26 to 50 of 96 Budgeting and Forecasting Jobs in the UK excluding London

Omio is pursuing a vision of bringing global transport into a single distribution system and creating end-to-end magical consumer journeys. While the whole world of air, hotels, or car rental is normalized, rail, bus, ferries, airport transfer, all forms of ground transport are fragmented on a local level. … Omio is the largest source of inventory with 1000+ suppliers operating in 35 countries in Europe and North America. Along with their two brands, Rome2Rio used for global discovery, and Omio used for ticketing and journeys, they attract 600m+ users on a yearly basis while continuing to launch new geographies … new verticals, and new products as they scale. It’s a team based in Berlin, with offices in Prague, London, Melbourne. They are a team of more than 350 passionate employees from more than 45 countries who share the same vision: to create a single tool to help send travellers more »

is a strategically vital appointment to help the business realise its data strategy as it goes through aggressive, acquisition-led growth. The opportunity: Understand and expand the current Power Bi suite, including improving Power Bi reporting. Analyse and report key business units, as directed by the Head of FP&A … and undertaken personally, to provide insight into business unit performance. Analysing and reporting operational and financial KPIs. Ownership and operation of business forecasting and budgeting model and systems, expanding scenario and sensitivity planning and consolidating stakeholder input. Develop reports for the broader organisation to utilise data better to aid decision … making. Work with Group Data Analyst on data mining and model creation/maintenance. Production of scalable Power Bi reports and data models tailored to business units and users. You'll be the ideal candidate for this position if you have: PowerBi reporting and modelling experience. Advanced Excel knowledge; Power more »

in partnership with our client, a leading Poole-based business operating in a specialised sector. Our client has experienced significant expansion, demonstrating robust growth and a steadfast commitment to excellence in their field. As part of their ongoing success, they are currently seeking a dynamic FP&A and Data Analyst … to join their dedicated team. Role Overview: As the FP&A and Data Analyst, you will play a pivotal role in providing insightful analysis and strategic financial support to key stakeholders within the organisation. Working closely with senior management, you will contribute to the development of financial plans, forecasts, and … budgeting processes, aiding in decision-making, and driving business performance. Your responsibilities as theAnalyst will include: Conduct a range of financial analysis to support strategic initiatives and operational decisions Conduct ad-hoc analysis and support to assess the impact of potential business changes and opportunities Preparation of accurate management reporting more »

Product Owner £35,000 - £45,000 plus benefits including a bonus, remote and flexible working, private healthcare, rising holiday, enhanced pension, income protection, dedicated training budget/monthly training and lots more! Fully Remote (travel roughly once per month) Keywords: Product Owner, Product Manager, Software Platform, SaaS, PropTech, Accounting Principles. … My client is an award-winning software organisation. They have an unrivalled reputation, offer a fantastic working environment, look after their staff extremely well and are currently growing so it’s a great time to join them! Due to recent growth, they have created a brand-new role for a … Product Owner. The Product Owner will play a pivotal role in helping to define the vision, strategy and roadmap of their range of SaaS products. We are looking for a passionate Product Owner with experience within an Agile Scrum SaaS environment. Product Owner – More Information and Duties: Working closely with more »

We are seeking an experienced, well-organised and motivated Programme Administrator (Maternity cover) to join our small and friendly team to cover maternity leave. The Advanced Propulsion Centre's (APC), technology developer programme supports ambitious start-ups and growth companies to accelerate their route to market and net-zero enabling … technology. The APC currently employs c60 people, based from our offices on Warwick University campus. We operate hybrid working and employees work closely with their line manager to ensure the appropriate balance between collaborative in-person working and remote working. We will consider full and part-time applicants for this … role. A key member of the team, this role reports into the Head of SME Programmes and is responsible for supporting clients with grant claims and ensuring that the team's critical processes operate smoothly and effectively. This is a varied and interesting role, providing essential input into the grant more »

office with a new FP&A lead that will improve their management information, develop a new suite of models to better capture reveune drivers and directly partner with the various business unit MDs. This is an incredible opportunity to help scale, grow and ultimately support the sale of a dynamic … play a pivotal role in shaping the financial strategy. Reporting directly to the CFO, this position involves leading the budget cycle, producing accurate forecasts, and providing timely, clear, concise, critical financial information to the C-suite and other stakeholders. The successful candidate will contribute to driving informed decision-making and … ensuring financial stability. This role will appeal to an individual who thrives in a fast paced, dynamic environment and would love to become part of a rapidly growing, international, PE backed SaaS business. Duties: Oversee global forecasting, budgeting, and financial planning processes for the Group including P&L, balance sheet more »

an exciting phase in our growth with a fast-paced trajectory across UK & Ireland. Our business strategy focuses on continually developing our service offering and providing the commercial support needed for this growth. This is a unique Commercial Finance opportunity with a focus on partnering with our driven sales teams … on winning and structuring our deals in a way that manages the complexity of balancing our profitability and risk with business growth. You will be at the forefront of working with our clients and sales teams across the deal life cycle from negotiating contracts to problem solving on services in … delivery. This role would suit an individual seeking to be in a commercial front office role, in what is a fast paced and dynamic services business. We are a people-focused organisation that takes pride in the inclusive and innovative culture that we have created. We recognise the importance of more »

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 »

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 »

/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 »

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 »

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 »

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 »

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 »

Analytics (PA). You'll directly support the Finance Planning Analytics Accountant, helping to optimize existing PA models. Role Highlights Be a changemaker: Identify and implement process improvements that streamline Planning Analytics, aligning them perfectly with our business strategy. Become a PA champion: Motivate users to explore the full potential … of PA, fostering continuous improvement across the entire Finance function. Ensure data integrity: Maintain robust controls and meticulous documentation, guaranteeing the accuracy and reliability of financial data. This is a great opportunity to join a company that champion their internal talent and promote growth within the business. This organisation is … extremely stable and profitable, with circa £65m revenue per quarter. Requirements PA model design best practice. Turbo Integrator (TI) process and Cube Rules Build workflows in Planning Analytics Workspace (PAW) Excel, SQL, OLAP, and data warehousing concepts Experience in consulting within finance planning, budgeting and forecasting We are an equal 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 »