escalate complex issues appropriately What you'll need to succeed Strong Excel skills Interest in IT systems, digital tools, or tech-enabled process improvement Excellent communication and interpersonal More ❯

Are you an ambitious Financial Accountant looking to join a fast-paced, innovative business We're working with a rapidly growing technology company in Cardiff that is scaling nationally and internationally. This is an exciting opportunity to play a key role in shaping the finance function of a high-growth organisation. The role: As Financial Accountant, you will be a … vital member of the finance team, supporting the Finance Manager and leadership team with financial reporting, controls, and process improvements. You'll work across the business, gaining exposure to commercial decision-making while ensuring accurate and timely reporting. Key responsibilities include: Preparing monthly management accounts and statutory reporting Assisting with budgeting, forecasting, and cash flow management Supporting audit processes and … ensuring compliance with accounting standards Streamlining finance systems and processes to support growth Providing financial insights and analysis to support business decisions About you: Qualified or part-qualified accountant (ACA, ACCA, CIMA or equivalent) Strong technical accounting knowledge with experience in a fast-paced environment Excellent analytical and problem-solving skills Comfortable working in a growing, dynamic business where processes More ❯

I'm recruiting an Interim Finance Business Partner for a PE Backed Cybersecurity Business in Bristol. They've recently received PE investment and are on a professionalisation journey. Key Responsibilities; Lead budgeting and forecasting Provide financial insights to support strategic decision-making Generate accurate reports for management and investors, in line with accounting standards Analyse performance, identify trends, and drive … profitability Identify financial risks and opportunities, and communicate them with relevant stakeholders Requirements; Qualified accountant (ACA/ACCA/CIMA) Strong FP&A/commercial finance/business partnering experience Experience in professional services, and SaaS/recurring revenue Ideally experience in a PE-backed environment Vivid Resourcing are committed to equality of opportunity for all applications from individuals are … encouraged regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships or any other characteristic protected by law. More ❯

I'm recruiting an Interim Finance Business Partner for a PE Backed Cybersecurity Business in Bristol. They've recently received PE investment and are on a professionalisation journey. Key Responsibilities; Lead budgeting and forecasting Provide financial insights to support strategic decision-making Generate accurate reports for management and investors, in line with accounting standards Analyse performance, identify trends, and drive … profitability Identify financial risks and opportunities, and communicate them with relevant stakeholders Requirements; Qualified accountant (ACA/ACCA/CIMA) Strong FP&A/commercial finance/business partnering experience Experience in professional services, and SaaS/recurring revenue Ideally experience in a PE-backed environment Vivid Resourcing are committed to equality of opportunity for all applications from individuals are … encouraged regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships or any other characteristic protected by law. More ❯

Finance & IT Administrator Bury St Edmunds £Competitive salary and benefits Are you a finance administrator ready for your next move, while also expanding your IT expertise? We're offering a unique opportunity to grow in both domains within a supportive and forward-thinking environment. Your new role This developmental position is ideal for someone looking to build their career in … finance while becoming the go-to person for IT coordination. You'll support key financial processes and act as the internal IT liaison, working closely with external consultants and support providers. Assisting with accounts Support budgeting and forecasting Ensure accurate recording of financial transactions Learn and help develop financial controls and systems Act as the internal point of contact for … IT matters Coordinate with external IT consultants and support providers Maintain and improve IT systems, infrastructure, and digital tools Lead or assist in IT-related projects (e.g., system upgrades, automation) Promote cybersecurity awareness and ensure data protection compliance Provide basic IT support and escalate complex issues appropriately What you'll need to succeed Strong Excel skills Interest in IT systems More ❯

OneStream, Implementation, Consultant, Senior Consultant, Principal Consultant, Corporate Performance Management, CPM, Finance Transformation, Financial Systems, OneStream XF, Business Rules, Integration, Metadata, Workflow, Security, UAT, Troubleshooting, Consolidation, Financial Close, Planning, Budgeting, Forecasting, ESG, Reporting, Lease Accounting, FP&A, Scenario Modelling, Stakeholder Engagement, Solution Design, Pre-sales, Workshop, Mentoring, Remote, Hybrid, UK, £70,000 - £120,000 per annum Catch Resource Management are … delighted to be supporting a well-established UK OneStream partner consultancy, currently seeking both Senior and Principal OneStream Consultants to join their expanding UK team. This is an excellent opportunity to work on complex, high-impact finance transformation programmes, helping clients optimise their consolidation, planning, forecasting, ESG reporting, and wider performance management processes. You’ll be instrumental in delivering innovative … solutions across the full project lifecycle, working with senior stakeholders, mentoring junior colleagues, and ensuring lasting client success. Key Skills & Experience: 3+ years of hands-on OneStream implementation experience (full lifecycle). Solid understanding of finance processes (close, consolidation, planning, forecasting, reporting). Good working knowledge of relational and multidimensional databases (e.g., SQL Server). Proven ability to lead workshops More ❯

Project Manager - London Based (Hybrid Working Model) Overview: Join the top premium finance company in the UK with over 30 years of experience and over 2.5 million customers. They are looking for a driven Project Manager with a proven track record within Financial Services and the regulatory space to help guide a portfolio of work to the strategic needs of … the business. The Role: Be a part of the portfolio delivery team Are you a Project Manager with experience delivering regulatory change and the ability to see and tie moving parts together? We are looking for a Project Manager with Financial Services experience to deliver business and technology change, in line with the tactical needs of the business. You will … oversee the end-to-end delivery of individual projects and act within a pivotal role, gluing together various delivery functions. Key Responsibilities: Lead and manage end-to-end project execution ensuing adherence to project methodologies and timelines. Lead and motivate cross-functional teams by creating a shared vision and maintain focus throughout the whole delivery. Oversee project budgeting and forecasting More ❯