76 to 100 of 225 Budgeting and Forecasting Jobs in the UK

Tech Role purpose: This role will be the Senior Financial Analyst for the Technology team, covering BAU & Transformation Projects, working to improve the understanding and reporting of Corporate Functions operating expenses, Project expenses (Exceptional) and CAPEX. The role is responsible for providing finance support for an operating cost base of … over £25m within the Technology function and on-going technology enable transformation programs. Reporting to the Head of Finance for Corporate Functions, this role will be critical in ensuring that costs are accurately reported and that future spend is accurately forecasted, with risks to both P&L and cash flow … reported in a timely manner. This is a hands-on role, working across a wide stakeholder base including the CDIO and his Direct reports, project managers and the Value Management Office, the FP&A and corporate finance teams as well as back office finance/operational colleagues to ensure excellent more »

Time/Permanent Salary: £47,025 £57,475 Dependent on experience & discretionary bonus scheme Company: EG Group About the role We have an exciting and innovative opportunity for an experienced finance professional to join our expanding Group function. You will be responsible for overseeing financial operations and provide strategic guidance … to senior management. Reporting into the Group Consolidation Manager, you will lead the consolidation process for EG Group, ensuring accurate and timely reporting of financial results on a monthly basis. You will also support to implement, test and reconcile the Groups new consolidation tool. They will showcase their strong analytical … skills and proficiency in consolidation, budgeting and forecasting. As well as this, they will excel in communication to effectively collaborate with cross-functional teams to address accounting and reporting requirements. If you are seeking a stimulating challenge, and extensive exposure that comes with a role at EG Group, this opportunity more »

FP&A Director circa £95k pa Technology Consultancy Location: London FP&A Director position required to drive financial strategy and innovation within a dynamic Consultancy organisation focused on delivering exceptional public services through technology solutions in the UK. Our client is seeking a Finance leader to join their team in … North West London on a permaneent hybrid basis. FP&A Director Key Responsibilities: Oversee the provision of timely, insightful, and accurate financial/management information and analysis to key stakeholders for decision-making. Lead the budgeting, forecasting, and reporting processes, ensuring financial goals are attained and risks/opportunities are … reported. Produce regular financial reporting, including P&L, balance sheet, cash flow, and KPI reporting. Develop and enhance financial reporting and MI capabilities to meet evolving business requirements. Provide financial due diligence support for transactional events. Lead the finance business partnering team, ensuring high-quality commercial finance support. Prepare annual more »

Robert Half Finance and Accounting are currently looking to recruit an FP&A Analyst to join a well recognised business based in Cheltenham. Competitive salary plus bonus Role responsibilities will include but not limited to: Support the FP&A Director on monthly reporting and analysis of key metrics, ensuring accurate … and timely completion of all deliverables Provide key inputs and variance analysis in support of monthly board pack presentation Review monthly P&L and provide insight to management Collaborate with operations and sales teams to ensure consistency in forward looking data and reinforce a known 'single source of truth' datapoint … Assist with the continuous refinement of annual budget and quarterly forecasting processes Partnering with budget holders to ensure robust cost control to deliver business targets and optimise spend Drive the continuous improvement of the finance function from a process, operational, and systems perspective Provide ad hoc analysis and project support more »

Science, or Equivalents. SAGE Software Experience. OFFICE BASED. Join a company with 130 members of staff, very established , very well known in the area , and manage a team of 3 in the IT Department. This company will offer you REALISTIC career progression opportunities and advancement. You will Lead and Manage … the IT department, including hiring, onboarding, training, and evaluating all members of staff. You will: Develop and implement IT strategies. Monitor, maintain and support the IT infrastructure, including Windows servers, Windows networks, and storage systems. to ensure optimal performance and uptime. Oversee the design, implementation, and maintenance of IT infrastructure … systems, and applications. Ensure the security and reliability of our IT systems by implementing best practices and ISO Standards. Manage IT budgets, including forecasting, budgeting, and allocating resources for IT projects and initiatives. Lead IT projects ( SAGE UPGRADE ) from conception to completion, including planning, implementation, and evaluation. Ensure compliance with more »

that works exclusively with high growth start-ups as they look to scale their business with senior talent. Zanda partners with VCs, Founders, CEOs and CFOs when it comes to successfully delivering on key senior appointments. Who’s the business Zanda is partnering with a startup e-commerce/FMCG … the right finance platform to enable the business to scale. With a direct to consumer business model, the business has established a solid brand and customer base with good retention, and now looking for a fractional finance leader to join their team with prior experience ideally working within e-commerce … FMCG, manufacturing or other general D2C facing industries. The successful candidate will initially work with the Founder and CEO for 1 or 2 days a week. You will be responsible for establishing an in-house finance function that provides monthly management packs, financial reporting and commercial support across P&L more »

day in the office | Central London | Must have a short notice period Salary: £50,000 - £60,000 per annum Qualifications: ACA, ACCA, CIMA Skills: Budgeting, Forecasting, Business Partnering, Implementations, Financial Planning, Analysis, Month End, Presenting Job Duties: IN2 Consult are supporting one of our clients based in Central London who … are looking to hire a FP&A Senior Analyst on a 12 month FTC who will be responsible for budgeting, forecasting, business partnering, implementations, financial planning, analysis, month-end processes, and presenting financial data to stakeholders. This is a purely commercial role with some involvement in the month end process. … Responsibilities Supporting Operations stakeholders by producing monthly financial reports, explaining variances and providing insights. Production of presentations to showcase the forward planning Improving internal controls and efficiencies and standardise/automate wherever possible. Heavily assist in the budget and forecast processes, building templates and reports, modelling inputs and assumptions. Working more »

very rewarding role that will see you learn all the complexities of the finance functions of Epicor ERP.Base salary to £50k, plus car allowance and annual bonus. Remote working from home, with UK travel as and when required. Epicor is very strong as an ERP solution especially in the manufacturing … and made to order markets. It is also very strong as a finance solution and covers multi-company, multi-currency consolidation. Its budgeting and forecasting areas are superb and offer both top down and bottom up budgeting and it is an excellent ERP tool for creating custom reports. This software … company do very well with industries such as medical devices, circuit board manufacturers, and cab builders, cladding manufacturing companies, granite work top companies and so forth. The Epicor ERP solution is aimed at organisations in the middle market, typically £5m to £500m turnover. Epicor Kinetic is a combination of the more »

Introduction : Since Aspen was founded in 2002, we have become a leading, diversified specialty insurance and reinsurance company. We respond thoughtfully and creatively to find the best outcomes for our clients and business partners through carefully tailored solutions. We believe the way we work is just as important as the … work we do, and we are guided by our core values of respect, honesty, trust, and professionalism. Aspen is a great place to develop your career offering an exciting and challenging environment where achievement is rewarded. The Role: Aspen’s vision is to be the global reference point for quality … in all its markets. Regarding data, Aspen has a common principle to ensure that its data is accurate and fit for purpose to support business decision-making, promote trust in reporting and provide client intimacy. The role of the Head of Data Insights is to establish a strong analytics and more »

Management Accountant | London - Hybrid | Permanent | up to £50,000 + Benefits For a global performing arts charity focusing on exams and assessments, teacher development and publications, we are recruiting a Management Accountant. Focusing on central cost areas such as IT, HR, and Marketing, the Management Accountant will partner with budget … holders to help them make sense of information for decision-making by analysing and reporting on financial performance. This role will produce timely monthly management accounts, accruals, prepayments, reforecasts, and cost reports, and will support new project proposals, and investment appraisals via ad hoc analysis. What you’ll be doing … Producing management information, monthly financial reports and KPIs for a number of departments to include prepayments, accruals, and control account reconciliations Producing forecasts, and annual budgets for cost centres Analysing results, forecasts, and annual budgets – producing commentary on key trends Ad hoc analysis to support departmental decision making Meeting with more »

HR & Finance) will work on the ERP project to ensure that the new ERP system meets the requirements of the business. Key Responsibilities: Lead and coordinate the definition of processes and policies, supply business rules and procedures for either Finance or P&D. Lead the build and configuration of the … across the Finance or HR strands. Lead on communicating the progress for the Finance or HR strands across the project team. Approve the requirements and deliverables that are needed for the HR or Finance 'go-live'. Approve the design and construction of test cases and scenarios and validate the … test results. Approve all user documentation and training material. Coordinate the acceptance testing in P&D or Finance (user acceptance testing), ensuring its accuracy and usability, co-ordinating feedback to the project team. Approve the resolution of issues relevant to project deliverable(s) within P&D or Finance. Provide approval more »

HR & Finance) will work on the ERP project to ensure that the new ERP system meets the requirements of the business. Key Responsibilities: Lead and coordinate the definition of processes and policies, supply business rules and procedures for either Finance or P&D. Lead the build and configuration of the … across the Finance or HR strands. Lead on communicating the progress for the Finance or HR strands across the project team. Approve the requirements and deliverables that are needed for the HR or Finance 'go-live'. Approve the design and construction of test cases and scenarios and validate the … test results. Approve all user documentation and training material. Coordinate the acceptance testing in P&D or Finance (user acceptance testing), ensuring its accuracy and usability, co-ordinating feedback to the project team. Approve the resolution of issues relevant to project deliverable(s) within P&D or Finance. Provide approval more »

a Group Commercial Analyst to provide analytical support to the Commercial Intelligence function. In this role, you will play a key part in informing and supporting decision-making by analysing and interpreting commercial data, and guiding the business towards or exceeding its revenue targets. Key Responsibilities: Analyse and interpret trading … performance data, including volume, revenue, price, and occupancy, to identify trends, risks, and opportunities for revenue growth while optimizing profit for the group. Support the budgeting and forecasting exercises throughout the year. Enhance trading performance investigations by developing new and existing Tableau dashboards. Update and distribute key commercial reports to … the wider business promptly. Collaborate closely with the Revenue Management teams to provide insights and analyses, enabling better pricing and source market/channel distribution decisions. Harmonize data with the group data team to ensure consistency and maintain a single version of the truth. Build and manage stakeholder relationships across more »

delighted to be partnering with an amazing investor backed sustainable technology firm. The business has experienced rapid growth including multiple fundraising rounds, market expansion and more. The business is a great market fit with very well established partners. As a result, the CEO is looking to secure a strong Head … of Finance. Key Responsibilities: Manage and oversee the finance function driving strategy and commercials across the business Transformation and change focused with EPR implementation Business partnering with internal and external stakeholders including providing insightful analysis for investors with the scope for further funding rounds Working with the leadership team and … external advisors on strategic projects to aid international expansion and new market expansion Own budgeting and forecasting and driving strategic growth Working with investors and the senior leadership Managing and developing junior members of the team Essential Background: ACA/ACCA/CIMA Qualified Background in FP&A Excellent collaborative more »

/Clients. Why this Client? Projects that you will be placed on are the most complex on the market, this requires a great thinker and problem solver. Regarded as the leader in the EPM space who deliver some of the most complex & innovative solutions. The place to join if you … want to become a rounded EPM expert on complex & exciting programmes & the latest technology stacks. Current projects are some of the largest and most complex in the World. Partnerships with Oracle, Salesforce etc and regarded as ‘the experts’ & ‘go-to people’ for EPM and many other leading products. Fantastic team … environment, Some of the brightest and best minds in the industry, Encourage entrepreneurial spirit, Big on knowledge transfer, Huge focus on personal growth including paid Certifications, Real team spirit – lots of activities including skiing & summer trips. We deliver complex transformational projects that add value, create insight and drive growth and more »

Transformation framework for cloud-based solutions that covers all 6 layers of a customer’s Target Operating Model. It supports customers to make better and faster decisions that drives positive business outcomes, reduces implementation effort while improving ROI. It combines our leading business consulting practice, technology capabilities and insights into … a complete solution for intelligent enterprises.The Powered Apps teams are communities of business and technology focussed professionals who work together to deliver KPMG Powered Enterprise through a standardised delivery model. The teams use their functional knowledge and experience (e.g. Finance, Supply Chain, Procurement), technology expertise (S/4HANA, CFin, RISE … BTP, MDG, etc.) and SAP SaaS applications (Ariba, SuccessFactors, etc.) to enable customers run successful business transformation programmes enabled by SAP technology. The Role We are seeking a senior SAP Finance & EPM Director to focus on business development, practice and asset build, and delivery of transformations enabled by SAP technology. more »

global tech business to help appoint a FP&A Manager on a permanent basis. This role will be instrumental in driving strategic decision-making and providing insightful financial guidance to support the company's objectives. You will have global coverage, working with stakeholders at all levels. Industry Technology Key deliverables … Lead the development and implementation of financial planning processes, including budgeting, forecasting, and long-range planning. Analyse financial performance, identify trends, and provide recommendations to optimise profitability and efficiency. Prepare comprehensive financial models to support strategic initiatives and evaluate potential business opportunities Prepare and present monthly, quarterly, and annual financial … reports to senior leadership, highlighting key insights and actionable recommendations. Develop dashboards and data visualisations to effectively communicate financial information and performance metrics. Partner with business leaders to understand strategic objectives and provide financial insights to support decision-making. Assess the financial impact of proposed initiatives and investments, conducting scenario more »

Chilworth Partnership (also trading as Venture Recruitment Partners) are working with a leading and internationally operating Financial Services business, based close to Soho, in their search for an Associate Director of FP&A. Reporting to the European Head of FP&A, responsibilities will include: Manage and assist the business planning … budgeting, and forecasting cycles for the European part of the Group. Drive the development of the MI platform to deliver quality business performance reporting and analysis, providing business Directors and managers with insightful analytics and reporting. Ownership of Budget production, and assist with strategic planning. Ownership of quarterly reforecasting & rolling … year business planning model. Provide decision support and guidance to Business & Function Heads, and Group Management. Provide business case support, review & challenge to Business & Function Heads in alignment with Group targets. Provide detailed analysis to support queries, M&A related items, and potential investment opportunities. You will: Be a fully more »

Chilworth Partnership (also trading as Venture Recruitment Partners) are working with a leading and internationally operating Financial Services business, based close to Soho, in their search for an Associate Director of FP&A. Reporting to the European Head of FP&A, responsibilities will include: Manage and assist the business planning … budgeting, and forecasting cycles for the European part of the Group. Drive the development of the MI platform to deliver quality business performance reporting and analysis, providing business Directors and managers with insightful analytics and reporting. Ownership of Budget production, and assist with strategic planning. Ownership of quarterly reforecasting & rolling … year business planning model. Provide decision support and guidance to Business & Function Heads, and Group Management. Provide business case support, review & challenge to Business & Function Heads in alignment with Group targets. Provide detailed analysis to support queries, M&A related items, and potential investment opportunities. You will: Be a fully more »

a crucial part of their continued organic growth. You would be an integral part of the slim finance function, working closely with senior stakeholders and report into the FP&A director. This is a fantastic opportunity for an ambitious candidate who wants to work in a fast-paced Private Equity … environment, receive mentorship and development, and be a key growth driver in an exciting and market-leading business. Key Responsibilities Design and implement robust financial models to support strategic decision-making and forecasting. Develop key performance indicators (KPIs) and dashboards to monitor business performance and identify areas for improvement. Collaborate … with cross-functional teams to streamline budgeting and forecasting processes. Provide insightful analysis and recommendations to senior management to drive business growth and profitability. Optimize existing FP&A processes, ensuring alignment with organizational goals and industry best practices. Requirements: Proven experience in financial modeling and analysis, ideally within a PE more »

role! About the Company Join a fast-growing tech start-up that's revolutionizing the industry. They offer a collaborative, fully remote work environment and a commitment to your professional growth. Key Responsibilities: · Create and maintain financial models for forecasting. · Analyze financial data to spot trends and opportunities. · Prepare reports … and presentations for senior management. · Support budgeting, forecasting, and long-term planning. Business Performance Analysis: · Dive deep into KPIs to assess and optimize business performance. · Build Dashboards for both Finance and wider business · Collaborate with department heads on financial needs and initiatives. · Evaluate financial impacts of operational changes and investments. … Financial Reporting: · Prepare monthly, quarterly, and annual financial reports. · Ensure data accuracy through account reconciliations. Cost Analysis & Control: · Identify cost-saving opportunities and efficiency improvements. · Monitor expenses against budgets and recommend cost-saving measures. Ad Hoc Analysis & Projects: · Provide insights for cross-functional decision-making. · Streamline processes and enhance financial more »

A luxury, reputable and fast-growing multi-channel retail business is currently seeking their next hire to join the London finance team. This is a new broad Tax role due to continued growth and will support the business’s expansion across UK and international markets. Responsibilities include: Ownership of all … tax matters for the international and UK business. Responsible for compliance for UK tax related statutory filings. Provide technical tax advice to the wider business and update processes to align with changes in taxation legislation. Ownership of statutory tax and sales tax filings for international entities, including new territories hat … the business enters. Ownership of relationship with our Tax Software partner, ensuring any changes are updated and communicated to the Business. Liaise with tax advisors on all Tax related queries and manage any reclaims and reviews. Act as the main point of contact for all HMRC related queries and audits more »

Management Accountant - Remote (Technology and Printing) Remote Up to £45000 DOE + Car Allowance + Bonus + Life Assurance + Pension + 25 Days Holiday + Company Benefits Are you a Management Accountant or similar wanting to work in a market leading global technology led business, where you are remote … based, with travel to their three sites across to the UK regularly and can develop you finance career within the business? Do you want the opportunity to grow your industry focused finance accounting skills, partner with the operations across the three sites, working with the people who are continually keeping … the business at the forefront of their industry, enabling you to develop your career within the business and industry? On offer is a fantastic opening to join a market leading, growing, reputable and well-established international technology focused business who are continually growing their brand in the market, providing a 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 more »

Management Accountant - Remote (Technology and Printing) Remote Up to £45000 DOE + Car Allowance + Bonus + Life Assurance + Pension + 25 Days Holiday + Company Benefits Are you a Management Accountant or similar wanting to work in a market leading global technology led business, where you are remote … based, with travel to their three sites across to the UK regularly and can develop you finance career within the business? Do you want the opportunity to grow your industry focused finance accounting skills, partner with the operations across the three sites, working with the people who are continually keeping … the business at the forefront of their industry, enabling you to develop your career within the business and industry? On offer is a fantastic opening to join a market leading, growing , reputable and well-established international technology focused business who are continually growing their brand in the market, providing a more »