26 to 50 of 156 Budgeting and Forecasting Jobs in the UK excluding London

I am currently partnering with a PE backed company within the TMT sector. My client are growing massively and looking for a new person to come and join a growing team, this is a newly created position and you will be reporting into the Systems Accountant Director. For this position you will be happy to work within a wider team … and also, individually. For this role you would have worked within a similar industry to be able to bring acorss the skills and knowledge which you have to support growth and improve systems. Key Responsibilities Understand business needs, identify system enhancements, and ensure financial controls. Lead the Finance Systems Support Desk and provide system guidance. Deliver training sessions and create … documentation for effective system use. Work with Finance and various other teams across the business to deliver tailored solutions. Drive process improvements and provide updates on system initiatives. Conduct regular reviews of finance systems. Key Requirements Proven track record in the TMT and Real estate sectors, focusing on lease management, financial transactions, lead-to-cash processes, budgeting, forecasting, and operational More ❯

Salary : up to £52,000 per annum Permanent | Full-time or 4-day week | Hybrid (after probation) | Competitive Benefits A leading not-for-profit organisation is seeking a dynamic and strategic Head of Finance to join its senior leadership team. This is a fantastic opportunity to make a meaningful impact by shaping financial strategy, leading a high-performing finance and … IT team, and supporting the organisation’s mission-driven work. As Head of Finance , you will be responsible for overseeing all financial operations, ensuring robust financial planning, compliance, and sustainability. You will play a key role in strategic decision-making, working closely with the CEO, Board, and senior leadership to support the organisation’s long-term goals. Key Responsibilities - Strategic … Operational Leadership Lead financial strategy and planning aligned with organisational objectives Provide insightful financial reporting and analysis to the CEO, Board, and senior team Contribute to the development and delivery of the corporate strategy and business plan Identify opportunities for innovation, efficiency, and cost savings across departments - Financial Management Oversee budgeting, forecasting, and financial performance monitoring Ensure compliance with statutory More ❯

Accounting Network are exclusively partnering with an international education business looking for an interim Unit4 Systems Implementation Consultant. This is a hands-on, critical role to drive ongoing optimisation and integration of the Unit4 ERP system, with a specific focus on the implementation of financial planning and forecasting modules . Key Responsibilities: Lead the ongoing implementation, configuration, and optimisation of … Unit4 ERP across the organisation. Act as the subject matter expert for all things Unit4, ensuring the system meets evolving business and finance needs. Work closely with the Finance Director and senior stakeholders to align ERP functionality with financial strategy and reporting requirements. Manage the end-to-end delivery of the financial planning and forecasting modules, including integration with existing … systems. Drive continuous improvements, identify efficiencies, and ensure best practices in ERP usage and finance process automation. Liaise with internal users and external partners to ensure effective system adoption, training, and support. Monitor system performance, troubleshoot issues, and oversee change requests and upgrades as needed. Ideal Candidate: Proven track record in leading Unit4 ERP implementations , ideally within finance-led transformation More ❯

growth, award-winning technology business as they recruit a newly created Finance Manager role based in Fareham. This company plays a key role in supporting partners across the UK and beyond, with a strong focus on sustainable and long-term growth. With a culture built around trust, accountability and collaboration, this is a business that encourages ownership and innovation at … all levels. The Finance Manager position is a fantastic opportunity for a qualified accountant to step into a varied, hands-on role that combines financial operations, reporting, systems transformation and team leadership. What will the Finance Manager role involve? Lead the accounts payable function, including invoice workflows, payment scheduling and supplier management Oversee cost-of-sales accruals and vendor reconciliations … including rebate and funding models) Own margin analysis, delivering monthly insight into product and vendor profitability Support budgeting and forecasting across vendor costs, margins and cashflows Manage cashflow forecasting and liquidity planning Play a central role in financial operations transformation, including process improvement and ERP development Create scalable documentation, improve workflows and support automation opportunities Lead and develop a small More ❯

high-growth, international business to recruit a Head of Finance opportunity based in Bristol. Why join our client? Our client is a thriving, forward-thinking business with international links and a growing UK presence. Known for delivering high-value projects with precision and professionalism, the team combines technical excellence with a collaborative, can-do culture. This is a hands-on … senior leadership opportunity to make a genuine impact, driving change, influencing strategy, and strengthening both the finance and IT functions. You'll join a business that values initiative, embraces continuous improvement, and empowers its people to challenge the norm and shape the future. How you'll make an impact This is a pivotal role leading finance across the UK business. … As a strategic partner to the executive team, you'll be responsible for financial leadership, insight-driven reporting, commercial risk management. Own the monthly management accounts process, providing timely and insightful reporting. Lead budgeting, forecasting, and cost challenge initiatives across the business. Manage statutory reporting, annual audit, and compliance with IFRS and group standards. Oversee treasury, FX exposure, and multi More ❯

tech business to recruit a qualified Head of Finance. As part of the senior leadership team, this pivotal role involves overseeing all financial operations, strategic financial planning, risk management, and regulatory compliance. The ideal candidate will be an experienced finance professional with a commercial mindset and a strong operational understanding, ready to drive sustainable growth. This is a full-time … permanent, office-based role so candidates will need to live in a reasonable commuting area of the office. Reporting to the Finance Director and working closely with the SLT, day-to-day duties include: Financial Strategy & Leadership: Lead the financial planning and analysis (FP&A) process, including budgeting, forecasting, and long-term financial modelling. Provide strategic financial input to the … Board and senior management, supporting key decisions and investments. Develop and implement robust financial controls, systems, and policies. Operational Finance: Oversee day-to-day financial operations, including accounts payable/receivable, payroll, cash flow management, and treasury functions. Ensure accurate and timely monthly, quarterly, and annual reporting. Monitor key financial KPIs and performance metrics, identifying areas for improvement. Compliance & Risk More ❯

tech business to recruit a qualified Head of Finance. As part of the senior leadership team, this pivotal role involves overseeing all financial operations, strategic financial planning, risk management, and regulatory compliance. The ideal candidate will be an experienced finance professional with a commercial mindset and a strong operational understanding, ready to drive sustainable growth. This is a full-time … permanent, office-based role so candidates will need to live in a reasonable commuting area of the office. Reporting to the Finance Director and working closely with the SLT, day-to-day duties include: Financial Strategy & Leadership: Lead the financial planning and analysis (FP&A) process, including budgeting, forecasting, and long-term financial modelling. Provide strategic financial input to the … Board and senior management, supporting key decisions and investments. Develop and implement robust financial controls, systems, and policies. Operational Finance: Oversee day-to-day financial operations, including accounts payable/receivable, payroll, cash flow management, and treasury functions. Ensure accurate and timely monthly, quarterly, and annual reporting. Monitor key financial KPIs and performance metrics, identifying areas for improvement. Compliance & Risk More ❯

Overview Expleo is a trusted partner for end-to-end, integrated engineering, quality services, and management consulting for digital transformation. We are seeking a dynamic and experienced Programme Delivery Lead to oversee a major programme within our Marine Business Unit, focused on the design and engineering of sub-surface vessels. This role requires a leader with a proven track record … in managing large-scale, complex engineering programmes and delivering high volumes of technical output through multi-disciplinary teams. Responsibilities Support business development and bid activities, including requirements capture, scope definition, cost estimation, and scheduling. Lead the delivery of a complex, high-value programme involving sub-surface vessel design and advanced engineering analysis. Develop and maintain integrated programme plans, budgets, and … schedules. Identify, assess, and mitigate programme risks. Own programme financial performance, including forecasting, budgeting, and cost control. Drive continuous improvement initiatives across the programme. Manage large, multi-disciplinary engineering teams Build and maintain strong relationships with internal and external stakeholders. Qualifications Degree or HND in Engineering, Project Management, or a related discipline. Recognised Project/Programme Management qualification (e.g., APM More ❯

PMO Lead Location: Watford (Hybrid – 3 days office based and 2 days working from home) Salary: Competitive + Benefits About Us Corona Energy is a leading independent energy supplier with over 20 years’ experience in servicing UK businesses. We currently supply 14% of the industrial and commercial gas market, supporting around 13,000 customers and managing over 85,000 meters. … Our people are at the heart of our success, with the vast majority rating us as a great place to work. If you’re passionate about governance, project delivery, and being at the centre of business transformation, this is the perfect opportunity to make your mark. About the role: We are looking for a PMO Lead to establish, evolve, and … lead a high-performing PMO function across Corona Energy. This isn’t just about managing projects — it’s about delivering real business value, enforcing project governance, and owning change and release management across the enterprise. As PMO Lead, you will drive the strategic planning and execution of our project portfolio, embed governance frameworks, and lead a team of project professionals. More ❯

PMO Lead Location: Watford (Hybrid – 3 days office based and 2 days working from home) Salary: Competitive + Benefits About Us Corona Energy is a leading independent energy supplier with over 20 years’ experience in servicing UK businesses. We currently supply 14% of the industrial and commercial gas market, supporting around 13,000 customers and managing over 85,000 meters. … Our people are at the heart of our success, with the vast majority rating us as a great place to work. If you’re passionate about governance, project delivery, and being at the centre of business transformation, this is the perfect opportunity to make your mark. About the role: We are looking for a PMO Lead to establish, evolve, and … lead a high-performing PMO function across Corona Energy. This isn’t just about managing projects — it’s about delivering real business value, enforcing project governance, and owning change and release management across the enterprise. As PMO Lead, you will drive the strategic planning and execution of our project portfolio, embed governance frameworks, and lead a team of project professionals. More ❯

PMO Lead Location: Watford (Hybrid – 3 days office based and 2 days working from home) Salary: Competitive + Benefits About Us Corona Energy is a leading independent energy supplier with over 20 years’ experience in servicing UK businesses. We currently supply 14% of the industrial and commercial gas market, supporting around 13,000 customers and managing over 85,000 meters. … Our people are at the heart of our success, with the vast majority rating us as a great place to work. If you’re passionate about governance, project delivery, and being at the centre of business transformation, this is the perfect opportunity to make your mark. About the role: We are looking for a PMO Lead to establish, evolve, and … lead a high-performing PMO function across Corona Energy. This isn’t just about managing projects — it’s about delivering real business value, enforcing project governance, and owning change and release management across the enterprise. As PMO Lead, you will drive the strategic planning and execution of our project portfolio, embed governance frameworks, and lead a team of project professionals. More ❯

PMO Lead Location: Watford (Hybrid – 3 days office based and 2 days working from home) Salary: Competitive + Benefits About Us Corona Energy is a leading independent energy supplier with over 20 years’ experience in servicing UK businesses. We currently supply 14% of the industrial and commercial gas market, supporting around 13,000 customers and managing over 85,000 meters. … Our people are at the heart of our success, with the vast majority rating us as a great place to work. If you’re passionate about governance, project delivery, and being at the centre of business transformation, this is the perfect opportunity to make your mark. About the role: We are looking for a PMO Lead to establish, evolve, and … lead a high-performing PMO function across Corona Energy. This isn’t just about managing projects — it’s about delivering real business value, enforcing project governance, and owning change and release management across the enterprise. As PMO Lead, you will drive the strategic planning and execution of our project portfolio, embed governance frameworks, and lead a team of project professionals. More ❯

Europe Services Ltd, proud owner of the Esso Card fuel card portfolio, is one of Europe’s largest providers of fuel cards, with a growing presence across the continent and the US. We're expanding—and now we’re looking for a Data Analyst who’s ready to play a pivotal role in shaping our financial strategy and driving data … business. This is more than just a numbers job—it’s your opportunity to make a genuine impact in a fast-moving, data-centric organisation that values insight, innovation, and smart collaboration. What’s in it for you? £40,000–£45,000 per year (DOE) Annual company bonus Hybrid working (Manchester City Centre office 1–2 days a week … days holiday + bank holidays (option to buy more) Industry-leading pension Life assurance & income protection Access to our employee wellbeing and perks platform No evenings or weekends – just a healthy work-life balance Key Responsibilities of the Data Analyst: In this role, you’ll blend deep analytical thinking with strong commercial acumen. From forecasting and modelling to business partnering More ❯

It’s All About - The Role The Business Analyst will support the Senior Strategic Programme Manager in driving critical initiatives that align with the company's long-term vision and objectives. The Analyst will gather and analyse data, develop insights, and assist in the planning and execution of high impact, IT related projects across various business units. This role requires … a high level of analytical thinking, attention to detail, and collaboration with cross-functional teams to ensure the successful delivery of key IT strategic projects. Key Responsibilities: Data Analysis & Reporting: Gather and analyse datasets to identify trends, opportunities, and risks. Utilise reports and dashboards to inform decision-making. Project Support: Assist in the planning, coordination, and execution of strategic projects. … Monitor progress, identify potential roadblocks, and recommend solutions to keep projects on track. Stakeholder Communication: Work closely with internal and external stakeholders to collect relevant information and support the alignment of project objectives. Prepare presentations and status updates for senior management. Process Improvement: Support in the identification of opportunities for process improvement across various business units, proposing solutions to optimise More ❯

It’s All About - The Role The Business Analyst will support the Senior Strategic Programme Manager in driving critical initiatives that align with the company's long-term vision and objectives. The Analyst will gather and analyse data, develop insights, and assist in the planning and execution of high impact, IT related projects across various business units. This role requires … a high level of analytical thinking, attention to detail, and collaboration with cross-functional teams to ensure the successful delivery of key IT strategic projects. Key Responsibilities: Data Analysis & Reporting: Gather and analyse datasets to identify trends, opportunities, and risks. Utilise reports and dashboards to inform decision-making. Project Support: Assist in the planning, coordination, and execution of strategic projects. … Monitor progress, identify potential roadblocks, and recommend solutions to keep projects on track. Stakeholder Communication: Work closely with internal and external stakeholders to collect relevant information and support the alignment of project objectives. Prepare presentations and status updates for senior management. Process Improvement: Support in the identification of opportunities for process improvement across various business units, proposing solutions to optimise More ❯

It’s All About - The Role The Business Analyst will support the Senior Strategic Programme Manager in driving critical initiatives that align with the company's long-term vision and objectives. The Analyst will gather and analyse data, develop insights, and assist in the planning and execution of high impact, IT related projects across various business units. This role requires … a high level of analytical thinking, attention to detail, and collaboration with cross-functional teams to ensure the successful delivery of key IT strategic projects. Key Responsibilities: Data Analysis & Reporting: Gather and analyse datasets to identify trends, opportunities, and risks. Utilise reports and dashboards to inform decision-making. Project Support: Assist in the planning, coordination, and execution of strategic projects. … Monitor progress, identify potential roadblocks, and recommend solutions to keep projects on track. Stakeholder Communication: Work closely with internal and external stakeholders to collect relevant information and support the alignment of project objectives. Prepare presentations and status updates for senior management. Process Improvement: Support in the identification of opportunities for process improvement across various business units, proposing solutions to optimise More ❯

Sales & Service Systems Administrator/Analyst Location: West Sussex (Hybrid, 3 days a week in office) Salary: £160 a day Experience needed: We're seeking a detail-driven systems and data specialist with proven experience in reporting, analysis, and CRM/system administration. You'll combine technical expertise in BI tools and CRM systems with the ability to turn complex … datasets into clear, actionable insights that support strategic decision-making. Experience with Power BI, Excel (advanced), Microsoft Dynamics 365, and SQL is highly desirable. About the role: This is a key role at the heart of the Sales & Service function, responsible for managing, analysing, and optimising the data and systems that drive performance. You'll work closely with Sales, Service … Product Support, and wider Business Unit teams to deliver accurate reporting, maintain critical tools, and provide insights that shape business strategy. This is not just a reporting role, you'll act as the go-to data and systems expert, bridging the gap between operational teams, finance, and cross-functional stakeholders to ensure data integrity, process efficiency, and informed decision-making. More ❯

Lutterworth Contract type: Permanent Hours: Full time Salary: £65,000 per annum, plus car/car allowance Benefits: 33 days holiday, pension, life assurance, employee assistance programme, wellbeing support, and flexible benefits scheme We are seeking a highly skilled and experienced Project Manager to take overall direction, coordination, implementation, execution, control, and completion of business-driven projects. In this pivotal … role, you will ensure strict consistency with our PDS methodology, providing professional project management services essential for the successful delivery of a diverse range of small to major projects and programs. Here at Unipart we don't just have a way of working, we have The Unipart Way. It allows everyone in our team to pursue their own personal and … professional goals to a world class level, through Unipart's 'From Gate to Great' training and development program. As a Project Manager you are expected to lead major projects/programmes, delivering significant business and IT change critical to customer service, business development or requiring investment from Unipart to support an agreed business case. As part of your key responsibilities More ❯

Hays Senior Finance is proud to be exclusively partnering with a dynamic and rapidly scaling tech organisation headquartered in Leeds. This innovative and growing SME is seeking a talented Group Financial Controller to lead and evolve their financial strategy. THE ROLE The Group Financial Controller will oversee the organisation's financial operations across multiple entities, ensuring regulatory compliance, driving performance … and delivering strategic financial insights. This is a hands-on leadership role requiring both high-level vision and operational precision. Key Responsibilities Consolidate financial results across group entities and provide clear performance reporting. Develop and implement robust financial policies, controls, and procedures across the group. Prepare consolidated financial statements, management reports, and executive dashboards. Manage group cash flow, working capital … and treasury functions to ensure financial resilience. Identify and implement cost efficiencies and profitability improvements. Lead budgeting, forecasting, and strategic financial planning processes. Liaise with auditors, tax advisors, and regulatory bodies across jurisdictions. Deliver financial analysis and insights to support board-level decision-making. Lead and mentor finance teams across the group, fostering a collaborative and high-performance culture. Drive More ❯

Available: Systems Administrator/Analyst Location: West Sussex (Hybrid, 3 days a week in office) Salary: £160 - £200 a day Experience needed: We're seeking a detail-driven systems and data specialist with proven experience in reporting, analysis, and CRM/system administration. You'll combine technical expertise in BI tools and CRM systems with the ability to turn complex … datasets into clear, actionable insights that support strategic decision-making. Experience with Power BI, Excel (advanced), Microsoft Dynamics 365, and SQL is highly desirable. About the role: This is a key role at the heart of the Sales & Service function, responsible for managing, analysing, and optimising the data and systems that drive performance. You'll work closely with Sales, Service … Product Support, and wider Business Unit teams to deliver accurate reporting, maintain critical tools, and provide insights that shape business strategy. This is not just a reporting role, you'll act as the go-to data and systems expert, bridging the gap between operational teams, finance, and cross-functional stakeholders to ensure data integrity, process efficiency, and informed decision-making. More ❯

brand-new opportunity at Lifeworks Charity, for an Operations Manager (Finance & Support Services) to play a crucial role in our Central Support team. You will drive the sustainable growth and operational efficiency of the charity, directly contributing to our charitable impact.You'll blend your financial expertise with your keen eye for operational oversight in this hybrid role, ensuring our resources … are managed effectively to benefit the young people and families we support. Who we are: Since 1996, we've been empowering people with learning disabilities in Devon to achieve their dreams and build fulfilling lives. Our core values of kindness, respect, and positivity guide everything we do. What you’ll do: Finance - Manage and maintain all financial aspects of the … charity, including (but not limited to), budgeting, forecasting, reporting, ledgers, balance sheets, bank reconciliations, debtor accounts, cash flow management, insurances, property and procurement.- Take a lead on the development of financial and fundraising processes and strategies.- Manage and be the main point of contact for all aspects of ESFA and DfE funding compliance and reporting.- Lead a small team to More ❯

brand-new opportunity at Lifeworks Charity, for an Operations Manager (Finance & Support Services) to play a crucial role in our Central Support team. You will drive the sustainable growth and operational efficiency of the charity, directly contributing to our charitable impact. You'll blend your financial expertise with your keen eye for operational oversight in this hybrid role, ensuring our … resources are managed effectively to benefit the young people and families we support. Who we are: Since 1996, we've been empowering people with learning disabilities in Devon to achieve their dreams and build fulfilling lives. Our core values of kindness, respect, and positivity guide everything we do. What youll do: Finance - Manage and maintain all financial aspects of the … charity, including (but not limited to), budgeting, forecasting, reporting, ledgers, balance sheets, bank reconciliations, debtor accounts, cash flow management, insurances, property and procurement. - Take a lead on the development of financial and fundraising processes and strategies. - Manage and be the main point of contact for all aspects of ESFA and DfE funding compliance and reporting. - Lead a small team to More ❯

Hybrid - currently required 1 day per week on site Location: Shrewsbury Salary: circa £55,000 plus pension and generous annual leave benefit We are working in partnership with a charitable business, operating across the West Midlands providing support to people with disabilities and those who experience mental health problems. The successful candidate will lead on all fiscal and IT issues … and be accountable for these functions across the charity. This role will demand a strong commercial financial acumen, as these are difficult times for our sector. We are operating in an environment of disappointing settlements from commissioners and proposed changes in legislation which will complicate the supply of staff. Fortunately, the organisation has been well and prudently managed so has … strong foundations. The key purpose of the role is to provide professional leadership to the charitys fiscal agenda, ensuring their efficacy and fit with the organisation's values, ethos, culture and strategy. With strategic responsibility for finance and IT you will ensure that the organisation has highly effective well-implemented operational strategies, which align to the charitys core business, and 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 ❯

the chance to shape the financial future of a business that thrives on delivering high-value consulting services. As the financial linchpin, you will be instrumental in driving sustainable and scalable growth, providing crucial insights to support strategic decision-making, and ensuring the smooth financial operation of the company. Why This Role Stands Out: Strategic Influence: Partner with the leadership … team and Board to shape the company's financial direction, supporting long-term planning, investment decisions, and commercial strategy. Autonomy & Impact: Operate independently within a lean finance function, with the opportunity to make significant contributions to both day-to-day operations and high-level strategy. Professional Growth: Join a small but ambitious business where your expertise will be highly valued … and your role will evolve as the company scales. Key Responsibilities: Finance Function Ownership: Develop and manage the end-to-end finance function, ensuring a framework that supports growth. Management Reporting: Deliver timely and accurate financial data, KPIs, dashboards, and insights to the CEO, Leadership Team, and Board. Accounting Operations: Oversee all accounting activities, including general ledger, month-end close More ❯