26 to 50 of 247 Budgeting and Forecasting Jobs in the UK excluding London

TJX Australia At TJX Australia, every day brings new opportunities for growth, exploration, and achievement. You'll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritizes your development. Whether you're working in our Processing Centers, Corporate Offices, or our TK Maxx Retail Stores, you'll find abundant opportunities to learn, thrive, and make an impact. … Come join our TJX family-a Fortune 100 company and the world's leading off-price retailer. Job Description: Key Accountabilities: The Senior Financial Analyst (Inventory Control) manages periodic reporting and forecasting inventory components. This role requires a tech-savvy analyst who demonstrates a growth mindset, is eager to learn and understand the intricacies of the business and applies their … skills to enhance and streamline existing processes. The analyst collaborates with stakeholders in Merchandising and Logistics & Distribution to provide insightful reporting and analysis, influencing TJX Australia's short-term and long-term strategies. About the Role: Inventory/Stock Ledger Management: Own forecasting and budgeting processes, including modelling. Ensure full reconciliation of the stock ledger across systems. Oversee stock adjustment More ❯

The role of Financial Accountant offers an excellent opportunity to play a key role in overseeing financial operations and ensuring compliance within the technology industry. This position is based in Reading and requires a strong understanding of accounting principles and financial reporting. Client Details The employer is a well-established organisation within the technology & telecoms industry, known for its commitment … to innovation and operational excellence. As a medium-sized company, it offers a supportive and professional environment for career growth. Description The Financial Accountant (Hybrid) duties will include: Prepare and oversee accurate financial reports in adherence to statutory requirements Collaborate with other departments to support financial decision-making Manage month-end and year-end closing processes, ensuring accuracy and timeliness … Coordinate with internal and external auditors to facilitate smooth audits Ensure compliance with relevant financial regulations and standards Support budgeting, forecasting and variance analysis processes to aid strategic decision-making Supervise and guide junior accounting staff, fostering a collaborative environment Identify and implement process improvements to enhance financial efficiency Communicate financial insights effectively to senior management Profile A successful Financial More ❯

BRAND NEW PROJECT MANAGER OPPORTUNITY IN LANCASHIRE - HYBRID WORKING Salary up to £40,000 p/a + benefits Exciting projects in the Smart Buildings and IoT space Hybrid working - HQ based in Wigan, Lancashire Occasional travel across the UK required ABOUT THE CLIENT: Our client is a growing organisation at the forefront of smart building technologies. They specialise in … delivering energy-efficient solutions that enhance building performance while maintaining occupant comfort. With a diverse portfolio spanning multiple sectors across the UK and globally, they're now looking for a Project Manager to join their dynamic team and help scale their operations. A GLIMPSE AT THE BENEFITS/CULTURE: 25 days holiday + public holidays 3% company pension contribution Hybrid … working model Supportive, innovative work environment Opportunities for career growth and development PROJECT MANAGER ROLE: As a Project Manager, you'll play a key role in the smooth delivery of operations and projects, reporting directly to the Engineering Manager. You'll lead cross-functional teams, collaborate with senior stakeholders, and manage end-to-end project delivery. From budget and risk More ❯

BRAND NEW PROJECT MANAGER OPPORTUNITY IN LANCASHIRE - HYBRID WORKING Salary up to £40,000 p/a + benefits Exciting projects in the Smart Buildings and IoT space Hybrid working - HQ based in Wigan, Lancashire Occasional travel across the UK required ABOUT THE CLIENT: Our client is a growing organisation at the forefront of smart building technologies. They specialise in … delivering energy-efficient solutions that enhance building performance while maintaining occupant comfort. With a diverse portfolio spanning multiple sectors across the UK and globally, they're now looking for a Project Manager to join their dynamic team and help scale their operations. A GLIMPSE AT THE BENEFITS/CULTURE: 25 days holiday + public holidays 3% company pension contribution Hybrid … working model Supportive, innovative work environment Opportunities for career growth and development PROJECT MANAGER ROLE: As a Project Manager, you'll play a key role in the smooth delivery of operations and projects, reporting directly to the Engineering Manager. You'll lead cross-functional teams, collaborate with senior stakeholders, and manage end-to-end project delivery. From budget and risk More ❯

Xirgo Technologies offers a complete portfolio of proprietary supply chain monitoring and management technology to convert IoT data from information to insights - enabling the smartest telematics data analytics solutions. About the role Join us at the forefront of innovation, where technology and business strategy converge. We are seeking a results-driven leader to deliver complex full-stack IoT programs and … high-impact business initiatives. The successful individual will play a critical role in driving both technical and non-technical programs-spanning product innovation, operational improvement, and strategic change-ensuring each delivers measurable value to the business and our customers. This role reports to the Director of Program Management and works closely with Senior Leadership across marketing, sales, product, engineering, and … customer success What you'll do Strategic Program Leadership: Translate business objectives and priorities into clear program goals and success metrics. Define program scope, outcomes, timelines, and resource needs. Partner with executives and functional leads to align program strategy with business priorities. Stakeholder Management: Influence and communicate with senior stakeholders, including C-level, across marketing, sales, product, engineering, operations, and More ❯

Keyloop bridges the gap between dealers, manufacturers, technology suppliers and car buyers. We empower car dealers and manufacturers to fully embrace digital transformation. How? By creating innovative technology that makes selling cars better for our customers, and buying and owning cars better for theirs. We use cutting-edge technology to link our clients' systems, departments and sites. We provide an … open technology platform that's shaping the industry for the future. We use data to help clients become more efficient, increase profitability and give more customers an amazing experience. Want to be part of it? Summary: The Business Systems Analyst - Finance plays a crucial role in bridging the gap between business needs and technical solutions. This role involves gathering, analysing … and documenting business requirements, and working closely with stakeholders to ensure that the solutions meet the business objectives. Being in our back-office function, you will play a critical role in supporting and enabling our financial activities Key Responsibilities: Requirements Gathering Collaborate with finance stakeholders (e.g., accounting, FP&A, treasury) to gather, analyze, and document business and system requirements for More ❯

Private Equity backed Telecoms business in Bristol! £60,000 - £70,000, dependant on experience As the Finance Business Partner, you will play a pivotal role in driving cost management and financial performance within a fast-growing, private equity-backed technology business. You will partner closely with heads of shared functions providing insightful financial analysis, forecasting, and budgeting to support operational … and strategic decision-making. This role blends hands-on finance business partnering with process improvement and automation initiatives, focusing on enhancing cost visibility, accuracy of financial data, and enabling scalable financial controls. You will have the opportunity to influence key stakeholders across a dispersed, multi-location team, lead ad hoc projects to mature finance processes, and contribute to building a … cohesive, high-performing finance function in a dynamic, evolving environment Responsibilities shall include but not be limited to; Own the cost management process, including month-end reviews, forecasting, and budgeting to ensure accurate financial control and reporting. Act as a finance business partner to shared service functions such as IT, facilities, HR, legal, and operations, providing insightful analysis and support More ❯

based in Cirencester but also offering hybrid working. As Senior FP&A Analyst, you will be responsible for the following: Business partnering key stakeholders within the business to identify and deliver on key business insights Manage the budgeting and forecasting process Monthly actuals preparation and insight into previous year budgets and forecasts Develop models which help management understand the performance … of the business and influence decision making. Supporting the design/implementation/preparation of KPI reports The successful candidate will ideally be CIMA/ACA/ACCA qualified with strong analytical and stakeholder engagement skills. More ❯

Job Description We are seeking a detail-oriented and proactive System Accountant to join our FP&A team. The ideal candidate will have strong accounting expertise combined with hands-on experience supporting financial planning, budgeting, forecasting, and reporting systems. Experience with Workday Adaptive Insights or similar cloud-based FP&A platforms is highly desirable. We are offering a hybrid working … with most of your time spent working from home. However, you will be required to attend the office in Ashford, Kent once per week, so you must be comfortable and flexible with travel and commuting for project and team meetings. Key Responsibilities: Manage and maintain financial planning and reporting systems, ensuring data accuracy and integrity. Collaborate with FP&A and … accounting teams to support budgeting, forecasting, and financial analysis processes. Act as the primary administrator for Workday Adaptive Insights (or equivalent FP&A systems), including system configuration, user management, and troubleshooting. Prepare and reconcile financial data between ERP systems (e.g., Oracle, SAP, NetSuite) and FP&A platforms. Develop and automate financial and business insight through reports, dashboards, and data visualizations More ❯

a critical growth phase-ideal for a commercially astute finance leader who thrives in building functions from the ground up. You'll be responsible for shaping the financial planning and analysis capability, driving strategic insight, and enabling operational excellence. The role combines hands-on development of systems, models, and processes with true leadership and business partnering. Key Responsibilities: Design and … embed budgeting, forecasting and long-range planning processes across the business Develop robust financial models to support strategic initiatives and scenario planning Deliver insightful management reporting and performance dashboards Lead monthly and quarterly business reviews, providing analysis and challenge to key stakeholders Mentor and develop a growing FP&A team; nurture a high-performance culture Partner with department heads to … improve financial visibility and forecasting accuracy Collaborate with Commercial and Revenue Operations teams to deliver timely, meaningful performance data Drive the implementation of new FP&A systems to automate and streamline reporting Ideal Experience: 10+ years in FP&A, with at least 5 years in senior or leadership roles within high-growth SaaS or FinTech environments Proven experience building FP More ❯

a critical growth phase-ideal for a commercially astute finance leader who thrives in building functions from the ground up. You'll be responsible for shaping the financial planning and analysis capability, driving strategic insight, and enabling operational excellence. The role combines hands-on development of systems, models, and processes with true leadership and business partnering. Key Responsibilities: Design and … embed budgeting, forecasting and long-range planning processes across the business Develop robust financial models to support strategic initiatives and scenario planning Deliver insightful management reporting and performance dashboards Lead monthly and quarterly business reviews, providing analysis and challenge to key stakeholders Mentor and develop a growing FP&A team; nurture a high-performance culture Partner with department heads to … improve financial visibility and forecasting accuracy Collaborate with Commercial and Revenue Operations teams to deliver timely, meaningful performance data Drive the implementation of new FP&A systems to automate and streamline reporting Ideal Experience: 10+ years in FP&A, with at least 5 years in senior or leadership roles within high-growth SaaS or FinTech environments Proven experience building FP More ❯

The Financial Controller role is an exciting opportunity for an experienced professional to manage and oversee all financial functions within technology industry. Based in Wokingham, this permanent position offers a chance to lead accounting operations and ensure financial accuracy. Client Details This opportunity is with a medium-sized company in the technology sector. The organisation is known for its innovative … approach and strong presence in the industry, offering a stable and forward-looking working environment. Description Oversee daily financial operations, including budgeting, forecasting, and reporting. Ensure compliance with relevant accounting standards and regulations. Manage the preparation of financial statements and management reports. Develop and implement effective financial policies and procedures. Provide financial insights to support strategic decision-making. Coordinate with … external auditors and manage audit processes. Lead and support the accounting team to achieve operational excellence. Monitor cash flow and manage financial risks effectively. Profile A successful Financial Controller should have: A professional qualification in accounting, such as ACCA, CIMA, or ACA. Strong technical expertise in financial reporting and compliance. Proven experience in the technology industry is advantageous. Excellent analytical More ❯

Winner of the Investors in Sales 2023 and Winner of the PrintIT Awards for Employee Experience 2021, Apogee Corporationprovide Managed Workplace, Managed Print and Managed IT Services with Europe's Largest Multi-Brand solution. As an independent subsidiary of HP Inc, we have the advantage of being part of one of the world's leading technology companies, with instant access … to the latest innovation all supported by our market leading service operations. We are committed to our sustainability objectives and are involved in frequent community and charity initiatives to support our vision. We are passionate about diversity, equity, and inclusion with a culture of originality. Our culture allows you to innovate and develop your career with the support of an … expanding corporate and progressive organisation. We are looking for inspiring and pioneering individuals, who want to make a difference in their careers as well as in the world around them. We are proud of all our employees, who are at the heart of what we do. If you become part of our journey, everything is possible, and the opportunities are More ❯

join a PE backed SaaS company. Reporting directly to the CFO, you will be responsible for overseeing all aspects of our financial operations, ensuring robust financial control, accurate reporting, and effective systems. This is a hands-on role requiring a proactive and commercially minded individual who can hit the ground running. Role Responsibilities: Manage the day-to-day financial operations … including accounts payable, accounts receivable, general ledger, and payroll Prepare timely and accurate monthly, quarterly, and annual financial statements in accordance with IFRS Oversee the month-end processes Develop and implement strong internal controls and financial policies to ensure compliance and mitigate risks Manage cash flow and working capital effectively Support the annual budgeting and forecasting processes Provide financial insights … and analysis to support strategic decision-making Liaise with external auditors and tax advisors Collaborate closely with the senior leadership team and the PE investors Ad-hoc projects and analysis as required to support business growth initiatives About You: Qualified Accountant (ACA, ACCA, CIMA or equivalent) with at least 5 years post qualified experience Demonstrable experience as a Financial Controller More ❯

Type: Direct Hire ITAC has been retained to provide a well-established Birmingham area technology leader with their next top leader, Chief Executive Officer/President. This leading BI and data solutions firm serves the commercial and federal sectors and maintains its strong legacy of customer-focused solutions, empowering its clients to optimize their resources, enhance performance, and achieve mission … critical objectives. We are seeking a dynamic and visionary Chief Executive Officer (CEO) to lead the organization through its next phase of growth. The CEO will play a pivotal role in expanding market presence, fostering strategic partnerships, and ensuring operational excellence across its services. This is an exceptional opportunity for a growth-focused leader who thrives on building strategic frameworks … diversifying revenue streams, and strengthening relationships within the federal and commercial sectors. Key Responsibilities Strategic Leadership: Develop and implement long-term strategic plans that support the company's mission and vision, doubling its revenue through customer expansion. Business Development: Lead efforts to expand the company's client portfolio, targeting new federal government agencies outside of the Defense while deepening existing More ❯

Greenwellgleeson are recruiting for a Finance Systems Accountant to work with a well established business. Role is remote with occasional travel to Birmingham and other hubs. Duties of the role will include:Work with the IT team on operation and maintenance of financial systems (e.g., ERP, accounting software, and related platforms). Serve as the key point of business contact … for system-related issues and troubleshooting.* Collaborate with IT teams to resolve technical issues and implement system enhancements.* System Implementation & Upgrades:* Key role in the implementation of new financial systems or system upgrades, including selection.* Support smooth integration of financial systems with other business systems (e.g., HR, procurement).* Oversee the configuration, implementation, and maintenance of future state financial systems … during the transition period from SAP.* Assist in the design, testing, and implementation of the new ERP system, ensuring financial data integrity and accuracy. Manage system testing, patches and enhancements, user acceptance testing (UAT), and post-implementation reviews in collaboration with IT and other departments* Own the product roadmap, interfacing with the Finance team and IT to ensure new business More ❯

This is an exciting opportunity to for an interim Head of FP&A in the technology sector and working within a Private Equity (PE) environment. This organisation is seeking an exceptional interim leader to drive our financial planning and analysis function during a critical phase of growth and strategic development. About the Company: This organisation is a fast-growing technology … Private Equity firm. Specialising in SaaS we are on a significant growth trajectory, driven by strategic investment. This is an exciting time to join this business ready for expansion and transformation. Key Responsibilities: Lead all FP&A activities, including annual budgeting, forecasting, and long-range strategic planning for a PE-backed technology business Develop, refine, and maintain sophisticated financial models … including SaaS metrics, scenario analysis, valuation models, and ROI analysis) to support key strategic initiatives, M&A due diligence, and investment decisions Establish and monitor key financial and operational KPIs, providing regular, insightful analysis of business performance against targets Prepare comprehensive financial reports and presentations for PE owners, demonstrating a deep understanding of value creation levers and fund-specific reporting More ❯

Handle Recruitment are on the lookout for a technically skilled and creative Demand Growth Manager to join our clients growing tech business. The overall purpose of this role is to create, develop and implement demand generation strategies and marketing campaigns which generate leads and deliver revenue for the company in line with defined targets. Pay: £65,000 to … per year Hybrid | 2 Days a Week in Office | Hampton Wick Core Responsibilities: Demand Generation Plan and execute lead-focused campaigns aligned with business goals and ROI targets. Meet demand generation KPIs set by the Head of Marketing. Optimise funnel conversions by addressing blockers and implementing effective tactics. Collaborate with sales and marketing teams across multiple markets. Partner with specialists … to enhance event attendance, social media impact, email marketing, and automation performance. Content & Communications Create impactful marketing content across formats and channels. Align content with brand guidelines and tone of voice. Develop value propositions for ABM campaigns. Campaign Management Support integrated global campaign execution in line with marketing strategy. Deliver ABM content to attract and nurture high-potential leads. Assist More ❯

As a Finance Business Partner, you will play a vital role in providing financial insights and supporting strategic decisions within the technology & telecoms industry. Based in Milton Keynes, this permanent position offers the chance to collaborate with various teams and drive financial performance. Client Details This opportunity is with a medium-sized organisation operating in the technology & telecoms sector. Known … for its innovative approach, the company focuses on delivering cutting-edge solutions and fostering a results-driven environment. Description Partnering with department heads to provide financial guidance and analysis. Preparing and presenting detailed financial reports to support decision-making. Identifying trends and areas for improvement within financial performance. Collaborating with the accounting & finance teams to ensure accurate forecasting and budgeting. … Monitoring business performance against key financial indicators. Supporting the implementation of cost-saving initiatives and process improvements. Ensuring compliance with financial regulations and company policies. Participating in cross-functional projects to enhance organisational efficiency. Profile A successful Finance Business Partner should have: Ex- Big 4 is essential Experience in a similar role within accounting & finance. Strong analytical skills and the More ❯

however please ensure you live within commutable distance to apply for this role) Full-Time FMCG Sector Are you a detail-driven individual with a talent for numbers, systems, and commercial insight? An opportunity has arisen for a Business Analyst on behalf of an FMCG company based in Stratford-upon-Avon. As a Business Analyst , you’ll play a key … role in supporting the finance team with essential reporting, system process management, and data analysis. You’ll report to the Management Accountant and collaborate across departments to ensure accuracy, efficiency, and insight-driven decision-making. Key Responsibilities Oversee finance system processes and ensure accurate cost budgeting within the platform Lead EDI management, stock movement processing, and weekly stock reviews/… write-offs Perform pricing updates, cube management, and stock reconciliations Produce weekly financial reports and monitor transport charges Support budgeting, forecasting, FP&A, and commercial analysis tasks Assist in testing and implementing IT projects across finance and operations About You To succeed as a Business Analyst , you’ll bring: Strong analytical skills and an intuitive approach to problem-solving Excellent More ❯

Play a key role in managing core finance operations. Support strategic decision-making. Drive financial performance across the business. Key Responsibilities: Oversee month-end close and preparation of management accounts Manage budgeting, forecasting, and variance analysis Business partner with R&D and operational teams to provide financial insight Work closely with external auditors and tax advisors Develop financial controls and … reporting processes to support scale Assist with financial modelling and scenario planning for new projects About You: Qualified accountant (ACA/ACCA/CIMA) Experience in a life sciences, biotech, or technology-led environment preferred Strong Excel and financial modelling skills Able to work both strategically and hands-on in a fast-paced SME setting Excellent communication skills, able to … work cross-functionally with scientists, researchers, and commercial teams More ❯

Company This is a dynamic and innovative SaaS IT business based in central London. They work with an array of clients across multiple industries helping to provide a dynamic platform & technologies to protect against cyber risk. Due to continued growth, they are looking to bring on a qualified Management Accountant to join their high-performing team. Role The Management Accountant … will report to the Financial Controller, helping provide financial insight, reporting and strategic guidance. They will take on a number of key duties including: Manage the month-end process, preparing month-end journals and reports. Review and reconcile general ledger accounts, particularly revenue and deferred income. Prepare VAT returns and ensure timely submission. Identify opportunites to improve internal processes. Support … budgeting and forecasting processes in collaboration with departmental leads. Track and report on SaaS metrics. Support cash flow forecasting and working capital analysis. Conduct financial analysis to inform operations and strategic decision-making. Profile The ideal profile for this Management Accountant position, should have the following attributes: Recently qualified Accountant (ACCA/ACA or CIMA) with broad experience developed in More ❯

We are looking for highly skilled and experienced IT Project Managers to help us assist our clients in delivering high-profile projects across the Defence Sector. As a member of our growing team, you will work to make a difference with our clients by delivering highly complex projects and programmes. Key deliverables: Managing and developing small to medium projects or … work streams as part of larger projects to deliver the required outcomes. Managing the commercial aspects of projects, including monthly budgeting/forecasting and managing project budgets. Managing project schedules and controlling the time elements of projects. Managing internal and external stakeholders using stakeholder management methods to manage risk and dependencies. Formulating project business cases detailing objectives, costs, and benefits … to demonstrate value to stakeholders. Applying relevant project management skills and knowledge. Building long-term trusted advisor relationships with clients. Desired Experience: Experience working with UK Government organisations, particularly Defence, is beneficial. Experience in project and/or programme management, adding value from strategic planning to implementation and delivery in Defence and Infrastructure projects. Experience managing NEC contracts is highly More ❯

Are you a detail-oriented professional with a passion for data analysis, systems, and process improvement? This is an exciting opportunity to join a leading name in the Fresh Produce sector as a Business Analyst . You will play a key role in supporting finance, systems, and commercial reporting, contributing to a high-performing team in a fast-paced environment. … Business Analyst Role Overview Reporting to the Management Accountant, the Business Analyst will support financial reporting, stock system processes, and data analysis to drive operational and commercial performance. Business Analyst Key Responsibilities Support and enhance finance system processes, including EDI tasks and stock movement tracking Maintain accurate pricing, packing, and product data across internal systems Prepare financial and transport cost … reports to support business decision-making Assist with budgeting, forecasting, and commercial performance analysis Collaborate on IT system improvements and ensure smooth day-to-day operations Business Analyst Key Requirements Strong analytical skills with excellent attention to detail Advanced Excel skills and confidence working with data-driven systems Effective communicator with the ability to meet deadlines and manage priorities Experience More ❯

+ Benefits - Hybrid FryerMiles are delighted to be partnering with a leading PE-backed Technology business, as they look to appoint a Senior Finance Business Partner to their evolving and high-performing finance function. This is a fantastic opportunity to take on a strategic finance leadership role within a fast-paced, dynamic organisation. You'll play a pivotal role in … driving financial insight and commercial decision-making, working closely with Executive Directors and senior stakeholders across multiple business units . Key Responsibilities: Act as a trusted advisor and financial partner to Executive Directors, guiding strategic and operational decision-making. Collaborate across both Finance and the wider business to translate complex financial data into actionable insights. Support and help lead Finance … Business Partnering across key divisions, contributing to planning, budgeting, and forecasting cycles. Monitor demand signals and provide insight into resourcing, utilisation, and cost control. Help shape team structures and resourcing models, feeding into central financial planning processes. Work closely with FP&A teams to develop robust assumptions, forecasts, and financial models. Requirements: Strong background in financial business partnering, ideally within More ❯