76 to 100 of 151 Budgeting and Forecasting Jobs in the UK excluding London

Marks Sattin Executive Search is working with a fast-growing, PE-backed B2B technology-enabled business entering a new phase of scale. With strong market traction and a clear strategy for expansion, the business is seeking a commercially focused CFO to professionalise the finance function and support its next stage of growth. In this critical role, the CFO will lead … the development of a best-in-class finance function. Key priorities include building out the team, implementing scalable systems and processes, and establishing robust financial controls. The CFO will provide strategic insight across budgeting, forecasting, and cash flow management, while also embedding KPIs and data-driven reporting to support decision-making across the business. You will also act as a … key partner to the CEO and Board, contributing to strategic planning, value creation, and investor engagement. The role includes oversight of governance, risk, compliance, and support for future fundraising or M&A activity. The Ideal Candidate: Qualified Accountant (ACA/ACCA/ACMA). Experienced CFO or Finance Director in a PE-backed and/or tech-enabled business Proven More ❯

Organisational Arrangements Reporting to: Chief Executive Officer Head Office: Cheadle but with national travel The Company Project Edge was created to acquire small IT businesses and integrate them into a single business, trading under a single brand. The business has made three acquisitions so far, Risc IT Solutions (Value Added Reseller, based Colwyn Bay), Novem (MSP, based Cheadle) & Infrasys (MSP … created to support our growth objectives. Our Leaders Formerly exited Verastar (SME comms diversified into multi-utility & FS) to secondary private equity at a £400m valuation. Alex Heslip (CEO) and Chris Earle (Chair), team up with Independence Capital who are experts in mgmt-led roll-ups in the SME market. Our Mission To be the trusted long-term partner for … SMEs in managed IT, cyber resilience, and telecoms—delighting our customers through quality service. We will expand across the UK through strategic acquisitions and organic growth Our Values Passion - A deep enthusiasm for technology Trust - Building reliable, transparent relationships with customers and team members Collaboration - working effectively internally and with customers, as one unified team Kaizen - embracing continuous improvements through More ❯

Your new company Our client is a fast-paced and innovative fintech company headquartered in London, operating across multiple international markets. Known for its disruptive approach to digital banking and financial services, the company is scaling rapidly and building out its finance function to support global growth. As part of this expansion, they are seeking aPart-Qualified Finance Analyst to … join their London-based finance team. Your new role Assisting with budgeting and forecasting processes across multiple business units. Preparing monthly performance reports and variance analysis. Supporting strategic planning and investment modelling. Collaborating with accounting and data teams to ensure the accuracy of financial data. Building dashboards and financial models to support decision-making. Contributing to automation and process improvement … qualified status in ACA, ACCA, or CIMA (or equivalent). 2+ years of relevant experience at a Fintech company Experience in financial analysis, planning, or management reporting. Strong Excel and data manipulation skills; experience with tools like SQL or Power BI is a plus. Commercial awareness and the ability to interpret financial data in a business context. Excellent communication and More ❯

Digital & Marketing Focus Manchester - Hybrid£75,000 - £85,000 + bonus + car allowance Excellent Benefits Are you a commercially astute finance professional passionate about digital transformation, customer insight, and driving business performance? This is an exciting opportunity to join a major UK retailer as a Senior Commercial Finance Business Partner , playing a pivotal role in shaping the financial success … of its digital and marketing functions. In this newly created role, you'll partner directly with the IT Director and senior stakeholders across Digital, Marketing, and E-commerce to deliver high-impact insights that inform strategic decisions and fuel business growth. What you'll be doing: Act as the finance lead for all things digital-supporting initiatives across e-commerce … customer experience, and omnichannel performance Analyse key drivers such as customer acquisition cost, retention, lifetime value, ROAS (return on ad spend), and channel performance (paid, organic, social, email, etc.). Collaborate with IT and marketing teams to assess ROI on tech investments, platform upgrades, and digital campaigns. Lead monthly performance reviews and provide forward-looking insight to influence decision-making. More ❯

Digital & Marketing Focus Manchester - Hybrid £75,000 - £85,000 + bonus + car allowance Excellent Benefits Are you a commercially astute finance professional passionate about digital transformation, customer insight, and driving business performance? This is an exciting opportunity to join a major UK retailer as a Senior Commercial Finance Business Partner , playing a pivotal role in shaping the financial success … of its digital and marketing functions. In this newly created role, you'll partner directly with the IT Director and senior stakeholders across Digital, Marketing, and E-commerce to deliver high-impact insights that inform strategic decisions and fuel business growth. What you'll be doing: Act as the finance lead for all things digital-supporting initiatives across e-commerce … customer experience, and omnichannel performance Analyse key drivers such as customer acquisition cost, retention, lifetime value, ROAS (return on ad spend), and channel performance (paid, organic, social, email, etc.). Collaborate with IT and marketing teams to assess ROI on tech investments, platform upgrades, and digital campaigns. Lead monthly performance reviews and provide forward-looking insight to influence decision-making. More ❯

opportunity has arisen for a Management Accountant to join a respected organisation based in Milton Keynes. This role offers you the chance to work closely with teams across IT and Marketing, providing essential financial insight that will shape business decisions and drive performance. With a competitive salary of £65,000 and a supportive working environment. Collaborate with cross-functional teams … in IT and Marketing to provide financial guidance that supports effective decision-making. Lead the budgeting and forecasting processes by delivering insightful analysis and constructive challenge to ensure robust financial planning. Conduct comprehensive financial and performance analysis to identify areas for margin improvement and cost efficiency across the business. Deliver clear reporting on large datasets and translate complex information into … actionable commercial recommendations for stakeholders. Support disciplined cost control initiatives by providing detailed insight into business performance and expenditure trends. Assist in the preparation of audit materials and tax packs as part of the wider finance team's responsibilities. Contribute to the continuous improvement of financial processes by identifying opportunities for greater efficiency or accuracy in reporting. Engage with colleagues More ❯

We are looking for an experienced Finance Controller/Head of Finance/Financial Controller to lead financial operations for a growing UK business. High growth UK technology development and engineering company backed by a multinational group. Excellent opportunity to work within a senior finance position for an SME technology business Salary and package level will be dependent on experience … very rough guideline Warwickshire based offices, some travel required but very minimal (3 or 4 short international trips per year) This Finance Controller is responsible for all financial management and reporting. Youll also oversee purchasing, payroll, and stock control teams, while collaborating with global finance teams across the US and Europe as needed. Your background as a Head of Finance … accountant (e.g., ACCA, CIMA, ACA) preferred. Proven experience in a similar Financial Controller/Finance Controller/Finance Manager/Head of Finance role. Strong knowledge of IFRS, UKGAAP, and financial regulations. Advanced Excel and financial systems experience Confident communicator, team leader, and self-starter. Able to work independently and manage multiple priorities. Your responsibilities as the Head of Finance 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 ❯

We are looking for an experienced Finance Controller/Head of Finance/Financial Controller to lead financial operations for a growing UK business. High growth UK technology development and engineering company backed by a multinational group. Excellent opportunity to work within a senior finance position for an SME technology business Salary and package level will be dependent on experience … very rough guideline Warwickshire based offices, some travel required but very minimal (3 or 4 short international trips per year) This Finance Controller is responsible for all financial management and reporting. Youll also oversee purchasing, payroll, and stock control teams, while collaborating with global finance teams across the US and Europe as needed. Your background as a Financial Controller: Qualified … accountant (e.g., ACCA, CIMA, ACA) preferred. Proven experience in a similar Financial Controller/Finance Controller/Finance Manager/Head of Finance role. Strong knowledge of IFRS, UKGAAP, and financial regulations. Advanced Excel and financial systems experience Confident communicator, team leader, and self-starter. Able to work independently and manage multiple priorities. Your responsibilities as the Financial Controller: Manage More ❯

A Analyst to support strategic financial planning within its evolving finance function. This is a great opportunity for a forward-thinking, adaptable individual to work closely with both commercial and finance teams. Responsibilities: - Build financial models to better understand company performance. - Utilise insights for better budgeting and forecasting capability - Act as a link between the finance and commercial teams. - Support … the setup of structured reporting and KPIs. - Provide timely and accurate analysis to support stakeholder decision-making. - Drive the improvement of financial systems and reporting tools. Requirements: - ACCA, ACA, CIMA qualified or equivalent. - Experienced in FP&A or commercial finance roles. - Strong excel skills with the ability to manipulate and maintain financial models and large data sets (v-lookups, pivot … tables and advanced formulas) - Ability to communicate effectively with stakeholders. - A background in the technology industry is desirable. Apply ASAP to ensure you are considered for this FP&A Analyst role. We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting More ❯

Our client is a dynamic and rapidly growing global Tech company. They are looking for an experienced and driven Management Accountant to join their Finance team in Manchester. This role will be pivotal in providing financial insights, preparing management accounts, and supporting business growth initiatives. Join a dynamic and rapidly growing global Tech company Pivotal role providing financial insights and … will play a crucial role in shaping the financial future of our client's organisation. Your primary responsibilities will include preparing monthly management accounts for multiple entities, assisting in budgeting & forecasting activities, leading the month-end close process, producing detailed financial reports for senior management decision-making, managing intercompany transactions across global entities, tracking key financial metrics for performance improvement … assisting with year-end audit preparations, identifying opportunities for process improvements within the Finance team, and supporting various finance projects. Preparation of monthly management accounts, including P&L, Balance Sheet, and Cash Flow statements for multiple entities. Assist in the preparation of annual budgets and quarterly forecasts, providing analysis on variances and trends. Lead the month-end close process, ensuring More ❯

Overview North builds stronger networks and creates smarter places. Our intelligent technology solutions and robust network infrastructures transform the way people, places, and organisations work. And we focus our expertise on working in three specialist sectors: public services, enterprise & data centres, and defence & justice. Our people are industrious and inventive. We collaborate closely with our clients to understand their unique … needs and challenges and take pride in delivering impactful solutions that make their environments better connected, simpler to manage, safer to be in, and more efficient to run. The work we do at North is pioneering and fun. We build meaningfully, we think bigger, and we always advance. Our diverse range of customers and services make every day different. We … always look at things from the customer's point of view. Our values are know your craft, know your colleagues, know your customers and know how to connect. At North, we know and value the power of connecting people, skills and technologies in new and exciting ways. Responsibilities ROLE SUMMARY: North is looking for an experienced Senior Project Manager (PM More ❯

Private Equity backed technology firm renowned for its expertise in this high-growth sector. With an ambitious strategy for expansion, the company is scaling rapidly through both organic growth and strategic acquisitions. Operating in a fast-paced, dynamic, and collaborative environment, they are now seeking an exceptional and entrepreneurial high-calibre Financial Controller to help lead the business through its … next phase of transformative growth and value creation. The Role This is a hands-on role that requires a confident, experienced, qualified Financial Controller with a proven background working for a growing SME technology business. You will oversee financial reporting, take ownership of the month-end close, review of management accounts, and ensure accurate and timely consolidations. Cash flow management … budgeting, forecasting, and the production of statutory accounts will all fall within your team's remit, alongside ensuring robust financial controls are in place. You will also support the senior management team with ongoing commercial initiatives and ad-hoc projects linked to the group's continued development. The Person You will be a qualified accountant (ACA, ACCA, ACMA) with strong More ❯

Your New Company A scaling SaaS business delivering cloud solutions to global financial institutions. With a growing footprint in the UK and US, their platform powers post-trade automation, risk analytics, and investment operations for some of the world's leading firms. Your New Role Own financial accounting, controls, and reporting Lead budgeting, forecasting, and performance analysis Manage audits, tax … compliance (UK & US), and payroll Support M&A and fundraising initiatives What you'll need to succeed ACA/ACCA/CIMA qualified 5+ years in financial leadership UK GAAP expertise Strong Excel and accounting systems skills Experience with UK/US compliance What you need to do now Please get in touch with an up-to-date CV, your … current notice period, and your current salary. If this job isn't quite right for you, but you are looking for a new position, please contact me for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job More ❯

a Project Finance Business Partner to support a high-profile infrastructure project on an initial 6-month contract. This is a fantastic opportunity to join a forward-thinking organisation and contribute directly to the financial management and strategic success of a major capital initiative. The Role As Project Finance Business Partner, you will take ownership of all financial elements related … to the delivery of a multi-million-pound infrastructure project. Working closely with operational teams and senior stakeholders, you'll provide financial insights, maintain the project's financial model, and ensure budgetary alignment across the board. Project Finance Business Partner Responsibilities Maintain and enhance a detailed financial model to support strategic decision-making and ROI tracking Monitor project budgets, forecasts … and actual spend, highlighting variances and risks Deliver clear, accurate reporting to both internal and external stakeholders Support project-related accounting activities during month-end and year-end close Ensure compliance with internal controls and support audit processes as required Provide constructive financial challenge and partnership to project teams and leadership Project Finance Business Partner Benefits: Competitive salary with benefits More ❯

We are seeking a Lead OneStream Consultant to join a growing UK team. In this role, you will drive OneStream implementations, applying your expertise in areas such as consolidation and planning to create solutions tailored to client needs. You will play a central role in projects, shaping designs through interactive build sessions and ensuring concepts are translated into practical, effective … outcomes. With ownership of solution design and delivery, you will collaborate closely with clients and stakeholders to deliver real impact. Key Responsibilities Lead the build for smaller projects or drive the development of individual components. Participate in solution design and iterative build sessions with clients, ensuring business requirements are understood and effectively translated into OneStream solutions. Deliver functional expertise across … core EPM areas such as financial consolidation, planning, budgeting, and forecasting. Perform hands-on configuration of OneStream applications, ensuring best practices are applied. Provide guidance and support to project team members, with potential opportunities to mentor or lead small teams where required. Collaborate with stakeholders across finance, IT, and business operations to ensure successful delivery of project outcomes. Requirements More ❯

We are seeking a Lead OneStream Consultant to join a growing UK team. In this role, you will drive OneStream implementations, applying your expertise in areas such as consolidation and planning to create solutions tailored to client needs. You will play a central role in projects, shaping designs through interactive build sessions and ensuring concepts are translated into practical, effective … outcomes. With ownership of solution design and delivery, you will collaborate closely with clients and stakeholders to deliver real impact. Key Responsibilities Lead the build for smaller projects or drive the development of individual components. Participate in solution design and iterative build sessions with clients, ensuring business requirements are understood and effectively translated into OneStream solutions. Deliver functional expertise across … core EPM areas such as financial consolidation, planning, budgeting, and forecasting. Perform hands-on configuration of OneStream applications, ensuring best practices are applied. Provide guidance and support to project team members, with potential opportunities to mentor or lead small teams where required. Collaborate with stakeholders across finance, IT, and business operations to ensure successful delivery of project outcomes. Requirements More ❯

privately owned, fast-growing technology business to recruit an FP&A Manager on an initial 6-month contract. This is a fantastic opportunity to join a dynamic, entrepreneurial environment and make an immediate impact during an exciting phase of growth. The Role Working closely with the CFO and senior leadership team, you'll play a key role in delivering insight … and driving commercial performance across the business. Key responsibilities include: Ownership of the budgeting, forecasting, and reporting processes. Building robust financial models to support strategic decision-making. Providing clear analysis and commentary on business performance. Partnering with operational and commercial teams to drive profitability. Supporting the CFO with ad hoc projects and investment appraisals. The Candidate We're looking for … ACA/ACCA/CIMA) with a proven background in FP&A, ideally within tech, digital, or other fast-paced, high-growth industries. You will bring: Strong financial modelling and analytical skills. A commercial mindset with the ability to influence senior stakeholders. Experience delivering high-quality insight in a fast-moving environment. Confidence working independently and hitting the ground running More ❯

Luton| £50k-£60k Hexwired has partnered with a company who are a leading company in the electronics sector They are looking for a Project Manager who will be overseeing and coordinating multiple related projects to achieve strategic business goals. Although you will be working in a team you should be able to work under your own steam. Key skills required … for this role: Program and Project Management – Strong grasp of the full program lifecycle, project management methodologies, and governance structures. Business Operations – Proficient in budgeting, financial forecasting, and strategic business planning. Risk and Compliance – Knowledgeable in risk management practices and industry-specific regulatory compliance requirements. Change Management – Skilled in leading and supporting organizational change and transformation initiatives. IT Systems – Competent … in using relevant software applications and information systems. The salary for this Project Manager role will be £50,000-£60,000 per annum. The company are rapidly expanding and are at the forefront of their industry. They are looking to pay circa £50k-60k dependent on experience along with an excellent benefits package. If you’re interested in this Project More ❯

+ benefits About the Company TalentEdge are currently exclusively representing a bootstrapped SaaS startup on the hiring of a new role within the team. Following a period of growth and internal project, they are looking for a newly qualified ACA to join the team. This role has a specific roadmap for progression and will offer the successful applicant the opportunity … to step intro a business, understand how they operate, and progress intro an FC role long term. The Role As Management Accountant, you’ll step in as the second finance hire. Working under an exceptional FD, you will be responsible for establishing a best in class finance function. You will have a broad remit of responsibilities ranging from financial reporting … to forecasting, modelling and commercial decision making. Key Responsibilities Management accounting. Financial Statements. Budgeting and forecasting. Financial Modelling. KPI reporting. Financial and tax compliance. Additional Adhoc and business partnering opportunities. About You Qualified accountant , ACA Broad Audit experience. Low ego, hard worker. Ambitious self-starter. More ❯

Gloucestershire to recruit a driven, hands-on & experienced Finance Manager. Offering career development to progress into a more senior finance role in the future, this is a fast-paced and varied accounting role with remote/office hybrid working opportunities. A broad accounting position reporting directly to the UK CFO, managing a small accounting team involving being the lead business … partner for the UK business, leading financial analysis and management accounting through to oversight of financial accounting and process improvement projects. This role is most suited to a newly qualified Accountant seeking genuine career progression; part-qualified/finalists will also be considered. Your new role Your key duties will involve overseeing core finance functions including reporting, budgeting, forecasting, inventory … cost control through to accounts payable and receivables. You will manage a small UK finance team, supporting development and training. You will lead financial analysis to support business decisions and strategic planning for future growth, provide financial guidance to internal stakeholders across various departments and act as a key business partner for the UK business. You will analyse pricing/ More ❯

days per week in office My client is looking for a Freelance Project Manager, you will be working with some of the company's biggest commercial clients on digital and print campaigns. The chosen candidate will have an excellent understanding of delivering branded content, our brands, and project management process. In order to be successful in applying for this role … you must be able to demonstrate significant project management experience, a mature approach to your work, an ability to remain calm in a high-pressured environment, collaborative and team-work abilities. Key Duties & Responsibilities: Project Management (digital & print) of Britain's branded content campaigns Management of project lifecycle using various project development methodologies and tools Delivery of native content and … media Comfortable with analysing all aspects of performance (inc. social media etc.) Managing multiple projects concurrently, these will be of varying size, some with a large number of internal and external stakeholders Working with other departments within the company that may have a stake in delivery of projects Detailed financial management, in particular setting budgets and forecasts and maintaining concise More ❯

options Talentedge are exclusively partnering with a high-growth SaaS startup whose niche falls into a category with a TAM of 100bn+. The business is growing at 300% YoY and are aiming double their headcount this year. This hire is under a first-time Finance Director who has worked for some of the world’s leading startup success stories. They … A. You’ll be fantastic for this role if you are seeking a broad, all-encompassing finance role where you will be instrumental in supporting this rapidly scaling business and have daily exposure to C Suite. Key responsibilities to include: Bring in-house a currently outsourced accounting function Design and roll out key financial processes and controls, ensuring that they … are fit for scale Deliver the monthly board pack including management accounts and commentaries Statutory reporting and tax work Support Finance Director on budgeting, forecasting, planning & KPI analysis Business partner cross-functionally Manage transactional finance, using technology to automate where possible Profile: Qualified accountant with a strong academic background Experience of working with a leading, high-growth tech businesses (ideally More ❯

About the entity Framatome is a major international player in the nuclear energy market recognized for its innovative solutions and value-added technologies for designing, building, maintaining, and advancing the global nuclear fleet. The company designs, manufactures, and installs components, fuel and instrumentation and control systems for nuclear power plants and offers a full range of reactor services. With … employees worldwide, every day Framatome's expertise helps its customers improve the safety and performance of their nuclear plants and achieve their economic and societal goals. The UK subsidiary Framatome Ltd employs over 400 staff in Bristol, Cranfield and at our client sites with strong growth in technical and engineering jobs. Our plans are to grow by around 100 staff … annually through the development our UK nuclear service offerings. Your missions The role will provide oversight and support to the tendering process and related commercial management, as the subject matter expert, from start to finish in coordination with the Heads of Account and Heads of Business Lines. The role will also be responsible for process improvement activities to consistently improve More ❯

Finance Manager - Group Proud to deliver high quality products and develop a high- quality career. Salary Competitive Salary Benefits £8,400 Car Allowance, up to 25% Bonus, Private Healthcare for family Location: Spalding Ways of Working Hybrid Houts of work Monday to Friday - 37.5 hours Contract Type Permanent Why join us? We're proud to offer you a career with … possibilities. Where you'll be supported to work hard, aim high and bring your best to work, every day. As a valued Finance Manager, we'll support your ambition, reward your resilience, and encourage you to rise to challenges and create a career you can be proud of too. What We Do We're the market leader in the UK … fresh prepared food industry - supplying meals, salads, desserts, pizza and bread to leading grocery retailers including Tesco, M&S, Sainsbury's and Waitrose. About the Role The Finance Manager takes responsibility for the effective and efficient delivery of forecasting and reporting for both operating and capital expenditure for IT and specific areas of Group overheads. Responsibilities Performance Reporting & Business Partnering More ❯