51 to 75 of 158 Budgeting and Forecasting Jobs in the UK excluding London

individual which can be discussed during qualification. Our long-term trusted financial services client is hiring a Head of Technology Business Management to shape and optimise the performance, governance and delivery capability of a large, complex technology function as they continue their first in history digital transformation campaign. Our client … role, working with the senior leadership team, offering a chance to implement agile maturity & best proactive to their technology function overseeing (commercial, risk, finance and portfolio strategy/planning and reporting). Role Overview As the Head of TBM, you will: Act as a trusted partner to the CIO, overseeing ...

Company This is a leading international consultancy and technology group based in central London. Operating across the UK and North America, they bring together specialist teams who deliver high-impact programmes spanning healthcare communications, creative and brand strategy, medical compliance, and actionable insights. Due to ongoing expansion, they are looking … Role Reporting into the Finance Director, the Financial Controller will act as the primary finance contact for several group entities, overseeing smooth financial operations and delivering high-quality reporting. Key responsibilities include: Overseeing day-to-day finance operations, including AP, AR, cash management, and payroll support. Producing accurate month ...

Manager - London/Hybrid (EPM Manager, Enterprise Performance Management, SAP, Oracle, Anaplan, BOARD, One Stream, Workiva, Workday, PlanView, Budgeting, Forecasting, Finance, 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 EPM Manager with … significant experience leading and supporting transformation projects including, planning, architecting, designing, building, and testing models/reports in the Enterprise Performance Management 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 ...

Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience … major Enterprise Asset Management transformation programme. This is a high-profile role within a complex digital environment, responsible for ensuring quality, stability, and readiness across multiple integrated platforms. The successful candidate will bring strong leadership, exceptional planning capability, and deep experience delivering testing activities in large-scale digital and enterprise ...

Analyst to join a leading organisation in the Technology & Telecoms industry based in Oxford. This role requires strong expertise in financial planning and analysis to support strategic decision-making processes. Client Details The company is a prominent organisation within the Technology & Telecoms sector. They are a medium-sized business with … focus on delivering innovative and effective solutions. Description Develop and maintain financial models to support forecasting, budgeting, and long-term planning. Prepare detailed financial analysis and reports to aid strategic decision-making. Collaborate with various departments to gather data and provide financial insights. Monitor and analyse key financial metrics ...

EMEA Controller role offers a challenging opportunity in the Technology & Telecoms industry to oversee financial operations and ensure compliance with accounting standards. This temporary position is based in Reading and requires expertise in accounting and finance functions. Client Details The employer is a well-established organisation in the Technology & Telecoms … sector. They are a multinational company with a focus on innovative solutions and a strong presence across the EMEA region. Description Oversee financial reporting and ensure compliance with relevant accounting standards. Manage budgeting and forecasting processes across the EMEA region. Collaborate with regional teams to ensure accurate financial data consolidation. ...

hands-on, commercially minded Financial Controller. You will be the CFO’s right hand, owning day-to-day financial operations, leading the finance team, and helping to drive the rigour, controls and reporting cadence expected in a private-equity environment. Key Responsibilities Financial Management & Reporting Lead the month-end close … process and deliver accurate, timely management accounts Prepare board packs, investor reporting and KPI dashboards in partnership with the CFO Oversee statutory accounts, audit activities and compliance requirements Manage budgeting, forecasting and cashflow modelling Controls, Processes & Systems Strengthen financial controls, governance and compliance in a scaling PE-backed environment Implement ...

Financial Accountant Location: Newport (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 interim 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 Newport, offering the flexibility to work both in-office and remotely. Key Responsibilities ...

Manager Location: Cardiff Free Parking Salary: £48k - £60k D.O.E Other: Excellent range of corporate benefits The Company A leading provider of technology-based products and solutions to business clients in the UK. People and customer orientated business offering strong long term career prospects within an innovative market leading business. Reporting … Head of Finance, the Commercial Finance Manager will bridge the finance department with the wider business, ensuring leaders have the financial data, models and advice needed to make informed commercial decisions. The Role Commercial Finance Manager This is an exciting role where you will be charged with partnering with internal ...

Role - Financial Planning and Analysis Manager Location - Blackburn Salary - £75,000 - £85,000 + additional benefitsMarks Sattin are currently recruiting for a highly profitable technology organisation in their search for a Financial Planning and Analysis Manager to work out of their offices based in Blackburn on a hybrid working model.The … successful candidate will need to be ACA/ACCA or CIMA qualified and have previous experience of working within a commercially focused role. An ability to interpret large volumes of data and deliver impactful insights is essential. Advanced Excel skills are crucial and the Financial Planning and Analysis Manager will ...

days office-base Contract: Full-time About Us Hays Senior Finance are partnering exclusively with a global leader within the technology space. Join them and discover a dynamic environment where learning and growth are part of their culture. Every day brings new challenges and opportunities to shape a career … unique as you are. The Role We are seeking a Finance Manager to lead our UK finance team and act as Business Controller for an international division. This is a key role combining financial oversight, strategic analysis, and people leadership. Key Responsibilities: Ensure compliance with local and Group financial regulations ...

/Financial Controller – 6-Month FTC Technology – SaaS Our client is a fast-scaling technology company operating in the SaaS space. With continued growth and ongoing transformation across the finance function, they are seeking a hands-on Finance Manager/Financial Controller to join on an initial 6-month fixed … Role Overview: Reporting into the CFO, the Finance Manager/Controller will take ownership of the day-to-day finance operations, month-end close, and internal reporting. You’ll also play a key role in streamlining processes, strengthening controls, and supporting commercial decision-making during a critical growth phase. ...

+ Bonus | Full-time | 1 Day WFH | Free Parking | Study Support We're looking for an enthusiastic Finance Analyst to join a friendly, sociable, and vibrant team within a fast-growing tech company providing IT Support, Telecoms, and Cloud solutions to SMEs across the Thames Valley. You'll take ownership … financial tasks and provide insights and analysis to support decision-making, while our external accountant manages Tax, VAT, and PAYE. Key Responsibilities Manage daily financial tasks: invoicing, expenses, reconciliations Prepare internal reports, dashboards, and financial analysis Maintain accurate financial records & support month-end processes Assist with budgeting, forecasting, and cashflow ...

move into industry with a high-growth, private equity backed tech business? This could be the perfect opportunity. We’re working with an innovative and forward-thinking tech company based in Manchester City Centre. Backed by private equity and on a steep growth trajectory, the business has a dynamic, modern … culture and a clear vision for the future. The finance team is lean, collaborative, and highly engaged with the wider business. Key Responsibilities As Group Accountant, you’ll take on a varied and hands-on role, working closely with the Financial Controller and wider business teams. You’ll play ...

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 ...

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 … 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 ...

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 … 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 ...

Head of Finance Harwell Campus, Oxfordshire | £60,000–£80,000 | Hybrid Quantum Detectors is entering an exciting phase of growth and innovation, and we’re looking for a trusted, influential, and hands-on Head of Finance to guide us through it. Take full ownership of the finance function … technology company. This is a hands-on role with genuine strategic impact — ideal for someone who enjoys both running day-to-day finance operations and working closely with the CEO on high-level planning. Why This Role Matters Our products power scientific discovery at world-leading research facilities. Your work ...

looking for a hands-on Reporting Analyst/BI Reporting Manager with expert Power BI skills to own our reporting, dashboards, and data models end-to-end. You’ll enhance our Power BI estate, build financial and operational reports, and deliver accurate, timely insights to support decision-making. This role … suits someone who lives and breathes Power BI, enjoys financial modelling, and is confident working in a Microsoft cloud environment. Key Responsibilities Own and maintain all Power BI datasets, models, reports, and dashboards . Optimise data models, Power Query transformations, and DAX measures. Design and build new dashboards to meet ...

looking for an enthusiastic Assistant Accountant to join a sociable, supportive team within a fast-growing tech company providing IT Support, Telecoms, and Cloud solutions to SMEs across the Thames Valley. You'll take ownership of day-to-day financial tasks while our external accountant continues to manage … and PAYE. Key Responsibilities Daily accounting tasks: invoicing, expenses, reconciliations Maintain financial records & support month-end Prepare internal reports and financial analysis Assist with budgeting, forecasting, and cashflow Improve processes and support system development (Xero preferred) Skills & Experience Around 2 years' accounting/finance experience Good understanding of accounting principles ...

Analytics Cloud Consultant (SAP Analytics Cloud Consultant, EPM Consultant, Enterprise Performance Management, SAP Analytics Cloud, SAP, Analytics Cloud, Planning, Budgeting, Forecasting, Finance, SAP Analytics Cloud Consultant, EPM Consultant) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking … experienced SAP Analytics Cloud Consultant with significant experience supporting SAP Analytics Cloud implementations including, planning, architecting, designing, building, and testing models/reports in SAP Analytics Cloud functional area. You will be tasked with supporting the delivery of high-impact planning and forecasting solutions for their clients, helping them achieve ...

time, permanent £competitive + bonus + benefits An international law firm is seeking an experienced IT Supplier Manager to strengthen the oversight, delivery standards and operational value of its core IT service providers. This role sits within a mature, globally aligned IT function and will play a central role … ensuring the firm's major suppliers deliver value, quality and consistency across their services. Key Responsibilities: Develop and lead structured ways of working with IT suppliers, ensuring clear reporting and ownership. Oversee vendor performance against defined SLAs, KPIs and contractual obligations. Partner with IT and Finance on budgeting, forecasting, invoice ...

delighted to be partnering a leading SAAS Technology business based near Uxbridge. Founded 30 years ago the business has navigated the market well and are in a period of sustained growth. As the business build out current and new markets, they are driven by their purpose to deliver for their … customers and provide a number of solutions too. This highly collaborative company seek a Finance Director/Head of Finance Description Budgeting, forecasting and long term planning Business partner to management team Lead financial input with sales and marketing Support pricing and contract negotiations Cash management Define, refine and embed ...

+ Bonus | Full-time | 1 Day WFH | Free Parking | Study Support We're looking for an enthusiastic Assistant Accountant to join a friendly, sociable, and vibrant team within a fast-growing tech company providing IT Support, Telecoms, and Cloud solutions to SMEs across the Thames Valley. You'll take ownership … financial tasks while our external accountant manages Tax, VAT, and PAYE. Key Responsibilities Daily accounting tasks: invoicing, expenses, reconciliations Maintain financial records & support month-end Prepare internal reports and financial analysis Assist with budgeting, forecasting, and cashflow Support improvements to financial processes (Xero experience ideal) Skills & Experience Around 2 years ...

Skills needed: Demonstrated expertise in finance, cloud operations, or cost optimisation within technology-driven environments. Hands-on experience with leading cloud platforms, particularly AWS and Azure, along with FinOps tools such as CloudHealth, Cloudability, or native cost management solutions. Strong analytical capabilities, with advanced proficiency in Excel; experience with Power … plus. Skilled in managing integration and migration initiatives across cloud and financial systems. Solid understanding of financial planning principles, including budgeting, forecasting, and modelling for both OPEX and CAPEX. Exceptional communication and collaboration skills, with the ability to effectively translate financial insights for technical stakeholders and vice versa. Please click ...