76 to 100 of 206 Budgeting and Forecasting Jobs in the UK

vetted, on-demand workers through smart, seamless staffing technology. Theyre now seeking a Senior Financial Analyst to serve as a strategic partner to the business, driving data-informed decisions and commercial impact. Strategic Finance Partner: Act as the key commercial finance partner to the UK Revenue team, aligning financial strategy with business growth and profitability goals. Forecasting & Planning: Own and … improve end-to-end revenue forecasting, budgeting, and performance tracking processes with a focus on accuracy and insight. Deal Structuring & Commercial Modelling: Lead financial modeling for client deals, pricing strategies, and margin analysis to support data-driven decision-making. Cross-Functional Collaboration: Work closely with Sales, Accounting, and Operations to drive efficiency, standardize global processes, and ensure data integrity. Build … rapport and be the trusted partner for UK Revenue stakeholders across different levels, including UK Country Manager, Revenue Directors, Business Development Directors, Account Directors and others. Leadership & Innovation: Independently lead projects, continuously enhance reporting tools and systems, and contribute to high-level strategic planning and transformation initiatives. Requirements Qualified accountant (ACA, ACCA, or CIMA). Early career exposure in Big More ❯

FinOps Engineer - Burton upon Trent Once per month onsite Salary upto £60,000 FinOps Engineer required for an organisation based in Burton. The position focuses on efficient and cost-effective management of Azure-based cloud infrastructure, including continuous monitoring of cloud usage and spending, development and implementation of cost optimisation strategies, and cross-team collaboration to ensure financial accountability. Key … skills and responsibilities: * Experience in FinOps Roles: Previous work in a similar FinOps engineer role with knowledge of cloud cost optimisation. * Azure Certifications: Possession of Azure certifications such as AZ-104 to demonstrate proficiency in Azure cloud services. * PowerBI Certifications: PowerBI certifications are advantageous for demonstrating data analysis skills. * Azure Policy Implementation: Experience implementing and managing Azure Policy controls to … support cost optimisation. * Monitoring Cloud Usage and Spending: Ongoing tracking and analysis of cloud usage and expenditure to identify cost-saving measures. * Developing Cost Optimisation Strategies: Creation and application of strategies to optimise cloud costs, including resource tagging, right-sizing, and identification of unused resources. * Collaborating with Teams: Regular interaction with finance, operations, and technology departments to support cost optimisation More ❯

Operations Manager Torquay 40,000 - 45,000 + Holiday + Pension + Exceptional Growth Potential Are you from an Operations background and looking for the opportunity to join a company with massive growth plans at an exciting stage in their development in a role that offers lots of variety and diverse challenges? Do you want the chance to play a … company, based in Devon, have developed a new medical device that is about to go into mass production to be supplied across the globe. Having developed cutting edge technology and received extensive backing, this is an exciting time to join the company at the next stage of its growth. They are looking for someone to join them in an Operations … Manager role to help drive efficiencies, oversee budgeting and forecasting, and ensure smooth day to day operations. In this role, the successful candidate will be responsible for managing the daily operations of the business, ensuring efficient use of time and resources. You will identify areas for improvement in processes and implement changes to increase productivity and profitability. The role will More ❯

Operations Manager Torquay £40,000 - £45,000 + Holiday + Pension + Exceptional Growth Potential Are you from an Operations background and looking for the opportunity to join a company with massive growth plans at an exciting stage in their development in a role that offers lots of variety and diverse challenges? Do you want the chance to play a … company, based in Devon, have developed a new medical device that is about to go into mass production to be supplied across the globe. Having developed cutting edge technology and received extensive backing, this is an exciting time to join the company at the next stage of its growth. They are looking for someone to join them in an Operations … Manager role to help drive efficiencies, oversee budgeting and forecasting, and ensure smooth day to day operations. In this role, the successful candidate will be responsible for managing the daily operations of the business, ensuring efficient use of time and resources. You will identify areas for improvement in processes and implement changes to increase productivity and profitability. The role will More ❯

an AI-enabled professional services business who require an experienced ANAPLAN Consultant to join their team on an interim basis. This role is pivotal in supporting the successful delivery and implementation of the Financial Planning & Analysis (FP&A) in ANAPLAN, enabling better insights, forecasting, and decision-making across the business. Key responsibilities include:-Lead the design, build, and implementation of … the FP&A in ANAPLAN.-Partner with Finance and wider business stakeholders to gather requirements and translate them into scalable ANAPLAN models.-Configure, test, and deploy ANAPLAN modules aligned with business needs.-Provide knowledge transfer, documentation, and training to internal teams.-Troubleshoot, optimise, and continuously improve the FP&A model during the implementation phase.-Act as a subject matter expert … on ANAPLAN best practices, ensuring robust governance and model performance.Requirements:-Proven experience delivering ANAPLAN implementations, ideally with a focus on FP&A.-Strong understanding of financial planning, forecasting, and budgeting processes.-Ability to engage senior stakeholders and translate financial and operational needs into technical solutions.-Excellent problem-solving, communication, and project management skills.-Prior consulting or professional services sector experience More ❯

closely with the Head of FPA to put in providing support for a growing investment team. Please find a brief outline of the role below. Business Finance activities including budgeting, forecasting, and revenue/expense analysis Compilation of internal reporting to Finance, Senior Business management, Product Management, Sales, and Investor Relations Ownership of business finance requirements for a subset of … Emerging Market products. Support modelling and pricing analysis for product offerings. Day to day support for ad hoc analysis requests. Project manage the finance setup in new markets, including regulatory compliance, tax structuring, and accounting processes. Collaborate with legal, tax, and compliance teams to ensure all financial operations align with local regulations. Lead the implementation of finance systems and processes … in new jurisdictions. Assistance with month end close activities including estimates, quarterly forecasting, and annual budget plans. Administration and maintenance of existing database models used for reporting. Management of one remote direct report. Profile The Business Partner for this Fintech Firm is ideally for the below A Qualified Accountant with at least 5 years in a commercial finance role Someone More ❯

closely with the Head of FPA to put in providing support for a growing investment team. Please find a brief outline of the role below. Business Finance activities including budgeting, forecasting, and revenue/expense analysis Compilation of internal reporting to Finance, Senior Business management, Product Management, Sales, and Investor Relations Ownership of business finance requirements for a subset of … Emerging Market products. Support modelling and pricing analysis for product offerings. Day to day support for ad hoc analysis requests. Project manage the finance setup in new markets, including regulatory compliance, tax structuring, and accounting processes. Collaborate with legal, tax, and compliance teams to ensure all financial operations align with local regulations. Lead the implementation of finance systems and processes … in new jurisdictions. Assistance with month end close activities including estimates, quarterly forecasting, and annual budget plans. Administration and maintenance of existing database models used for reporting. Management of one remote direct report. Profile The Business Partner for this Fintech Firm is ideally for the below A Qualified Accountant with at least 5 years in a commercial finance role Someone More ❯

closely with the Head of FPA to put in providing support for a growing investment team. Please find a brief outline of the role below. Business Finance activities including budgeting, forecasting, and revenue/expense analysis Compilation of internal reporting to Finance, Senior Business management, Product Management, Sales, and Investor Relations Ownership of business finance requirements for a subset of … Emerging Market products. Support modelling and pricing analysis for product offerings. Day to day support for ad hoc analysis requests. Project manage the finance setup in new markets, including regulatory compliance, tax structuring, and accounting processes. Collaborate with legal, tax, and compliance teams to ensure all financial operations align with local regulations. Lead the implementation of finance systems and processes … in new jurisdictions. Assistance with month end close activities including estimates, quarterly forecasting, and annual budget plans. Administration and maintenance of existing database models used for reporting. Management of one remote direct report. Profile The Business Partner for this Fintech Firm is ideally for the below A Qualified Accountant with at least 5 years in a commercial finance role Someone More ❯

closely with the Head of FPA to put in providing support for a growing investment team. Please find a brief outline of the role below. Business Finance activities including budgeting, forecasting, and revenue/expense analysis Compilation of internal reporting to Finance, Senior Business management, Product Management, Sales, and Investor Relations Ownership of business finance requirements for a subset of … Emerging Market products. Support modelling and pricing analysis for product offerings. Day to day support for ad hoc analysis requests. Project manage the finance setup in new markets, including regulatory compliance, tax structuring, and accounting processes. Collaborate with legal, tax, and compliance teams to ensure all financial operations align with local regulations. Lead the implementation of finance systems and processes … in new jurisdictions. Assistance with month end close activities including estimates, quarterly forecasting, and annual budget plans. Administration and maintenance of existing database models used for reporting. Management of one remote direct report. Profile The Business Partner for this Fintech Firm is ideally for the below A Qualified Accountant with at least 5 years in a commercial finance role Someone More ❯

closely with the Head of FPA to put in providing support for a growing investment team. Please find a brief outline of the role below. Business Finance activities including budgeting, forecasting, and revenue/expense analysis Compilation of internal reporting to Finance, Senior Business management, Product Management, Sales, and Investor Relations Ownership of business finance requirements for a subset of … Emerging Market products. Support modelling and pricing analysis for product offerings. Day to day support for ad hoc analysis requests. Project manage the finance setup in new markets, including regulatory compliance, tax structuring, and accounting processes. Collaborate with legal, tax, and compliance teams to ensure all financial operations align with local regulations. Lead the implementation of finance systems and processes … in new jurisdictions. Assistance with month end close activities including estimates, quarterly forecasting, and annual budget plans. Administration and maintenance of existing database models used for reporting. Management of one remote direct report. Profile The Business Partner for this Fintech Firm is ideally for the below A Qualified Accountant with at least 5 years in a commercial finance role Someone More ❯

Finance Business Partner . This is a full-time, permanent opportunity based in their Glasgow city centre office , offering the chance to work closely with a highly experienced CFO and contribute meaningfully to a business innovating in the care sector. THE ORGANISATION Staffscanner is a dynamic and fast-scaling technology business operating in the care sector. As part of a … wider group of 19 companies, they are transforming how care is delivered and managed across the UK. With a strong reputation for innovation and a clear mission to support the sector through modern challenges, Staffscanner offers a unique opportunity to be part of a purpose-driven organisation. This is a business with ambition, and the successful candidate will gain exposure … to a broad range of finance activities across multiple entities, working directly with senior leadership and contributing to strategic decision-making. Key Highlights: One of Scotland’s fastest growing tech businesses Purpose-led organisation innovating in the care sector Direct exposure to CFO and senior leadership Broad scope across FP&A, business partnering, and financial operations THE ROLE This newly More ❯

Harper May is collaborating with a cutting-edge technology company at the forefront of innovation, renowned for its diverse range of products and solutions. With a commitment to quality, creativity, and customer satisfaction, this company has established itself as a leader in the tech industry. They are seeking a seasoned Finance Director to lead their team based in Central London. … Role Overview: The Finance Director will play a crucial role in steering the financial strategy and operations of the company. This position involves guiding strategic financial decisions, leading growth initiatives, and ensuring the financial health and regulatory compliance of the organisation. The Finance Director will collaborate with senior management to influence key business decisions and drive profitability. Key Responsibilities: Lead … and mentor the finance team, ensuring adherence to month-end reporting deadlines and regulatory compliance. Develop a comprehensive understanding of financial reporting structures and general ledger systems to facilitate accurate and timely reporting. Drive monthly, quarterly, and year-end close processes, collaborating closely with cross-functional teams to support budgeting and forecasting activities. Identify opportunities for process optimisation and resource More ❯

a dynamic, fast-paced environment. Whether you’re a seasoned Management Accountant or a part-qualified candidate ready to step up, this role offers real scope for growth, ownership, and exposure.You’ll work closely with both the Financial Controller and CFO, supporting business-wide decision-making through accurate reporting, financial insight, and hands-on involvement across a range of projects. … Key Responsibilities: Prepare timely and accurate monthly management accounts Lead the month-end close process, including journals, accruals, and prepayments Partner with department heads to support budgeting and forecasting Deliver variance analysis and commentary on business performance Support with cash flow forecasting and working capital management Assist with statutory accounts and year-end audit preparation Identify and implement improvements to … systems, processes, and controls Key Skills & Experience: At least 3 years’ experience working in a finance role with strong exposure to month-end processes Proven Management Accounts experience, including variance analysis and stakeholder reporting Part-qualified, finalist, or newly qualified (ACCA, CIMA, ACA) Open to both career climbers looking for a step up, and more experienced Management Accountants Fintech or More ❯

We're looking for a Lead Consultant to join our growing UK team. In this role, you'll drive OneStream implementations, applying your expertise in areas such as consolidation and planning to create solutions tailored to client needs. You'll play a central role in projects, shaping designs through interactive build sessions and ensuring concepts become practical, effective outcomes. With … ownership of solution design and delivery, you'll collaborate closely with clients and stakeholders to deliver real impact. Our values reflect the best of who we are at inlumi, and who we strive to become to bring our vision to life. We use them as our compass when navigating difficult decisions and prioritising our goals. We care and want to … see you thrive, providing you with the support, coaching and mentorship to help you to grow and achieve your career goals. We offer a variety of training and development opportunities to help you grow and offer exciting opportunities for progression. We want to create an environment where you feel safe to be yourself, take risks, try new things, and dare More ❯

Job Title: Head of Finance - Interim 12-Month Contract Location: Chester (Flexible) Salary: Competitive/Market-aligned - very flexible Overview A dynamic and innovative tech-led business is seeking a seasoned Head of Finance to lead the finance function through a 12-month fixed-term period. Based in Chester, the role offers flexible working arrangements and a truly senior position … as the number one finance leader in the company. Ideal for an experienced, commercially minded finance professional ready to steer strategic financial activities and drive growth. What's on Offer 12-month contract, with potential for extension Flexible, market-competitive salary Hybrid working arrangements available Fully autonomous finance leadership role Opportunity to embed best-in-class finance processes in an … agile business The Role As Head of Finance , you will: Take full ownership of financial control, planning and forecasting Deliver monthly management accounts, P&L, balance sheet and cash-flow reporting Lead budgeting, forecasting and strategic financial planning Ensure compliance across taxation, statutory reporting and Companies House filings Manage external audit and liaise with auditors where required Set up and More ❯

Harper May is partnering with a cutting-edge AI start-up that is rapidly scaling its operations and product reach. As the company builds momentum in the market, they are seeking a commercially astute Financial Controller to establish and lead the finance function, ensuring robust financial processes and supporting strategic growth. Role Overview: As Financial Controller, you will work closely … with the leadership team to drive the financial strategy and deliver timely, accurate insights to support decision-making. This is a hands-on role ideal for someone who thrives in fast-paced, agile environments and is excited about working at the intersection of finance, innovation, and technology. Key Responsibilities: Lead the preparation of monthly management accounts, including P&L, balance … sheet, and cash flow Build scalable financial processes, controls, and reporting frameworks to support rapid growth Support budgeting, forecasting, and scenario modelling across departments Manage compliance with financial regulations and prepare for external audits Provide regular reporting and analysis to founders, board members, and investors Own financial systems and data integrity, implementing improvements as the company scales Collaborate with product More ❯

up to 20% bonus About the Client Our client is a well-established organisation in the technology sector, with operations across multiple European locations. Known for delivering specialist products and services, they support a wide and varied customer base. They believe in empowering their employees with the tools and trust they need to make impactful decisions. About the Job This … is a key finance leadership role responsible for managing divisional financial reporting, payroll cost analysis, and expense oversight. Working closely with senior leadership and cross-functional teams, the Finance Manager will deliver accurate reporting, support planning processes, and uphold strong financial controls. Duties will include: Leading the preparation and review of divisional P&L and balance sheet reporting Coordinating timely … processing of cost allocations across the group Presenting monthly performance updates to senior finance leaders Managing forecasting and budgeting cycles Overseeing payroll analysis, including bonus accruals and scenario modelling Maintaining payroll journals, reconciliations, and third-party liaison Implementing and managing travel and expense systems and credit card reconciliations Supporting group reporting and mentoring junior team members About the Successful Applicant More ❯

This is an exciting opportunity for a Newly Qualified Accountant, with good commercial acumen to join the Technology & Telecoms industry in Reading. The role focuses on financial reporting, budgeting, and supporting strategic decision-making within the Accounting & Finance department. Client Details A small-sized, PE backed organisation operating within the Technology & Telecoms industry, the company is known for its innovative … approach and commitment to delivering high-quality solutions. Based in Reading, it offers a professional and focused working environment. Description Prepare monthly management accounts, including variance analysis and commentary. Assist in budgeting and forecasting processes to support financial planning. Monitor and report on financial performance against key business objectives. Ensure compliance with accounting standards and internal controls. Support the preparation … of statutory accounts and liaise with external auditors. Collaborate with department heads to provide financial insights and recommendations. Assist in cash flow management and financial modelling activities. Contribute to process improvements within the Accounting & Finance department. Profile A successful applicant should have: A professional accounting qualification (preferably ACCA/CIMA- ACA's with industry experience will be considered). Experience More ❯

FP&A Accountant – South Oxfordshire (Hybrid) – £50,000 About the Client This is a well-established organisation within the Technology sector, with a global presence and a complex operational structure. They are committed to creating a diverse and inclusive workplace, where every background and perspective enriches their collective success. Based in South Oxfordshire, they offer a collaborative working environment with … a hybrid working model. About the Job Working closely with the Finance Director, this role is pivotal in managing the budgeting, forecasting and financial reporting processes for a key business division. It combines commercial finance duties with insightful analysis to drive strategic decisions across the business. Duties will include: Preparation and maintenance of trading performance forecasts aligned with factory output … and order book Development and update of UK overhead and cost of sales forecasts, including R&D spend Coordination of intercompany cost forecasts across global operations Support the annual budgeting process, including financial modelling Review of P&L performance and resolution of variances with key stakeholders Delivery of management reports by cost centre and cost type Headcount and staff cost More ❯

Technical Programme Manager – FTC -initial 6 month contract High Wycombe – HP11 2EE Hybrid working - 3 days office based About the Company - IPC EMEA, the purchasing and supply chain organisation for Subway Franchisees in Europe, has an excellent opportunity for a Technical Programme Manager (FTC) to join our Enterprise Systems team on an initial 6-month contract. About the Role - To … manage complex technical delivery through a structured system development lifecycle, ensuring optimal utilisation of technical resources, and 3rd parties, so that objectives are realised in line with business expectations, and in line with allocated budgets. The successful candidate will need to be an experienced Technical Programme Manager in retail, FMCG or supply chain. Have a people centric approach, excellent stakeholder … management skills and SDLC delivery methodologies, including Prince2 and Agile. Please note unfortunately, we are not able to accept applications from candidates who require visa support. Responsibilities Defining the technical scope, goals and deliverables that will ensure assigned objectives are realised in alignment to Transformation programmes’ requirements Supporting Development Managers/Domain Leads in their formulation of business cases, through More ❯

Technical Programme Manager – FTC -initial 6 month contract High Wycombe – HP11 2EE Hybrid working - 3 days office based About the Company - IPC EMEA, the purchasing and supply chain organisation for Subway Franchisees in Europe, has an excellent opportunity for a Technical Programme Manager (FTC) to join our Enterprise Systems team on an initial 6-month contract. About the Role - To … manage complex technical delivery through a structured system development lifecycle, ensuring optimal utilisation of technical resources, and 3rd parties, so that objectives are realised in line with business expectations, and in line with allocated budgets. The successful candidate will need to be an experienced Technical Programme Manager in retail, FMCG or supply chain. Have a people centric approach, excellent stakeholder … management skills and SDLC delivery methodologies, including Prince2 and Agile. Please note unfortunately, we are not able to accept applications from candidates who require visa support. Responsibilities Defining the technical scope, goals and deliverables that will ensure assigned objectives are realised in alignment to Transformation programmes’ requirements Supporting Development Managers/Domain Leads in their formulation of business cases, through More ❯

a temporary contract based in North London. Salary Equivalent: 47,000 Per Annum As a Business Analyst, you will play a pivotal role in driving financial insight, operational efficiency, and strategic decision-making across the business. Responsibilities: Utilise advanced Microsoft Visio, Word, PowerPoint, and Excel skills to develop reports, presentations, and process maps Take a proactive, self-starting approach to … problem-solving and project delivery Manage competing priorities and tight deadlines, delegating tasks where appropriate Apply strong time management to ensure timely and accurate delivery of analysis and reporting Maintain exceptional attention to detail while keeping sight of the broader business objectives Champion continuous improvement across finance and operational functions Communicate effectively with stakeholders at all levels, including junior staff … senior leadership, and non-finance teams Provide clear, concise financial insights to non-financial recipients Demonstrate strong analytical and management skills to support strategic decision-making Represent the finance function across the business, acting as a trusted advisor and ambassador Apply strong accounting knowledge to support budgeting, forecasting, and performance tracking Leverage IT systems and tools to streamline reporting and More ❯

a temporary contract based in North London. Salary Equivalent: £47,000 Per Annum As a Business Analyst, you will play a pivotal role in driving financial insight, operational efficiency, and strategic decision-making across the business. Responsibilities: Utilise advanced Microsoft Visio, Word, PowerPoint, and Excel skills to develop reports, presentations, and process maps Take a proactive, self-starting approach to … problem-solving and project delivery Manage competing priorities and tight deadlines, delegating tasks where appropriate Apply strong time management to ensure timely and accurate delivery of analysis and reporting Maintain exceptional attention to detail while keeping sight of the broader business objectives Champion continuous improvement across finance and operational functions Communicate effectively with stakeholders at all levels, including junior staff … senior leadership, and non-finance teams Provide clear, concise financial insights to non-financial recipients Demonstrate strong analytical and management skills to support strategic decision-making Represent the finance function across the business, acting as a trusted advisor and ambassador Apply strong accounting knowledge to support budgeting, forecasting, and performance tracking Leverage IT systems and tools to streamline reporting and 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 ❯

Are you an experienced Senior Project Manager with a strong track record in delivering complex retail IT and infrastructure projects? This is an exciting opportunity to lead the delivery of a high-profile RFID pilot project for a Tier 1 retail client. From complete installation of all RFID units, cabling, surveys and sign off an final delivery, you will be … working closely with stakeholders across internal teams, clients, and third-party suppliers, you'll ensure on-time, on-budget delivery while maintaining exceptional customer satisfaction. To be considered for the role, you’ll require the following essentials: 7+ years of experience in IT project management, ideally with retail hardware and infrastructure Proven track record delivering complex, multi-stakeholder projects Strong … understanding of retail systems, network infrastructure, and implementation delivery Outstanding leadership, planning, and problem-solving capabilities Proficiency in project tools (e.g. MS Project, Jira, Smartsheet) Familiarity with governance frameworks and reporting requirements Project qualifications such as PRINCE2, PMP, AgilePM (desirable) Within this position, you’ll also be: Lead the delivery of a multi-site RFID implementation project, currently in a More ❯