101 to 125 of 219 Budgeting and Forecasting Jobs in the UK

experienced Management Accountant with experience working within a US business unit? Are you looking to join a high-growth business where you can progress and learn from an impressive senior finance team? Our client are one of the most established players in the field, over the past few years x4 … revenue and expanding internationally taking mainland Europe and the US by storm. This business only hire the best in class and are looking to add to their stellar finance function. This role reports into the Finance Manager who we have known for a number of years and would be a … great person to learn & develop from. This role will have dotted lines into senior finance members who all have excellent backgrounds and industry knowledge. Responsibilities Preparation of monthly management accounts Preparation of financial statements with notes and appendices Preparation and posting of journals Assisting with the company audit Balance sheet more »

FP&A Analyst required for a Private Equity back Technology business based in Bournemouth Up to £70,000 + Bonus and Benefits Stanton House are exclusively partnering with a dynamic and innovative, private equity backed technology business who are looking for an FP&A Analyst to join the team and … play a pivotal role in supporting strategic goals as the business continues to grow organically and through acquisitions. We are seeking a bright and dynamic individual, to make a real impact on the business. The ideal candidate will demonstrate an ability to think strategically, be able to build strong relationships … with the Executive team and provide financial analysis, challenge and insight to the business. To successfully deliver in the profile position, you will need to have: Qualified Accountant (ACA, ACCA, CIMA) Demonstratable reporting and analytical skills Strong Excel skills with the ability to create models are a must Prior experience more »

client base made up of household name brands across a variety of sectors. There is a market leading benefits package, including a car allowance and up to 20% bonus. This is a strategic, forward-thinking Commercial Finance Director role, with key responsibilities including: Taking the lead on all finance operations … across global functions, with regards to commercial finance, reporting, controls and financial planning Management and leadership of a team, giving support and advice on financial matters Setting and guiding the overall vision for your team, driving value, growth and financial direction Ensuring financial management and reporting is delivered and planning … timelines of year-end, budgeting, forecasting and financial planning Business partnering with HR leaders to improve processes associated with people forecasts This is fantastic opportunity for a Big 4 trained, ACA qualified accountant with with extensive commercial finance experience in industry. You will lead an impressive team and play a more »

solutions. Our client is seeking a Financial Modeler to drive our financial strategy, collaborating closely with teams to optimize performance. Responsibilities: Financial Modelling: Develop and maintain robust financial models for revenue projections, cost analysis, and investment valuations. Forecasting and Budgeting: Prepare annual budgets and long-term forecasts, conducting scenario analyses … to optimize resource allocation. Strategic Planning: Support decision-making with financial analysis for investments, acquisitions, and growth opportunities. Financial Reporting: Present financial reports and dashboards to senior management, communicating insights clearly. Cross-functional Collaboration: Partner with teams to gather data, understand business drivers, and align financial goals. Continuous Improvement: Stay … updated on industry trends, enhancing financial processes and workflows. Qualifications: Experience in financial modelling and analysis in the tech industry. Advanced Excel skills with proficiency in building complex models. Strong analytical and communication skills. Ability to thrive in a fast-paced environment. more »

COMMERCIAL ANALYST LONDON UP TO £55,000 Join an exciting payments business and help drive commercial impact! As a Commercial Analyst, you'll be at the forefront of their mission to revolutionize the payments industry. You'll play a key role in driving strategic decision-making and maximizing profitability! THE … ROLE Complete detailed reviews of specific customer behaviours and pricing to enable decision makers within the business to make fully informed and financially sound decisions. Conducting in-depth analysis of market trends, competitor performance, and customer behavior to identify growth opportunities. Developing and maintaining financial models to support business planning … forecasting, and budgeting. Collaborating with cross-functional teams to assess the performance of existing products and services and identify areas for improvement. Designing and implementing pricing strategies to optimize revenue and enhance competitive positioning. Monitoring key performance indicators (KPIs) and providing actionable insights to drive business growth and profitability. Ensuring more »

Commercial Finance Business Partner Runcorn - flexible hybrid Salary £60,000 Car allowance Annual bonus Our client based in Runcorn are hugely ambitious growth plans and subsequently they are recruiting for a an experienced and equally as ambitious Commercial Finance Business Partner As Commercial Finance Business Partner you will be an … essential part of the team, managing senior stakeholders both internally and externally across the wider business. This position is focused on driving profitable growth with market insights, analysing business performance, and supporting the development of business wide strategy. As Commercial Finance Business Partner your role will involve: Providing market insights … analysing revenue trends, and quantifying P&L impacts. Using management information systems to assess business performance, supporting profitability and strategy. Challenge the Management Team on performance and offer corrective action insights. Assist in budgeting, forecasting, and provide analytical support for projects and investments. Analyse investment opportunities & support acquisition transitions. Collaborate more »

Role: Finance Assistant Location: Warrington Salary: £28,000 Are you passionate about finance and eager to kickstart your career in a dynamic environment? We're seeking a talented Finance Assistant to join our team and make an impact! Role Overview: As a Finance Assistant, you will play a pivotal role … in supporting our finance team in various tasks including but not limited to: Role: Assisting with accounts payable and receivable functions Reconciling financial statements Processing invoices and expense reports Conducting financial data entry and maintaining accurate records Assisting with budgeting and forecasting activities Providing general administrative support to the finance … department Requirements: Enter invoices received correctly and accurately onto Purchase Ledger using correct nominal codes. Maintain accurate supplier details Reconciliation of PSO bank account, main bank account purchase transactions, and business. Ensure that all reconciled transactions have corresponding source documentation attached, where possible. Reconciliation of supplier statements received against ledger more »

Commercial Finance Analyst Contract (12 Months) Reading/Hybrid working MBNL is jointly owned by EE and Three, two of the UK’s leading and most innovative mobile operators. Established in 2007 as the industry’s first network-sharing joint venture, MBNL’s mission is to provide best-in-class … mobile infrastructure services to EE and Three for serving their tens of millions of customers in the UK. Working at MBNL means being part of a team where you feel connected, valued, and supported. The Role: Working as part of the Commercial Finance Team, this role is responsible for all … aspects of the financial management for the Buy-In programme and will support with financial management of the Transmission programme. The role includes management & financial accounting, business partnering, decision support, reporting, contract management, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office more »

Officer to join a leading PE Backed Data Analytics business. The business is looking to expand through organic growth in a rapidly changing market and seeks an experienced CFO to lead them through the next phase of their growth trajectory. The CFO will support the CEO and the leadership team … whilst taking full responsibility for the finance function by creating KPIs, strategic metrics budgeting, forecasting and reporting, lead the established financial team, partnering and presenting to the PE house, planning the future growth, and realising the company vision. This is a fantastic opportunity for an experienced PE Backed CFO to … join a company going through rapid growth by taking a strong lead and identifying ways to help the business grow organically. The ideal candidate: A qualified accountant (ACA, ACCA, ACMA) Have experience working in a PE Backed business, ideally in Data analytics, Information Technology and/or related sectors A more »

growth plans which will see turnover exceed£200m in the next 2 years. In order to achieve this goal they are seeking a talented and commercially focussed finance professional to help develop a "best in class" financial planning function. The role will have an emphasis on commercial analysis todeliver high … quality financial data around budgeting andforecasting for the group. This is a high-profile and business-facing appointment where you will be required to build strong relationships with the Senior Leadership Team as well as external Advisors. Brief overview of responsibilities: Assist the CFO with the annual 5 year plan … Owning the Budgeting and Forecasting cycle within the business Support the commercial team with information and performance analysis to assist decision-making, Business partner key departments including Sales, Marketing and Operations Continuous improvement of reporting and challenging the norm Produce insightful, forward-looking analysis of business performance identifying risks and more »

Manager | Private Equity Backed Greentech We are delighted to have partnered with an International Private Equity-backed Greentech business that has highly reputable backers, and is looking to continue its impressive growth journey. The successful applicant will work directly alongside the Group FP&A Director, and partner closely with the … executive function on commercial and strategic business plans. Mandate: Partnering with senior stakeholders across the the business, turning data into effective insights for continued growth Drive financial data accuracy and efficiency through forecasting, budgeting and automation processes Creation and development of financial models to drive the sales/pipeline process … Requirements: ACA/ICAEW Qualified Ideally experience in a high-growth or private equity environment Core and Commercial FP&A experience We cannot give feedback to all applicants as much as we wish we could. If you haven't heard from us within 72 hours, you are not suitable for more »

months Partner Financial are working in collaboration with a rapidly growing, heavily backed start-up technology business. The environment is highly dynamic, fast paced and the firm has grown significantly since it was founded, expecting to turnover over £100m after just three years trading. The successful candidate will be responsible … for bringing accountancy processes in house and growing its finance function, owning the management accounts and setting up the chart of accounts along with budgeting, forecasting and there will have some operational responsibilities too. Key responsibilities: Oversee the day-to-day activity of the Finance team, including the month-end … process; Conduct regular meetings with the operational department heads to help provide insight into their performance and any such variances; Completion of the reporting pack and be the first point of contact to discuss queries; Reviewing and monitoring of the intercompany templates and ensure transactions are signed-off; Ensuring adequate more »

is looking for an experienced Senior Data Analyst Join a dynamic team. Your expertise will drive key insights into their marketing strategies, billing systems, and post-signup monetisation efforts, shaping company growth and enhancing user experience. As Senior Data Analyst, you will: Improve budgeting and forecasting systems through: Trend analysis … and statistical modelling Methods like Linear Models and Random Forests Analyse large datasets by: Applying feature analysis Utilising Permutation Importance Implement machine learning methodologies: Utilise TensorFlow/keras Create and optimise neural networks. Improve model efficiency. Dive into online user interaction data to: Maximise conversion rates. Unlock incremental increases in … ROI. Create automated marketing systems with ad partners to: Scale horizontally and vertically at speed. Develop ETL and visualisation processes: AdHoc or via Tableau Train the team to extract insights from these views/repositories. The ideal candidate will have the below: Eager to learn about the business dynamics and more »

partnering with a PE-backed, tech-enabled consultancy business that is currently going through a period of rapid growth. With an impressive track record and exciting plans to grow in the pipeline. The business is searching for a high-calibre Finance Director to act as a strategic partner to the … to-day finance function in its entirety. As Finance Director you will help to commercialise the business through the implementation of extensive KPI analysis, forecasting, budgeting, and reporting managing the audit process, while also overseeing financial reporting and managing recurring revenue streams.Beyond these core responsibilities, you will work closely with … the executive team, offering sustained commercial, financial, and operational insights on a monthly basis. Your input will directly impact key decision-making, helping to shape the strategic direction of the business. You will play a crucial role in driving financial performance, optimising processes, and supporting the business’s growth objectives.Uniquely more »

partnering with a PE-backed, tech-enabled consultancy business that is currently going through a period of rapid growth. With an impressive track record and exciting plans to grow in the pipeline. The business is searching for a high-calibre Finance Director to act as a strategic partner to the … to-day finance function in its entirety. As Finance Director you will help to commercialise the business through the implementation of extensive KPI analysis, forecasting, budgeting, and reporting managing the audit process, while also overseeing financial reporting and managing recurring revenue streams. Beyond these core responsibilities, you will work closely … with the executive team, offering sustained commercial, financial, and operational insights on a monthly basis. Your input will directly impact key decision-making, helping to shape the strategic direction of the business. You will play a crucial role in driving financial performance, optimising processes, and supporting the business’s growth more »

a range of processes to capture data to aid decision making across the Group. You will have exposure to senior leadership across the Group and with the backing of the Finance Director, have the influence to change current accepted norms and improve the commercial attitudes across all departments. Duties include … Conducting in-depth financial analysis to identify trends and opportunities. Creating and maintaining financial models to support business decision-making. Preparing comprehensive reports and presentations for senior management. Collaborating with cross-functional teams to optimise financial strategies. Contributing to budgeting, forecasting, and long-term financial planning. Work closely with systems … Qualified Part Qualified/QBE encouraged to apply also Detailed commercial finance experience either in a Business Partnering or Systems role ideal Excellent Excel and/or modelling skills Strong communicator – winning over stakeholders Benefits; Hybrid working model Flexible working hours Excellent pension contribution 25 days + holiday Free parking more »

Otto James Consulting has been engaged in a Search and Selection Process for a new Director of Group Commercial Finance (M&A). Our partner is one of the North Wests fastest growing organisations, and following Private Equity investment by CVC Capital Partners, the decision has been made to open … now funds to fuel increased footprint through acquisitions. The role Director of Group Commercial Finance (M&A) is integral to the boards growth plans, and the landscape for H1 2025 will sit firmly in the blueprint of this role. The Role There is a growth plan within the organisation which … will see a step change in the firms use of data and the integrity around not only where the numbers are reported from, but also who will have access to them in a decision chain. This is a role which will give you an all-encompassing view of the business more »

Partner. This is a newly created role will focus primarily on Business Partnering with the IT function, to ensure cost control, value for money and supporting strategic goals. We are looking for a qualified accountant who is skilled in Finance Business Partnering and has experience of working as a Finance … Business Partner to IT. The role will be responsible for the financial support for the strategic plan; running future financial projections; budgeting, forecasting, reporting and control of the P&L; cash flow and capital adequacy management; scenario analysis and risk management support; and project reporting and investment appraisal. To be … successful in this role you’ll need excellent communication skills, you’ll be comfortable challenging decision makers, and you’ll possess excellent analytical skills. Experience of Power BI is an advantage but not essential. Hybrid working is offered with the expectation that you’ll be working in the office more »

Overview: Ardeta Search proudly partners with an innovative technology-focused group in search of a dynamic and experienced Global Lead within Financial Systems to join their expanding team. In this role, you'll closely collaborate with the FP&A reporting function, spearheading quarterly forecasts, enhancing reporting capabilities, and driving commercial … projects. Your focus will be on developing the global planning and analytics for the group, requiring strong organizational and communication skills, critical thinking, and the ability to drive change. About the Company: Our client is a dynamic and innovative organization that has experienced remarkable growth, solidifying their position as an … industry leader with an approximate turnover of £1bn. With a commitment to cutting-edge solutions and a customer-centric approach, they've earned an exceptional reputation within their sector. As they continue their expansion, they seek top talent to contribute to their ongoing success. Position Overview: This exciting and varied more »

to assist with various projects related to improving the efficiency of their SAP Business ByDesign ERP set up. Role Responsibilities: Conduct a thorough analysis and requirement gathering of the current SAP ByD set-up, identifying discrepancies in the alignment of technical aspects with business requirements. Rectify issues related to the … improper setup, manual processes, and lack of integration. Collaborate with key finance stakeholders to understand business processes. Propose and implement changes to align SAP ByD with the business needs. Champion the needs and priorities of the business in meetings and discussions with the Partner Set up revenue recognition processes in … SAP ByDesign according to IFRS 15 Liaise between the Finance team at the business and the technical consultants, ensuring effective communication. Oversee the more day-to-day administration tasks on the SAP ByD system where necessary, providing support for routine operations and troubleshooting. Oversee day-to-day financial operations, including more »

+ BonusWe are pleased to be partnered with a globally recognized Private Equity backed organization operating at the cutting edge of Biotech research and Manufacturing, currently going through an exciting period of growth. They have recently merged two large global business units across 17 sites, with the view to streamline … processes and workflow.The current need is for someone to implement the consolidation of these units from a finance perspective, across processes and a diverse set of ERP systems, reporting tools and lots of interaction with IT to draw real-time data from all systems.This is a high-pace role and … ideal candidate will have proven experience carrying out a similar project in a large global company (with US company experience), in a PE background and that has helped integrate in a post-acquisition environment. Additional Requirements:Lead the global FP&A functionManage and develop direct reports, including budgeting, staffing, training more »

Finance Manager will be responsible for championing partnerships with leadership on the Product team. This person will be the main contact about financial data, forecasting, risks/opportunities, budgeting, expense and revenue. This individual will report directly to the Director of Finance and will work closely with senior leadership on … Epsilon's Technology Practice resulting in a trusted partnership to deliver accurate and timely discussions that move our business forward. You will also collaborate with multiple departments across Epsilon's organization. What You'll Achieve : As a Senior Finance Manager, you will be entrusted to own relationships across our Technology … practice. You will be the main point of contact for digestible financial discussions in regard to revenue and expense. You will utilize multiple financial systems that support your partnerships and future organizational decisions. You will be spearheading conversations that include working with the P&L, forecasts, budgets, headcount variance analysis more »

An innovative technologybusinessin Sheffield, part of a larger groupseeks an Interim Financial Controller. This role is crucial for managing financial operations and supporting growth ambitions. Key Responsibilities: Prepare monthly management accounts, including P&L for various sites. Financial reporting. Cash flow management. Assist in budget preparation and annual audits. Requirements … Proven experience in Management Accounting. CIMA/ACCA/ACAqualified. Strong budgeting, forecasting, and data analysis skills. Excellent organisational abilities and emotional intelligence. Able to start at short notice. more »

industry. Location: Hybrid working - office located in London + 8 weeks fully remote working per year Salary: £65,000 - £70,000 Role description: Lead and support various aspects of the semi-annual budgeting procedures. Develop scenarios for diverse product/market launches and growth endeavors. Collaborate with international and commercial … teams to meticulously comprehend CPA, future growth projections, retention rates, channel efficacy, resource allocation, customer profiles, and other pertinent details. Conduct four weekly Periodic Business Reviews (PBRs) with key stakeholders to ensure focused discussions and prompt decision-making based on business performance. Oversee the rolling forecast process, consolidating inputs from … management accounts and business leaders to assess the business impact of deviations from the plan across short, medium, and long-term horizons. Identify and evaluate business risks and opportunities, devising strategies to mitigate risks or capitalize on opportunities, and holding stakeholders accountable. Regularly communicate and present analytical insights to senior more »

Exciting Opportunity for Senior FP&A Analyst - £65,000 - £70,000 Enjoy a hybrid setup with our London office and 8 weeks of fully remote work annually. Join an expanding consumer goods client as a pivotal member of our team! Role Overview: Lead and assist in the bi-annual budgeting … processes. Craft scenarios for various product launches and growth initiatives. Work closely with global and commercial teams to grasp CPA, future growth forecasts, retention metrics, channel effectiveness, resource allocation, customer demographics, and other relevant insights. Conduct weekly Periodic Business Reviews (PBRs) with key stakeholders to facilitate focused discussions and swift … decision-making based on business performance. Manage the rolling forecast process, amalgamating inputs from management accounts and business leaders to gauge the business implications of deviations from the plan across short, medium, and long-term perspectives. Identify and assess business risks and opportunities, strategising to mitigate risks or seize opportunities more »