51 to 75 of 127 Budgeting and Forecasting Jobs in the UK excluding London

shape performance strategy within a high‐growth digital streaming environment. You will make a measurable impact by driving commercial performance, enabling data‐driven decisions, and supporting the roadmap for an expanding digital product. The Company They are a leading digital media organisation focused on delivering high‐quality streaming experiences … audiences across multiple platforms. The team is passionate about innovation, audience engagement, and leveraging data to optimise performance. Operating in a fast‐paced and competitive market, they invest heavily in product development, insights, and future‐facing digital strategy. You will join a collaborative environment that values curiosity, creativity, and continuous ...

innovative, fast-growing technology company with an annual turnover of £5 million, based in the heart of Cheltenham. We are seeking a dynamic and detail-oriented Finance Manager to oversee and drive financial operations, enabling sustainable growth and strategic decision-making by managing one member of staff. The Role … Finance Manager, you will be responsible for managing all financial aspects of the business, providing insightful analysis, and ensuring compliance with financial regulations. This is a hands-on role within a close-knit team, perfect for someone eager to make a tangible impact in a scaling tech company. Reporting directly ...

delivery of infrastructure services within a secure, high-profile client environment. Based on-site in Hampshire, the role involves close collaboration with defence and public sector customers. This position requires a strong technical leader with proven delivery management experience, capable of acting as a trusted client advisor while ensuring operational … excellence across complex service environments. Key Responsibilities Client Engagement Build and maintain trusted advisor relationships with senior client stakeholders Translate client strategic objectives into effective delivery outcomes Act as the primary escalation point for complex service or delivery issues Operational Excellence Drive service improvement through automation, innovation, and data ...

Employee Type Full Time As the Head of IT, you will be responsible for ensuring the smooth operation, performance, and security of all IT operations globally. This includes managing all aspects of applications and network/infrastructure across a hybrid environment as well as physical IT assets (e.g., machines, printers … networking gear, etc.). While day‐to‐day operations and technical execution are largely outsourced to a Managed Services Provider (MSP), this role is essential for vendor and contract oversight, Tier 1 support coordination, budget ownership, and architecture alignment. This position offers a unique opportunity to operate at both ...

Company A leading UK-based organisation undergoing a significant digital transformation, with a strong focus on growing its consumer-facing platform and evolving its offering in a competitive, fast-moving market. About the Role This role sits at the centre of a fast-evolving, commercially driven environment, supporting senior leadership … understanding performance, shaping priorities, and ensuring investment is focused on the highest-impact initiatives. You will play a key role in connecting data, strategy, and commercial decision-making to drive growth across a large-scale digital platform. Role & Responsibilities Own and develop performance frameworks to track and evaluate business performance ...

Partner - Hybrid from Abingdon - Up to £65,000 Role Overview This position sits at the heart of the Technology organisation, providing financial insight, challenge and forward-looking analysis. You’ll work with large datasets, build financial models, support business cases and help the CTIO understand the financial implications … decisions.There is also scope to get involved in project accounting, supporting the financial governance of major Technology initiatives and helping the business maximise value from its investment. Key Responsibilities Act as the primary finance partner to the CTIO and Technology leadership team Provide financial insight across a large portfolio ...

client, a fast-growing technology and IT services organisation based in Cambridge, is seeking an experienced Interim Financial Consultant to support a period of transformation and business growth. This role will play a key part in strengthening financial controls, improving reporting processes, and providing commercial finance support to senior stakeholders. … This assignment is ideally suited to a qualified finance professional with experience operating within technology, software, SaaS, or IT-led environments. Key Responsibilities Review and enhance financial reporting processes and management information. Deliver accurate monthly management accounts and board reporting. Support budgeting, forecasting, and cash flow management activities. Provide commercial ...

someone who has previously implemented Power BI dashboards from scratch within a finance or operational reporting environment. You will work closely with Finance and senior stakeholders to improve reporting visibility and transform existing Excel-based reporting into scalable, interactive dashboards. The business operates within a product-led manufacturing environment … experience within manufacturing, engineering, FMCG, distribution or a similar sector would be highly beneficial. The Role You will take ownership of the design, build and deployment of Power BI dashboards across Finance and Operations, helping the business modernise reporting processes and improve visibility of key commercial and operational data. ...

someone looking for flexible part time hours. Reporting to the business owners’ duties will include: Day-to-Day Bookkeeping & Xero Own all posting and reconciliation in Xero, including sales invoices, purchase invoices, bank reconciliations, and journals Post monthly payroll journals and ensure the nominal ledger is accurate and … date at all times Maintain the fixed asset register and post depreciation journals Post prepayments, accruals, and deferred income entries each month Ensure all balance sheet accounts are fully reconciled on a monthly basis Credit Control & Accounts Receivable Own the end-to-end billing process Proactively chase outstanding debts ...

Your new company I'm excited to be working with a b2b telecommunications organisation who help thousands of businesses communicate with their colleagues and customers, making business technology, connectivity, and productivity integration easy for organisations as they grow. As part of a wider European group, they provide leading solutions … businesses of all shapes and sizes.As a leading telecoms provider, their customers are at the heart of everything they do, and they're looking for the right person to join us as part of their growing team. Your new role They are now on the lookout for a commercially minded ...

join a market-leading technology business, part of a listed PLC group, providing leadership cover during a transition period. Reporting to the CEO and Group CFO, you'll join the Executive Management Team and take ownership of a c.£40m turnover international business with operations across the UK, US and … Germany. Key Responsibilities Business partner to the CEO and Group CFO Lead budgeting, forecasting and financial planning Oversee monthly reporting and financial performance Lead and support a finance team of five Drive process, systems and ERP improvements Ensure strong financial controls, governance and compliance Partner with engineering and ...

Centre (Hybrid Working) Salary: £32,000 - £35,000 per annum Job Type: Full-time, Permanent Client Details Michael Page are looking for an ambitious and progressive Assistant Management Accountant to join a fast growing finance team based in Manchester City Centre. This is a fantastic opportunity for someone looking … working closely with the Finance Director. Description The key responsibilities of an Assistant Management Accountant will include: Support the production of monthly management accounts and financial reporting Manage accounts payable and receivable processes with accuracy and within deadlines Carry out bank reconciliations and ensure financial records are kept ...

Salary : £45,000 – £60,000 (depending on experience) + benefits & study support Our client is a leading software group with a growing international presence and a strong reputation for innovation within the technology sector. Due to continued growth, they are seeking a Management Accountant to join their finance team … South London, reporting directly to the CFO. Key Responsibilities: Prepare monthly management accounts and financial reporting packs Assist with budgeting, forecasting, and variance analysis Support month-end and year-end close processes Maintain balance sheet reconciliations and oversee accruals/prepayments Partner with operational teams to provide financial insight and ...

Permanent | End User | Hybrid Working Nigel Frank is working exclusively with a well‐established end‐user organisation that is investing heavily in the modernisation and optimisation of its finance systems and ERP landscape. We are seeking an experienced Product Owner with a strong background in Finance Systems and ERP platforms … financial operations across the business. This is a fantastic opportunity to step into a true product ownership role, working closely with Finance leadership, IT, and delivery teams to shape strategy, prioritise delivery, and drive long‐term value. The Role As Product Owner, you will be accountable for the vision, roadmap ...

Your new company Seeking a dynamic FP&A analyst to join their high performing team within a fast-paced organisation, driving strategic decision-making and financial performance across the business. Your new role This role will act as a key liaison between finance and operational teams, providing insightful analysis, forecasting … and budgeting support to improve cost efficiency, productivity, and profitability. You'll work closely with commercial leaders to translate financial data into actionable plans, identify risks and opportunities, and support investment decisions that align with long-term business goals. You will support the business in providing management information which improves ...

global financial services environment. This is a highly visible role working closely with senior technology leadership across a global function spanning platforms, engineering, architecture and emerging technology teams. The successful candidate will act as a trusted partner to senior stakeholders, supporting workforce strategy, financial management, governance, operational effectiveness and organisational … transformation initiatives across a complex technology environment. This role combines elements of Technology COO, Business Management, Operations Management and Internal Consulting, making it ideally suited to candidates who enjoy solving problems, driving improvements and operating at the intersection of strategy and execution. Key Responsibilities Partner with senior technology leaders ...

Hybrid – 3x Days a Week in Office) £75,000-£95,000 The Company A major UK broadcaster undergoing a significant digital transformation, with streaming and on-demand now central to future growth; the business is currently evolving its operating model and building new capabilities within its streaming division, with … strong focus on improving commercial performance, prioritisation, and decision-making – you can play a key role in this! The Role As a Performance Manager within the Streaming Product & Growth function, you will play a key role in shaping how the business evaluates performance and drives commercial outcomes; reporting into ...

high-growth technology business to recruit a Senior Management Accountant on a 12-month fixed-term contract. With a turnover of £40 million and significant growth over the past 23 years, this organisation offers an exciting and fast-paced environment. This role has arisen to cover maternity leave, with potential … Role Reporting to the Group Financial Controller, you will play a key role within a dynamic finance function, managing a team of four and supporting ongoing business growth. Key responsibilities will include: Leading the management accounting process across five legal entities Preparing and delivering board reporting packs with insightful commentary ...

part time position coverig circa 25 hours a week, my client is flexible on how the 25 hours are worked although both Tuesdays and Thursdays are mandatory in the office. You will be joining a well established business with already robust financial processes and systems in place, reporting … take care of the majority of transactional tasks whilst the role of the FC covers everything else, including but exclusive to: Monthly Management Accounts and Reporting Budgeting and Forecasting Data Analysis and commercial reporting Overseeing the Assistant Accountant Other Ad hoc project work We are looking for someone ...

Managed Services/Professional Services Employment Type: Full-time The Role You will be responsible for preparing monthly management accounts, financial reports, variance analysis, and commentary in line with agreed deadlines. This role requires strong analytical skills, excellent attention to detail, and the ability to communicate financial information clearly … financial stakeholders. Key Responsibilities Preparation of Management Accounts efficiently Assist with budgeting and forecasting Prepare monthly balance sheet reconciliations. Business partner with non-finance stakeholders Prepare financial reports for senior management Manage month-end journals (Account Receivables and accounts payable). Support VAT returns and external audits Skills & Competencies Strong ...

senior team member is seconded onto the ERP programme, meaning youll play a crucial role in ensuring the smooth running of BAU financial planning and analysis. The Role Own and deliver monthly FP&A reporting cycles Support budgeting and forecasting processes Partner with key stakeholders across the business Work across … multiple systems (including SAP and Business Objects) Perform data validation and reconciliations across systems Ensure accuracy and consistency of financial reporting during ERP transition About You Proven experience as a Senior FP&A Analyst/Finance Analyst (contract or interim) Background in SaaS, software, or technology-led environments Strong Excel ...

early-stage technology business operating within the financial services ecosystem. Having spent the past year building an experienced leadership team, developing its product offering, and attracting a strong network of industry advisors, the company is now entering a critical growth phase. With significant fundraising plans and ambitious expansion targets, they … growth. The Role Reporting directly to the Founder & CEO, the Interim CFO will play a critical role in shaping the company's financial and operational foundations. The immediate priority will be leading the business through its FCA authorisation process while simultaneously supporting fundraising activities, investor engagement, and broader strategic initiatives. ...

experienced Qualified Management Accountant to undertake all aspects of financial management. Reporting to the Head of Finance, you will be responsible for overseeing and managing the day-to-day accounting function, the preparation of management accounts, and monthly reporting. Please note that this opportunity is ‘OFFICE BASED’. Responsibilities … Management Accountant Role: Manage the day-to-day administration and accounting function of the company, with the responsibility for a small team reporting directly to the Head of Finance Undertake the month-end close process, including reconciliation of control accounts, to enable accurate and timely reporting of monthly management information ...

appointment of a Vice President of Finance. Reporting directly to the CFO, this is a highly visible leadership role responsible for building and scaling a global finance function across multiple jurisdictions. This opportunity would suit a finance leader who enjoys operating in fast-paced, growth-oriented environments and has experience … SaaS/DaaS/Information Services International finance operations ideally the US FP&A, reporting & controls Treasury, tax & transfer pricing Finance transformation & systems Investor and board-level reporting Key responsibilities include: Leading financial planning, budgeting & forecasting Overseeing global reporting & governance Managing treasury, cash flow & FX exposure Supporting international expansion ...

provides “Intelligent Video” solutions. We focus entirely on solving real-world industry problems by fusing new technology in the field of Video, IOT, Cloud and AI providing end to end solutions which allow our customers to dramatically improve their operational efficiency and safety. Our culture is one of high-quality … technical delivery and we work at a speed that many industries are unaccustomed to; we have done this by building a team dynamic that challenges and empowers our people and creating an environment where everyone contributes and learns. We are growing, profitable and have ambitious plans to continue expansion ...