51 to 75 of 151 Budgeting and Forecasting Jobs in the UK excluding London

We are seeking a skilled Abacum Consultant to lead and support the successful implementation of Abacum’s FP&A platform within our clients organisation. This role will be responsible for project management, system configuration, stakeholder training, data integration support, and workflow optimisation - ensuring a smooth transition from manual processes to a fully integrated financial planning solution. Key Responsibilities Lead the … end-to-end implementation of Abacum, from discovery and configuration to go-live and post-launch support Collaborate with finance, operations, and IT teams to understand current workflows, challenges, and data sources Configure dashboards, planning models, reporting templates, and forecasting workflows within Abacum Integrate data from ERPs, CRMs, HRIS, and BI tools using Abacum’s native connectors or data pipelines … Conduct user training sessions, create SOPs, and provide documentation for internal teams Serve as a bridge between internal stakeholders and the Abacum support team to troubleshoot issues and escalate platform feedback Recommend best practices for financial planning, scenario modeling, and version control within the Abacum environment Track KPIs and adoption metrics post-implementation to ensure value realization and continuous improvement 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. 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, journal entries, accruals, and reconciliations. More ❯

business with a predicted 400% year-over-year growth trajectory! At the forefront of innovation, they are revolutionising the industry with cutting-edge technologies. They are seeking a talented and ambitious newly qualified accountant to join their dynamic team. This is an incredible opportunity to be part of an exciting journey and gain exposure to various departments within the business. … their exceptional CFO, the Management Accountant will play a pivotal role in supporting the finance function across all areas. This role offers broad exposure to financial operations, strategic planning, and decision-making processes. As part of a small but high-performing team, you will have the opportunity to work closely with different departments and contribute to their continued success. Key … Responsibilities: Assist in the preparation of monthly management accounts, including income statements, balance sheets, and cash flow statements. Support budgeting and forecasting processes, providing insights and analysis to support decision-making. Conduct variance analysis and identify areas for cost optimisation and efficiency improvements. Assist in financial reporting and analysis for internal and external stakeholders. Collaborate with cross-functional teams to More ❯

FinOps Engineer - Burton upon Trent Once per month onsite Salary upto £60,000 FinOps Engineer required for an organisation based in Burton. The position focuses on efficient and cost-effective management of Azure-based cloud infrastructure, including continuous monitoring of cloud usage and spending, development and implementation of cost optimisation strategies, and cross-team collaboration to ensure financial accountability. Key … skills and responsibilities: * Experience in FinOps Roles: Previous work in a similar FinOps engineer role with knowledge of cloud cost optimisation. * Azure Certifications: Possession of Azure certifications such as AZ-104 to demonstrate proficiency in Azure cloud services. * PowerBI Certifications: PowerBI certifications are advantageous for demonstrating data analysis skills. * Azure Policy Implementation: Experience implementing and managing Azure Policy controls to … support cost optimisation. * Monitoring Cloud Usage and Spending: Ongoing tracking and analysis of cloud usage and expenditure to identify cost-saving measures. * Developing Cost Optimisation Strategies: Creation and application of strategies to optimise cloud costs, including resource tagging, right-sizing, and identification of unused resources. * Collaborating with Teams: Regular interaction with finance, operations, and technology departments to support cost optimisation More ❯

Operations Manager Torquay 40,000 - 45,000 + Holiday + Pension + Exceptional Growth Potential Are you from an Operations background and looking for the opportunity to join a company with massive growth plans at an exciting stage in their development in a role that offers lots of variety and diverse challenges? Do you want the chance to play a … company, based in Devon, have developed a new medical device that is about to go into mass production to be supplied across the globe. Having developed cutting edge technology and received extensive backing, this is an exciting time to join the company at the next stage of its growth. They are looking for someone to join them in an Operations … Manager role to help drive efficiencies, oversee budgeting and forecasting, and ensure smooth day to day operations. In this role, the successful candidate will be responsible for managing the daily operations of the business, ensuring efficient use of time and resources. You will identify areas for improvement in processes and implement changes to increase productivity and profitability. The role will More ❯

an AI-enabled professional services business who require an experienced ANAPLAN Consultant to join their team on an interim basis. This role is pivotal in supporting the successful delivery and implementation of the Financial Planning & Analysis (FP&A) in ANAPLAN, enabling better insights, forecasting, and decision-making across the business. Key responsibilities include:-Lead the design, build, and implementation of … the FP&A in ANAPLAN.-Partner with Finance and wider business stakeholders to gather requirements and translate them into scalable ANAPLAN models.-Configure, test, and deploy ANAPLAN modules aligned with business needs.-Provide knowledge transfer, documentation, and training to internal teams.-Troubleshoot, optimise, and continuously improve the FP&A model during the implementation phase.-Act as a subject matter expert … on ANAPLAN best practices, ensuring robust governance and model performance.Requirements:-Proven experience delivering ANAPLAN implementations, ideally with a focus on FP&A.-Strong understanding of financial planning, forecasting, and budgeting processes.-Ability to engage senior stakeholders and translate financial and operational needs into technical solutions.-Excellent problem-solving, communication, and project management skills.-Prior consulting or professional services sector experience More ❯

Finance Business Partner . This is a full-time, permanent opportunity based in their Glasgow city centre office , offering the chance to work closely with a highly experienced CFO and contribute meaningfully to a business innovating in the care sector. THE ORGANISATION Staffscanner is a dynamic and fast-scaling technology business operating in the care sector. As part of a … wider group of 19 companies, they are transforming how care is delivered and managed across the UK. With a strong reputation for innovation and a clear mission to support the sector through modern challenges, Staffscanner offers a unique opportunity to be part of a purpose-driven organisation. This is a business with ambition, and the successful candidate will gain exposure … to a broad range of finance activities across multiple entities, working directly with senior leadership and contributing to strategic decision-making. Key Highlights: One of Scotland’s fastest growing tech businesses Purpose-led organisation innovating in the care sector Direct exposure to CFO and senior leadership Broad scope across FP&A, business partnering, and financial operations THE ROLE This newly More ❯

a dynamic, fast-paced environment. Whether you’re a seasoned Management Accountant or a part-qualified candidate ready to step up, this role offers real scope for growth, ownership, and exposure.You’ll work closely with both the Financial Controller and CFO, supporting business-wide decision-making through accurate reporting, financial insight, and hands-on involvement across a range of projects. … Key Responsibilities: Prepare timely and accurate monthly management accounts Lead the month-end close process, including journals, accruals, and prepayments Partner with department heads to support budgeting and forecasting Deliver variance analysis and commentary on business performance Support with cash flow forecasting and working capital management Assist with statutory accounts and year-end audit preparation Identify and implement improvements to … systems, processes, and controls Key Skills & Experience: At least 3 years’ experience working in a finance role with strong exposure to month-end processes Proven Management Accounts experience, including variance analysis and stakeholder reporting Part-qualified, finalist, or newly qualified (ACCA, CIMA, ACA) Open to both career climbers looking for a step up, and more experienced Management Accountants Fintech or More ❯

due to growth within the business. Salary up to £55,000 Full office based Flexible working hours Free on site parking Job duties: We are looking for a proactive and ambitious Data Analyst to join our finance team - a new role in the business. The ideal candidate will possess strong technical skills and a practical understanding of business operations, with … the ability to translate data into meaningful insights. Experience with SAP Business One, SQL, and Power BI is ideal although training can also be provided essential. We are keen to recruit the right person for the role, so the below requirements and responsibilities can be tailored to fit the right applicant. Key Responsibilities: - Develop and Maintain financial and operational dashboards … using Power BI to support key business decisions and eventually to develop new reports and dashboards. - Extract, manipulate, and analyse data from SAP Business One and other business systems to identify trends, anomalies, and opportunities for process improvement. - Collaborate with finance, operations, and sales teams to provide data-driven insights and reporting. - Automate and streamline recurring reports to improve team More ❯

Job Title: Head of Finance - Interim 12-Month Contract Location: Chester (Flexible) Salary: Competitive/Market-aligned - very flexible Overview A dynamic and innovative tech-led business is seeking a seasoned Head of Finance to lead the finance function through a 12-month fixed-term period. Based in Chester, the role offers flexible working arrangements and a truly senior position … as the number one finance leader in the company. Ideal for an experienced, commercially minded finance professional ready to steer strategic financial activities and drive growth. What's on Offer 12-month contract, with potential for extension Flexible, market-competitive salary Hybrid working arrangements available Fully autonomous finance leadership role Opportunity to embed best-in-class finance processes in an … agile business The Role As Head of Finance , you will: Take full ownership of financial control, planning and forecasting Deliver monthly management accounts, P&L, balance sheet and cash-flow reporting Lead budgeting, forecasting and strategic financial planning Ensure compliance across taxation, statutory reporting and Companies House filings Manage external audit and liaise with auditors where required Set up and More ❯

up to 20% bonus About the Client Our client is a well-established organisation in the technology sector, with operations across multiple European locations. Known for delivering specialist products and services, they support a wide and varied customer base. They believe in empowering their employees with the tools and trust they need to make impactful decisions. About the Job This … is a key finance leadership role responsible for managing divisional financial reporting, payroll cost analysis, and expense oversight. Working closely with senior leadership and cross-functional teams, the Finance Manager will deliver accurate reporting, support planning processes, and uphold strong financial controls. Duties will include: Leading the preparation and review of divisional P&L and balance sheet reporting Coordinating timely … processing of cost allocations across the group Presenting monthly performance updates to senior finance leaders Managing forecasting and budgeting cycles Overseeing payroll analysis, including bonus accruals and scenario modelling Maintaining payroll journals, reconciliations, and third-party liaison Implementing and managing travel and expense systems and credit card reconciliations Supporting group reporting and mentoring junior team members About the Successful Applicant More ❯

This is an exciting opportunity for a Newly Qualified Accountant, with good commercial acumen to join the Technology & Telecoms industry in Reading. The role focuses on financial reporting, budgeting, and supporting strategic decision-making within the Accounting & Finance department. Client Details A small-sized, PE backed organisation operating within the Technology & Telecoms industry, the company is known for its innovative … approach and commitment to delivering high-quality solutions. Based in Reading, it offers a professional and focused working environment. Description Prepare monthly management accounts, including variance analysis and commentary. Assist in budgeting and forecasting processes to support financial planning. Monitor and report on financial performance against key business objectives. Ensure compliance with accounting standards and internal controls. Support the preparation … of statutory accounts and liaise with external auditors. Collaborate with department heads to provide financial insights and recommendations. Assist in cash flow management and financial modelling activities. Contribute to process improvements within the Accounting & Finance department. Profile A successful applicant should have: A professional accounting qualification (preferably ACCA/CIMA- ACA's with industry experience will be considered). Experience More ❯

FP&A Accountant – South Oxfordshire (Hybrid) – £50,000 About the Client This is a well-established organisation within the Technology sector, with a global presence and a complex operational structure. They are committed to creating a diverse and inclusive workplace, where every background and perspective enriches their collective success. Based in South Oxfordshire, they offer a collaborative working environment with … a hybrid working model. About the Job Working closely with the Finance Director, this role is pivotal in managing the budgeting, forecasting and financial reporting processes for a key business division. It combines commercial finance duties with insightful analysis to drive strategic decisions across the business. Duties will include: Preparation and maintenance of trading performance forecasts aligned with factory output … and order book Development and update of UK overhead and cost of sales forecasts, including R&D spend Coordination of intercompany cost forecasts across global operations Support the annual budgeting process, including financial modelling Review of P&L performance and resolution of variances with key stakeholders Delivery of management reports by cost centre and cost type Headcount and staff cost More ❯

Technical Programme Manager – FTC -initial 6 month contract High Wycombe – HP11 2EE Hybrid working - 3 days office based About the Company - IPC EMEA, the purchasing and supply chain organisation for Subway Franchisees in Europe, has an excellent opportunity for a Technical Programme Manager (FTC) to join our Enterprise Systems team on an initial 6-month contract. About the Role - To … manage complex technical delivery through a structured system development lifecycle, ensuring optimal utilisation of technical resources, and 3rd parties, so that objectives are realised in line with business expectations, and in line with allocated budgets. The successful candidate will need to be an experienced Technical Programme Manager in retail, FMCG or supply chain. Have a people centric approach, excellent stakeholder … management skills and SDLC delivery methodologies, including Prince2 and Agile. Please note unfortunately, we are not able to accept applications from candidates who require visa support. Responsibilities Defining the technical scope, goals and deliverables that will ensure assigned objectives are realised in alignment to Transformation programmes’ requirements Supporting Development Managers/Domain Leads in their formulation of business cases, through More ❯

the Client: Our client is a well-established SME Software company who are part of a well known global technology group based in Berkshire. Renowned for their innovative solutions and dynamic approach, they are seeking to strengthen their leadership team with a seasoned Head of Finance. The company fosters a collaborative environment where continuous improvement and professional growth are highly … valued. About the Job: This is a pivotal leadership role guiding the financial strategy and operations of the organisation. As the Head of Finance, you will play a key part in supporting the company’s growth ambitions, ensuring financial compliance and integrity, and providing strategic insight to senior management. The ideal candidate will bring a wealth of finance leadership experience … within the software industry, combined with strong expertise in IFRS 15 and related accounting standards. Duties will include: Leading the financial planning, analysis, and reporting functions to provide clear insights into the company's financial health and performance Ensuring compliance with IFRS 15 revenue recognition standards and maintaining robust internal controls Managing and developing the finance team to enhance their 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 ❯

Our client is a dynamic, Private Equity-backed technology business experiencing rapid expansion through organic growth and an ambitious acquisition strategy. With a strong track record of success and a clear roadmap for future growth, this is an exciting time to join a fast-paced, forward-thinking organisation. The Role We are seeking an experienced Group FP&A Manager to … play a pivotal role in driving financial performance, supporting strategic decision-making, and delivering best-in-class reporting to senior stakeholders, including the PE investors and the Board. Key Responsibilities Lead the Group FP&A function, providing insightful analysis to support growth, profitability, and cash flow. Develop and maintain robust forecasting, budgeting, and long-term planning processes. Provide high-quality … management information and KPI reporting to senior stakeholders and investors and standardise ways of working across the group of acquisitions Support post-acquisition integration, ensuring seamless alignment of financial processes and performance metrics. Implement power bi across the group. Partner with senior leadership to evaluate strategic initiatives, investment opportunities, and performance improvement plans. The Candidate Qualified Accountant (ACA/ACCA More ❯

A leading global professional services firm is seeking a qualified Management Accountant to join its high-performing Group Finance team. This is a strategic and hands-on role, reporting directly to the Finance Director and based in the heart of London with flexible hybrid working. You’ll be part of a collaborative and close-knit finance function, acting as a … key business partner to cross-functional teams and taking ownership of all Group IT costs across the business. This is a key position within the finance function, where you’ll play a proactive and autonomous role whilst also mentoring and supporting a junior accountant. Your insights will help shape the way technology and innovation are managed across the organisation. Key … Responsibilities: Manage and reconcile accruals and prepayments across IT and cost centres. Perform balance sheet reconciliations, including fixed assets. Prepare monthly management accounts and detailed cost centre reports. Support budgeting and forecasting processes. Calculate monthly revenue. Build strong relationships with IT stakeholders, providing timely financial insights. Collaborate with the Group Finance team and support ad-hoc finance tasks. Required Skills More ❯

Are you an experienced Senior Project Manager with a strong track record in delivering complex retail IT and infrastructure projects? This is an exciting opportunity to lead the delivery of a high-profile RFID pilot project for a Tier 1 retail client. From complete installation of all RFID units, cabling, surveys and sign off an final delivery, you will be … working closely with stakeholders across internal teams, clients, and third-party suppliers, you'll ensure on-time, on-budget delivery while maintaining exceptional customer satisfaction. To be considered for the role, you’ll require the following essentials: 7+ years of experience in IT project management, ideally with retail hardware and infrastructure Proven track record delivering complex, multi-stakeholder projects Strong … understanding of retail systems, network infrastructure, and implementation delivery Outstanding leadership, planning, and problem-solving capabilities Proficiency in project tools (e.g. MS Project, Jira, Smartsheet) Familiarity with governance frameworks and reporting requirements Project qualifications such as PRINCE2, PMP, AgilePM (desirable) Within this position, you’ll also be: Lead the delivery of a multi-site RFID implementation project, currently in a More ❯

The role of Accountant in the Technology & Telecoms industry involves handling financial records, ensuring compliance, and supporting strategic decision-making. Based in Reading, this permanent position offers an exciting opportunity to contribute to a growing organisation. Client Details This organisation operates within the Technology industry and is known for its focus on innovation and excellence. As a small-sized company … it offers an engaging environment where employees can truly make an impact in their roles. Description Prepare and maintain accurate financial records and reports. Ensure compliance with relevant financial regulations and standards. Support month-end and year-end closing processes. Assist in budgeting, forecasting, and financial planning activities. Conduct reconciliations of accounts and resolve discrepancies. Collaborate with other departments to … provide financial insights. Monitor cash flow and prepare financial summaries for management. Contribute to the development of financial policies and procedures. Profile A successful Accountant should have: A degree in Accounting, Finance, or a related field. Professional qualifications such as ACCA, CIMA, or equivalent (preferred). Proficiency in accounting software and Microsoft Excel. Strong understanding of financial regulations and standards. More ❯

the existing system, this team has taken a user-first approach to solving a long-standing problem. In just a few years, they've expanded into multiple UK cities and recently launched in the US. With fresh investment on the way, they're scaling and need a hands-on Senior Finance Manager ready to step into a senior leadership role … recently by a major UK tech index for their rapid scale, they’re building something that’s making waves. You’ll be central to all things financial: from modelling and reporting to overseeing compliance, payroll, and international tax matters. The successful candidate will act as both the strategic guide and operational backbone of the finance function, playing a key role … in supporting their global scale-up plans. What you'll be doing: Build and maintain robust financial models to support leadership and investors Lead monthly and quarterly reporting , ensuring clarity, accuracy, and strategic relevance Own the budgeting and forecasting process, translating data into actionable insights Manage cash flow , monitor working capital and support international expansion Oversee payroll and ensure compliance More ❯

close to Norwich are seeking to recruit a Systems Accountant on a contract basis for up to 9 months. This role focuses on improving financial processes, ensuring data integrity, and delivering actionable insights by leveraging newly implemented and future finance systems. You will collaborate with cross-functional teams to enhance financial operations and streamline reporting. Key responsibilities: Maintain and oversee … the financial systems, ensuring accuracy, efficiency, and compliance. Act as the primary point of contact for system-related issues, troubleshooting, and problem resolution. Collaborate with IT and external vendors for system upgrades, patches, and migrations. Analyse current financial workflows and identify opportunities for process improvements. Design and implement automation solutions to enhance efficiency in reporting, budgeting, and forecasting. Ensure data … accuracy and integrity within financial systems. Create, maintain, and enhance financial reports, dashboards, and metrics to support decision-making. Provide training to finance and non-finance staff on using financial systems effectively. Develop user guides, training materials, and system documentation. Participate in financial system implementation projects, including requirement gathering, testing, and deployment. Required skills and qualifications: Professional certification (e.g., CIMA More ❯

a private equity-backed manufacturing business, part of our client's portfolio. With a turnover of c.£20m, the company is a well-established leader in the design, manufacture and specification of specialist products for the UK market. The business is entering an exciting phase of growth, with investment in product innovation, operational efficiencies and market expansion. Backed by our … client, the leadership team has ambitious plans - and the Finance Director will play a pivotal role in delivering them. The Role Reporting directly to the Managing Director, you will lead the finance function and sit on the senior leadership team, providing strategic and commercial insight to support growth. You will also oversee the IT function, ensuring that systems and technology … effectively support the business's operations and growth strategy. This is a hands-on role in a fast-paced SME environment, ideal for someone who enjoys making a tangible impact. Key Responsibilities: Lead the finance function, managing a small and capable team. Drive financial strategy, budgeting, forecasting, and commercial decision-making. Provide accurate, insightful reporting to support operational and strategic More ❯

Finance Analyst role offers an exciting opportunity to support financial operations within the Technology & Telecoms industry. Based in London, this position is ideal for someone with strong analytical skills and a passion for accounting and finance. Client Details This company is a well-established organisation within the Technology & Telecoms sector, recognised for its innovative approach and industry-leading solutions. With … a medium-sized structure, it offers a collaborative environment focused on delivering excellence in its field. Description Prepare and analyse financial reports to support decision-making processes. Assist with budgeting, forecasting, and variance analysis tasks. Maintain accuracy in financial data and ensure compliance with relevant standards. Collaborate with internal teams to provide financial insights and recommendations. Support month-end and … year-end closing processes as required. Monitor key financial metrics and identify areas for improvement. Ensure timely submission of financial documentation and reporting. Contribute to ad-hoc financial projects and initiatives as needed. Profile A successful Finance Analyst should have: A background in accounting, finance, or a related field. Strong analytical and problem-solving skills. Proficiency in financial software and More ❯

This is a key strategic role, working closely with senior management to support ongoing business priorities. As the number two to the CFO, you will be responsible for leading and developing the finance function, managing the finance team, and ensuring the delivery of robust financial reporting, systems, processes, and controls. You'll also provide strategic oversight on budgeting, cash flow … management, and scenario planning, while supporting the continued growth and operational maturity of the finance function. Key Responsibilities: Lead the finance team, ensuring timely and accurate reporting Oversee financial systems, processes, and internal controls Drive budgeting, forecasting, and strategic planning activities Support decision-making through financial insight and analysis Act as a key business partner to the senior leadership team … and PE stakeholders Ideal Candidate Profile: Qualified accountant (ACA, ACCA, ACMA) Experience in Software or SaaS environments preferred Strong communicator, comfortable engaging with both investors and internal stakeholders Excellent analytical skills with a hands-on, proactive approach Demonstrates high energy, adaptability, and a collaborative mindset Interim Finance Director - 6-Month Contract Location: Abingdon Salary: Up to £120,000 (pro rata More ❯