101 to 125 of 348 Budgeting and Forecasting Jobs

are delighted to be partnering with a leading Norwich-based organisation in their search for a Part-Qualified or Qualified Finance Business Analyst to support key stakeholders with management and financial reporting. This is a part-time role, working 29 hours a week. Your new role In this newly created Finance Business Analyst/Finance Business Partner/Management Accountant … job, you will be responsible for analysing financial data from forecasted income, costs and overall support to various departments/budget holders, project leaders and the leadership team with variances in budgets as well as highlighting areas of concern. The key areas of your duties will involve preparation of statutory accounts, income analysis based on actual cashflow vs. forecasted income … and production of management accounts with variance analysis. You will also prepare financial business projections, annual budgets and forecasts based on a 5-year business plan including analysis of any reserves. Due to the nature of the organisation, you will also monitor the financial performance and recording of any grant funding. Therefore, any experience of restricted and unrestricted financial reporting More ❯

Type: Direct Hire ITAC has been retained to provide a well-established Birmingham area technology leader with their next top leader, Chief Executive Officer/President. This leading BI and data solutions firm serves the commercial and federal sectors and maintains its strong legacy of customer-focused solutions, empowering its clients to optimize their resources, enhance performance, and achieve mission … critical objectives. We are seeking a dynamic and visionary Chief Executive Officer (CEO) to lead the organization through its next phase of growth. The CEO will play a pivotal role in expanding market presence, fostering strategic partnerships, and ensuring operational excellence across its services. This is an exceptional opportunity for a growth-focused leader who thrives on building strategic frameworks … diversifying revenue streams, and strengthening relationships within the federal and commercial sectors. Key Responsibilities Strategic Leadership: Develop and implement long-term strategic plans that support the company's mission and vision, doubling its revenue through customer expansion. Business Development: Lead efforts to expand the company's client portfolio, targeting new federal government agencies outside of the Defense while deepening existing More ❯

Management Accountant - Software Platform - Scaleup - Newly Created role Central London, Hybrid £55,000 - £65,000 Talentedge are currently exclusively representing a rapidly growing and innovative software platform on the hiring of a management accountant. With a focus on cutting-edge solutions and a commitment to excellence, they are seeking a dynamic and qualified Management Accountant to join the team as … the company continue to expand. They are seeking a talented and driven Qualified Management Accountant to join the finance team in a newly created role. Reporting directly to the Finance Manager, the successful candidate will play a crucial role in providing financial insights, analysis, and support to guide strategic decision-making within the organization. This is an exciting opportunity to … contribute to the financial success of a rapidly growing software platform scaleup. Key Responsibilities: Prepare and analyse monthly management accounts, including profit and loss statements, balance sheets, and cash flow statements. Collaborate with cross-functional teams to gather and interpret financial data, providing insights into business performance and trends. Assist in the budgeting and forecasting processes, working closely with department More ❯

are offering an excellent opportunity for someone eager to develop their skills in accounting, with a particular focus on the telecoms industry. The successful candidate will receive full training and guidance in financial reporting, bookkeeping, and financial analysis, working closely with the Financial Controller. Role LM Global Telecoms Ltd are seeking a motivated and driven Apprentice Accounts Assistant to support … their finance department while undertaking an apprenticeship in working towards a full AAT qualification. The successful candidate should have a strong interest in accounting and finance, with a desire to pursue a career in this field. Main duties include: Support the processing of invoices and payments, ensuring accuracy and compliance with company and regulatory policies. Help maintain accurate records of … transactions and account reconciliations. Assist in managing accounts payable and receivable functions. Act as the first point of contact with customers for finance related queries. Provide financial analysis and reporting related to telecoms services and projects. Support the team with budgeting and forecasting processes. Liaise with internal departments to gather financial data and assist colleagues with any finance queries. Participate More ❯

Job Title: Commercial Director - Project Delivery Location: Hybrid - Home/EU Job Type: Full-Time, Permanent Reports to: VP of Project Delivery Prime Data Centers develops, acquires, and operates data centers for some of the world's largest enterprises. A private firm owned by a group controlling $6 billion in assets, with a 15-year tenure in technology and real … estate development, Prime provides customers with ownership options and dynamic leasing models, defining a true corporate partnership. The Director of QS and Commercial Europe reports to the Vice President of Project Delivery Europe and will be responsible for overseeing all commercial aspects of data center construction and development of Prime's European portfolio. The Director of QS and Commercial Europe … will manage contract negotiation, procurement, cost management, cost planning and risk mitigation, and will work closely with senior leadership, project managers, and external stakeholders to drive successful project execution. The Director of QS and Commercial Europe will support the early phases of potential sites with cost plans, budgets and forecasting. Responsibilities: Commercial Leadership & Strategy: Execute the commercial strategy for the More ❯

At GTS Transportation , we pride ourselves on connecting the best talent with forward-thinking businesses shaping the future of transport, safety, and technology. We are currently hiring on behalf of our client, a cutting-edge fleet safety and performance company leveraging vehicle telematics, camera systems, and AI insights to transform operations across the UK. As their business scales rapidly, we … are seeking a commercially-minded, proactive Finance Manager to take ownership of the finance function and help drive the next phase of growth. This is a rare opportunity to join a dynamic, innovation-led company at the intersection of technology, data, and transport safety. The Role As Finance Manager, you ll be responsible for the day-to-day financial operations … reporting, and strategic financial planning of the business. Working closely with the Managing Director and senior leadership, your insights and analysis will directly shape commercial decisions and operational strategy. This role suits a hands-on, detail-driven finance professional with a strong commercial mindset and a passion for helping scale high-growth businesses. You must be happy to commute into More ❯

At GTS Transportation , we pride ourselves on connecting the best talent with forward-thinking businesses shaping the future of transport, safety, and technology. We are currently hiring on behalf of our client, a cutting-edge fleet safety and performance company leveraging vehicle telematics, camera systems, and AI insights to transform operations across the UK. As their business scales rapidly, we … are seeking a commercially-minded, proactive Finance Manager to take ownership of the finance function and help drive the next phase of growth. This is a rare opportunity to join a dynamic, innovation-led company at the intersection of technology, data, and transport safety. The Role As Finance Manager, you’ll be responsible for the day-to-day financial operations … reporting, and strategic financial planning of the business. Working closely with the Managing Director and senior leadership, your insights and analysis will directly shape commercial decisions and operational strategy. This role suits a hands-on, detail-driven finance professional with a strong commercial mindset and a passion for helping scale high-growth businesses. You must be happy to commute into More ❯

We're Civica, and we create software that helps deliver critical services for citizens all around the world. From local government, to education, health, and care, over 5,000 public bodies across the globe use our software to provide essential services to over 100 million citizens. Our aspiration is to be a GovTech champion everywhere we work, supporting the needs … of citizens and those who serve them every day. Building on 21 years of continuous growth and success, we're at a pivotal point in our journey to realise that aspiration. As a company, we're passionate about what we do and the citizens we help to serve. If you too would like to help champion the use of technology … in public services, to improve outcomes for citizens and public sector organisations, then Civica is the right place for you. We will help you unlock the best version of yourself, achieve growth in your career whilst making a real difference to people and communities About the role: This is a great opportunity for a commercially aware and collaborative Senior Finance More ❯

Salary: Competitive plus Bonus and Benefits Location: Slough/Hybrid This is a Permanent, Full-Time vacancy that will close in 15 days at 23:59 BST. The Vacancy We have an opportunity for an experienced Director, Financial Controller to join our business! The Director, Financial Controller will support the CFO and the IRIS Group Finance department during a period … of change and transformation. Responsibilities include consolidated financial reporting, external audit, tax, credit control, cash and treasury functions, liaising with lenders and investors, and working on finance & systems transformation. Based at our Heathrow office, reporting to the CFO, and acting as their deputy on financial and credit control matters. The role involves working with multiple systems and dispersed teams across … the UK, leading a team in financial and credit control. This position is suited for a qualified accountant with experience in financial control roles, leading large teams, and with strong communication and deadline management skills in a fast-paced environment. What will you be doing? Leading the preparation of monthly consolidated financial statements and commentary for reports and investor updates. More ❯

To oversee and manage the Retrofit Technical/Design team across the entire country. To manage the overall survey, design and retrofit coordination process in keeping with PAS2035 systems, work in support of the Head of Retrofit to deliver an exceptional design/coordination service to the business, work closely with all other management staff and internal departments. Embark on … a transformative journey as a Senior Pas/Tech Manager in the expanding realm of whole-house retrofitting. This role presents an unparalleled opportunity to spearhead operational excellence and drive forward our mission to transform energy efficiency and sustainability in residential properties. Key Responsibilities Resource Management and Staffing: Ensure optimal staffing levels across CCS service delivery sites by actively managing … and coordinating team resources. Drive accountability across all design teams, promoting a performance-driven culture that supports effective and timely service delivery. Operational Leadership and Training: Lead, coach, and support Design and Coordination Managers to execute process and reporting seamlessly and in compliance with CCS standards and PAS2035. Oversee ongoing training initiatives to empower Managers, enhancing their skills and ensuring More ❯

Handle Recruitment are on the lookout for a technically skilled and creative Demand Growth Manager to join our clients growing tech business. The overall purpose of this role is to create, develop and implement demand generation strategies and marketing campaigns which generate leads and deliver revenue for the company in line with defined targets. Pay: £65,000 to … per year Hybrid | 2 Days a Week in Office | Hampton Wick Core Responsibilities: Demand Generation Plan and execute lead-focused campaigns aligned with business goals and ROI targets. Meet demand generation KPIs set by the Head of Marketing. Optimise funnel conversions by addressing blockers and implementing effective tactics. Collaborate with sales and marketing teams across multiple markets. Partner with specialists … to enhance event attendance, social media impact, email marketing, and automation performance. Content & Communications Create impactful marketing content across formats and channels. Align content with brand guidelines and tone of voice. Develop value propositions for ABM campaigns. Campaign Management Support integrated global campaign execution in line with marketing strategy. Deliver ABM content to attract and nurture high-potential leads. Assist More ❯

POSITION SUMMARY: The Architect - Systems Programmer for Infrastructure Services is responsible for the architecture, design, and implementation of enterprise storage solutions and data security frameworks across the LifePoint enterprise. This role ensures the integrity, confidentiality, and availability of data by optimizing storage systems and embedding security into all aspects of data lifecycle management. The role also leads the technical components … of cyber defense strategies for storage environments, with a focus on ransomware detection, data vaulting, and recovery readiness. ESSENTIAL FUNCTIONS: To perform this job, an individual must perform each essential function satisfactorily with or with reasonable accommodation. Act as subject matter expert for enterprise storage, data protection, and cyber data defense technologies, providing expertise, guidance, and standardization across LifePoint as … well as with acquired entities. This includes: - Enterprise storage platforms such as Dell EMC, Pure Storage, and cloud-native storage solutions (Azure Blob, Google GCE/GCVE). - Dell's Superna Eyeglass Suite, including Superna Ransomware Defender for proactive ransomware detection, response, and forensic analysis within storage environments. - Cyber defense management including threat detection, vulnerability assessment, incident response, and forensics More ❯

Overview Would you like to help enrich the lives of learners around the world? At RM, we've been pioneers of education technology since 1973. We provide technology and resources to the education sector, supporting over 10 million students worldwide. We work with over 28,000 schools, nurseries, and education trusts in 115 countries to deliver customer-centric solutions that … improve education outcomes. What we do helps learners at all stages of their lives, from preschool to higher education and professional qualification; we partner with schools, examination boards, central governments and other professional institutions to enrich the lives of learners. RM Group operates through three businesses: Technology (Managed Services, Software and Infrastructure for Schools), Assessment (Software and Services) and TTS … Educational Resources). TTS has proudly supported the education sector for almost 40 years. Our in-house experts collaborate with teachers and educational experts to create unique and innovative resources that engage children and inspire a lifelong love of learning. Every TTS resource provides unlimited learning opportunities and is made to last, making the most of schools' and nurseries' limited More ❯

helps businesses drive sustainable growth in the new world of marketing. Croud was recently named a Sunday Times Best Place to Work for the second year in a row, and was named Performance Marketing Employer of the Year by PMW. At Croud, we unlock potential by elevating our people, clients, and communities within a rapidly advancing and complex economy. We … operate as a unique scaled network of Intelligent, Creative Specialists, enabling us to deliver superior brand outcomes and unlock potential for our people, our clients and our communities. Our culture is strategically driven and inspired by a shared long-term vision. It is collaborative and connected, with a focus on continuous learning and mutual support. We are energised by future … thinking, driving innovation to achieve better outcomes. We are instinctively generous, actively including and empowering our people. Above all, we are purpose-driven, committed to positively impacting our people, the planet, and our global communities. This is a pivotal leadership role for a highly experienced and results-oriented individual to join Croud as a Managing Partner. As the leader of More ❯

A Business Development Manager is responsible for initiating, developing, and managing relationships with business introducers within an agreed market segment or defined geographical area. The success of the relationship will be measured by the volume, profitability and quality of business originated from that relationship over a period. JBR Capital offers bespoke specialist finance for modern day cars, supercars, classic cars … and historic cars to private individuals and businesses. Growing rapidly from start up in January 2015 the company has lent over £1.4bn to date. Due to continuing growth and ambitions to significantly scale the origination capacity of the business beyond £400m pa we are now looking for an experienced Business Development Manager to join our sales team and help drive … further growth. At JBR Capital, we exist to serve one simple but powerful mission: to help our clients fund their passion for high-end, performance, and prestige cars. As the UK's leading bank owned independent finance provider dedicated solely to this specialist sector, we combine deep automotive knowledge with financial expertise to create tailored solutions that go far beyond More ❯

Director of Finance & Administration Job Summary The Director of Finance & Administration is a senior leadership position responsible for all financial and operational functions within a mid-sized government contracting organization. This role ensures financial integrity, regulatory compliance, strategic forecasting, and operational efficiency. The Director oversees accounting, budgeting, financial reporting, indirect rate structures, procurement, proposal pricing, and cost control for government … contracts. The role also provides leadership on internal controls, audits, DCAA readiness, and contract compliance under FAR/DFARS regulations. In addition, this role manages administrative and operational processes to support overall business goals. Essential Responsibilities Financial Leadership & Strategy Lead the development and implementation of financial strategies aligned with the company's growth objectives and contract portfolio. Serve as the … senior financial advisor to executive leadership, providing strategic insight on budgeting, forecasting, and cash flow. Government Contract Financial Management Manage all aspects of contract financials including pricing, budgeting, revenue recognition, and billing across T&M, FFP, and Cost-Plus contracts. Ensure compliance with FAR, DFARS, CAS, and other federal requirements. Oversee the preparation of Incurred Cost Submissions (ICS) and responses More ❯

an experienced Oracle Enterprise Performance Management (EPM) Architect to join their team on an initial 6 month contract. As the Oracle EPM Architect, you will be responsible for defining and managing the architectural design and strategic direction of the company's Oracle EPM solutions.In this key role, you will ensure the Oracle EPM Cloud platforms (including Planning, Budgeting, Forecasting, and … Financial Consolidation) are effectively architected to support accurate decision-making, financial control, and business agility. Working closely with Finance, Strategy, and IT teams, the Oracle EPM Architect will provide end-to-end architecture oversight, supporting planning cycles, reporting requirements, and financial consolidation across the enterprise.Key Responsibilities of the Oracle EPM Architect:- Define and maintain the enterprise architecture for the company … s Oracle EPM Cloud solutions- Lead the design of integrated, scalable, and secure EPM architectures that align with finance and strategic planning processes- Collaborate with Finance and Business stakeholders to translate planning and reporting requirements into technical designs- Promote standardisation, automation, and efficiency in budgeting, forecasting, and performance management processes- Provide architectural assurance and design leadership on EPM implementations, upgrades More ❯

is looking to recruit a Management Accountant for their expanding team. The role reports into the Financial Controller but you will be able to take ownership of your role and work autonomously. You will be responsible for delivering high-quality financial planning, reporting, and analysis. The role will take ownership of budgeting, forecasting and variance analysis. It will also cover … month-end close tasks, complying with UK GAAP and IFRS regulations, and oversight of a smaller entity. The role is hybrid - 3 days a week in the office. Key responsibilities of the role will include: Prepare monthly management accounts and assist with month-end close Lead budgeting and forecasting cycles alongside the Financial Controller Analyse actuals vs. budget/forecast … and prepare variance commentary Support cost centre reporting and performance tracking Responsible for financial reporting Partner with the business to provide insights into key drivers and trends Support improvements in reporting processes, controls, and documentation Liaise with auditors and external advisors as required The ideal candidate will: Have a minimum of 4 years' experience in a Management Accountant role Have More ❯

is looking to recruit a Management Accountant for their expanding team. The role reports into the Financial Controller but you will be able to take ownership of your role and work autonomously. You will be responsible for delivering high-quality financial planning, reporting, and analysis. The role will take ownership of budgeting, forecasting and variance analysis. It will also cover … month-end close tasks, complying with UK GAAP and IFRS regulations, and oversight of a smaller entity. The role is hybrid - 3 days a week in the office. Key responsibilities of the role will include: • Prepare monthly management accounts and assist with month-end close • Lead budgeting and forecasting cycles alongside the Financial Controller • Analyse actuals vs. budget/forecast … and prepare variance commentary • Support cost centre reporting and performance tracking • Responsible for financial reporting • Partner with the business to provide insights into key drivers and trends • Support improvements in reporting processes, controls, and documentation • Liaise with auditors and external advisors as required The ideal candidate will: • Have a minimum of 4 years’ experience in a Management Accountant role • Have More ❯

business as a Senior Finance Manager Your new company An acquisitive private-equity backed Tech business is seeking a commercially minded Senior Finance Manager to partner with the CFO and wider leadership team. Your new role As a Senior Finance Manager, you will be leading on budgeting, forecasting, and board reporting. This Senior Finance Manager role partners closely with commercial … and operational teams to deliver financial insights and support growth. Responsibilities include cash flow and management accounts review, audit preparation, payroll oversight, and stakeholder reporting. The role also manages a Finance Assistant and plays a key part in maintaining strong financial controls and driving process improvements. What you'll need to succeed Qualified Accountant (ACA/CIMA/ACCA or … equivalent) Industry experienced beneficial and desired Commercial Analysis Analytical approach Ability to work in a PE-backed and fast-moving business Ability to support with process improvements Strong excel and financial modelling Self-starter What you'll get in return The role offers high-level ownership across budgeting, forecasting, internal/external reporting, and financial analysis. This is a hands More ❯

FP&A Analyst | PE backed Tech business | 12 month Maternity cover contract | Cardiff (2 days per month in office, more if preferred) | £65,000-£75,000 A high-growth and extremely acquisitive, Private Equity-backed Technology business is looking to hire a Senior FP&A Analyst on a maternity cover contract for 12 months. This is an opportunity to work … for a fast-paced, innovative business that has shown strong revenue growth over the past 5 years both through acquisition and organically. You will be reporting to the Finance Director for one of the brands and will lead the FP&A function. The role will have extensive exposure to working with senior stakeholders across the business including working with the … group head office function. Responsibilities will include: Ownership of management performance reporting for the brand including providing detailed analysis of financial and trade performance Managing the budgeting and forecasting process for the business Partnering with non-finance stakeholders including attending regular face to face meetings to support with commercial decision making and challenging where necessary Implementation of new processes and More ❯

Job Description The Group FP&A team is central to helping Sage make better decisions, create competitive advantage, and successfully deliver its strategy. The team enables the Group to influence revenue and cost lines by supporting budgeting and planning with resultant monitoring through forecasting and reporting to add value and insight whilst working collaboratively with the business. This position will … sit within Sage's Group finance function and will play a crucial role as we continue to grow in the marketplace, emerge through times of change and execute our strategy to become a leading SaaS business. The finance function has global responsibility for the accounting and reporting of over £2bn revenue and £0.5bn operating profit within and outside the UK. … This role will focus on reporting prior period results alongside forward-looking matters, including forecasting, budgeting, finance strategy and project work. As this role involves constant interaction with senior stakeholders across the business, both within and external to finance, you will need the confidence and emotional intelligence to effectively communicate at all levels. The ideal candidate will have experience of More ❯

Finance Manager Are you a highly motivated and experienced Finance Manager seeking a pivotal role within a dynamic organisation? We are actively searching for a strategic and analytical Finance Manager to lead our Clients financial operations. If you are a results-driven professional with a solid background in financial planning and reporting, this Finance Manager opportunity is for you. The … as a Finance Manager . Generous Annual Leave: Enjoy a substantial holiday allowance to ensure a healthy work-life balance. Professional Development & Growth: Access to funding for professional courses and clear pathways for career progression within the company. Private Medical Insurance: Comprehensive health coverage for you and your family. Flexible Working Options: We offer a blend of office-based and … remote working to suit modern lifestyles. The Company Our client is a well-established and rapidly expanding technology firm, based in Coventry, operating for over 15 years, specialising in innovative software solutions for the logistics sector. Known for their cutting-edge products and strong market presence, they are looking to recruit a Finance Manager to strengthen their senior leadership team More ❯

Business Analyst , you will play a key role in connecting financial operations with IT solutions. Your primary focus will be on optimizing financial processes by analyzing complex business requirements and transforming them into impactful, actionable solutions. Collaborating with stakeholders across departments, you'll ensure their needs align with the company's broader financial and strategic goals. Key Responsibilities Lead the … gathering and analysis of business requirements, translating them into actionable solutions. Drive the evaluation and recommendation of financial software, ensuring successful implementation. Conduct feasibility studies and contribute to business cases for financial initiatives. Develop a strong understanding of financial processes such as budgeting, forecasting, and reporting, identifying areas for improvement. Work closely with IT to ensure solutions are effectively executed … and optimized over time. Required Skills Master's degree in IT, Business, or a related field. Strong communication and analytical skills to bridge financial and technical requirements. Experience with data modeling, financial analysis, and business process modeling. Familiarity with financial processes, including budgeting and forecasting. Fluent in Dutch and/or French, and in English. Our Offer Projective Talent is More ❯

Senior Finance Manager | Disruptive Tech/Gaming Scale Up | Remote (UK) Our client is a leading scale-up in the intersection between technology and gaming. Driven by entrepreneurship, creativity, and collaboration, our client is creating a unique and lucrative business model turning heads in the space. The Role This is a fully-remote, sole-charge finance manager role responsible for … overseeing the day to day operations of the finance function. There will be lots of business partnering across departments and with executives, providing great visibility. Your role will be primarily to ensure all reporting and financial operations are in order, with an emphasis on crypto payments and wallets. Additionally, some oversight and contributions regarding commercial finance and financial planning are … required, helping drive financial transparency and forecasting for the executive team. Budgeting, forecasting, modelling, and cashflow analysis are all a big part of this role. The ideal candidate will be fully qualified and have dedicated Crypto experience within their career. Strong communication skills and the drive to work with ambitious founders is a plus. This role is fully remote. Responsibilities More ❯