101 to 125 of 228 Permanent Budgeting and Forecasting Jobs in England

EPM (Enterprise Performance Management) OneStream - Senior Consultant/Managing Consultant/Principle Consultant. We deliver complex transformational projects that add value, create insight and drive growth and profitability. Clients come to us for our expertise, they stay because of our track record of successful project delivery. With six offices & continually … have managed to maintain our proven track record in delivery across multiple technologies we specialise in; Business Intelligence (BI), Customer Relationship Management (CRM), Data and Insights and Enterprise Performance Management (EPM). But it is our team of dedicated experts that are at the heart of what makes us a … Technical or Finance/Economics degree from a respected university. • 2+ years in EPM Consulting or Development experience within a customer environment project designing and developing solutions with OneStream:  Finance Consolidation & Close (FCCS/HFM*)/OneStream  Use of Data Management and other EPM related integration options between the Business more »

Company client currently representing a growing organization who are market leader within their field of expertise. With a commitment to excellence and innovation, they are seeking a talented Management Accountant to join their team. Job Summary: As a Management Accountant, you will play a crucial role in supporting the financial … operations of their dynamic organization. The ideal candidate will possess strong analytical skills, attention to detail, and a deep understanding of financial management within a manufacturing environment. Key Responsibilities: - Financial Analysis: Conduct thorough analysis of financial data to provide insights and recommendations to the management team. - Budgeting and Forecasting: Assist … in the development of budgets and forecasts, ensuring alignment with organizational goals. - Ledger control: overseeing and conducting all the credit control, sales ledger and purchase ledger - Cost Control: Monitor and control costs within the manufacturing process, identifying areas for improvement. - Month-End Close: Support month-end and year-end close more »

closely with senior stakeholders. This is a fantastic opportunity for an ambitious candidate who wants to work in a fast-paced Private Equity environment and be a key growth driver in an exciting and market-leading business. You would be an integral part of the slim finance function, with significant … responsibility. You would work closely with senior stakeholders and report to a fantastic FP&A director, which provides unparalleled opportunities for mentorship and development. The Role: Develop and enhance financial models, forecasts and budgets – focused on people cost analysis and business performance analysis Assist and present financial reports and board … presentations. KPI reporting Play a crucial role in the budgeting and forecasting processes regarding new sites and potential M&A activity Support the finance team in the compilation of month end and year end reporting The requirements: ACA, ACCA or CIMA Qualified At least 2-3 years in industry more »

Group FP&A Analyst required for a Private Equity back Technology business based in London Up to £70,000 + Bonus and Benefits Stanton House are exclusively partnering with a dynamic and innovative, private equity backed technology business who are looking for an FP&A Analyst to join the team … and play a pivotal role in supporting strategic goals as the business continues to grow organically and through acquisitions. We are seeking a bright and dynamic individual, to make a real impact on the business. The ideal candidate will demonstrate an ability to think strategically, be able to build strong … relationships with the Executive team and provide financial analysis, challenge and insight to the business. To successfully deliver in the profile position, you will need to have: Qualified Accountant (ACA, ACCA, CIMA) Demonstratable reporting and analytical skills Strong Excel skills with the ability to create models are a must Prior more »

an NERS-accredited independent multi-utility connection provider. With over 15 years of experience within the industry, they work closely with house builders, developers and consultants to deliver electricity, water & gas connections for residential, commercial and industrial projects. They are growing their construction team and are seeking driven individuals to … this exciting expansion. As the Project Manager, you will be covering a wide range of network connection projects, managing the cycle of the projects and the clients. With two opportunities on offer, you will either cover East London sites or West London sites. What’s in it for you … salary) Private medical insurance Company sick pay Responsibilities of the Project Manager: Take responsibility for project safety & quality Ensure projects are delivered on time and within budget Plan and supervise multi-utility works inclusive of cable/pipe jointing, substation/PRI installation, excavation & reinstatement in the highway, cable/ more »

/management accountant to join their talented Finance team. This is a newly created role will see you working closely with the business leaders and requires excellent interpersonal skills. Hugely successful organisation with exciting plans. They are based in Cambridge operating hybrid and flexible working. This role will require a … ensure accurate reporting. Your responsibilities will include: Execution of accounting processes related to clinical trial accounting, R&D program accrual accounting, clinical manufacturing accounting, and other areas of accounting related to the R&D processes. Collaborate with multiple stakeholders within the finance, R&D and clinical operations organisation to manage … the R&D progress against budget and ensure the recording of accruals on a timely and accurate basis. Preparation of balance sheets reconciliations for monthly management accounts. Conduct variance analysis to identify key drivers of financial performance and provide insights to the business. Prepare monthly, quarterly, and annual reports for more »

company Fast-paced business who now form part of a larger international group seek to appoint a hands-on accountant with excellent management reporting and project accounting skills to join them as an interim contractor for a period of 3–4 months before moving to a permanent employee thereafter. They … team you will act as the 2nd in command to the Head of Finance, deputising in their absence. You will produce monthly management accounts and play a key role in the budgeting and forecasting process. You will over a portfolio of projects to provide up to date commentary whilst ensuring … the revenue is booked to the correct project every month. You will support tenders and bids and assist the financial reporting team with the production of the statutory accounts. You will hold oversight for the inventory and asset registers and work on a range of in-house process improvement projects. more »

experienced Management Accountant with experience working within a US business unit? Are you looking to join a high-growth business where you can progress and learn from an impressive senior finance team? Our client are one of the most established players in the field, over the past few years x4 … revenue and expanding internationally taking mainland Europe and the US by storm. This business only hire the best in class and are looking to add to their stellar finance function. This role reports into the Finance Manager who we have known for a number of years and would be a … great person to learn & develop from. This role will have dotted lines into senior finance members who all have excellent backgrounds and industry knowledge. Responsibilities Preparation of monthly management accounts Preparation of financial statements with notes and appendices Preparation and posting of journals Assisting with the company audit Balance sheet more »

FP&A Analyst required for a Private Equity back Technology business based in Bournemouth Up to £70,000 + Bonus and Benefits Stanton House are exclusively partnering with a dynamic and innovative, private equity backed technology business who are looking for an FP&A Analyst to join the team and … play a pivotal role in supporting strategic goals as the business continues to grow organically and through acquisitions. We are seeking a bright and dynamic individual, to make a real impact on the business. The ideal candidate will demonstrate an ability to think strategically, be able to build strong relationships … with the Executive team and provide financial analysis, challenge and insight to the business. To successfully deliver in the profile position, you will need to have: Qualified Accountant (ACA, ACCA, CIMA) Demonstratable reporting and analytical skills Strong Excel skills with the ability to create models are a must Prior experience more »

client base made up of household name brands across a variety of sectors. There is a market leading benefits package, including a car allowance and up to 20% bonus. This is a strategic, forward-thinking Commercial Finance Director role, with key responsibilities including: Taking the lead on all finance operations … across global functions, with regards to commercial finance, reporting, controls and financial planning Management and leadership of a team, giving support and advice on financial matters Setting and guiding the overall vision for your team, driving value, growth and financial direction Ensuring financial management and reporting is delivered and planning … timelines of year-end, budgeting, forecasting and financial planning Business partnering with HR leaders to improve processes associated with people forecasts This is fantastic opportunity for a Big 4 trained, ACA qualified accountant with with extensive commercial finance experience in industry. You will lead an impressive team and play a more »

solutions. Our client is seeking a Financial Modeler to drive our financial strategy, collaborating closely with teams to optimize performance. Responsibilities: Financial Modelling: Develop and maintain robust financial models for revenue projections, cost analysis, and investment valuations. Forecasting and Budgeting: Prepare annual budgets and long-term forecasts, conducting scenario analyses … to optimize resource allocation. Strategic Planning: Support decision-making with financial analysis for investments, acquisitions, and growth opportunities. Financial Reporting: Present financial reports and dashboards to senior management, communicating insights clearly. Cross-functional Collaboration: Partner with teams to gather data, understand business drivers, and align financial goals. Continuous Improvement: Stay … updated on industry trends, enhancing financial processes and workflows. Qualifications: Experience in financial modelling and analysis in the tech industry. Advanced Excel skills with proficiency in building complex models. Strong analytical and communication skills. Ability to thrive in a fast-paced environment. more »

COMMERCIAL ANALYST LONDON UP TO £55,000 Join an exciting payments business and help drive commercial impact! As a Commercial Analyst, you'll be at the forefront of their mission to revolutionize the payments industry. You'll play a key role in driving strategic decision-making and maximizing profitability! THE … ROLE Complete detailed reviews of specific customer behaviours and pricing to enable decision makers within the business to make fully informed and financially sound decisions. Conducting in-depth analysis of market trends, competitor performance, and customer behavior to identify growth opportunities. Developing and maintaining financial models to support business planning … forecasting, and budgeting. Collaborating with cross-functional teams to assess the performance of existing products and services and identify areas for improvement. Designing and implementing pricing strategies to optimize revenue and enhance competitive positioning. Monitoring key performance indicators (KPIs) and providing actionable insights to drive business growth and profitability. Ensuring more »

Commercial Finance Analyst (Site Running & ESN) 3-6 Months Contract Reading/Hybrid working MBNL is jointly owned by EE and Three, two of the UK's leading and most innovative mobile operators. Established in 2007 as the industry's first network-sharing joint venture, MBNL's mission is to … provide best-in-class mobile infrastructure services to EE and Three for serving their tens of millions of customers in the UK. Working at MBNL means being part of a team where you feel connected, valued, and supported. The Role: Working as part of the Commercial Finance Team, this role … is solely responsible for all aspects of financial management for Site Running (~£400m per annum in value) and includes management accounting, reporting, business partnering, decision support, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office 2 days per week. What you will do more »

LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to more than 750 clients, LTIMindtree brings extensive domain and technology expertise to help drive superior competitive … differentiation, customer experiences, and business outcomes in a converging world. Powered by nearly 90,000 talented and entrepreneurial professionals across more than 30 countries, LTIMindtree — a Larsen & Toubro Group company — combines the industry-acclaimed strengths of erstwhile Larsen and Toubro Infotech and Mindtree in solving the most complex business challenges … and delivering transformation at scale. For more information, please visit www.ltimindtree.com. We are looking for SAP BPC consultant in London UK. Job Type –Full time/Contract Location – London UK Title: SAP BPC Embedded consultant Job Description: Initial engagement will be as a team member in an Agile methodology project more »

LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to more than 750 clients, LTIMindtree brings extensive domain and technology expertise to help drive superior competitive … differentiation, customer experiences, and business outcomes in a converging world. Powered by nearly 90,000 talented and entrepreneurial professionals across more than 30 countries, LTIMindtree — a Larsen & Toubro Group company — combines the industry-acclaimed strengths of erstwhile Larsen and Toubro Infotech and Mindtree in solving the most complex business challenges … and delivering transformation at scale. For more information, please visit www.ltimindtree.com. We are looking for SAP BPC consultant in London UK. Job Type –Full time/Contract Location – London UK Title: SAP BPC Embedded consultant Job Description: Initial engagement will be as a team member in an Agile methodology project more »

Commercial Finance Business Partner Runcorn - flexible hybrid Salary £60,000 Car allowance Annual bonus Our client based in Runcorn are hugely ambitious growth plans and subsequently they are recruiting for a an experienced and equally as ambitious Commercial Finance Business Partner As Commercial Finance Business Partner you will be an … essential part of the team, managing senior stakeholders both internally and externally across the wider business. This position is focused on driving profitable growth with market insights, analysing business performance, and supporting the development of business wide strategy. As Commercial Finance Business Partner your role will involve: Providing market insights … analysing revenue trends, and quantifying P&L impacts. Using management information systems to assess business performance, supporting profitability and strategy. Challenge the Management Team on performance and offer corrective action insights. Assist in budgeting, forecasting, and provide analytical support for projects and investments. Analyse investment opportunities & support acquisition transitions. Collaborate more »

Commercial Finance Analyst Contract - Initial 12 months Reading/Hybrid working MBNL is jointly owned by EE and Three, two of the UK’s leading and most innovative mobile operators. Established in 2007 as the industry’s first network-sharing joint venture, MBNL’s mission is to provide best-in … class mobile infrastructure services to EE and Three for serving their tens of millions of customers in the UK. Working at MBNL means being part of a team where you feel connected, valued, and supported. The Role: Working as part of the Commercial Finance Team, this role is responsible for … all aspects of the financial management for the Buy-In programme and will support with financial management of the Transmission programme. The role includes management & financial accounting, business partnering, decision support, reporting, contract management, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office more »

Officer to join a leading PE Backed Data Analytics business. The business is looking to expand through organic growth in a rapidly changing market and seeks an experienced CFO to lead them through the next phase of their growth trajectory. The CFO will support the CEO and the leadership team … whilst taking full responsibility for the finance function by creating KPIs, strategic metrics budgeting, forecasting and reporting, lead the established financial team, partnering and presenting to the PE house, planning the future growth, and realising the company vision. This is a fantastic opportunity for an experienced PE Backed CFO to … join a company going through rapid growth by taking a strong lead and identifying ways to help the business grow organically. The ideal candidate: A qualified accountant (ACA, ACCA, ACMA) Have experience working in a PE Backed business, ideally in Data analytics, Information Technology and/or related sectors A more »

Manager | Private Equity Backed Greentech We are delighted to have partnered with an International Private Equity-backed Greentech business that has highly reputable backers, and is looking to continue its impressive growth journey. The successful applicant will work directly alongside the Group FP&A Director, and partner closely with the … executive function on commercial and strategic business plans. Mandate: Partnering with senior stakeholders across the the business, turning data into effective insights for continued growth Drive financial data accuracy and efficiency through forecasting, budgeting and automation processes Creation and development of financial models to drive the sales/pipeline process … Requirements: ACA/ICAEW Qualified Ideally experience in a high-growth or private equity environment Core and Commercial FP&A experience We cannot give feedback to all applicants as much as we wish we could. If you haven't heard from us within 72 hours, you are not suitable for more »

months Partner Financial are working in collaboration with a rapidly growing, heavily backed start-up technology business. The environment is highly dynamic, fast paced and the firm has grown significantly since it was founded, expecting to turnover over £100m after just three years trading. The successful candidate will be responsible … for bringing accountancy processes in house and growing its finance function, owning the management accounts and setting up the chart of accounts along with budgeting, forecasting and there will have some operational responsibilities too. Key responsibilities: Oversee the day-to-day activity of the Finance team, including the month-end … process; Conduct regular meetings with the operational department heads to help provide insight into their performance and any such variances; Completion of the reporting pack and be the first point of contact to discuss queries; Reviewing and monitoring of the intercompany templates and ensure transactions are signed-off; Ensuring adequate more »

partnering with a PE-backed, tech-enabled consultancy business that is currently going through a period of rapid growth. With an impressive track record and exciting plans to grow in the pipeline. The business is searching for a high-calibre Finance Director to act as a strategic partner to the … to-day finance function in its entirety. As Finance Director you will help to commercialise the business through the implementation of extensive KPI analysis, forecasting, budgeting, and reporting managing the audit process, while also overseeing financial reporting and managing recurring revenue streams. Beyond these core responsibilities, you will work closely … with the executive team, offering sustained commercial, financial, and operational insights on a monthly basis. Your input will directly impact key decision-making, helping to shape the strategic direction of the business. You will play a crucial role in driving financial performance, optimising processes, and supporting the business’s growth more »

make strategic acquisitions as well driving organic growth. The firm is a leader in what they do, focused on cloud based software to automate and disrupt the sector they are in. The role will report into the Head of FP&A, who in turn reports in to the CFO). … The total finance team is 10 strong. They have a great name in the market and low staff turnover, great culture, open and honest. Seeking someone who wants to be hands on, top to bottom role and is ambitious as the firm will grow considerably under the new owner and … in turn giving significant opportunities for career development. Key Duties Include: Own the budgeting and forecasting processes as well as modelling, automation Partner with business owners to develop plans, model and analyse Provide MI to support strategic decisions across the business Develop KPIs Scenario planning, commentary and analysis to add more »

a range of processes to capture data to aid decision making across the Group. You will have exposure to senior leadership across the Group and with the backing of the Finance Director, have the influence to change current accepted norms and improve the commercial attitudes across all departments. Duties include … Conducting in-depth financial analysis to identify trends and opportunities. Creating and maintaining financial models to support business decision-making. Preparing comprehensive reports and presentations for senior management. Collaborating with cross-functional teams to optimise financial strategies. Contributing to budgeting, forecasting, and long-term financial planning. Work closely with systems … Qualified Part Qualified/QBE encouraged to apply also Detailed commercial finance experience either in a Business Partnering or Systems role ideal Excellent Excel and/or modelling skills Strong communicator – winning over stakeholders Benefits; Hybrid working model Flexible working hours Excellent pension contribution 25 days + holiday Free parking more »

Otto James Consulting has been engaged in a Search and Selection Process for a new Director of Group Commercial Finance (M&A). Our partner is one of the North Wests fastest growing organisations, and following Private Equity investment by CVC Capital Partners, the decision has been made to open … now funds to fuel increased footprint through acquisitions. The role Director of Group Commercial Finance (M&A) is integral to the boards growth plans, and the landscape for H1 2025 will sit firmly in the blueprint of this role. The Role There is a growth plan within the organisation which … will see a step change in the firms use of data and the integrity around not only where the numbers are reported from, but also who will have access to them in a decision chain. This is a role which will give you an all-encompassing view of the business more »

Management Accountant £35,000-£40,000 + Training + Excellent Benefits + Progression Sevenoaks (Commutable from Gillingham, Sevenoaks, Dartford, Royal Tunbridge Wells and surrounding areas) Do you have accounting experience? Are you looking to join a dynamic and successful company in a pivotal role where you can broaden your own … skillset and have a significant impact on future success of the business? The company are at the forefront of their sector and are going from strength to strength. Due to their continued success, they are looking for someone step into this important role. You will receive specific training. In this … varied role you will be responsible for preparing financial statements, ensuring the compliance with financial regulations, setting budgets and monitoring outgoings, all whilst working out of their modern office. The role would suit someone who has accounting experience, looking to join a successful company, where you can develop your skillset. more »