151 to 175 of 538 Budgeting and Forecasting Jobs

Business & Technology Delivery Senior Analyst Early Career Full time Oracle Cloud EPM Consultant - SC Clearable UK (London, Manchester or Birmingham) Salary: Competitive salary and package (Depending on level of experience) Locations: London, Manchester or Birmingham (must be willing to travel to client sites throughout the UK on an ad hoc basis) Salary: Competitive salary and package (Depending on level of … experience) . Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation technology to each business challenge. We believe in inclusion and … diversity and supporting the whole person. Our core values comprise of Stewardship, Best People, Client Value Creation, One Global Network, Respect for the Individual and Integrity. Year after year, Accenture is recognized worldwide not just for business performance but for inclusion and diversity too. "Across the globe, one thing is universally true of the people of Accenture: We care deeply 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 ❯

Position Description If you love high profile and challenging projects supporting the US Navy- Serco has a great opportunity for you! NAVSEA is changing the face of Navy training across the fleet. The Surface Training Systems (STS) Program Office is the OPNAV single point of contact for strategic program planning, policy, acquisition, life-cycle management, research and development, and technical … insertion into all existing and future Navy Surface Training Systems. This position requires work in the office and visit the customer in the Washington Navy Yard on a regular basis. Therefore, flexibility to a hybrid work schedule is required. This position supports NAVSEA in the acquisition, stand-up and lifecycle support for new combat systems, high-tech trainers for the … Navy. Develops and evaluates plans for training systems supporting modernization, new construction acquisition programs. Assesses and recommends the feasibility of proposed approaches to solve problems. Possesses knowledge of AEGIS Weapons Systems and applicable Navy Combat Systems training and operational mission areas and training system requirements. You will be part of a large team that works closely with the customer and 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 ❯

Director of Financial Planning and Analysis Director of Financial Planning and Analysis Ref: MB13294 SaaS We are working with a fast-growing, Private Equity-backed £240m turnover SaaS business who are seeking a commercially-minded FP&A Director to join its senior finance leadership team. This is a pivotal role reporting directly to the CFO, offering significant influence over strategic … decision-making during a period of rapid scale-up, international growth and acquisitive activity. You will be working closely with the executive team and PE stakeholders to drive insight, performance and value creation. As FP&A Director, you will be responsible for leading and evolving the group’s planning and performance function; this includes delivering robust budgeting, forecasting, commercial modelling … and investor reporting. You will also play a key role in business partnering across departments, ensuring financial data supports effective decision-making at all levels. Key responsibilities include: Leading the budgeting, forecasting and long-range planning cycles across the group Preparing high-quality board and investor reports to PE standards Building and maintaining detailed financial models to support strategic initiatives 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 ❯

a dynamic, fast-paced environment. Whether you’re a seasoned Management Accountant or a part-qualified candidate ready to step up, this role offers real scope for growth, ownership, and exposure.You’ll work closely with both the Financial Controller and CFO, supporting business-wide decision-making through accurate reporting, financial insight, and hands-on involvement across a range of projects.The … team works mostly remotely, with just one day a week in the office—based in a fantastic central London location. Key Responsibilities: Prepare timely and accurate monthly management accounts Lead the month-end close process, including journals, accruals, and prepayments Partner with department heads to support budgeting and forecasting Deliver variance analysis and commentary on business performance Support with cash … flow forecasting and working capital management Assist with statutory accounts and year-end audit preparation Identify and implement improvements to systems, processes, and controls Key Skills & Experience: At least 3 years’ experience working in a finance role with strong exposure to month-end processes Proven Management Accounts experience, including variance analysis and stakeholder reporting Part-qualified, finalist, or newly qualified 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 ❯

looking to replace her, but add product skills into the mix. Role Overview: We are seeking a dynamic Product & Operations Lead with deep technical product management experience to lead and execute across product development, marketing, and finance. This is a hybrid role that demands both strategic thinking and hands-on execution. You’ll be central in aligning cross-functional teams … and processes to deliver on the company’s vision, growth targets, and operational excellence. Key Responsibilities: Product Leadership A clear product vision already exists . You will be responsible for developing the product strategy and roadmap in alignment with business goals. You will collaborate with the CEO to guide product development from ideation to launch. You will prioritise product features … based on market needs, user feedback, and technical feasibility. Through efficiency measures and strong project management, achieve a reduction in IT subcontractor costs. Systematise processes, implement standard operating procedures, oversee product lifecycle management, and drive continuous improvement based on analytics and customer insights. Operations & Strategy Partner with the CEO to define and execute the company's strategy and key objectives. More ❯

FUJIFILM Diosynth Biotechnologies We are a trusted CDMO partner for life. At FUJIFILM Biotechnologies, we encourage you to discover what inspires you every day, to follow your passion and your power. The work we do has the potential to transform people's lives and to impact where it matters most. Each day is an opportunity to push the boundaries of … your potential, so join us as Global Finance Business Partner and become part of a fast-growing global company. About Us We are a dynamic global company and our focus is to combine technical leadership in cell culture, microbial fermentation and gene therapies with world class cGMP manufacturing facilities to advance tomorrow's medicines. With sites in Billingham & Wilton UK … Hillerod Denmark, North Carolina and Texas USA, the size and breadth of our business will open up huge opportunities for you, whether you want to move to a different role in the UK, relocate, or progress and take on more responsibility. Our teams are proud to partner with innovative companies reimagining what's possible in biopharmaceuticals. Every day at Fujifilm More ❯

Harper May is partnering with a pioneering technology company at the forefront of digital innovation. As the business continues to scale, they are looking for a commercially minded and experienced Head of Finance to join the leadership team and help shape the next chapter of growth. Role Overview: This is a strategic and hands-on role, offering the opportunity to … lead financial operations in a business defined by pace, agility, and innovation. The Head of Finance will play a key role in developing financial strategy, leading a growing team, and supporting decision-making across the organisation through clear, data-driven insights. Key Responsibilities: Partner with the Board to drive financial performance and support long-term planning Lead budgeting, forecasting, and … performance analysis across all departments Manage and develop a high-performing finance team, supporting growth and capability building Strengthen financial systems and controls to ensure scalability and compliance Oversee financial reporting, ensuring accuracy and timeliness of monthly and annual cycles Provide commercial guidance on new projects, business plans, and investment decisions Build strong relationships with external stakeholders, supporting credibility and More ❯

+ 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 ❯

a fantastic, purpose-driven business. This role offers amazing flexibility, with it being mostly remote! This exciting opportunity offers you the chance to take a really hands on approach and make a real difference. Main Duties: As a Senior Systems Accountant, your main duties include: Key role in the implementation of new financial systems or system upgrades, including selection. Serve … as the key point of business contact for system-related issues and troubleshooting. Oversee the configuration, implementation, and maintenance of future state financial systems during the transition period from SAP. Work with the IT team on operation and maintenance of financial systems. Identify and recommend opportunities for process automation and efficiency gains within financial operations, within the SAP environment and … new ERP system. Work closely with the finance team to improve the use of systems for reporting, budgeting, forecasting, and month-end processes. Provide training and ongoing support to finance and accounting teams on the use of financial systems. Develop and maintain custom reports and dashboards as needed for financial analysis and reporting using Business intelligence and PowerBI. Lead or More ❯

a fantastic, purpose-driven business. This role offers amazing flexibility, with it being mostly remote! This exciting opportunity offers you the chance to take a really hands on approach and make a real difference. Main Duties: As a Senior Systems Accountant, your main duties include: Key role in the implementation of new financial systems or system upgrades, including selection. Serve … as the key point of business contact for system-related issues and troubleshooting. Oversee the configuration, implementation, and maintenance of future state financial systems during the transition period from SAP. Work with the IT team on operation and maintenance of financial systems. Identify and recommend opportunities for process automation and efficiency gains within financial operations, within the SAP environment and … new ERP system. Work closely with the finance team to improve the use of systems for reporting, budgeting, forecasting, and month-end processes. Provide training and ongoing support to finance and accounting teams on the use of financial systems. Develop and maintain custom reports and dashboards as needed for financial analysis and reporting using Business intelligence and PowerBI. Lead or 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 ❯