51 to 75 of 325 Budgeting and Forecasting Jobs

Seeking Commercial Finance Analysts to join established Fashion Retailer Reporting to the Commercial Finance Manager, this is a role to support the Finance team and wider business with weekly, monthly and annual reporting, budgeting and forecasting as well as commercial insight and analysis, enabling management to make key business decisions. … Key responsibilities include: 1 - Weekly trade analysis for all business channels around Sales, Margin and Stock Creation, improvement and maintenance of financial and trade reports Detailed variance analysis and investigation, working with the wider business to ensure reporting and data is consistent across the teams Partner with Merchandising to produce … all weekly and monthly stock reconciliations. Support finance team with month end balance sheet reconciliations Adhoc promotional sales analysis and re-forecasting 2 - Retail Partner; Act as the primary contact for all retail analysis and requests Store by Store P&Ls, including channel analysis by: Partner, Country, Market, Region Set more »

round interviews to follow. Role overview Itineris is a multi-award-winning full-service digital agency with a talented team of marketing strategists, creatives and developers. Paid media sits at heart of the performance marketing team and serves as the focus for many of our client’s business goals. We … believe that with the right information and expertise, anything is possible. This role is suited to an ambitious marketer with agency experience who is commercially focused and ready to take responsibility for achieving our client’s acquistion targets. To be successful you will be client facing, strategic and understand UX … have a high attention for detail, driven by data, results and have a high level of experience of paid media execution. You will do this by supporting the Paid Media Manager in creating paid media strategies, overseeing the client budget, advising what channels and how best to allocate spend whilst more »

London’s Air Ambulance Finance Business Partner Salary: £45,000 - £55,000 dependent on experience and qualifications Permanent, flexible working Hybrid working, 2/3 days a week in office Office based Mansell Street Closest Stations Tower Hill and Aldgate London's Air Ambulance treats patients who experience critical injury … in the capital and support them and their families on a road to recovery. This is only possible through close collaboration between London's Air Ambulance Charity, the London Ambulance Service (LAS), Barts Health NHS Trust (Barts), London's Major Trauma Centres and the wider Major Trauma Networks, to deliver … groundbreaking care and save lives. To deliver this service the Charity is split across two locations, with offices in Mansell St and in the Royal London Hospital. The Charity has grown significantly in size and complexity over the last few years and we are now seeking a Finance Business Partner more »

Job Description We are an independent, privately owned, debt-free global (re)insurance group operating across the underwriting and broking sectors. We currently employ around c460 staff and have 15 offices across four continents. Through our wholesale (Consilium) and MGA (Rokstone) platforms, AGL offers clients a range of specialist solutions … in all lines of Property and Casualty (re)insurance and is writing more than circa $1.6n GWP. As part of our continuous growth, we are seeking a skilled and experienced Statutory Reporting Accountant to join our dynamic team. As a Group Reporting Accountant, you will play a critical role in … ensuring accurate and timely financial reporting for the organization. Reporting directly to the Group Financial Controller, you will be responsible for consolidating financial data from various entities within the group and preparing consolidated financial statements in compliance with accounting standards and regulatory requirements. Additionally, you will contribute to financial analysis more »

+ Bonus + Benefits Our client is a market leading Private Equity backed business with revenues in excess of £300m generated in the UK and Europe. The company has developed extremely strong relationships with a core client base, making it the “go to” provider to most leading companies in its … moving to a subscription-based model. Description This new role has been created to support the Commercial Finance Director by providing data, reporting, analysis and insights that will influence and guide the Commercial, Operational and Finance teams. The successful candidate will need to understand the complex requirements of the business … with stakeholders to determine optimal solutions to support the growth of the Group. This position will be key to providing the business with data and analysis to drive improvements and recommendations. Core responsibilities are to provide robust and timely data and MI to support pricing decisions across the business, whilst more »

COMMERCIAL FINANCE ANALYST – PERMANENT – HYBRID - READING We are hiring an Commercial Finance Analyst to join our client and become an integral part of the our client MBNLs Commercial Finance team. Candidate must come with a strong financial transactional background – who is either close to qualifying with their ACCA or CIMA … Hybrid - Reading – 2-3 days/week The individuals need to come with a strong Financial Accounting Acumen background - Finance Month end tasks, Preparing and posting journals, producing variance analysis reports, accruals and completing post month end reconciliations. They need to be able to support in forecasting and budgeting processes … having the ability in forecasting variances and discrepancies, financial reviews and ensuring costs are allocated correctly Strong Communication skills – this role has extensive Stakeholder engagement – articulation and ability to communicate at all levels is very important Experience: 7+ years of experience in Finance as an Accountant or Accounts Analyst Fully more »

without needing to invest in significant in-house functions as they scale.As the ‘first movers’ in the space they have attracted major VC interest and are proud to boast a selection of the world’s top VC funds as their initial investors. With a track record of investing in some … of the most famous SaaS success stories and Tech Unicorns, they are forecasting significant international expansion in the UK, USA, and Europe with ARR more than doubling YoY.With a hugely impressive Founding team renowned amongst their network of developers and clients, they have been able to win major clients including … Just Eat, Honda, IKEA, NBC and HelloFresh. Culturally, the team is globally distributed with most of the leadership team and headcount based in the UK, where they’ve just moved into a fantastic new office space in Central London. They’re ultimately building a team of smart, passionate, and ambitious more »

team. Reporting into the FP&A manager within Group Finance team in London, FP&A have responsibility for group forecasts, budgets, 5 year plan and monthly management accounts and analysis including cost and capex analysis. With a strong culture of continuous improvement and development, the team’s deliverables are typically … for the Board or external analysts. The Role Analysis of group forecasts, budget and plans with appropriate sensitivity analysis and operational and group review. Review and liaison with assigned operations on forecasts, budgets and actual financial and operational results Organisation of quarterly forecast and plan presentation meetings with operations Preparation … of analyst slides for quarterly external market presentations. Your Profile ACA or ACCA Qualified with some PQE working in planning and analysis, including performance reporting, management accounts and cost analysis. Ideally having previous experience in renewables or natural resources industries A confident communicator, with the ability to understand and explain more »

Finance 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 finance department … to 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 team to more »

Rd, Preston Brook, Runcorn WA7 3DJ Salary: Very competitive Working Hours: 37.5 hours per week Phoenix Medical Supplies are looking for an experienced, driven and dynamic finance professional to join our team due to a period of growth. The Commercial Finance Business Partner will be an integral part of the … finance team, collaborating closely with internal and external stakeholders to provide financial, analytical, and business support. This role will be focused on driving profitable growth by providing market insights, analysing business performance, and supporting the development of business wide strategy. What We Offer Very competitive salary 25 days holiday plus … with length of service) Car allowance Private healthcare Bonus scheme Life assurance scheme Key Responsibilities Provide market insights impacting PHOENIX activities, analysing revenue trends, and quantifying P&L impacts. Utilise management information systems to assess business performance, supporting profitability and strategy. Challenge the Management Team on performance and offer corrective 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. IndustryTechnologyKey deliverablesLead 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 opportunitiesPrepare 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 analysis to evaluate potential outcomes.Requirements Advanced proficiency in Microsoft more »

Salary Guide: c£120k + bonus + benefitsOur client is a highly acquisitive technology Group, with funding from a leading US private equity fund, and ambitious plans for further growth. Revenues are approaching €1bn and the business is extremely profitable.Description:Reporting to the Chief Financial Officer, you will be accountable … for leading the FP&A activity across the group including management of the budgeting and forecasting cycles, as well as performance reporting and business partnering with the executive team. In addition, as the business intends to continue to be acquisitive, you will play a pivotal role in ensuring newly acquired … companies are fully integrated into all aspects of forecasting and budgeting. You will have a mentoring and leadership role and will be managing a significant team of commercial analysts.SkillsThe successful candidate will be a qualified accountant or MBA who has gained significant FP&A experience in the Technology sector, ideally more »

This is an excellent opportunity for a commercially minded accountant to join a superb and ambitious finance team in Crawley. If you are partway through an ACCA, CIMA, ACA, with a passion for the commercial side of finance, then this could be the ideal role for you. The business already … have a financial/transactional accounting team, which will free you up to instead focus on... Conducting KPI and Variance Analysis Budget setting and Forecasting Business Partnering with a variety of stakeholders across the business Financial Modelling The ideal candidate will... Be at least midway through a CIMA, ACCA, ACA … qualification Have some experience of owning the Budgeting and Forecasting process Possess strong analytical skills and be confident using Excel to an Intermediate level Be confident liaising with a variety of stakeholders across the business and be comfortable discussing financial information with "non-finance" professionals In return, the successful candidate 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 »

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 »

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 »

+ BonusWe 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 … 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 functionManage and develop direct reports, including budgeting, staffing, training more »

Controller : London- Hybrid £600- 650 PD GA1094 The opportunity: Finatal are currently working with a high-growth Tech company looking for a hands-on and driven individual. Due to immediate expansion the company is looking to place a technically and commercially strong candidate to improve and develop the day-to … day finance function. In addition to providing forecasting and budgeting. This new role will prove a fantastic opportunity for driven and ambitious candidates. The Role: Working closely with the CFO & Group Finance Director of a high-growth business Lead on the post-deal professionalisation of the growing finance function. Hands … integration of newly acquired entities into the group – end-to-end management accountants, processes & controls. Play a hands-on role in leading these improvements and be able to get involved in additional ad-hoc tasks. The Requirements: ACA, ACCA ( or equivalent) qualified Experience within a PE backed business environment. Sector more »

be part of a global transformation programme. *Must be eligible to work in the UK* Skills & Experience Required: Financial Planning & Analytics - Commercial Financial Planning, Forecasting & budgeting experience. Financial Planning & Analytics - Business Partnering - supporting a FP&A implementation & delivery - ideally have project management/delivery experience. SAP FP&A - implementation experience … Hana, Financial Planning, Financial Analysis, Finance, Finance Analytics, Financial Reporting, FP&A Consultant, FP&A Project Management, FP&A Function Process Owner, FPO, Financial Forecasting, SAP, SAP SAC, SAP FP&A, London, West London, Home Counties, Hampshire, South East, Hybrid Working, T6/MN/18667. The Process? 🚦 Apply today … with the hiring manager. Second Stage: In person interview at their offices. 🤝 People are at the heart of everything we do. We embrace diversity and are committed to creating an inclusive recruitment process that means people can be their best authentic self. We would love to reply to all applications more »

Job DescriptionCompany DescriptionAt Informa, no two days and no two people are the same, and you'll find the freedom, opportunity, and support of a fantastic community to make a real impact.We’re an international business that connects specialists with knowledge, helping them to learn more, know more and do … more through live and on demand events, digital and data-driven services, and academic research.We are home to over 10,000 colleagues across 30 countries and are a member of the UK’s FTSE 100 group of leading public companies.In Global Support, we provide expert guidance and hands-on support … to the Informa Group and Informa’s many business teams. Across tech, finance, legal, corporate development, HR, communications, operations, and many other areas, we work collaboratively and flexibly to help our brands serve their customers and help the company succeed.Job DescriptionKey ResponsibilitiesManage the review and challenge of budgets, forecasts, and more »

Job Description Job Title: Paid Media Director Company Overview: A leading digital marketing agency based in London, renowned for delivering innovative and effective digital strategies for our clients. With a focus on creativity, data-driven insights, and cutting-edge technology, we empower brands to thrive in the digital landscape. Join … our dynamic team and lead our paid media division to new heights of success. Position Overview: We are seeking a dynamic and strategic-minded Paid Media Director to lead our paid media department. The Paid Media Director will be responsible for overseeing all aspects of our paid media campaigns, including … strategy development, execution, optimisation, and team management. The ideal candidate will have a proven track record of success in paid media, exceptional leadership skills, and a passion for driving business results. Responsibilities: Develop and execute comprehensive paid media strategies across various channels, including PPC, paid social, display, and programmatic. Lead more »

Job Description Your Role: The Head of Digital Marketing at SUSHI SAMBA Group will support the marketing department and work closely with the VP of Brand and Marketing to lead our digital marketing efforts, spearheading the development, implementation, and management of comprehensive digital marketing strategies. The primary objectives include enhancing … our brands online presence, driving traffic to our websites and digital platforms, overseeing e-commerce activities, and generating leads to increase bookings and revenue. By extending customer-perceived value beyond our products and services, the Head of Digital Marketing will create new opportunities to gain a competitive advantage, inspire customer … loyalty, boost sales, and drive growth through exceptional digital experiences. Your Rewards: As Head of Digital Marketing we don’t just give you a job you love, we like to reward you for all your commitment and dedication at work, these benefits include: Highly competitive salary 50% Discount on food more »

Job title: Regional Sales Manager – Food Service & Retail Location: North of England and Scotland Salary: £xxx per annum + benefits The Role: As a Regional Sales Manager for Amefa GB, you will be responsible for driving sales growth within the designated territory, which covers the North of England and Scotland. … This role requires a dynamic individual with proven sales experience, particularly within the Food Service and or Retail sector. The primary focus will be to drive sales growth across an established account base of Food Service Distribution partners and leading cookware retailers. Amefa are regarded as one of Europe’s … largest suppliers of Cutlery, Kitchen Knives, Steak and Buffet Utensils into some of the most prestigious Hospitality and Retailer brands in the world. Key Responsibilities: Territory Management: Develop and execute a strategic sales plan to achieve and exceed sales targets within the assigned territory. Identify and prioritize key accounts, both more »

Programmes Manager Overview: Senior Programmes Manager to lead Programme Delivery. This pivotal role will ensure the successful delivery of projects within established quality, cost, and timeline parameters while driving governance processes to maintain alignment with strategic objectives and regulatory requirements. Responsibilities: Develop and implement comprehensive program plans for Quality, Cost … and Delivery initiatives across the portfolio. Lead cross-functional teams in executing projects, monitoring performance against key metrics, and driving continuous improvement to enhance operational efficiency and customer satisfaction. Establish robust processes for quality assurance, cost control, and schedule management to mitigate risks and ensure the timely delivery of high … quality products and services. Oversee projects with an annual spend of up to £50 million, managing multiple projects simultaneously. Cost Control and Financial Management: Develop and manage program budgets, forecasts, and financial models to optimize resource allocation, control costs, and maximize return on investment (ROI). Monitor project expenses, variances more »

Digital Marketing to join their senior leadership team to help with their continued growth! They are an award-winning FinTech scale-up who support and give financial transparency & control to small size businesses. With over 100,000 customers, this role will be to lead on their marketing strategies to grow … and engage their community. If you enjoy scaling digital engagement, with experience building up teams and are passionate about helping businesses grow then please keep reading :) This role is 3 days per week in the central London office and 2 working from home. Responsibilities: Identify and build campaigns around trending … topics to amplify their reach Championing consistent brand voice and message across all marketing channels Tracking and measuring ROI between channels and conversion metrics Build a connection with small business customers and topics they are interested in Planning and supporting the execution of nurture campaigns, sponsored social media, web SEO more »