16 of 16 Budgeting and Forecasting Jobs in Wales

with exciting expansion plans. They are now seeking a Finance Director who can operate as a key strategic partner, whilst also being hands-on and customer focused. Key responsibilities Strategic partner and leader A trusted partner to the CEO and senior leadership team, providing financial insights and guidance. Lead on … the OKR process, ensuring goals are grounded in reality and aligned to what drives value. Stakeholder management and Board communication. Mentor and develop a high-performing finance team Turn complex models into usable tools, tailoring messages for new joiners, execs, or Board members alike. Financial strategy Set financial strategies in … partnership with Product, People, Marketing, Support, Ops, and Data, anchored in customer value. Lead finance transformation initiatives that increase efficiency, accuracy, and scalability of financial operations. Maintain customer economic models (CAC, LTV, payback, retention by segment/cohort) that inform budgeting, forecasting, and growth decisions. Planning, forecasting, and performance Own More ❯

Senior Finance Business Partner – Up to £60,000 with Bonus and excellent benefits Ogi is a leading Welsh telco with big ambitions. We’re a network builder and operator bringing full-fibre services to communities across South Wales. Our Ogi Pro brand provides everything from telephony to managed IT services … to join our growing team. This is a key role, ideal for a qualified accountant with strong experience supporting budget holders, managing departmental finances and driving cost control. If you're confident working with business leaders, digging into the numbers, and challenging spend where it matters – we’d love to … You’re a commercially-minded finance professional who enjoys working closely with teams across a business, helping them understand their numbers, manage their budgets and make better decisions. We’re growing quickly, and things move fast, so we’re looking for someone qualified (ACA or ACCA), with solid post-qualification More ❯

Senior Finance Business Partner – Up to £60,000 with Bonus and excellent benefits Ogi is a leading Welsh telco with big ambitions. We’re a network builder and operator bringing full-fibre services to communities across South Wales. Our Ogi Pro brand provides everything from telephony to managed IT services … to join our growing team. This is a key role, ideal for a qualified accountant with strong experience supporting budget holders, managing departmental finances and driving cost control. If you're confident working with business leaders, digging into the numbers, and challenging spend where it matters – we’d love to … You’re a commercially-minded finance professional who enjoys working closely with teams across a business, helping them understand their numbers, manage their budgets and make better decisions. We’re growing quickly, and things move fast, so we’re looking for someone qualified (ACA or ACCA), with solid post-qualification More ❯

Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, FCCS, EPBCS, EPM Consultant – UK – London - Remote - £40,000-£60,000 Our client is a consultancy specialising in Oracle Enterprise Performance Management … EPM) solutions. As they continue to grow, they are looking for a talented and motivated Junior Oracle EPM Consultant to join their team. You will support the implementation, configuration, and maintenance of Oracle EPM solutions for clients. This is an excellent opportunity to gain hands-on experience, develop your expertise … and grow within a dynamic and collaborative environment. You will work alongside experienced consultants, assisting with client projects across industries. Key Skills and Experience: Degree in Finance, Accounting, IT, or a related field. Understanding of financial planning, budgeting, and consolidation concepts. Some implementation experience with Oracle EPM (Cloud or On More ❯

Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, FCCS, EPBCS, EPM Consultant – UK – London - Remote - £40,000-£60,000 Our client is a consultancy specialising in Oracle Enterprise Performance Management … EPM) solutions. As they continue to grow, they are looking for a talented and motivated Junior Oracle EPM Consultant to join their team. You will support the implementation, configuration, and maintenance of Oracle EPM solutions for clients. This is an excellent opportunity to gain hands-on experience, develop your expertise … and grow within a dynamic and collaborative environment. You will work alongside experienced consultants, assisting with client projects across industries. Key Skills and Experience: Degree in Finance, Accounting, IT, or a related field. Understanding of financial planning, budgeting, and consolidation concepts. Some implementation experience with Oracle EPM (Cloud or On More ❯

Head of Finance – UK Reporting to: UK CEO, dotted line to Group CFO (International HQ) A dynamic and fast-growing technology company is seeking a commercially minded Head of Finance to lead the UK finance function. This is a key leadership role, ideal for someone looking to progress into a … Finance Director position within 1–2 years. Key Responsibilities Lead financial planning, forecasting, budgeting, and reporting for the UK entity Provide strategic insight to guide decision-making and boost performance Manage and develop a high-performing finance team Oversee payroll and ensure compliance with HMRC requirements Handle all UK tax … obligations (VAT, PAYE, corporation tax) Own the year-end process and reporting to group finance Coordinate external audits and statutory accounts Ensure reporting aligns with UK GAAP and group standards Act as a finance partner to UK leadership and collaborate with international teams Drive improvements in financial processes and systems More ❯

Camino Search are delighted to be partnered with a growing, VC backed SaaS business with a market leading product and strong values. They have well established customers and are targeting a growing market. While they also have a strong, positive culture where they look to grow individuals both professionally and … personally. They are looking for a strong, dynamic Finance Manager to join the business and support on their journey, looking after financial controls, commercial finance elements, and leading and developing the team below them. Key Responsibilities Manage and streamline finance operations to ensure accurate reporting, compliance, and strong internal controls. … Drive the adoption of technology to automate processes, reducing reliance on spreadsheets and manual workflows. Address complex financial challenges proactively, ensuring back-office operations align with the company’s growth. Deliver timely and actionable financial insights to support informed business decision-making. Collaborate with cross-functional teams, providing expert guidance More ❯

Camino Search are delighted to be partnered with a growing, VC backed SaaS business with a market leading product and strong values. They have well established customers and are targeting a growing market. While they also have a strong, positive culture where they look to grow individuals both professionally and … personally. They are looking for a strong, dynamic Finance Manager to join the business and support on their journey, looking after financial controls, commercial finance elements, and leading and developing the team below them. Key Responsibilities Manage and streamline finance operations to ensure accurate reporting, compliance, and strong internal controls. … Drive the adoption of technology to automate processes, reducing reliance on spreadsheets and manual workflows. Address complex financial challenges proactively, ensuring back-office operations align with the company’s growth. Deliver timely and actionable financial insights to support informed business decision-making. Collaborate with cross-functional teams, providing expert guidance More ❯

Camino Search are delighted to be partnered with a growing, VC backed SaaS business with a market leading product and strong values. They have well established customers and are targeting a growing market. While they also have a strong, positive culture where they look to grow individuals both professionally and … personally. They are looking for a strong, dynamic Finance Manager to join the business and support on their journey, looking after financial controls, commercial finance elements, and leading and developing the team below them. Key Responsibilities Manage and streamline finance operations to ensure accurate reporting, compliance, and strong internal controls. … Drive the adoption of technology to automate processes, reducing reliance on spreadsheets and manual workflows. Address complex financial challenges proactively, ensuring back-office operations align with the company’s growth. Deliver timely and actionable financial insights to support informed business decision-making. Collaborate with cross-functional teams, providing expert guidance More ❯

Camino Search are delighted to be partnered with a growing, VC backed SaaS business with a market leading product and strong values. They have well established customers and are targeting a growing market. While they also have a strong, positive culture where they look to grow individuals both professionally and … personally. They are looking for a strong, dynamic Finance Manager to join the business and support on their journey, looking after financial controls, commercial finance elements, and leading and developing the team below them. Key Responsibilities Manage and streamline finance operations to ensure accurate reporting, compliance, and strong internal controls. … Drive the adoption of technology to automate processes, reducing reliance on spreadsheets and manual workflows. Address complex financial challenges proactively, ensuring back-office operations align with the company’s growth. Deliver timely and actionable financial insights to support informed business decision-making. Collaborate with cross-functional teams, providing expert guidance More ❯

Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, EPM Consultant, Anaplan SA, Pigment SA – UK – Europe - Remote - £75,000-£95,000 Our client, an award winning international EPM consultancy are … looking for a strong EPM consultant to join their growing team and play a crucial role in delivering high-quality solutions for their clients. You will work closely with businesses across various industries to implement and optimise Pigment’s EPM platform, ensuring seamless integration with their planning and analytics processes. … Candidates must have previous Pigment EPM or Anaplan experience. Key Skills and Experience: Proven experience working with Pigment EPM or similar EPM tools (e.g., Anaplan, Adaptive Insights, Oracle EPM). Strong planning & analysis knowledge, in either FP&A or supply chain management Experience with data modelling and business intelligence (BI More ❯

Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, EPM Consultant, Anaplan SA, Pigment SA – UK – Europe - Remote - £75,000-£95,000 Our client, an award winning international EPM consultancy are … looking for a strong EPM consultant to join their growing team and play a crucial role in delivering high-quality solutions for their clients. You will work closely with businesses across various industries to implement and optimise Pigment’s EPM platform, ensuring seamless integration with their planning and analytics processes. … Candidates must have previous Pigment EPM or Anaplan experience. Key Skills and Experience: Proven experience working with Pigment EPM or similar EPM tools (e.g., Anaplan, Adaptive Insights, Oracle EPM). Strong planning & analysis knowledge, in either FP&A or supply chain management Experience with data modelling and business intelligence (BI More ❯

To apply direct for this role please visit Civil Service Jobs and quote ref no. HMRC is made up of Business Groups, which work independently towards one common goal. Our role sits within HMRCs Chief Digital & Information Office (CDIO) Group, which delivers in-house solutions for a broad range of … technical and operational services. CDIO is HMRCs Digital, Data and Information Technology (IT) function, ensuring HMRC has the IT systems and processes to run and deliver its services. As part of the Financial, Reporting and Control Division you will play a crucial role in delivering a trusted and high-performing … finance function that drives informed decision-making across the organisation. We are looking for a talented In Year Reporting and Control Senior Officer to join our dynamic finance team. This role offers an exciting opportunity to make a significant contribution to our financial reporting and control processes, ensuring we maintain More ❯

position which is inside IR35. The Project manager will form part of the IT PMO Project Management team delivering technical projects based around application and infrastructure services across IT and Business Change. The Project Manager will be assigned projects and to ensure they are completed on time, within scope, and … budget. The Project Manager will adhere to the PPMO framework, collaborating closely with the Portfolio Management team to manage risks, issues, and dependencies. The Project Manager will work primarily on technical projects and these projects will include a heavy focus on * IT Infrastructure, Networks & EUC * Cyber Security * Cloud Infrastructure - MS … Azure * Service Management In this position the key responsibilities of the candidate will be: * To oversee and manage the delivery of IT projects. * Developing detailed project plans that outline the scope, timeline, budget, and resources required. * Ensure projects comply with the framework. * Collaborate closely with the ITS technical teams, covering More ❯

is a remote-first role with optional access to beautifully designed office spaces in the UK or Spain. We’re looking for a confident and structured Delivery Manager who can oversee complex digital delivery programmes, build effective cross-functional teams, and partner closely with clients throughout the entire delivery lifecycle. … Key Responsibilities: Lead the full end-to-end delivery of multiple client engagements, ensuring smooth coordination between technical and commercial teams Own delivery plans, scheduling, scope management, and risk mitigation strategies across projects. Track and forecast project budgets in real-time, using accurate billing and timesheet data to identify and … act on revenue variances Ensure team capacity is managed against scope, identifying resourcing needs and planning accordingly Support pre-sales, bids and tender development, providing delivery insights and advising on implementation timelines when needed Maintain robust client relationships with regular performance reviews and delivery reporting Act as a culture champion More ❯

is a remote-first role with optional access to beautifully designed office spaces in the UK or Spain. We’re looking for a confident and structured Delivery Manager who can oversee complex digital delivery programmes, build effective cross-functional teams, and partner closely with clients throughout the entire delivery lifecycle. … Key Responsibilities: Lead the full end-to-end delivery of multiple client engagements, ensuring smooth coordination between technical and commercial teams Own delivery plans, scheduling, scope management, and risk mitigation strategies across projects. Track and forecast project budgets in real-time, using accurate billing and timesheet data to identify and … act on revenue variances Ensure team capacity is managed against scope, identifying resourcing needs and planning accordingly Support pre-sales, bids and tender development, providing delivery insights and advising on implementation timelines when needed Maintain robust client relationships with regular performance reviews and delivery reporting Act as a culture champion More ❯