76 to 100 of 185 Budgeting and Forecasting Jobs in the UK

Scientist will lead a small Data function that will be vital in the company’s growth, supporting data-driven decision-making across the business and working with senior stakeholders to develop a wide range of tableau reports. This is an excellent opportunity for someone with experience of managing/mentoring … teams and looking to join a company that is showing year-on-year growth. Technical skills in Python, SQL, and Tableau are essential. Exposure to Data Analytics, AI, and ML would be very beneficial. The role: Improving budgeting and forecasting systems through trend analysis and statistical modeling. Leveraging methods such … as Linear Models, Random Forest etc Interrogating large data sets and applying feature analysis to identify key areas to maximise effectiveness inc. Permutation Importance. Utilising machine learning methodologies such as tensorflow/keras. Creating neural networks, optimising layer structures and learning rates, and working to improve model efficiency. Performing deep 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 »

instrumental in driving the successful implementation & optimization of NetSuite. Key Responsibilities: Lead the end-to-end finance transformation project, including requirements gathering, solution design, and implementation planning. Collaborate with finance stakeholders to identify pain points, inefficiencies, and improvement opportunities within existing processes. Configure and customize NetSuite to align with finance … best practices and organizational requirements, ensuring a seamless transition from legacy systems. Develop and implement robust change management strategies to drive user adoption and maximize the benefits of the finance transformation. Provide training and support to finance users to ensure proficiency in NetSuite functionality and promote self-sufficiency. Partner with … IT and third-party vendors to manage integrations, data migration, and system enhancements throughout the project lifecycle. Establish key performance indicators (KPIs) and metrics to measure the success and impact of the finance transformation initiative. Stay abreast of industry trends and emerging technologies to continuously improve and evolve our finance more »

background in Water Treatment or related industry, looking for a progressive role, with excellent development opportunities, where you will work alongside a highly skilled and vibrant team, with a high degree of autonomy, for a rapidly growing, specialist organisation which has retained a fantastic culture, currently exceeding £12 million turnover … in the UK, now looking to capitalize upon recent success, and grow by 50% in the next 3 years? Are you looking for a technically interesting, varied and dynamic role, where you will be a key part of the organisation's ongoing growth, working throughout the product/project lifecycle … for a diverse portfolio of clients, for a company which provides cutting edge bespoke water treatment and process filtration solutions to F&B, Healthcare, the MOD and other industries, which prides itself in its investment in employees? The company is an international provider of industrial water treatment solutions and process 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 »

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 … days per week. What you will do: • Be responsible for the delivery of monthly management accounts to shareholders through close collaboration with outsourcing partners and internal stakeholders. • Provide business partnering relationships to the Legal and Property teams. • Ensure appropriate governance, approval, and financial management of all finance processes within Site … Running. • Drive reporting transformations within the team, exploring the use of PowerBI or other similar tools. • Produce and lead on 5-year plans and reforecasts for Site Running. • Use Financial Modelling to build outlooks and support commercial deals. • Be responsible for the management of the Property Escrow P2P process. • Take more »

growth plans which will see turnover exceed£200m in the next 2 years. In order to achieve this goal they are seeking a talented and commercially focussed finance professional to help develop a "best in class" financial planning function. The role will have an emphasis on commercial analysis todeliver high … quality financial data around budgeting andforecasting for the group. This is a high-profile and business-facing appointment where you will be required to build strong relationships with the Senior Leadership Team as well as external Advisors. Brief overview of responsibilities: Assist the CFO with the annual 5 year plan … Owning the Budgeting and Forecasting cycle within the business Support the commercial team with information and performance analysis to assist decision-making, Business partner key departments including Sales, Marketing and Operations Continuous improvement of reporting and challenging the norm Produce insightful, forward-looking analysis of business performance identifying risks and 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 »

finance transformation, is seeking a talented FP&A Consultant to join their team. This is an exciting opportunity to contribute to a dynamic environment and play a crucial role in the company's finance evolution. Responsibilities: Translate financial logic and reporting processes from Excel to Jedox. Collaborate with the finance … team to ensure seamless transition and optimization of FP&A functions. Analyze financial data, generate insights, and provide strategic recommendations. Develop and maintain financial models to support forecasting, budgeting, and decision-making processes. Assist in ad-hoc financial analysis and reporting as required. Requirements: Proven experience in FP&A roles … preferably within the software industry. Exceptional proficiency in Excel, including advanced functions and modeling techniques. Strong understanding of financial concepts and reporting principles. Ability to effectively communicate complex financial information to stakeholders. Experience with Jedox is beneficial but not essential. Benefits: Opportunity to work with a dynamic and innovative team more »

is looking for an experienced Senior Data Analyst Join a dynamic team. Your expertise will drive key insights into their marketing strategies, billing systems, and post-signup monetisation efforts, shaping company growth and enhancing user experience. As Senior Data Analyst, you will: Improve budgeting and forecasting systems through: Trend analysis … and statistical modelling Methods like Linear Models and Random Forests Analyse large datasets by: Applying feature analysis Utilising Permutation Importance Implement machine learning methodologies: Utilise TensorFlow/keras Create and optimise neural networks. Improve model efficiency. Dive into online user interaction data to: Maximise conversion rates. Unlock incremental increases in … ROI. Create automated marketing systems with ad partners to: Scale horizontally and vertically at speed. Develop ETL and visualisation processes: AdHoc or via Tableau Train the team to extract insights from these views/repositories. The ideal candidate will have the below: Eager to learn about the business dynamics and more »

+ Bonus We are pleased to be partnered with a globally recognized Private Equity backed organization operating at the cutting edge of Biotech research and Manufacturing, currently going through an exciting period of growth. They have recently merged two large global business units across 17 sites, with the view to … streamline processes and workflow. The current need is for someone to implement the consolidation of these units from a finance perspective, across processes and a diverse set of ERP systems, reporting tools and lots of interaction with IT to draw real-time data from all systems. This is a high … pace role and the ideal candidate will have proven experience carrying out a similar project in a large global company (with US company experience), in a PE background and that has helped integrate in a post-acquisition environment. Additional Requirements: Lead the global FP&A function Manage and develop direct 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 »

Partner. This is a newly created role will focus primarily on Business Partnering with the IT function, to ensure cost control, value for money and supporting strategic goals. We are looking for a qualified accountant who is skilled in Finance Business Partnering and has experience of working as a Finance … Business Partner to IT. The role will be responsible for the financial support for the strategic plan; running future financial projections; budgeting, forecasting, reporting and control of the P&L; cash flow and capital adequacy management; scenario analysis and risk management support; and project reporting and investment appraisal. To be … successful in this role you’ll need excellent communication skills, you’ll be comfortable challenging decision makers, and you’ll possess excellent analytical skills. Experience of Power BI is an advantage but not essential. Hybrid working is offered with the expectation that you’ll be working in the office more »

someone to join on an initial 6 Month basis, to take control over end to end Management Accounts. Responsibilities: Analyse financial data for insights and trends. Assist in budgeting and forecasting. Control costs and optimise resource allocation. Prepare accurate financial reports and variance analysis. Provide financial insights for decision-making. … Identify and mitigate financial risks. Improve financial processes and ensure compliance. Collaborate with other departments for cross-functional initiatives. Qualifications: CPA or CMA certification preferred. Proven experience in financial analysis and management accounting. Proficiency in financial analysis tools and accounting software. Strong communication and problem-solving skills. Familiarity with ERP … systems and advanced Excel skills. Knowledge of regulatory requirements and accounting standards. more »

Overview: Ardeta Search proudly partners with an innovative technology-focused group in search of a dynamic and experienced Global Lead within Financial Systems to join their expanding team. In this role, you'll closely collaborate with the FP&A reporting function, spearheading quarterly forecasts, enhancing reporting capabilities, and driving commercial … projects. Your focus will be on developing the global planning and analytics for the group, requiring strong organizational and communication skills, critical thinking, and the ability to drive change. About the Company: Our client is a dynamic and innovative organization that has experienced remarkable growth, solidifying their position as an … industry leader with an approximate turnover of £1bn. With a commitment to cutting-edge solutions and a customer-centric approach, they've earned an exceptional reputation within their sector. As they continue their expansion, they seek top talent to contribute to their ongoing success. Position Overview: This exciting and varied more »

to assist with various projects related to improving the efficiency of their SAP Business ByDesign ERP set up. Role Responsibilities: Conduct a thorough analysis and requirement gathering of the current SAP ByD set-up, identifying discrepancies in the alignment of technical aspects with business requirements. Rectify issues related to the … improper setup, manual processes, and lack of integration. Collaborate with key finance stakeholders to understand business processes. Propose and implement changes to align SAP ByD with the business needs. Champion the needs and priorities of the business in meetings and discussions with the Partner Set up revenue recognition processes in … SAP ByDesign according to IFRS 15 Liaise between the Finance team at the business and the technical consultants, ensuring effective communication. Oversee the more day-to-day administration tasks on the SAP ByD system where necessary, providing support for routine operations and troubleshooting. Oversee day-to-day financial operations, including more »

industry. Location: Hybrid working - office located in London + 8 weeks fully remote working per year Salary: £65,000 - £70,000 Role description: Lead and support various aspects of the semi-annual budgeting procedures. Develop scenarios for diverse product/market launches and growth endeavors. Collaborate with international and commercial … teams to meticulously comprehend CPA, future growth projections, retention rates, channel efficacy, resource allocation, customer profiles, and other pertinent details. Conduct four weekly Periodic Business Reviews (PBRs) with key stakeholders to ensure focused discussions and prompt decision-making based on business performance. Oversee the rolling forecast process, consolidating inputs from … management accounts and business leaders to assess the business impact of deviations from the plan across short, medium, and long-term horizons. Identify and evaluate business risks and opportunities, devising strategies to mitigate risks or capitalize on opportunities, and holding stakeholders accountable. Regularly communicate and present analytical insights to senior more »

Exciting Opportunity for Senior FP&A Analyst - £65,000 - £70,000 Enjoy a hybrid setup with our London office and 8 weeks of fully remote work annually. Join an expanding consumer goods client as a pivotal member of our team! Role Overview: Lead and assist in the bi-annual budgeting … processes. Craft scenarios for various product launches and growth initiatives. Work closely with global and commercial teams to grasp CPA, future growth forecasts, retention metrics, channel effectiveness, resource allocation, customer demographics, and other relevant insights. Conduct weekly Periodic Business Reviews (PBRs) with key stakeholders to facilitate focused discussions and swift … decision-making based on business performance. Manage the rolling forecast process, amalgamating inputs from management accounts and business leaders to gauge the business implications of deviations from the plan across short, medium, and long-term perspectives. Identify and assess business risks and opportunities, strategising to mitigate risks or seize opportunities more »

into the CFO. The Financial Controller will have a broad remit, overseeing day-to-day aspects of the accounting including month-end, quarter-end and annual close processes. Working closely with the CFO, you would also business partner with other business leaders to drive the growth strategy of the business. … The Financial Controller would be involved in the monthly forecasting, annual budgeting and long-term planning processes, as well as implementing new processes and systems. The successful candidate will be a qualified accountant (ACA or ACCA), with strong hands on financial accounting experience . Experience working in a fast paced … environment would be essential. If you have Xero experince than this would be very advantageous! The role is based in Central London (Zone1) and paying £90,000 - £100,000 basic salary. more »

team. Essential skills/experience: Experience within the telephony industry such as Avaya, Cisco, Matel, Siemens, Unify. Experience with the following - handset provisioning, voice and telephony, UCaaS, MS Teams, Networking (SIP, ISDN), Cloud and Saas, call groups, hunt groups, auto attendants . Experience covering replacement and consolidation of voice/… telephony services. Previous experience using research usage data, and predictions to make product decisions. Ability to understand the needs of individual product users from various areas of the business. Product development lifecycle in an Agile environment. Experience of product budgeting and forecasting. Project management experience/stakeholder management. Data gathering … surveying, and auditing. This is a 6-month contract, working hybrid from their office in London. You are required on-site 2 days per week. Competitive day rate on offer. (inside ir35). If interested, please send a CV to or apply via the ad. McGregor Boyall is an equal more »

opportunity to join a growing technology business in Camberley on a part time basis (30 hours a week). This role is highly varied and will suit someone (ideally) qualified, looking for a good mixture of accounting and business partnering. We need a motivated, hands-on Accountant to take ownership … for all aspects of company accounting who can also work in partnership with the group finance team. Responsibilities: Prepare timely monthly consolidation reports and financial statements Perform variance analysis and provide financial reporting Coordinate budgeting based on our P&L and sales projections Maintain a full year forecast against budget … closely with Project Managers to monitor services revenues on a weekly basis Maintain a rolling 12-month cash flow forecast Prepare annual audit file and statutory accounts Liaise with the group auditors VAT returns Prepare corporation tax calculations and ensure instalments are paid as required General journal entries Support the more »

I'm working with an Partner Oracle EPM consultancy specialising in delivering projects within planning and consolidation solutions. This time, they are looking for EPBCS/PBCS experts to join their growing team and support with projects already won. They are the type of consultancy who continuously add value to …/Economics degree. One of the following: 3 + years in EPM Consulting or Development experience within a customer environment with experience of designing and developing solutions one of the Oracle EPM Business Processes: Hyperion Planning (PBCS) Use of Data Management and other EPM related integration options between the Business … in systems. Part or Fully Qualified Accountant (CIMA, ACCA, ICAS, CIOT, ATT etc) or someone with a strong understanding of financial processes such as budgeting, forecasting, consolidation or account reconciliation. (Technical training will be provided) Has an approachable style working with others Can articulate and also challenge the standard configuration more »

gain experience across the full systems landscape. Working closely with the OS delivery partner, this position will play a crucial role in the implementation and support on systems configuration, data integration and report development to ensure the successful implementation of OneStream for financial consolidation, reporting, budgeting, and forecasting. In a … live environment this position will become the main point of contact in Finance for system administration, maintenance, and support, working closely with the business on new reporting requirements, deliver end user training and ensure user adoption . This position will suit candidates who can demonstrate experience implementing OneStream or have more »