51 to 75 of 142 Budgeting and Forecasting Jobs in the UK excluding London

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

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

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

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

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

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

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

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

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

Job Title: Senior Financial Accountant Location: Cardiff (Hybrid Working) Rate: £350-£450 per day About the Company: Join an innovative technology company at the forefront of technology and innovation. They pride themselves on fostering a collaborative, flexible, and fast-paced environment where your financial expertise will directly support business growth and strategic decision-making. Role Overview: Seeking an experienced Senior … Financial Accountant on a 6-month contract to manage and maintain accurate financial records, ensure compliance with accounting standards, and provide timely financial insights. This is a hybrid role based in Cardiff, offering the flexibility to work both in-office and remotely. Key Responsibilities: Manage the full accounting cycle, including journal entries, reconciliations, and month-end/year-end close. … Prepare accurate financial statements and reports in line with IFRS/UK GAAP. Support budgeting, forecasting, and variance analysis for key business units. Ensure compliance with statutory requirements, including tax filings, VAT, and audits. Collaborate with finance and operational teams to provide actionable financial insights. Identify process improvements to enhance efficiency and accuracy in financial reporting. Qualifications & Experience: Bachelor's More ❯

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

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

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

This is an exciting opportunity for a Systems Accountant to support the accounting and finance team in a public sector organisation. The role focuses on enhancing financial systems and processes to ensure efficient and accurate reporting in the North East. Client Details My client operate within the public sector, and are looking for a Systems Accountant to join them on … a full time basis on a 24 months fixed term contract. Description Maintain and enhance the organisation's financial systems to ensure accurate reporting and compliance. Collaborate with the finance team to identify and implement process improvements. Provide technical support and training to users of the financial systems. Develop and produce management reports to support decision-making processes. Ensure the … integrity and security of financial data within the systems. Support system upgrades and troubleshoot technical issues as required. Assist with budgeting and forecasting processes through system optimisation. Work closely with external stakeholders to ensure system requirements are met. Profile The successful candidate will have: A strong background in accounting and finance, ideally within a public sector setting. Proficiency in financial More ❯

Your new company A leading UK-based technology powerhouse, delivering secure, high-performance infrastructure to millions of customers across the public and private sectors. With a legacy of innovation and a reputation for enabling mission-critical communications, this organisation plays a central role in national transformation programmes. Your new role Act as the strategic finance lead for a high-profile … programme Own end-to-end financials for key delivery workstreams, driving performance and accountability Partner with senior stakeholders across delivery, service, and commercial teams to influence outcomes. Lead budgeting, forecasting, and reporting cycles Provide commercial challenge to ensure delivery within budget and maximise value Support contract billing and revenue assurance, resolving queries and disputes with precision. Identify and implement process … improvements to enhance financial efficiency and accuracy Operate in a fast-paced, multi-stakeholder environment with real impact on delivery What you'll need to succeed Qualified Accountant (ACA, ACCA, CIMA or equivalent) Strong commercial finance experience in complex, multi-stakeholder environments Proven ability to challenge, influence and drive decision-making Comfortable managing competing priorities and tight deadlines Experience in More ❯

impact. Role Overview: Ideal for recent graduates or early-career professionals, this role places you at the core of decision-making processes-helping the finance team interpret complex data and identify key trends. You’ll gain hands-on experience with financial data and get the tools to grow your analytics career. Responsibilities: Collect and validate financial data from various sources … to ensure accuracy and consistency. Conduct basic-to-intermediate analysis on revenue, expenditure, and other financial KPIs. Assist in building dashboards and financial models to support strategic planning. Collaborate with finance stakeholders to understand their data needs and deliver actionable insights. Participate in projects focused on budgeting, forecasting, and performance tracking. Continually improve your analytical skills with mentorship and access … to the latest tools. Qualifications: Degree in Finance, Economics, Mathematics, Statistics , or similar. Foundational understanding of data analysis and a clear interest in financial analytics. Excel proficiency is essential; familiarity with SQL, Python, or R is a plus. Strong numerical and analytical thinking. Clear, confident communicator-especially when simplifying data for non-technical teams. Attention to detail, with a passion More ❯

A leading digital marketing agency is seeking a visionary Chief Executive Officer to drive its next stage of growth and innovation. With a reputation for combining deep sector knowledge with data-driven insights, the agency is at the forefront of delivering impactful solutions to its clients and now seeks a CEO who can take it to the next level. This … is a unique opportunity to define the strategic future of a dynamic, high-growth business, expand its presence in the UK and international markets, and spearhead the integration of artificial intelligence and machine learning into next-generation marketing solutions. Key Responsibilities Strategic Leadership : Shape and execute a bold growth strategy, evolving the operating model to deliver strong, sustainable performance. Technology … Innovation : Champion the agency’s technology vision, embedding AI and machine learning into its offerings to deliver cutting-edge client outcomes. Growth & Client Development : Deepen partnerships with existing clients while driving expansion into new markets, both domestic and global. Excellence in Delivery : Ensure the provision of high-impact, AI-powered marketing solutions that set the benchmark for measurable success. Talent More ❯

Ref: 10142 The Company We are currently representing a market-leading technology manufacturing firm that recently received significant private equity backing. With ambitious plans to accelerate growth both organically and through strategic acquisitions, the business is entering a transformative phase of development and value creation. As part of this exciting journey, the company is now seeking a high-calibre Finance … scales. The Role This is a newly created role where you will be instrumental in managing the day-to-day financial operations across the group. In a fast-paced and evolving environment, the Finance Director will lead financial reporting, statutory compliance, and consolidation processes, while driving improvements in cash flow management, budgeting, forecasting, and internal controls. You will also support … the wider senior leadership team with commercial analysis and financial insight to guide strategic decision-making and assess the financial viability of future investment and acquisition opportunities. This is a highly visible and impactful role suited to a finance leader looking to influence the long-term success of a private equity-backed business. The Person You will be a qualified More ❯

Your new company A fast-scaling FinTech is looking for a Finance Director to lead its finance function and shape strategic decision-making through data-driven insights, robust controls, and forward-thinking financial leadership.This is a hands-on, high-impact role for a technically strong and commercially sharp accountant with experience in reporting, compliance, and international operations in a fast … paced environment. Your new role Own monthly, quarterly, and annual financial reporting Lead budgeting, forecasting, and cashflow planning Manage payroll, AP/AR, and HMRC relationships Oversee group accounting, consolidations, and intercompany reconciliations Ensure compliance with UK GAAP/IFRS, VAT, and corporation tax Lead external audits and drive internal process improvements Provide technical accounting guidance across the business, including … SaaS revenue recognition and equity schemes What you'll need to succeed Chartered Accountant (ACA/ICAEW/ICAS/CAANZ) 8+ years post-qualified experience, ideally in FinTech Strong IFRS and UK GAAP knowledge Proven ability to lead finance operations and influence senior stakeholders What you need to do now If you're interested in this role, click 'apply More ❯

their senior finance talent by recruiting a Group Financial Controller to sit within their new commercial structure. With 2024/2025 revenues spike, this year’s acquisitions across Europe and the opening of their new UK offices, will look to add year on year double digit growth. This is an exciting time for the organisation as they look for an … additional capital raise. Our client is at the cutting edge of their field, however, with their growth, and investment, an immediate need to add additional talent at senior Financial Controller level has become apparent. The current finance function is high performing; however, we are looking for Best in Practice and therefore need a talented Financial Controller who can sit with … the c-suite and support in their strategic thought process. The Role: The successful applicant will enter an effective team; however, they will have the immediate requirement to take the team to the next level. “You don’t know what great looks like until you are shown!” – This is why the role is an ideal position for a qualified accountant More ❯

their senior finance talent by recruiting a Group Financial Controller to sit within their new commercial structure. With 2024/2025 revenues spike, this year's acquisitions across Europe and the opening of their new UK offices, will look to add year on year double digit growth. This is an exciting time for the organisation as they look for an … additional capital raise. Our client is at the cutting edge of their field, however, with their growth, and investment, an immediate need to add additional talent at senior Financial Controller level has become apparent. The current finance function is high performing; however, we are looking for Best in Practice and therefore need a talented Financial Controller who can sit with … the c-suite and support in their strategic thought process. The Role: The successful applicant will enter an effective team; however, they will have the immediate requirement to take the team to the next level. “You don't know what great looks like until you are shown!” – This is why the role is an ideal position for a qualified accountant More ❯

client is a leading North London based IT services Company. They have an immediate requirement for a qualified Management Accountant. The Management Accountant will be qualified (ACA, ACCA, CIMA,) and have a proven background in the IT Services Sector. As Management Accountant you will be managing a team of 3,Strong financial reporting, budgeting, and forecasting expertise with advanced Excel … skills and experience with finance systems (e.g., SAP, Oracle, NetSuite). You will have excellent communication and stakeholder engagement skills. You will be proactive and detail-oriented finance leader with a strategic mindset, comfortable operating in a busy fast-paced IT environment. Confident managing people, processes, and performance, and able to translate complex financial data into actionable insights. The role … moving to hybrid working after probation (3 days in the office, 2 days from home). ACA, ACCA, CIMA, Netsuite, Oracle, SAP. Fabulous opportunity to join a friendly, growing and award winning IT services company. MillsHill Recruitment acts as an employment business with regards to this permanent job opportunity. Regards MillsHill Recruitment Ltd More ❯

in recent years, this is a high-impact role that is ideal for someone who thrives in a fast-paced environment. The business is led by a highly driven and experienced leadership team with experience building successful start-ups and driving them through exponential growth. Following a period of strong financial performance, they are searching for a hands-on Finance … Manager that is driven, creative and capable of developing the finance function alongside a experienced Finance Director. You'll be a key contributor to the daily finance function while being responsible for building and maintaining financial processes. There is also an opportunity to step into a team leading role in the future. The Role: Own the monthly management accounts process. … Lead the annual audit and communicate with external auditors. Ensure compliance with accounting standards and regulatory requirements. Maintain strong internal controls to ensure integrity and financial data accuracy. Support the Finance Director on forecasting, budgeting and financial planning. Build out and improve daily financial processes. Develop metrics to support decision making (CAC, LTV, etc.). Use accounting software (Xero) and More ❯

travel to other UK sites) Salary: Up to £90,000 + 17.5% Bonus + £600/month Car Allowance Contract: Permanent preferred (Interim considered for immediate availability) An innovative and well-established UK engineering and technology business is seeking a Commercial Director to lead its digital display division. This is a rare opportunity to shape the future of a dynamic … business unit, driving commercial strategy, operational excellence, and transformational change. Why This Role? Lead the integration of two exciting display businesses, driving synergy and innovation. Be part of the senior leadership team, influencing company-wide strategy. Own the commercial roadmap, sales growth, and profitability of a high-potential division. Work across multiple sectors. Drive customer acquisition, market expansion, and stakeholder … engagement. What You'll Be Doing as Commercial Director Define and execute commercial strategies aligned with business objectives. Lead and develop high-performing teams and sector managers. Oversee financial performance, including P&L, budgeting, and forecasting. Spearhead transformational change and operational efficiency. Build strong relationships with key clients and partners. Monitor market trends to identify opportunities and threats. Commercial Director More ❯

Drive Group Growth Through Mergers & Acquisition £100k to £130k Base plus Bonus & Equity Manchester City Center Based with Homeworking Otto James Consulting has been engaged in a Search and Selection Process for a new Director of Group Commercial Finance (M&A).Our partner is one of the North Wests fastest growing organisations, and following Private Equity investment by CVC Capital … tech market, but there is now funds to fuel increased footprint through acquisitions. The role Director of Group Commercial Finance (M&A) is integral to the boards growth plans, and the landscape for H1 2026 will sit firmly in the blueprint of this role. The Role There is a growth plan within the organisation which will see a step change … in the firms use of data and the integrity around not only where the numbers are reported from, but also who will have access to them in a decision chain.This is a role which will give you an all-encompassing view of the business and it will have an active base in the real-time business delivery information.This is a More ❯