26 to 50 of 348 Budgeting and Forecasting Jobs

FP&A Manager Location: Manchester Salary: £70,000 + onus Our client, a global technology business, is looking to recruit a dynamic FP&A Manager to drive continued success and international growth. This role is Manchester based with hybrid working (3 days in the office). As the new FP&A Manager, you will play a critical role in delivering … strategic insight, financial planning, and performance analysis for global operations. Partnering closely with senior stakeholders and cross-functional teams, you'll help shape the financial direction of the company, enabling scalable growth and long-term success. You'll manage and develop a small team with a view of recruiting in line with business growth. The role: Lead the annual budgeting … quarterly forecasting, and periodic planning processes Deliver insightful financial analysis to support strategic initiatives and investment decisions Partner with regional and business unit leaders to ensure accurate reporting and cost control Develop and maintain financial models to support scenario planning and business cases Utilise strong modelling and Power BI skills to present meaningful MI Provide analysis on performance, including variance More ❯

This is an exciting opportunity for an experienced FP&A/Senior Finance Manager to oversee financial planning and analysis within a dynamic technology business. The role is based in North Yorkshire and requires expertise in accounting and finance to drive strategic decision-making. Client Details Our client is a medium-sized organisation within the technology industry. They are known … for their innovative approach and commitment to excellence in delivering high-quality solutions to their clients Description Ownership of the Group's budgets and forecasts - building in controls to ensure they are robust and flexible, ensuring they can handle future developments to the business structure Production of the key internal reporting documents in respect of financial planning, including PowerPoint presentations … for board-level consumption eg Annual budget and key re-forecasts Model and track compliance with the Group's banking covenants and produce quarterly reporting to the banking syndicate. Ownership of the Group's going concern assessments and impairment reviews to assist with the Group's yearly and half-yearly reporting - including liaison with the Groups auditors Develop and maintain More ❯

About EXA EXA Group is an international leader in general contracting, with an outstanding experience in construction, renovation and fit-out in the luxury retail, residential and hospitality sectors. Our diverse and inclusive multi-national team is driven by a common work ethic of mindsets and skillsets oriented towards flexibility, resilience, a high degree of organisation, and a craftsmanship level … of attention to detail. About the role The Group IT Governance Specialist will report to the Group IT and Digital Innovation Director and will support the design, implementation, and continuous improvement of the Group IT Operating Model . This role also includes overseeing budget and vendor management processes at the Group level. Key responsibilities include: Supporting the re-engineering of … IT processes (e.g., Project Portfolio Management, Incident Management, Service Request Management, etc.). Acting as the internal Product Owner of the ITSM platform, providing guidance on best practices and standardization in the implementation and use of IT processes within the tool. Assisting in the definition of policies, processes, standards, and guidelines using best practice frameworks, while reviewing current approaches and More ❯

step in your career with a global, data-driven business? We're working with an internationally recognised real estate technology company that's shaping how property information is accessed and used worldwide. With a presence across multiple global markets, they combine cutting-edge analytics with deep market insight - and they're now looking for a Senior Finance Analyst to help … drive financial performance across their international operations. The Role This is a broad and hands-on role within a centralised finance team, offering exposure to senior leadership and cross-functional projects across multiple international entities. You'll be at the heart of the monthly close process, business planning cycles, and financial analysis, acting as a key partner to stakeholders across … Finance, Treasury, Tax, and Audit. You'll also play a leading role in process improvement initiatives, ERP enhancements, and supporting acquisitions or system integrations. Key Responsibilities Include: Managing the P&L and balance sheet for designated international business units Leading the month-end close process, including journal entries, reconciliations, and variance analysis Producing clear, insightful reporting and commentary for senior More ❯

Our client is a dynamic and rapidly growing global Tech company. They are looking for an experienced and driven Management Accountant to join their Finance team in Manchester. This role will be pivotal in providing financial insights, preparing management accounts, and supporting business growth initiatives. Join a dynamic and rapidly growing global Tech company Pivotal role providing financial insights and … will play a crucial role in shaping the financial future of our client's organisation. Your primary responsibilities will include preparing monthly management accounts for multiple entities, assisting in budgeting & forecasting activities, leading the month-end close process, producing detailed financial reports for senior management decision-making, managing intercompany transactions across global entities, tracking key financial metrics for performance improvement … assisting with year-end audit preparations, identifying opportunities for process improvements within the Finance team, and supporting various finance projects. Preparation of monthly management accounts, including P&L, Balance Sheet, and Cash Flow statements for multiple entities. Assist in the preparation of annual budgets and quarterly forecasts, providing analysis on variances and trends. Lead the month-end close process, ensuring More ❯

between hours of 7.30am - 18.00pm Overall purpose of job: The Head of Finance is a pivotal leadership role within our client's organisation. Reporting to the UK Executive Team and with matrix reporting to the Group Finance function in Europe, you will lead a team of 17 finance professionals and play a critical role in driving business performance, ensuring compliance … and enabling strategic decision-making. This position demands exceptional strategic vision combined with operational expertise, offering the opportunity to make a significant impact on our 0.4bn UK business. You will partner closely with operational leaders across multiple business units to drive profitability while maintaining robust financial governance. The ideal candidate will bring strategic financial leadership experience from within FMCG or … a comparable industry environment. You must demonstrate a track record of building high-performing teams and driving business value through financial insights and commercial acumen. Key areas of responsibility: Strategic Financial Leadership - Partner with UK Executive Team to develop and execute financial strategies aligned with global business objectives - Provide critical financial insights and decision support to drive business performance - Lead More ❯

between hours of 7.30am - 18.00pm Overall purpose of job: The Head of Finance is a pivotal leadership role within our client's organisation. Reporting to the UK Executive Team and with matrix reporting to the Group Finance function in Europe, you will lead a team of 17 finance professionals and play a critical role in driving business performance, ensuring compliance … and enabling strategic decision-making. This position demands exceptional strategic vision combined with operational expertise, offering the opportunity to make a significant impact on our £0.4bn UK business. You will partner closely with operational leaders across multiple business units to drive profitability while maintaining robust financial governance. The ideal candidate will bring strategic financial leadership experience from within FMCG or … a comparable industry environment. You must demonstrate a track record of building high-performing teams and driving business value through financial insights and commercial acumen. Key areas of responsibility: Strategic Financial Leadership - Partner with UK Executive Team to develop and execute financial strategies aligned with global business objectives- Provide critical financial insights and decision support to drive business performance- Lead More ❯

between hours of 7.30am - 18.00pm Overall purpose of job: The Head of Finance is a pivotal leadership role within our client's organisation. Reporting to the UK Executive Team and with matrix reporting to the Group Finance function in Europe, you will lead a team of 17 finance professionals and play a critical role in driving business performance, ensuring compliance … and enabling strategic decision-making. This position demands exceptional strategic vision combined with operational expertise, offering the opportunity to make a significant impact on our £0.4bn UK business. You will partner closely with operational leaders across multiple business units to drive profitability while maintaining robust financial governance. The ideal candidate will bring strategic financial leadership experience from within FMCG or … a comparable industry environment. You must demonstrate a track record of building high-performing teams and driving business value through financial insights and commercial acumen. Key areas of responsibility: Strategic Financial Leadership - Partner with UK Executive Team to develop and execute financial strategies aligned with global business objectives - Provide critical financial insights and decision support to drive business performance - Lead More ❯

At HDR, our employee-owners are fully engaged in creating a welcoming environment where each of us is valued and respected, a place where everyone is empowered to bring their authentic selves and novel ideas to work every day. As we work to weave diversity, equity, and inclusion into our work and foster a sense of belonging throughout the company … and within our communities, we constantly ask ourselves: What is our impact on the world? Watch Our Story: Each role throughout our organization makes a difference in our ability to change the world for the better. Read further to learn how you could help make great things possible not only in your community but around the world. Primary Objective The … primary objectives of our Director - Data Centre Commissioning are to support the Managing Principal in driving the delivery of financial targets, efficiently following HDR processes, and ensuring Cx services are safely, diligently, and accurately planned, managed, executed, and recorded, while meeting all obligations related to our people and client commitments. Responsibilities As Director - Data Centre Commissioning , you will: Drive consistent More ❯

lead real estate through the transformative journey into "The World of Now," enabling us to empower property professionals through our innovative, cloud-based platform. We harness cutting-edge technology and data-driven insights to streamline operations for landlords, letting agents, and property managers-enabling them to optimize maintenance, manage repairs, and make informed decisions instantly. Our platform is designed to … time workflows that transform traditional property management into a dynamic, digital experience. Backed by a world-class group of investors-including Noa, Highland Europe, Brookfields, Mubadala, RXR Digital Ventures, and Target Global-Plentific is at the forefront of the proptech revolution. Headquartered in London with a global outlook, we're continually expanding our reach and impact. We're looking for … forward-thinking, passionate professionals who are ready to contribute to our mission and drive industry innovation. If you're excited about making an immediate impact and shaping the future of property management, explore career opportunities with us at Plentific. The Role We are seeking a dynamic and experienced Chief Financial Officer (CFO) with a strong background in the tech industry More ❯

GATX Rail Europe is a leading, full-service railcar lessor offering a high quality and diversified fleet to over 20 European countries. With an experienced, service-oriented team, we are focused on making railcar leasing and rail transport simple, efficient, and seamless thus we have strategically located offices across Europe. At GATX we empower, develop, and recognize our people, building … a culture of excellence, accountability, and respect. We value diversity and open communication to create a collaborative environment. Together, we achieve more and embrace change by challenging the status quo. To support our growing organisation we are currently looking for Technical Controlling Analyst (m/f/d) Aufgaben Preparation of regular operative reporting for the management and other departments … Monthly and yearly analysis of maintenance and repair done on our railcars Development of new reports in alignment with our management Preparation of maintenance related budgets and forecasts including the analysis of costs and allocations Preparation of quarterly plans in cooperation with technical team for the maintenance of our fleet Support of the technical team on special analysis beyond regular More ❯

You will be working as part of a global team with a key focus to review and enhance analysis of current sales reporting. Responsible for identifying areas for targeted reporting and analysis of business written and providing necessary weekly, monthly and reporting analysis and commentary to assist with budgeting and forecast. You will have extensive experience of Excel and Power … BI and provide internal management reporting and market analysis to support sales activity and improve sales productivity, as well as support to other functions. Key Responsibilities Responsible for the review and enhancement of management reporting framework. Analysing data, deriving insights and making meaningful suggestions to improve the business. Responsible for data integrity, freshness and cleanliness of CRM and work with … the team to achieve this. Support the Group Sales Director and Group Managing Director in discovering insightful trends within behaviours, inputs and outputs to support development of strategy. Analysing sales financial results and identifying trends to help improve the sales financial performance. Preparing weekly & monthly sales focused reports on revenue and gross profit. Providing analysis and commentary, communicating the insights More ❯

Overview Job Description Enterprise Services - IT Project Manager Grade: 3 Reporting to: Head of Product Management for 218 and Enterprise Services Location: London/Swansea About us IQUW is a speciality (re)insurer at Lloyd's (Syndicate 1856) underwriting a diverse range of Property, Commercial and Speciality (re)insurance products from Cargo and Marine to Political Violence, Terror and War. … We combine data, intelligent automation and human expertise to make smart decisions, fast. ERS is the UK's largest specialist motor insurer with an A+ rating. We recognise that for some, motor insurance is more than just a must-have; it's a way of taking care of what stands at the heart of their passion or livelihood. For those … the most difficult insurance risks, helping build products to meet their customer's needs. IQUW Group has a hybrid working model that offers flexibility while maintaining opportunities for collaboration and connection with colleagues in person.Our hybrid working model will consist of 3 days per week in the office and 2 days working remotely. Teams can coordinate specific in-office days More ❯

Our client has a permanent vacancy for a Sales Operations & CRM System Lead; overseeing and optimising their CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of their sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation … of the CRM across the company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics … Using objectives and key results to measure effectiveness of sales operations initiatives. Management insights: provide insights on customer behaviour product sales gaps and pricing anomalies. Requirements: Degree or HNC/D in Business Administration, information management or related field. Experience in Sales Operations, Sales data analysis or similar. Experience with producing power BI data and reporting dashboards. Proficiency with CRM More ❯

Our client has a permanent vacancy for a Sales Operations & CRM System Lead; overseeing and optimising their CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of their sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation … of the CRM across the company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics … Using objectives and key results to measure effectiveness of sales operations initiatives. Management insights: provide insights on customer behaviour product sales gaps and pricing anomalies. Requirements: Degree or HNC/D in Business Administration, information management or related field. Experience in Sales Operations, Sales data analysis or similar. Experience with producing power BI data and reporting dashboards. Proficiency with CRM More ❯

The role requires solid financial and administrative experience in ICT Governance, with a particular focus on IT budget control, forecasting, and accounts payable management. The ideal candidate will have an in-depth knowledge of cost planning and monitoring processes, as well as procurement and contract management procedures. Key Responsibilities: Capex and Opex Budget Management: Collaboration with Product Owners and local … CIOs for the definition,monitoring, and forecasting of Capex and Opex budgets. Preparation and presentation of budgets to ICT Global and Finance Local. Monitoring of deviations and implementation of corrective actions. Quarterly Forecast Management Monthly Actual reporting and variance analysis Procurement: Coordination with Procurement and Legal for the management of ICT contracts. Preparation of renewal plans and control of contract … archiving. Management of escalations to ensure timely contract signing. Management of the contract expiration schedule Investments/Orders: Management of authorization requests for ICT investments. Management of Supplier, Project, and Material master data. Coordination of the issuance of purchase orders Allocations and Invoices: Management of annual and monthly Capex and Opex allocations. Authorization of invoice payments and management of reminders. More ❯

CRM System Lead Department: Sales HQ Type of Position: Permanent Location: UK Reporting to: Sales HQ Manager About The Company Imagine being part of a Global leader, where innovation and customer satisfaction drive everything we do. Join our Sales HQ team for an exciting new challenge. Primary Objective: Increase sales productivity, effectiveness, and revenue. The Role: Join our client as … Sales Operations & CRM System Lead; overseeing and optimising our CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of our sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation of the CRM across the company. Ensuring data … accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of our BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results to measure More ❯

CRM System Lead Department: Sales HQ Type of Position: Permanent Location: UK Reporting to: Sales HQ Manager About The Company Imagine being part of a Global leader, where innovation and customer satisfaction drive everything they do. Join our Sales HQ team for an exciting new challenge. Primary Objective: Increase sales productivity, effectiveness, and revenue. The Role: Join our client as … Sales Operations & CRM System Lead; overseeing and optimising our CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of our sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation of the CRM across the company. Ensuring data … accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of our BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results to measure More ❯

CRM System Lead Department: Sales HQ Type of Position: Permanent Location: UK Reporting to: Sales HQ Manager About The Company Imagine being part of a Global leader, where innovation and customer satisfaction drive everything we do. Join our Sales HQ team for an exciting new challenge. Primary Objective: Increase sales productivity, effectiveness, and revenue. The Role: Join our client as … Sales Operations & CRM System Lead; overseeing and optimising our CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of our sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation of the CRM across the company. Ensuring data … accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of our BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results to measure More ❯

Finance Business Analyst, Professional Services (Travel), Central London, £45-50,000 We have a unique and exciting opportunity to join a Travel Consultancy. Our client is going through significant change due to a new CEO/CFO at holding company level. This role will support the Senior Group Business Analyst and will be very project heavy. You'll be involved … in New group reporting - management packs/board reporting FP&A - Budgeting/forecasting/analysis Adopting & implementing the latest data science. Lots of Group Data to analyse and interpret Using PowerBi to build out dashboards, analysing data and running reports System and process improvement This role will be ever changing, the progression is endless and an opportunity for someone …/CIMA). This role is part of the Finance team but will also suit a degree educated candidate from a Science/Technology/Statistical background Someone dynamic and agile, open to change From a consultancy or professional services background If this position is of interest, do not hesitate to get in contact. More ❯

Finance Business Analyst, Professional Services (Travel), Central London, £45-50,000 We have a unique and exciting opportunity to join a Travel Consultancy. Our client is going through significant change due to a new CEO/CFO at holding company level. This role will support the Senior Group Business Analyst and will be very project heavy. You'll be involved … in New group reporting - management packs/board reporting FP&A - Budgeting/forecasting/analysis Adopting & implementing the latest data science. Lots of Group Data to analyse and interpret Using PowerBi to build out dashboards, analysing data and running reports System and process improvement This role will be ever changing, the progression is endless and an opportunity for someone …/CIMA). This role is part of the Finance team but will also suit a degree educated candidate from a Science/Technology/Statistical background Someone dynamic and agile, open to change From a consultancy or professional services background If this position is of interest, do not hesitate to get in contact. More ❯

Support Analyst - Excel - Sought by leading investment bank based in Belfast - Contract - Hybrid *inside IR35* Key Responsibilities: Assisting in financial forecasting, budgeting, and management Producing regular and ad hoc high quality financial reports in line with agreed reporting schedules and ensuring the timely distribution of these against agreed SLAs and using appropriate dissemination channels Assist in the preparation of PowerPoint … materials to include refreshing templates or quality assuring work produced by others Work as directed on excel data files; receipting, storing, amalgamating, and creating summaries of key themes Knowledge/Experience: A strong/intermediate experience of excel to include experience with formulas, VLOOKUPs, and pivot tables Experience of using SharePoint to store/retrieve files Extracting data from in … house systems Experience of producing high quality and accurate reports for senior audiences in demanding timeframes Experience of learning new work/activities quickly Experience of working with financials would be desirable Skills: Strong interpersonal, written, and verbal communication skills Strong Microsoft Office skills including Microsoft Excel, PowerPoint, and Outlook Problem-solving skills and analytical skills Tenacious and prepared to More ❯

Senior Management Accountant to join their finance function. The role will be responsible for developing a team of part-qualified ACCA trainees along with month-end reporting, cost analysis, budgeting support, and driving improvements in financial controls and reporting processes across the Cost division. Client Details Our client is a highly reputable organisation based in Harrogate. They offer a professional … and structured environment, focusing on delivering cutting-edge services and solutions for their customers along with conditions centred to promote development and progression for its employees. Description In this varied and busy Senior Management Accountant opportunity based in Harrogate, the successful candidate will be expected to; Lead and support a small team of two part-qualified ACCA trainees, including workflow … management, mentoring, and development planning. Deliver accurate and timely month-end and quarterly reporting, including variance analysis and commentary on key cost drivers. Work closely with operational and project managers to understand cost trends, support project-level financial planning, and improve cost transparency. Maintain and improve financial controls and processes related to COS recognition, accruals, and prepayments. Prepare and review More ❯

a PE backed consumer brand who are seeking an engaging, data savvy Commercial Finance Manager to join the team. You will play a central role in shaping financial strategy and delivering data-driven insights that directly impact decision-making at the highest level. Our client is seeking a commercial individual, ideally within a high-growth or consumer-led business, with … proven experience in process improvement and data automation. Ideally you will have experience with SQL and BI tools (Power BI, Tableau, LightDash) advanced Excel, Google Sheets and data visualisation skills. Driving strategic insight and financial performance by owning and optimising FP&A reporting ensuring accuracy across all outputs. Support the end-to-end budgeting and forecasting process, prepare compelling investor … materials, and help deliver impactful business performance reviews. Work closely with budget owners and the wider finance team, identify risks and opportunities Deliver scenario modelling and ad-hoc analysis, and partner on high-impact cross-functional projects. Lead on process improvements that enhance efficiency and scale within the commercial finance function. Candidate requirements. Professional accounting qualification (ACA/ACCA/ More ❯

Finance Manager ACCA This is a high-impact, hands-on role at the heart of our scaling finance function. We’re looking for someone driven, commercially aware, and excited by the opportunity to build robust, scalable processes. Lead key financial operations, ensure excellent cash management, support strategic planning, and play a key role in improving systems and controls. Develop and … business as it matures into its next growth stage. A detail-oriented, proactive finance professional who loves to create clarity from complexity. Not afraid to roll up your sleeves and thrive in environments where change is constant and systems are still evolving. Excited by the opportunity to help shape the future of finance at a mission-driven company. Financial Control … Manage day-to-day finance activities including accounts payable/receivable, bank reconciliations, invoicing, journals, and ledger management ?" working closely with our Finance Associate. Own cash management processes to ensure optimal working capital and healthy cashflow. Implement and continuously improve appropriate financial controls and processes across the function. Work closely with Operations and Lab teams to oversee financial stock control. More ❯