26 to 50 of 159 Budgeting and Forecasting Jobs in the UK excluding London

I am currently partnering with listed TMT company looking for a FP&A Manager. This position is reporting into the FP&A director and working in a small team but high performing team. For this role you will need to be able to go to the office in London 5 days per week. Some of your responsibilities will include; Manage … and lead the FP&A division, coaching more junior members and setting the standards across the team. Own and develop the 5 year strategic plan to influence decision making and support the business moving forward. Lead on forecasting and budgeting and work closely with the sales and marketing team, to implement a structured KPI reporting structure. Partner with the other … finance teams to understand results and help deliver change across the business for the better. Develop complex financial models to forecast future performance and support business decisions, such as new product launches or market expansions. Analysing financial results, identifying trends and variances, and providing actionable insights to senior leadership to help them understand business performance. Assist the FP&A director More ❯

Are you naturally curious, analytical, and always looking for ways to improve how things work? Do you enjoy solving problems with data and collaborating across teams to make a real impact? Are you local to Northampton, as this is an office based role? If you re someone who combines attention to detail with a big-picture mindset, and you re … could be the perfect opportunity for you. About the Role We re looking for a Strategic Projects Analyst to support data-driven projects that improve processes, enhance operational performance, and contribute to long-term strategic goals. In this role, you ll work across departments to analyse data, uncover opportunities for efficiency, and support the successful delivery of business improvement initiatives. … This position is ideal for someone who is analytical, organised, and thrives in a collaborative, fast-moving environment. Key Responsibilities Data Analysis & Reporting Analyse business and operational data to identify trends, inefficiencies, and opportunities. Develop clear, insightful reports and dashboards to support data-informed decision-making. Project & Change Support Assist in the planning and coordination of business improvement projects. Track More ❯

a growing Tech scaleup in Central London , offering £60,000-£70,000 . This is a fantastic opportunity to play a key role in financial operations, support senior leadership, and develop a high-performing team. The company's strong organic growth and acquisitions provide excellent scope for career progression and professional development . Finance Manager Salary … competitive salary of £60,000-£70,000. This is an exceptional opportunity for you to play a pivotal role in a highly respected organisation that delivers enterprise-grade support and consulting solutions across multiple sectors. As Finance Manager, you will be at the heart of financial operations, providing strategic support to senior management while nurturing and developing a high-performing … finance team. The company has experienced significant organic growth and continues to expand through acquisitions, ensuring ongoing professional development and career progression. You will benefit from flexible working opportunities, generous pension contributions, and access to industry-leading training programmes designed to help you thrive in your career. What you'll do: Prepare monthly management accounts for multiple entities, including conducting More ❯

From our locations in the U.S. and U.K., we help companies transform how they use data. Since 2015, Kinsmen Group has been working to simplify the complexities of information management through a service-oriented approach. As an independent firm, we are agile and flexible in this approach and open to finding one-of-a-kind solutions for our clients. We … are passionate about what we do and take pride in our work. And above all, we are a people-first company and believe in inclusion, teamwork, integrity, and respect. We fully embrace and model our core values in everything we do: HAVE INTEGRITY We conduct business with honesty and reliability. We apply our core values through our decisions and actions. … We do the right thing, always. PURSUE EXCELLENCE We never take shortcuts on quality. We realize that our customers come to us by choice, and we secure their satisfaction by responding to their needs and delivering superior business results through excellent performance - dependably and on time. ARE UNITED We work collaboratively towards a common goal. We support each other to More ❯

Commercial Director Location: Cambridge Hybrid (3 days per week) Intellegens is offering an exciting opportunity for a strategic and commercially driven leader to join our fast-growing technology company as Commercial Director. This pivotal role places you at the heart of our commercial operations, driving growth and delivering measurable impact through cutting-edge machine learning solutions across global industries. Role … Overview As Commercial Director, you will take full ownership of our commercial strategy, leading initiatives that enhance revenue, expand market presence, and strengthen profitability. You’ll oversee sales and business development, cultivate strategic partnerships, and ensure our commercial function operates with precision and purpose in line with Intellegens’ ambitious growth trajectory. This role suits a hands-on strategist with strong … commercial acumen and the ability to inspire teams, translate vision into execution, and deliver results. Key Responsibilities Strategic Direction : Shape and execute a commercial strategy that supports company objectives and drives consistent growth. Revenue Generation : Build and expand high-value client relationships within B2B SaaS, Enterprise Sales, and R&D sectors. Market Insight : Monitor industry trends and competitor activity to More ❯

Commercial Director Location: Cambridge Hybrid (3 days per week) Intellegens is offering an exciting opportunity for a strategic and commercially driven leader to join our fast-growing technology company as Commercial Director. This pivotal role places you at the heart of our commercial operations, driving growth and delivering measurable impact through cutting-edge machine learning solutions across global industries. Role … Overview As Commercial Director, you will take full ownership of our commercial strategy, leading initiatives that enhance revenue, expand market presence, and strengthen profitability. You’ll oversee sales and business development, cultivate strategic partnerships, and ensure our commercial function operates with precision and purpose in line with Intellegens’ ambitious growth trajectory. This role suits a hands-on strategist with strong … commercial acumen and the ability to inspire teams, translate vision into execution, and deliver results. Key Responsibilities Strategic Direction : Shape and execute a commercial strategy that supports company objectives and drives consistent growth. Revenue Generation : Build and expand high-value client relationships within B2B SaaS, Enterprise Sales, and R&D sectors. Market Insight : Monitor industry trends and competitor activity to More ❯

in Nottingham per weekAbout the Role We’re looking for an experienced Project Manager to lead the successful delivery of complex, cross-functional projects that span hardware, firmware, software, and customer-facing services.You’ll play a key role in connecting engineering, product management, operations, marketing, and support teams to ensure every project meets time, quality, and budget expectations.Working in a … highly regulated, quality-driven industry, you’ll oversee projects throughout the full Product Lifecycle —from concept to launch—ensuring alignment, transparency, and accountability at every stage. Key Responsibilities Lead and manage end-to-end project delivery across the Product Lifecycle. Plan, track, and monitor project schedules, budgets, resources, milestones, and critical paths. Coordinate cross-functional teams (Engineering, Product, Quality, Manufacturing … Marketing, and Support) to ensure seamless handovers and timely delivery. Report and communicate project progress, KPIs, risks, and issues to stakeholders and leadership teams. Support Agile delivery , facilitating sprint planning, standups, retrospectives, and release reviews. Ensure project outcomes meet strategic objectives, customer needs, and compliance standards (e.g. EN standards, ADA). Partner with Product Management to balance scope, resources, and More ❯

Nottingham per week About the Role We're looking for an experienced Project Manager to lead the successful delivery of complex, cross-functional projects that span hardware, firmware, software, and customer-facing services. You'll play a key role in connecting engineering, product management, operations, marketing, and support teams to ensure every project meets time, quality, and budget expectations. Working … in a highly regulated, quality-driven industry, you'll oversee projects throughout the full Product Lifecycle —from concept to launch—ensuring alignment, transparency, and accountability at every stage. Key Responsibilities Lead and manage end-to-end project delivery across the Product Lifecycle. Plan, track, and monitor project schedules, budgets, resources, milestones, and critical paths. Coordinate cross-functional teams (Engineering, Product … Quality, Manufacturing, Marketing, and Support) to ensure seamless handovers and timely delivery. Report and communicate project progress, KPIs, risks, and issues to stakeholders and leadership teams. Support Agile delivery , facilitating sprint planning, standups, retrospectives, and release reviews. Ensure project outcomes meet strategic objectives, customer needs, and compliance standards (e.g. EN standards, ADA). Partner with Product Management to balance scope More ❯

to be supporting a fast-growing technology business based in the Greater Southampton area as they recruit a newly created Finance Manager role. Following a period of sustained growth and ongoing investment in systems and infrastructure, this is an opportunity to join an agile, modern business with ambitious plans and a vibrant culture. The business is well-established with a … strong market presence yet retains the energy and pace of a scale-up environment. This is a brilliant opportunity for a newly or recently qualified accountant to take ownership of a varied role that will evolve as the business continues to grow. Whether you’ve qualified in practice or within industry, if you're looking to step into a key … technical role while broadening your experience across reporting, forecasting, systems and process, this could be a great fit. What will the Finance Manager role involve? Ownership of monthly management accounts and financial reporting, supporting the senior leadership team with insight and clarity Development and redesign of internal controls and reporting processes to reflect the evolving needs of the business Selection More ❯

Finance Director Location: Glasgow Salary: Competitive Vacancy Type: Permanent Out client is an SME technology and data business with a portfolio of innovative SaaS products which supports or strategy of supply chain excellence between the private and public sector. As an agile SME, they combine entrepreneurial spirit with strong technical expertise, delivering solutions that drive measurable business outcomes. Owing to … retirement, they are seeking a Finance Director to play a pivotal role in shaping the financial strategy, operational performance and growth strategy of the business. This role would be ideally suited to a commercially driven candidate who is focused on taking the next step in the progression of their career and moving into a senior leadership role. The Role The … Finance Director will be a key member of the senior leadership team, responsible for overseeing all financial aspects of the business and driving commercial insight to support strategic decision-making. This role goes beyond stewardship; this role will ensure sustainable growth through sound financial management, data-driven decision-making, and operational excellence. Key Responsibilities Strategic Leadership: Partner with the CEO More ❯

to drive a stronger return on investment across the business. You will be at the heart of their transformation efforts, helping to shape the future of their financial planning and analysis. Reporting directly to the Divisional Finance Director, you will play a pivotal role in this journey. Responsibilities: - Lead budgeting, forecasting and strategic planning cycles. - Build financial models to evaluate … ROI and support investments. - Support the rollout of new FP&A tools and processes. - Supervise a team of 5. Requirements: - ACA, ACCA or CIMA qualified. - Experience in FP&A and commercial finance. - Experience using Oracle is highly beneficial. - Strong planning, forecasting and budgeting skills. We are happy to provide application and/or accessibility support, please contact your Marks Sattin … or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit https://privacy and https://en/privacy-policy-1 for our privacy policy. More ❯

Sewell Wallis is working with an ambitious and fast-scaling technology company, based in South Yorkshire, that's making a real impact across infrastructure and environmental sectors. With a unique platform already gaining traction, the business is expanding into new markets and building out its service offering - all with a clear focus on innovation, efficiency, and sustainability. As they enter … a new phase of growth, they're looking to appoint a commercially minded Finance Manager, based in Sheffield, to help shape the financial strategy and support the leadership team. This is a newly created role with genuine scope - ideal for someone who thrives in agile environments and wants to be part of something transformative. This temporary role has the potential … to be made permanent. What will you be doing? Supporting financial operations across the business, ensuring processes and systems run smoothly Partnering with internal teams to enable effective project delivery and commercial decision-making Contributing to budgeting, forecasting, and financial planning activities Helping maintain clarity and control across reporting, compliance, and risk management Playing a role in shaping financial systems More ❯

Sewell Wallis is working with an ambitious and fast-scaling technology company, based in South Yorkshire, that's making a real impact across infrastructure and environmental sectors. With a unique platform already gaining traction, the business is expanding into new markets and building out its service offering - all with a clear focus on innovation, efficiency, and sustainability. As they enter … a new phase of growth, they're looking to appoint a commercially minded Finance Manager, based in Sheffield, to help shape the financial strategy and support the leadership team. This is a newly created role with genuine scope - ideal for someone who thrives in agile environments and wants to be part of something transformative. This temporary role has the potential … to be made permanent. What will you be doing? Supporting financial operations across the business, ensuring processes and systems run smoothly Partnering with internal teams to enable effective project delivery and commercial decision-making Contributing to budgeting, forecasting, and financial planning activities Helping maintain clarity and control across reporting, compliance, and risk management Playing a role in shaping financial systems More ❯

Robert Walters are working in partnership with a high growth PE backed business in their search for a high calibre FP&A manager to work closely with the board and partake in an exciting period of growth. Reporting to a CFO with a wealth of PE experience, this highly commercial role is crucial in the future success and EBITDA performance … of this £20m turnover Group. You will gain exposure to the whole business and their PE investors, first-class training and development, and the opportunity to hold tangible influence on the business's future success. Responsibilities: Develop financial models to successfully forecast future financial performance. Build strong working relationships with the board, PE investors and operational teams. Utilise strong data … analysis skills to better understand consumer trends and ROI on investments (such as customer acquisition). Develop of long-term financial plans. Work closely with the CFO to build and maintain a new advanced operating model. Management of the annual budgeting process, ensuring alignment with strategic plan and operational goals. Work with the sales teams to drive revenue growth and More ❯

Series A Scaleup London Up to £120k We’re partnering with a high-growth AI company whose technology is already transforming global heavy industry — deployed in live production environments and making billions of dollars’ worth of decisions every year. They’re now looking for an exceptional Head of Operations & Finance to join the senior leadership team and help steer the … business through rapid growth and international expansion. The Role This is a hands-on, high-impact position leading both operational and financial strategy as the company scales from seed to Series A and beyond. You’ll play a central role in forecasting, planning, and execution — ensuring the organisation runs efficiently while supporting global expansion and continued innovation. Key Responsibilities: Build … and maintain dynamic financial models to guide strategic decision-making and growth. Lead on budgeting, forecasting, and financial control, ensuring resources are deployed effectively. Oversee capacity planning and operational processes across complex enterprise projects. Manage investor relations and fundraising materials, supporting board and investor communications. Oversee people operations, including payroll, contracts, and performance processes. Lead international operations — managing insurance, visas More ❯

Series A Scaleup London Up to £120k We’re partnering with a high-growth AI company whose technology is already transforming global heavy industry — deployed in live production environments and making billions of dollars’ worth of decisions every year. They’re now looking for an exceptional Head of Operations & Finance to join the senior leadership team and help steer the … business through rapid growth and international expansion. The Role This is a hands-on, high-impact position leading both operational and financial strategy as the company scales from seed to Series A and beyond. You’ll play a central role in forecasting, planning, and execution — ensuring the organisation runs efficiently while supporting global expansion and continued innovation. Key Responsibilities: Build … and maintain dynamic financial models to guide strategic decision-making and growth. Lead on budgeting, forecasting, and financial control, ensuring resources are deployed effectively. Oversee capacity planning and operational processes across complex enterprise projects. Manage investor relations and fundraising materials, supporting board and investor communications. Oversee people operations, including payroll, contracts, and performance processes. Lead international operations — managing insurance, visas More ❯

Series A Scaleup London Up to £120k We’re partnering with a high-growth AI company whose technology is already transforming global heavy industry — deployed in live production environments and making billions of dollars’ worth of decisions every year. They’re now looking for an exceptional Head of Operations & Finance to join the senior leadership team and help steer the … business through rapid growth and international expansion. The Role This is a hands-on, high-impact position leading both operational and financial strategy as the company scales from seed to Series A and beyond. You’ll play a central role in forecasting, planning, and execution — ensuring the organisation runs efficiently while supporting global expansion and continued innovation. Key Responsibilities: Build … and maintain dynamic financial models to guide strategic decision-making and growth. Lead on budgeting, forecasting, and financial control, ensuring resources are deployed effectively. Oversee capacity planning and operational processes across complex enterprise projects. Manage investor relations and fundraising materials, supporting board and investor communications. Oversee people operations, including payroll, contracts, and performance processes. Lead international operations — managing insurance, visas More ❯

OneStream Developer PIB Group is looking for an experienced OneStream Application Developer to play a key role in maintaining and enhancing our group-wide finance system. Youll support day-to-day operations while driving improvements to reporting, forecasting, and consolidation across the UK and Europe. What Youll Do Maintain and develop PIBs OneStream application. Automate and streamline reporting and close … processes. Support dashboards, cube views, and new reporting requirements. Ensure integrations with ERP systems (NetSuite and others) run smoothly. Contribute to system upgrades, rebuilds, and future functionality projects. Provide training and support to finance teams. What Were Looking For Proven experience as a OneStream Developer/Administrator. Knowledge of financial modelling, budgeting, and forecasting. Strong problem-solving and analytical skills. … experience. Professional accounting qualification or OneStream certification (desirable). Whats in it for me? Opportunity to shape PIBs growing finance systems landscape. Exposure to senior stakeholders across the UK and Europe. Hybrid working model with flexibility and collaboration. Professional development and career growth in a high-growth, acquisitive business. Inclusive culture where your ideas and input drive change. Why PIB More ❯

OneStream Developer PIB Group is looking for an experienced OneStream Application Developer to play a key role in maintaining and enhancing our group-wide finance system. Youll support day-to-day operations while driving improvements to reporting, forecasting, and consolidation across the UK and Europe. What Youll Do Maintain and develop PIBs OneStream application. Automate and streamline reporting and close … processes. Support dashboards, cube views, and new reporting requirements. Ensure integrations with ERP systems (NetSuite and others) run smoothly. Contribute to system upgrades, rebuilds, and future functionality projects. Provide training and support to finance teams. What Were Looking For Proven experience as a OneStream Developer/Administrator. Knowledge of financial modelling, budgeting, and forecasting. Strong problem-solving and analytical skills. … experience. Professional accounting qualification or OneStream certification (desirable). Whats in it for me? Opportunity to shape PIBs growing finance systems landscape. Exposure to senior stakeholders across the UK and Europe. Hybrid working model with flexibility and collaboration. Professional development and career growth in a high-growth, acquisitive business. Inclusive culture where your ideas and input drive change. Why PIB More ❯

Job Description: We are seeking a highly skilled and experienced OneStream Lead Consultant for a 12-month contract engagement. The ideal candidate will lead the design, implementation, and optimization of OneStream solution for a client, playing a critical role in driving financial transformation and performance management initiatives. Key Responsibilities: Lead the end-to-end implementation of OneStream solutions, including planning … design, configuration, testing, and deployment. Act as the primary liaison between business stakeholders and technical teams to gather requirements and translate them into scalable OneStream solutions. Drive workshops and solution design sessions with finance and IT stakeholders. Manage project timelines, deliverables, and resources to ensure successful delivery within scope and budget. Configure OneStream applications for consolidation, planning, budgeting, forecasting, and … reporting. Provide technical leadership and mentorship to junior consultants or internal teams. Troubleshoot and resolve issues related to OneStream development, integration, and performance. Develop documentation, training materials, and support handovers to internal teams or end users. Stay updated with OneStream best practices, product updates, and market trends. Required Skills & Experience: Proven experience in leading OneStream implementations (minimum 2 full lifecycle More ❯

Job Description: We are seeking a highly skilled and experienced OneStream Lead Consultant for a 12-month contract engagement. The ideal candidate will lead the design, implementation, and optimization of OneStream solution for a client, playing a critical role in driving financial transformation and performance management initiatives. Key Responsibilities: Lead the end-to-end implementation of OneStream solutions, including planning … design, configuration, testing, and deployment. Act as the primary liaison between business stakeholders and technical teams to gather requirements and translate them into scalable OneStream solutions. Drive workshops and solution design sessions with finance and IT stakeholders. Manage project timelines, deliverables, and resources to ensure successful delivery within scope and budget. Configure OneStream applications for consolidation, planning, budgeting, forecasting, and … reporting. Provide technical leadership and mentorship to junior consultants or internal teams. Troubleshoot and resolve issues related to OneStream development, integration, and performance. Develop documentation, training materials, and support handovers to internal teams or end users. Stay updated with OneStream best practices, product updates, and market trends. Required Skills & Experience: Proven experience in leading OneStream implementations (minimum 2 full lifecycle More ❯

Job Description: We are seeking a highly skilled and experienced OneStream Lead Consultant for a 12-month contract engagement. The ideal candidate will lead the design, implementation, and optimization of OneStream solution for a client, playing a critical role in driving financial transformation and performance management initiatives. Key Responsibilities: Lead the end-to-end implementation of OneStream solutions, including planning … design, configuration, testing, and deployment. Act as the primary liaison between business stakeholders and technical teams to gather requirements and translate them into scalable OneStream solutions. Drive workshops and solution design sessions with finance and IT stakeholders. Manage project timelines, deliverables, and resources to ensure successful delivery within scope and budget. Configure OneStream applications for consolidation, planning, budgeting, forecasting, and … reporting. Provide technical leadership and mentorship to junior consultants or internal teams. Troubleshoot and resolve issues related to OneStream development, integration, and performance. Develop documentation, training materials, and support handovers to internal teams or end users. Stay updated with OneStream best practices, product updates, and market trends. Required Skills & Experience: Proven experience in leading OneStream implementations (minimum 2 full lifecycle More ❯

The Group Reporting Accountant will play a pivotal role in preparing consolidated financial statements, ensuring compliance with reporting standards, and supporting the wider finance team. This role is ideal for someone with a strong accounting background and a keen interest in the technology and telecoms industry. Client Details This opportunity is with a medium-sized organisation within the technology and … telecoms sector. The company specialises in innovative solutions and operates with a focus on delivering high-quality services to its clients. Description Prepare and review consolidated financial statements in accordance with applicable standards. Ensure timely and accurate reporting of financial information to internal and external stakeholders. Assist in the preparation of statutory accounts and liaise with auditors during the audit … process. Support the finance team in budgeting, forecasting, and variance analysis activities. Monitor and improve financial processes to enhance efficiency and compliance. Provide technical accounting advice and guidance to the wider finance team. Collaborate with various departments to gather and consolidate financial data. Stay updated on changes in financial regulations and reporting standards. Profile A successful Group Reporting Accountant should More ❯

Project Delivery Coordinator to join a leading global law firm. The role will support the delivery of key change initiatives across the business, working with Programme Managers, Project Managers, and senior stakeholders to ensure projects are well governed, tracked, and delivered successfully. The Role Support Programme and Project Managers across all phases of the project lifecycle. Establish and maintain governance … frameworks, ensuring compliance with standards. Prepare and facilitate steering groups, programme boards, and other governance forums. Collate, analyse, and present reports on risks, issues, dependencies, and progress. Maintain dashboards, trackers, and integrated programme plans across workstreams. Track progress, escalate risks and issues, and support resolution of conflicts. Assist with financial tracking, budgeting, forecasting, and variance analysis. Act as a key … point of contact for PMO-related queries, supporting teams and stakeholders. About You 2+ years’ experience in a PMO Analyst, Project Analyst, or Project Coordinator role. Good understanding of project/programme methodologies (PRINCE2, MSP, Agile). Proficiency in Microsoft Office Suite and project tools (MS Project, JIRA, SharePoint). Strong organisational and analytical skills, with excellent attention to detail. More ❯

RG Consultancy are delighted to be recruiting for a Financial Controller on behalf of a well-established and growing technology company. This is a fantastic opportunity for a CIMA-qualified/part qualified individual looking for a hands-on role within a successful organisation. Duties include but are not limited to: Oversee the daily operations of the finance department Work … closely with the Group Finance Director to provide financial insights and support business planning Develop, implement, and maintain financial controls, policies, and procedures Prepare timely and accurate monthly management accounts and financial statements Manage all aspects of financial operations including: Cash flow management, Invoicing and billing processes, Stock control, Sales ledger and purchase ledger, Nominal ledger and fixed asset register … Perform detailed variance analysis and investigate discrepancies Ensure accurate VAT returns and compliance with HMRC regulations Coordinate and support external audits and year-end reporting Provide financial input into budgeting and forecasting processes Benefits: 37.5 hours per week with flexible start and finish times 25 days + bank holidays Opportunity for 2 days hybrid after probation Competitive company pension scheme More ❯