126 to 150 of 506 Budgeting and Forecasting Jobs

+ bonus, benefits & Hybrid working London Are you an experienced Head of FP&A with a technically strong finance background? We’re exclusively partnered with a sustainable and fast-growing software business, trusted by some of the world’s most progressive brands as they look to hire on an initial 15-18 month Fixed Term Contract, starting in September. About … YOY Over 150% headcount growth over the last 5 years Listed Technology business with a fantastic culture The Role: The Head of Financial Planning & Analysis owns the Group’s budgeting and forecasting, strategic planning and financial data analysis, providing commercial support to the Financial Reporting team and other business units, and supports the CFO in investor relations.This role involves the … communication of financial plans, management information and analysis to the business, Company Leadership and Executive Board. Key Responsibilities: Manage an effective FP&A function including designing, monitoring and improving processes and governance, managing three direct reports Lead the Group's annual budget and quarterly re-forecasting processes Input into the production of the operating plan, contributing to defining strategic targets More ❯

Harper May is partnering with an ambitious and fast-growing technology start-up that is redefining its sector through innovation and scalability.As the company moves into its next phase of growth, they are seeking a commercially focused and hands-on Head of Finance to lead the finance function and help shape the strategic direction of the business. Role Overview: The … Head of Finance will be a key member of the leadership team, responsible for driving financial performance, establishing strong controls, and ensuring the business is well positioned for scale.This is a unique opportunity to join a forward-thinking start-up and play a central role in building a finance function that supports long-term growth. Key Responsibilities: Collaborate with founders … and senior leadership to drive financial strategy and support business planning Lead on budgeting, forecasting, cash flow management, and scenario analysis across the business Build out financial systems, reporting frameworks, and internal controls suitable for a high-growth environment Oversee monthly and annual reporting cycles, ensuring timely and accurate insights are delivered to stakeholders Provide commercial input on product launches More ❯

search partner that works exclusively with high growth start-ups as they look to scale their business with senior talent. Zanda partners with VC’s, Founder’s, CEO’s and CFO’s when it comes to successfully delivering on key senior appointments. Who’s the business Zanda is partnering with a rapidly growing Seed stage, SaaS business with an ARR … of £1million based in Exeter. With a presence in the UK and US, they have received recent investment from VCs and are looking to hire their first Finance Director. The Founder is looking for a Part Time, Finance Director who can play a critical role in owning finance, shaping the strategy and partnering with the CEO and Leadership team. The … with a monthly meeting in Exeter (or you could be based in the office in Exeter on a hybrid basis.) What experiences you will gain Reporting to the Founder and partnering with the Heads of Departments Managing all financial activities including transactional accounting, cashflow management, management accounts and financial reporting Responsible for the monthly management reporting including key SaaS metrics More ❯

Job Title: Director of Accounting Location: Tysons Corner, VA (Walking distance from Tysons Metro Station) Job Type: Full-Time, Salaried Overview: We are looking for a highly skilled and dynamic Director of Accounting to lead financial operations for a fast-growing government contractor. This role encompasses financial planning and analysis, budgeting, forecasting, pricing, project accounting, and operational management. The ideal … candidate must have prior experience in government contracting and be proficient in Unanet Government Contracting Accounting Software. This position requires a proactive leader who can develop and refine financial processes, policies, and systems to drive efficiency and compliance. In addition to overseeing financial operations, the Director of Accounting will also provide strategic oversight for finance, human resources, IT, and business … operations to support the organization's growth. The ideal candidate will foster a culture of collaboration, trust, and high performance while ensuring the financial health and operational success of the company. Responsibilities: • Update and maintain company financials in Unanet Financials monthly and prepare monthly financial reporting packages. • Oversee daily financial, contractual, and operational activities to ensure alignment with business plans. More ❯

Harper May is collaborating with a cutting-edge technology company at the forefront of innovation, renowned for its diverse range of products and solutions. With a commitment to quality, creativity, and customer satisfaction, this company has established itself as a leader in the tech industry. They are seeking a seasoned Finance Director to lead their team based in Central London. … Role Overview: The Finance Director will play a crucial role in steering the financial strategy and operations of the company. This position involves guiding strategic financial decisions, leading growth initiatives, and ensuring the financial health and regulatory compliance of the organisation. The Finance Director will collaborate with senior management to influence key business decisions and drive profitability. Key Responsibilities: Lead … and mentor the finance team, ensuring adherence to month-end reporting deadlines and regulatory compliance. Develop a comprehensive understanding of financial reporting structures and general ledger systems to facilitate accurate and timely reporting. Drive monthly, quarterly, and year-end close processes, collaborating closely with cross-functional teams to support budgeting and forecasting activities. Identify opportunities for process optimisation and resource More ❯

Harper May is collaborating with a cutting-edge technology company at the forefront of innovation, renowned for its diverse range of products and solutions. With a commitment to quality, creativity, and customer satisfaction, this company has established itself as a leader in the tech industry. They are seeking a seasoned Finance Director to lead their team based in Central London. … Role Overview: The Finance Director will play a crucial role in steering the financial strategy and operations of the company. This position involves guiding strategic financial decisions, leading growth initiatives, and ensuring the financial health and regulatory compliance of the organisation. The Finance Director will collaborate with senior management to influence key business decisions and drive profitability. Key Responsibilities: Lead … and mentor the finance team, ensuring adherence to month-end reporting deadlines and regulatory compliance. Develop a comprehensive understanding of financial reporting structures and general ledger systems to facilitate accurate and timely reporting. Drive monthly, quarterly, and year-end close processes, collaborating closely with cross-functional teams to support budgeting and forecasting activities. Identify opportunities for process optimisation and resource More ❯

infrastructure. Data quality is the biggest challenge facing AI companies today. In fact, the success of any AI application depends on the quality of the model's training data - and for 95% of teams, this essential step is both the most costly and the most time-consuming, in getting their product to market. As former computer scientists, physicists, and quants … we experienced firsthand the lack of tools for preparing quality training data, which hindered the progress of building AI for many teams. We founded Encord to address this gap and propel the next generation of AI applications. We are a talented and ambitious team of 75+, working at the cutting edge of multimodal and visual AI, backed by top investors … including CRV and Y Combinator, leading industry executives like Luc Vincent, former VP of AI at Meta, and other top Bay Area leaders in AI. We are one of the fastest growing companies in our space, and consistently rated as the best platform in the market by our customers. We have ambitious plans and are looking for a Head of More ❯

I am on the hunt for a dynamic and innovative Mechanical Design Engineer/Project Manager! If you thrive in a creative environment, have a keen eye for detail, and are passionate about bringing cutting-edge audio products to life, I want you to apply! Be a key player in a motivated design team, driving projects to success with your … expertise. Key Responsibilities: Innovative Design: Craft cost-effective, stylish, and robust audio products using 3D CAD (Inventor). Industrial Design: Shape the future of professional audio products with your design prowess. Project Management: Lead diverse R&D activities, ensuring projects are on track and objectives are met. Material Design: Spearhead design processes involving sheet metal, extrusions, and injection molding. Cost … Engineering: Manage forecasting and budgeting to keep projects financially sound. Creative Artwork: Use Adobe Suite for 2D CAD artworks and conceptual layouts. Manufacturing Excellence: Ensure designs are ready for manufacture with innovative assembly and precise control. Project Planning: Achieve project goals by planning and coordinating activities effectively. Progress Evaluation: Continuously assess and refine project implementation. Adaptability: Create and revise project More ❯

Financial Controller (Financial Controller, Accountant, ACA, ACCA, CIMA, Finance Manager) - Step into FD-designate role with flexibility and variety in a successful business! A Financial Controller (Financial Controller, Accountant, ACA, ACCA, CIMA, Finance Manager) is required by a thriving software house based in Ipswich, Suffolk. This well-established, successful, and profitable software company provides end-to-end ERP software, websites … and apps to a broad client base. The company prides itself on a friendly, close-knit team where you can make a genuine impact and contribute to business growth. To be considered, you will need: Be a qualified accountant (ACA, ACCA, CIMA or equivalent). Have a minimum of 5 years' experience in business administration/accounting roles. Solid knowledge … of PAYE, VAT, and Corporation Tax with hands-on experience of HMRC returns. Strong financial software and Microsoft Excel skills. Commercial acumen with an ability to analyse data and deliver strategic insights. This Financial Controller role offers the chance to join a stable business with clear progression into an FD-designate position as the current FD is retiring. You'll More ❯

Financial Controller (Financial Controller, Accountant, ACA, ACCA, CIMA, Finance Manager) - Step into FD-designate role with flexibility and variety in a successful business! A Financial Controller (Financial Controller, Accountant, ACA, ACCA, CIMA, Finance Manager) is required by a thriving software house based in Ipswich, Suffolk. This well-established, successful, and profitable software company provides end-to-end ERP software, websites … and apps to a broad client base. The company prides itself on a friendly, close-knit team where you can make a genuine impact and contribute to business growth. To be considered, you will need: Be a qualified accountant (ACA, ACCA, CIMA or equivalent). Have a minimum of 5 years' experience in business administration/accounting roles. Solid knowledge … of PAYE, VAT, and Corporation Tax with hands-on experience of HMRC returns. Strong financial software and Microsoft Excel skills. Commercial acumen with an ability to analyse data and deliver strategic insights. This Financial Controller role offers the chance to join a stable business with clear progression into an FD-designate position as the current FD is retiring. You'll More ❯

/Remote Reports to: Director of Finance Department: Finance, Procurement Team Employment Type: Full-time About Atlas Technica Atlas Technica's mission is to shoulder IT management, user support, and cybersecurity for our clients, who are hedge funds and other investment firms. Founded in 2016, we have grown 100% year over year through our uncompromising focus on service. We value … ownership, execution, growth, intelligence, and camaraderie. We are looking for people who share our Core Values , thrive, and contribute to this environment while putting the customer first. At Atlas Technica, we offer a competitive salary, comprehensive benefits, and great perks to our global Team. We strive to maintain a professional yet friendly environment while promoting professional and career development for … a key member of the Finance team, reporting to the Director of Finance. As we scale, the procurement function becomes critical to managing our vendor ecosystem, maintaining regulatory compliance, and delivering value-added services. Role Summary We are seeking a strategic and operationally focused Associate Director, Procurement with deep MSP industry experience to lead our procurement function. This role will More ❯

delighted to have been exclusively re-engaged by a long standing client whose business is experiencing phenomenal growth! The company operates in an exciting area of the technology sector and boasts a range of ground breaking products that really put them at the forefront of their specialism. With a host of high profile customers and a rapidly expanding order book … role is offered as a full time, permanent contract to be based at the company HQ in the Sowton area of Exeter. Working closely with the company’s CFO and as part of a small but growing finance team, this will be a wide-ranging role where the successful candidate will play a key role in the operational controls of … the finance function. Key responsibilities to include: - Work closely with the CFO, finance team and wider panel of stakeholders to develop KPIs and financial analysis to support strategic decision making - Finance business partnering - FP&A, forecasting and budgeting - Implement and develop robust controls to control and mitigate financial risk - Production of high quality management accounts with associated commentary - Develop and More ❯

to announce the opportunity to join the leadership team as Finance Manager. About Us Our client specialises in delivering advanced software solutions tailored to their customers across the UK and Ireland. Following recent expansion, our services now reach large-scale across different countries as well, with a strong focus on business optimisation. They are committed to creating an environment where … everyone feels empowered, valued, and supported. What is the main purpose of the job As Finance Manager, you'll lead the finance function, drive strategy, and ensure financial accuracy and integrity across the business. You'll support leadership with financial insights and compliance, while embedding strong financial literacy throughout the organisation.Primary Duties Deliver timely monthly, quarterly, and year-end financial … reporting Oversee accounting operations and statutory compliance Provide financial advice to leadership and department managers Produce detailed P&L statements, forecasts, management packs, and variance analysis Promote financial understanding across all levels of the business Ensure regulatory and internal policy compliance Lead key finance projects and enhance process efficiency Collaborate across portfolio companies and share best practice Benefits Competitive base More ❯

Handle Recruitment is seeking a technically skilled and creative Demand Growth Manager to join our client's expanding tech business. The primary purpose of this role is to develop and implement demand generation strategies and marketing campaigns that generate leads and revenue, aligned with company targets. Pay: £65,000 to £70,000 per year Location: 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. Optimize 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 global campaign execution in line with marketing strategy. Deliver ABM content to attract and nurture high-potential leads. Assist sales with campaign support to improve conversions. Data More ❯

s plenty about Topps Group that might surprise you. Like the scale of our Support Office in Leicester. We have Finance, Marketing, Buying, Central Operations, HR, Property, Customer Service and IT all under one roof. Tight-knit teams of talented people working together and working hard to get things done and drive results. But then, would you expect anything less … omni-channel business? Topps Tiles are currently recruiting for a Head of Financial Reporting! Working alongside the Financial Controller, this role will supporting the Financial Controller with technical accounting and controls development. You will take responsibility for the company’s Financial Accounting function and property accounting function and manage the fulfilment of monthly, quarterly, six-monthly and full year reporting … obligations. The Role CUSTOMER/STRATEGY/PLAN The role will have accountability for IFRS 16, ensuring appropriate controls and monthly reporting, as well as budgeting/forecasting of lease and property costs. Key contact for external auditors. Look to drive improvements in the effectiveness and timeliness of controls within the financial accounting team. Ensure robust financial processes exist to More ❯

Senior Director of Development and Delivery, UK and Europe As a key executive within the Colt DCS Real Estate division, the Senior Director of Development and Delivery, UK and Europe will lead the strategy and execution across four core business streams: Site Acquisition and Development, Design, Delivery, Cost/Commercial Management. This role is pivotal in scaling the companys Data … Centre footprint, ensuring that capital is deployed efficiently, and that projects are delivered to the highest standards of quality, speed, and sustainability. Current developments are based around the UK, France, and Germany with €8.5 Billion of funding secured, with potential future growth in other countries across the region. Job Summary Key Responsibilities: 1. Site Acquisition and Development Drive UK and … European site acquisition strategies aligned with aggressive growth targets and investor expectations. Oversee feasibility studies, due diligence, and risk assessments to ensure optimal site selection to achieve business objectives. Collaborate with legal, finance, and real estate teams to secure land, permits, and entitlements. Build and maintain relationships with neighbours, local authorities and regulatory bodies. Secure vital power contracts for large More ❯

Signifly is a dynamic digital agency specializing in delivering innovative solutions to our clients. Our expertise spans across strategic brand and business development, design, web development, digital marketing, and content creation, providing a comprehensive approach to digital growth. As a team, we have been one of the fastest-growing agencies, produced double-digit yearly growth, and received numerous awards over … the past years. We are now looking for a dedicated and experienced Head of Operations for our London studio to drive our operations and support our further growth trajectory. The Role As our Head of Operations, you will be responsible for driving and supporting the daily operations of our London studio ensuring that all teams work well and efficiently together … toward common goals. You will be a key sparring partner for our colleagues in their work with our clients and projects making sure that the teams get the help they need in planning and executing their work smoothly. Further, you will participate in our resource management supporting our team leads in their daily management of our colleagues and projects to More ❯

no revenue to $40M+ ARR. From bootstrapped tobacked by Sequoia , one of the biggest VC firms in the world. From a team of two to a team of 180+. And we're seeking more talented, motivated and entrepreneurial individuals to join our growing team. About the team The Data organisation at VEED are stewards for organisational knowledge. We are accountable … for ensuring data provides value to internal staff and customers through data driven products, analytics, and processes and platforms. Our vision for data is to inspire and create a data driven culture at VEED. We recognise that data, analytics, or reports are never the purpose. They are tools that aid the deepening of understanding. About the role Here at VEED … we're constantly tackling complex problems to optimise our marketing efforts and drive growth. As a Marketing Analyst at VEED, you'll work closely with the Marketing and Growth team to: Track performance Improve lead generation, customer acquisition and retention If you love working with data, uncovering trends, and helping shape marketing strategies, this role is for you and you More ❯

Full-Time Are you a digitally-savvy e-commerce manager or online retail leader looking to step into a full General Manager role? We're hiring for a dynamic and hands-on General Manager to lead the online retail and operations function of a fast-growing artisan consumer products division in Liverpool. You'll combine Shopify and marketplace sales (Etsy … Amazon) with digital marketing (SEO, PPC, email) and operational leadership (fulfilment, warehousing, team management) in this unique opportunity to shape the future of a niche B2C retail business. This is a rare opportunity to take full strategic and operational ownership of a thriving B2C business unit within a well-established manufacturing company. You will lead the specialist B2C and B2B … wholesale division of a respected UK-based glass manufacturer, delivering growth through smart digital marketing, efficient fulfilment, and strong team leadership. About the Role As General Manager, you will have end-to-end responsibility for the P&L, online performance, operations, and team of this specialist division. You will work closely with the Managing Director and have the autonomy to More ❯

Is Possible Position: Program Control Manager Join Our Team: Investing in our employee's growth is a cornerstone of our philosophy. Joining Tiber means access to ongoing learning opportunities and mentorship that supports continuous professional development. We believe in providing the tools and resources for our team to thrive and excel in their careers. We recognize that our collective strength … lies in the diversity of our talents. Our collaborative work environment encourages cross functional teamwork, idea sharing, and a collective pursuit of excellence. Your skills and perspectives will be integral to our shared success. Description: Tiber Technologies is seeking a highly motivated and detail-oriented program finance professional looking to apply their experience in government contracting. The ideal candidate will … be knowledgeable in program and project finance and cost accounting, as they will be overseeing all finance-related efforts for a Prime contract, including program control, invoicing and financial reporting. The successful candidate must be a self-starter with the ability to manage customer and partner relationships while collaborating with program and functional team members to facilitate successful contract execution More ❯

Financial Accountant London/Operations/Full-time/Hybrid About Wintermute At Wintermute our mission is to enable, empower and advance the truly decentralized world for more transparent and efficient markets and products. We do this by providing liquidity algorithmically across most trading venues in crypto, supporting all major centralized and decentralized trading venues, AMMs, RFQs, aggregators and chains. … Wintermute is also offering best-in-class OTC products to crypto native as well as traditional financial institutions. Wintermute is actively participating in the building and development of the blockchain ecosystem through investments from Wintermute Ventures, partnerships and co-development with upcoming protocols and incubation of own projects. We act as official market makers for a large number of the … world's highest profile blockchain projects. Wintermute is a hyper-growth highly profitable business with a very ambitious vision and roadmap. We manage billions of dollars in assets and trade more than $5B/day. We are backed by Lightspeed, Pantera Capital, Sino Global Capital, Ventures, Avon Ventures by Fidelity Investments, DeFi Alliance and other top tier investors. We are More ❯

Yondr is a disruptor. We challenge convention and simplify complexity. A global developer, owner operator and service provider of data centers, we deliver complex data center capacity needs for the world's largest tech companies. Our exponential growth sees us looking for extraordinary people to help accelerate us towards our vision: a tomorrow without constraints. But we can't do … this without you. About the Role Yondr understands that in a market where supply chain resources are scarce and current supply chain partners are often working beyond safe levels of capacity and competence, that a strategy needs to be in place, that will create a strategic supply chain that will provide stable, predictable, and scalable "Best in Class" delivery to … match the significant global growth ambitions of Yondr. To do this, our supply chain must be in constant review and assessed to ensure new and existing supply chain partners are fit for this purpose on both a regional and global basis and that based upon performance, strategic relationships are formed with partners over a long term committed basis. Yondr recognize More ❯

Location Only Requisition ID: At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Manager, Tagetik Financial Consolidation, Business Consulting London EY is seeking an … experienced and ambitious Manager with a strong delivery track record in Financial Consolidation implementations in CCH Tagetik to join our Finance Business Consulting team. You will be part of a growing and a diverse team that combines business implementation, systems integration and financial modelling capabilities working across the Financial Services market. You will gain experience working across the spectrum of … Finance Transformation and be part of us taking our business to the next level embracing exciting advances in technology and data to solve our client's business challenges. This position demands a highly adaptable and flexible individual capable of navigating a diverse range of client issues, as the nature of the program's work is varied. The ideal candidate should More ❯

Yondr is a disruptor. We challenge convention and simplify complexity. A global developer, owner operator and service provider of data centers, we deliver complex data center capacity needs for the world's largest tech companies. Our exponential growth sees us looking for extraordinary people to help accelerate us towards our vision: a tomorrow without constraints. But we can't do … also work closely on a cross matrix basis with various functions in the region. As the role will be located in EMEA, the candidate should demonstrate a good grasp and understanding of different regulatory, compliance and reporting frameworks of the respective countries Yondr is operating in their region. The candidate will monitor and control day-to-day activities of the … finance function in the region and is the finance contact for internal and external stakeholders on all financial matters. Main responsibilities/Overall financial responsibility for all entities within the region (excluding holding companies)/Review and presentation of monthly results/Review and presentation of regional and site cash flows/Involvement in annual budgeting process and forecasts/ More ❯

a dynamic international charity to recruit a Director of Finance & Resources . This is a pivotal leadership role in a well-financed, values-driven organisation that champions a feminist and anti-racist approach. With an ambitious Strategy already in motion, the Director of Finance & Resources will help shape and deliver the organisation’s financial sustainability, operational excellence, and people strategy. … Key Responsibilities: Lead the finance, HR, and facilities functions, ensuring effective systems, compliance, and strategic alignment. Act as Company Secretary and support Board governance, including Finance & Resources Committee liaison. Collaborate closely with the CEO and senior leadership team to support strategic decision-making and organisational development. Oversee financial management including budgeting, forecasting, audit, and statutory compliance. Support HR policy development … wellbeing strategy, and safeguarding as the organisation’s Senior Safeguarding Lead. Provide leadership on IT strategy and ensure systems support evolving organisational needs. Manage and develop a high-performing cross-functional team. About You: A qualified accountant (e.g. ACA, ACCA, CIMA). Substantial experience in senior finance and resource leadership roles, ideally within the charity or international development sector. Strategic More ❯