51 to 75 of 172 Budgeting and Forecasting Jobs in England

Head of FP&A/Merseyside (hybrid working)/Salary £85,000-£90,000, plus bonu s and a competitive benefits package. We have a fantastic opportunity for an experienced Head of FP&A to join our client who are a large, profitable and successful group; rapidly expanding in Merseyside. … a newly created role in the business. Reporting directly into an impressive Group Finance Director, this is a key leadership position within the organisation, and it is vital in steering the Commercial and FP&A team, ensuring the highest standards of quality and leadership as they continue to move forward. … Key responsibilities: As the Head of FP&A, you will play a central role in leading and overseeing the Commercial finance department, encompassing a dynamic and ambitious team of FP&A Analysts and Finance Business Partners. We are seeking an experienced and decisive leader, coach, and manager who can effectively more »

critical automation projects at busy airports? As a Project Engineer here at Leidos, you will support Program Managers in the delivery of our Security and Detection product contracts, from preparing proposals, project planning and execution through to delivery across the EMEAI Region. You’ll be involved in managing cost, schedule … and technical performance of major programs/service across the program lifecycle, paying close attention to contract requirements and coordinating internal teams from Engineering and Manufacturing to supply chain and quality to ensure we deliver on time, to budget and is compliant with contract requirements. You’re a technically minded … Project Engineer, able to plan and support the technical design and development effort and take part in preliminary and concept Design Reviews and Test Readiness Reviews. You’ll also take an active role in internal program reviews and periodically review detailed technical, cost, and schedule performance alongside the Project Manager. more »

of management accounts with the support of an Accounts Assistant to ensure completion of month end in accordance with company deadlines whilst meeting internal and external demands. Partner site stakeholders to provide performance insights, improve processes and promote best practice. KEY SKILLS/EXPERIENCE * Pragmatic individual capable of influencing and … relationship building at all levels, internally and externally; * Use of Kerridge * Ability to balance between accounting standards and business needs; * Microsoft Office applications such as Excel and Word (intermediate/advance level); * Understand the need to deep dive into details but see the bigger picture at the same time, * Appetite … to learn with a curious and "not afraid to ask" mindset. * Team player with a hands on approach. * Motor trade experience advantageous but not essential; * Good and effective communicator; * Excellent organisation skills; MAIN RESPONSIBILITIES * Full accountability of P&L and balance sheet * Support Accounts Assistant to improve efficiency and accuracy more »

systems are operating effectively, providing value to stakeholders, whilst maintaining controls. This individual will be responsible for managing a team of four to implement and maintain IT General Controls and manage system releases, complete security audits and improve finance business processes in our systems. This will be a hands-on … role with a key focus on ensuring our systems are efficient and effective. There will be lots of opportunities to learn and for this remit to grow as our system landscape evolves and Finance Transformation projects are delivered. This role would be ideal for someone that has worked in a … understand systems that solve business problems. Day to Day Responsibilities: Manage third party finance systems, including Workday Financials, Workday Adaptive, Coupa, Dell Boomi, Longview and Navan. For the systems above, you will be managing the delivery of security audits, access management, release management, and key rotation. Partner with the Finance more »

systems are operating effectively, providing value to stakeholders, whilst maintaining controls. This individual will be responsible for managing a team of four to implement and maintain IT General Controls and manage system releases, complete security audits and improve finance business processes in our systems. This will be a hands-on … role with a key focus on ensuring our systems are efficient and effective. There will be lots of opportunities to learn and for this remit to grow as our system landscape evolves and Finance Transformation projects are delivered. This role would be ideal for someone that has worked in a … understand systems that solve business problems. Day to Day Responsibilities: Manage third party finance systems, including Workday Financials, Workday Adaptive, Coupa, Dell Boomi, Longview and Navan. For the systems above, you will be managing the delivery of security audits, access management, release management, and key rotation. Partner with the Finance more »

/Stakeholder Management Expected duration: 9 Months (May extend) Pay rate: £350 to £400 Location: Central London - Hybrid Working - 3 days in the office and 2 days from home Our client is a world leading technology and logistics business. They are seeking a Finance Manager with a passion for process … improvement, business partnering and stakeholder management to support their EU Middle transportation network. They are continuously innovating on behalf of their customers to deliver a larger selection, faster, and at lower prices. In this role, you will drive profitability and customer experience by directly influencing the development, planning, and execution … of their transportation network The role will require you to quickly develop your knowledge of operations, understand the economics and key financial drivers, and gain proficiency with business internal data systems to be able to conduct efficient analyses. You will be working closely with finance leaders, business partners and stakeholders more »

Overview We are working with a leading Private Equity-backed Digital Infrastructure company specialising in the development, acquisition, and operation of high spec data centres. As the CFO you will play a pivotal role in driving financial strategy, optimising performance. Reporting directly to the CEO, sitting on the Board, you … will be responsible for leading financial planning and analysis, managing financial operations, and providing strategic insights to support decision-making processes. Role & Responsibilities: Financial Strategy and Planning: Develop and implement comprehensive financial strategies aligned with the company's objectives and growth plans; lead annual budgeting, forecasting, and long-term financial … planning processes; assess capital allocation opportunities and provide strategic recommendations to maximise ROI. Financial Operations Management. Performance Analysis and Reporting. Investor Relations and Fundraising: Serve as a key liaison with investors, banks, and external stakeholders; prepare and present financial updates, investment proposals, and strategic plans to investors and the board more »

Overview Are you someone who is passionate, motivated, and driven to make a difference? If so, MSA Safety is the perfect fit for your career. At MSA, SAFETY is who we are AND it is what we do. We are a purpose-driven company committed to deploying innovation and technology … to deliver on our Mission to help protect people and assets all around the world. We continue to be relentless in our pursuit of solving our customers greatest problems so they can go home safe each and every day. Are you in? Read on for more details about this particular … role. Responsibilities Lead analysis of customer quality issues and drive cross-functional and cross-national resolution teams using the 8D problem-solving process, project management, and Global Quality tools through close cooperation with New Product Development, Marketing, and MissionOPS departments to drive resolution of all quality issues. Own tracking, trending more »

Science, or Equivalents. SAGE Software Experience. OFFICE BASED. Join a company with 130 members of staff, very established , very well known in the area , and manage a team of 3 in the IT Department. This company will offer you REALISTIC career progression opportunities and advancement. You will Lead and Manage … the IT department, including hiring, onboarding, training, and evaluating all members of staff. You will: Develop and implement IT strategies. Monitor, maintain and support the IT infrastructure, including Windows servers, Windows networks, and storage systems. to ensure optimal performance and uptime. Oversee the design, implementation, and maintenance of IT infrastructure … systems, and applications. Ensure the security and reliability of our IT systems by implementing best practices and ISO Standards. Manage IT budgets, including forecasting, budgeting, and allocating resources for IT projects and initiatives. Lead IT projects ( SAGE UPGRADE ) from conception to completion, including planning, implementation, and evaluation. Ensure compliance with more »

We are seeking a progressive and highly commercial Chief Financial Officer (CFO) to join our client a high growth international technology organisation with services spanning B2B consultancy, outsourcing and SaaS operations. Joining this award-winning organisation at a time of exceptional growth and investment you will undertake a pivotal role … shaping the financial strategy, driving all financial performance, and ensuring the execution of the international growth strategy. As a key member of the leadership team, you will have the opportunity to drive revenue, cashflow and EBITDA Performance. Whilst business partnering with senior stakeholders to identifying areas to improve both operational … financial performance, through developing best in-class FP&A and driving a culture of continual improvement. Leadership and development of UK & International Finance operations. Develop & execute financial strategies to support the company's growth objectives, including revenue forecasting, budgeting, and financial planning. Oversee all aspects of financial management, accounting controls more »

Finance Director - #1 role Central London C£100,000 + Bonus + Benefits PE backed rapid growth SME This rapidly expanding and highly successful organisation has over several years developed a market leading reputation for high quality delivery and excellence in service. Recently acquired by a PE firm, the business … is now embarking on a journey of rapid scale-up through both M&A activity and organic growth. With acquisitions already under way this is an exciting time for the business. Reporting to the CEO, as Finance Director you will: Partner the Exec team, providing insight and guidance on all … finance matters Own end-to-end finance for the business, managing the relationship with an outsourced accounting provider (future insourcing project) Execute financial management and insight, enabling sound decision making and steering business success through commercial support & financial analysis of performance Create a robust and efficient financial control environment, ensuring more »

global tech business to help appoint a FP&A Manager on a permanent basis. This role will be instrumental in driving strategic decision-making and providing insightful financial guidance to support the company's objectives. You will have global coverage, working with stakeholders at all levels. Industry Technology Key deliverables … Lead the development and implementation of financial planning processes, including budgeting, forecasting, and long-range planning. Analyse financial performance, identify trends, and provide recommendations to optimise profitability and efficiency. Prepare comprehensive financial models to support strategic initiatives and evaluate potential business opportunities Prepare and present monthly, quarterly, and annual financial … reports to senior leadership, highlighting key insights and actionable recommendations. Develop dashboards and data visualisations to effectively communicate financial information and performance metrics. Partner with business leaders to understand strategic objectives and provide financial insights to support decision-making. Assess the financial impact of proposed initiatives and investments, conducting scenario more »

About the job Rewards Manager 4-5 month Fixed Term Contract Job Description The Reward Manager will lead and support the design, implementation and delivery of total reward programs across EMEA and APAC. Providing subject matter expertise on total reward programs and provide guidance to the broader HR team and … managers in the interpretation and application of guidelines and practices. You will support strategic compensation decisions and program design through research and value-added analytics to enable thoughtful and creative solutions that support business objectives. Job Qualifications successful applicant will have a professional background as either a Reward Specialist or … HR Generalist. track record of delivering reward strategies in a complex environment incorporating a broad range of reward issues. pension and benefits experience is essential. with Workday desirable of managing external suppliers. in managing multiple projects and administrative duties. partnering across functions and developing key internal and external relationships. of more »

Date: ASAP Talentedge are working with a fast-paced, scaling FS firm who are looking for a FP&A Analyst to join the team and support the business through a strong growth phase. You will be joining a highly collaborative and driven finance team, taking a leading role within an … asset management firm, working closely with senior management and key stakeholders to drive strategic decision-making, optimise financial performance. Key responsibilities: Collaborate with department heads to develop and maintain financial forecasts, budgets, and strategic plans for the asset management division. Perform in-depth financial analysis, including variance analysis, trend analysis … and scenario modelling, to provide actionable insights and recommendations to senior leadership Prepare and present comprehensive financial reports and presentations, highlighting key performance metrics, risks, and opportunities. Assist in the evaluation of investment opportunities and fund performance, leveraging financial models and quantitative analysis techniques. The ideal candidate will have: ACA more »

Software Renumeration | c.£80k + bonus Location | London, office based (2 days + per week) ML10024 The Opportunity: Finatal is partnering with a dynamic and acquisitive Software Asset, recently acquired by a strong and active Mid-Market Private Equity fund. The company is poised for impressive growth through strategic M … A activities in the near future and is already one of the leading players in the market. Following this private equity investment, the business is looking to recruit a Finance Manager to join its lean and dynamic finance team. The role will have fantastic exposure to experienced Senior Finance stakeholders … and seasoned private equity professionals; it offers unparalleled mentorship. We seek a Finance Manager to play a pivotal role in the growth journey. The ideal candidate will be a qualified finance professional with a robust technical background, adaptable through a period of transformation and expansion. The Role: Craft and present 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 »

/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 »

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 »

Technology Services business (1bn EUR), that is going through a significant period of growth. Having received investment from a leading global private equity firm and being a highly acquisitive business with 300+ acquisitions made since 2016 the UK has been identified as a key growth market, with additional investment received … into its commercial finance function as a result. This is an exciting opportunity to contribute to a dynamic environment and play a crucial role in the company's financial evolution through the provision and utilisation of data. Responsibilities include: financial logic and reporting processes from Excel to Workday adaptive. with … the finance team to ensure a seamless transition and optimisation of the group FP&A functions. financial data, generate insights and provide strategic recommendations. and maintain financial models to support forecasting, budgeting, and decision-making processes. As our client nears the completion of its Workday financials implementation and harnesses the more »

/55k London, Hybrid working 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 reconciliations Consolidating group accounts (UK & US) Preparation and filing of monthly VAT, PAYE returns Support on budgeting and forecasting (when required) Transactional Finance Assisting in the maintenance 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 »

The Ashdown Group have been engaged by a global organisation, to assist them in their search for a Head of Affiliate and partnership Marketing. This role is hybrid working three days from the Hampshire Head Office and two days from home. Due to continued growth, our client has an exciting … opportunity for an experienced and talented Head of Partnerships and Affiliates to jointheir marketing team and play the lead role in developing their successful traffic partner network. The partnership and affiliate channel is one of the most critical areas for their business, supporting future global expansion, (currently UK and US … markets, with further global expansion over the next 24 months) and this individual will develop and execute new acquisition strategies across a range of third-party partners. This is a strategic senior role working in a mature business channel and it will require a seasoned expert with in-depth affiliate 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 »

Role: Finance Assistant Location: Warrington Salary: £28,000 Are you passionate about finance and eager to kickstart your career in a dynamic environment? We're seeking a talented Finance Assistant to join our team and make an impact! Role Overview: As a Finance Assistant, you will play a pivotal role … in supporting our finance team in various tasks including but not limited to: Role: Assisting with accounts payable and receivable functions Reconciling financial statements Processing invoices and expense reports Conducting financial data entry and maintaining accurate records Assisting with budgeting and forecasting activities Providing general administrative support to the finance … department Requirements: Enter invoices received correctly and accurately onto Purchase Ledger using correct nominal codes. Maintain accurate supplier details Reconciliation of PSO bank account, main bank account purchase transactions, and business. Ensure that all reconciled transactions have corresponding source documentation attached, where possible. Reconciliation of supplier statements received against ledger more »