101 to 125 of 222 Budgeting and Forecasting Jobs in the UK

The Southbank Centre is looking for a new Artistic Business Partner! Southbank Centre is Europe's largest arts centre and the UK's fifth most visited attraction, occupying an 11-acre site that sits in the midst of London's most vibrant cultural quarter on the South Bank of the … Thames. They remain committed to creating a place where as many people as possible can come together to experience bold, unusual, entertaining and eye-opening work. The Artistic Business Partner role provides expert financial support and analysis to aid decision-making within the Artistic teams. Reporting to the Senior Finance … Business Partner, this role is responsible for ensuring accurate financial reporting, forecasting, budgeting, and process improvements. Key responsibilities include building strong relationships with budget holders, enhancing financial understanding, delivering monthly management reports, supporting annual budgeting, and providing risk-based financial analysis. Reporting into the Senior Finance Business Partner, main responsibilities more »

This is an excellent opportunity for a commercially minded accountant to join a superb and ambitious finance team in Crawley. If you are partway through an ACCA, CIMA, ACA, with a passion for the commercial side of finance, then this could be the ideal role for you. The business already … have a financial/transactional accounting team, which will free you up to instead focus on... Conducting KPI and Variance Analysis Budget setting and Forecasting Business Partnering with a variety of stakeholders across the business Financial Modelling The ideal candidate will... Be at least midway through a CIMA, ACCA, ACA … qualification Have some experience of owning the Budgeting and Forecasting process Possess strong analytical skills and be confident using Excel to an Intermediate level Be confident liaising with a variety of stakeholders across the business and be comfortable discussing financial information with "non-finance" professionals In return, the successful candidate more »

growing business that specialise in security systems based in London. As a Security Sales Manager you will proactively drive new business, manage existing accounts and attend client meetings. This is a fantastic opportunity for a proactive individual with a Business Development Manager, Sales Manager, Sales Development Representative, Sales Executive, or … Business Development Executive background who will benefit from excellent long-term career prospects, flexibility, excellent culture and more! THE SECURITY SALES MANAGER ROLE: Develop and build relationships with potential and existing clients Identify new business opportunities including new clients and markets Collaborate with other colleagues to develop strategies to win … new business Develop and implement pricing strategies, budgeting and forecasting activities Create and deliver presentations and proposals to existing and potential clients Connect with key decision-makers, leading to new business opportunities THE PERSON: Current experience in a Business Development Manager, BDM, Sales Development Representative, Sales Executive, Business Development Executive more »

Professional for our well-established, reputable client. We are looking for an effective, sales-driven person to join a sales team covering the Midlands and South of England. The role will involve selling of specialist products across a wide variety or market sectors. The role is technical and industrial sales … within these areas is required. Working closely with the sales managers you will support an existing client base while growing sales in your region and be part of a successful UK team collectively to grow the UK business. You will be educating key influencers about the functions and benefits of … the products and why they are critical to their future design success. We are looking for someone with experience of sales of technical products. Duties: Selling of product to clients with your region and across varying sectors. Maintaining existing relationships and ensuring continued sales and support. Attending meetings face-to more »

Digital Banking 6 months £400-450p/d Inside IR35 Central London Based (Hybrid) Start Date: ASAP Talentedge are working with fast-paced and scaling Digital Banking FinTech, who as they are continuing to grow are seeking an experience Interim Finance Manager to join their team. In this role … a critical role in supporting the businesses finance function. Reporting into the FD, you will be responsible for overseeing financial operations, driving process improvements, and providing strategic financial insights to support decision-making. This is an exciting opportunity for a proactive and results-driven individual who is immediately available or … on short-notice. Key Responsibilities: Manage the day-to-day finance operations, including financial reporting, budgeting, forecasting, and cash flow management. Own the month-end close process, ensuring accurate and timely preparation of financial statements and management reports. Develop and implement robust financial controls and procedures to safeguard company assets more »

EPM (Enterprise Performance Management) OneStream - Senior Consultant/Managing Consultant/Principle Consultant. We deliver complex transformational projects that add value, create insight and drive growth and profitability. Clients come to us for our expertise, they stay because of our track record of successful project delivery. With six offices & continually … have managed to maintain our proven track record in delivery across multiple technologies we specialise in; Business Intelligence (BI), Customer Relationship Management (CRM), Data and Insights and Enterprise Performance Management (EPM). But it is our team of dedicated experts that are at the heart of what makes us a … Technical or Finance/Economics degree from a respected university. • 2+ years in EPM Consulting or Development experience within a customer environment project designing and developing solutions with OneStream:  Finance Consolidation & Close (FCCS/HFM*)/OneStream  Use of Data Management and other EPM related integration options between the Business more »

closely with senior stakeholders. This is a fantastic opportunity for an ambitious candidate who wants to work in a fast-paced Private Equity environment and be a key growth driver in an exciting and market-leading business. You would be an integral part of the slim finance function, with significant … responsibility. You would work closely with senior stakeholders and report to a fantastic FP&A director, which provides unparalleled opportunities for mentorship and development. The Role: Develop and enhance financial models, forecasts and budgets – focused on people cost analysis and business performance analysis Assist and present financial reports and board … presentations. KPI reporting Play a crucial role in the budgeting and forecasting processes regarding new sites and potential M&A activity Support the finance team in the compilation of month end and year end reporting The requirements: ACA, ACCA or CIMA Qualified At least 2-3 years in industry more »

Group FP&A Analyst required for a Private Equity back Technology business based in London 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 more »

Group FP&A Analyst required for a Private Equity back Technology business based in Aberdeen Up to £75,000 + 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 more »

an NERS-accredited independent multi-utility connection provider. With over 15 years of experience within the industry, they work closely with house builders, developers and consultants to deliver electricity, water & gas connections for residential, commercial and industrial projects. They are growing their construction team and are seeking driven individuals to … this exciting expansion. As the Project Manager, you will be covering a wide range of network connection projects, managing the cycle of the projects and the clients. With two opportunities on offer, you will either cover East London sites or West London sites. What’s in it for you … salary) Private medical insurance Company sick pay Responsibilities of the Project Manager: Take responsibility for project safety & quality Ensure projects are delivered on time and within budget Plan and supervise multi-utility works inclusive of cable/pipe jointing, substation/PRI installation, excavation & reinstatement in the highway, cable/ more »

/management accountant to join their talented Finance team. This is a newly created role will see you working closely with the business leaders and requires excellent interpersonal skills. Hugely successful organisation with exciting plans. They are based in Cambridge operating hybrid and flexible working. This role will require a … ensure accurate reporting. Your responsibilities will include: Execution of accounting processes related to clinical trial accounting, R&D program accrual accounting, clinical manufacturing accounting, and other areas of accounting related to the R&D processes. Collaborate with multiple stakeholders within the finance, R&D and clinical operations organisation to manage … the R&D progress against budget and ensure the recording of accruals on a timely and accurate basis. Preparation of balance sheets reconciliations for monthly management accounts. Conduct variance analysis to identify key drivers of financial performance and provide insights to the business. Prepare monthly, quarterly, and annual reports for more »

Company Overview: Our client is an innovative and rapidly growing, PE backed SaaS company dedicated to revolutionizing AI through cutting-edge technology solutions. Role Overview: They are seeking an experienced FP&A Manager to join their dynamic finance team. As the FP&A Manager, you will play a pivotal role … in strategic financial planning, analysis, and decision-making processes. You will collaborate cross-functionally to drive financial performance, support business initiatives, and provide valuable insights to senior management. Key Responsibilities: Lead the budgeting, forecasting, and long-range planning processes. Develop and maintain financial models to support strategic initiatives and business … decisions. Analyse key performance metrics, trends, and variances to identify opportunities and risks. Business Partnering with sales teams and key stakeholders Prepare insightful management reports and presentations for executive leadership. Partner with various departments to provide financial guidance and support for their initiatives. Evaluate investment opportunities, ROI analysis, and support more »

company Fast-paced business who now form part of a larger international group seek to appoint a hands-on accountant with excellent management reporting and project accounting skills to join them as an interim contractor for a period of 3–4 months before moving to a permanent employee thereafter. They … team you will act as the 2nd in command to the Head of Finance, deputising in their absence. You will produce monthly management accounts and play a key role in the budgeting and forecasting process. You will over a portfolio of projects to provide up to date commentary whilst ensuring … the revenue is booked to the correct project every month. You will support tenders and bids and assist the financial reporting team with the production of the statutory accounts. You will hold oversight for the inventory and asset registers and work on a range of in-house process improvement projects. more »

Company Overview: We are recruiting for a dynamic and forward-thinking company based in North York. Our client is renowned for its innovative products and commitment to sustainability. As part of their ongoing growth, they are seeking a skilled and experienced Group Financial Accountant to join their team on a … temporary basis. The Role: This is an exciting opportunity for a qualified accountant with experience in group financial reporting and consolidations. Reporting directly to the Group Financial Controller, you will be responsible for: Preparing consolidated financial statements for the group Ensuring compliance with IFRS and local GAAP Managing the month … end and year-end close processes Liaising with external auditors and managing the audit process Conducting financial analysis and providing insights to senior management Supporting the budgeting and forecasting processes Assisting in the implementation of new accounting standards and systems Ad-hoc financial projects as required Key Responsibilities: Financial Reporting more »

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 »

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 »

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 solely responsible for all aspects of financial management for Site Running (~£400m per … annum in value) and includes management accounting, reporting, business partnering, decision support, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office 2 days per week. What you will do: Be responsible for the delivery of monthly management accounts to shareholders through close collaboration more »

LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to more than 750 clients, LTIMindtree brings extensive domain and technology expertise to help drive superior competitive … differentiation, customer experiences, and business outcomes in a converging world. Powered by nearly 90,000 talented and entrepreneurial professionals across more than 30 countries, LTIMindtree — a Larsen & Toubro Group company — combines the industry-acclaimed strengths of erstwhile Larsen and Toubro Infotech and Mindtree in solving the most complex business challenges … and delivering transformation at scale. For more information, please visit www.ltimindtree.com. We are looking for SAP BPC consultant in London UK. Job Type –Full time/Contract Location – London UK Title: SAP BPC Embedded consultant Job Description: Initial engagement will be as a team member in an Agile methodology project 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 »

Medical + 25 Days Holiday + Hybrid + Ongoing Training & Development + Potential for Progression + Company Benefits Do you have project management experience, and a background in Water Treatment, looking for a progressive role, with excellent development opportunities, where you will work alongside a highly skilled and vibrant team … growing, specialist organisation which has retained a fantastic culture, currently exceeding £12 million turnover in the UK, now looking to capitalize upon recent success, and grow by 50% in the next 3 years? Are you looking for a technically interesting, varied and dynamic role, where you will be a key … growth, working throughout the product/project lifecycle for a diverse portfolio of clients, for a company which provides cutting edge bespoke water treatment and process filtration solutions to F&B, Healthcare, the MOD and other industries, which prides itself in its investment in employees? The company is an international more »

Commercial Finance Analyst Contract - Initial 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 »

Are you a graduate with a degree in Accounting, Finance, Business Administration or similar? Clancy Consulting invites you to apply your analytical and strategic skills as a Level 7 Apprentice Management Accountant at our head office, located in the vibrant and sustainable hub of Windmill Green. Role Assist in the … preparation of financial reports and statements. Produce monthly key performance indicators and provide meaningful analysis of trends. Support budgeting and forecasting processes. Engage with transactional teams to understand and support their financial operations. Analyse financial data to help inform decision-making across the business. Collaborate with engineering teams to review … financial data. Actively seek opportunities to improve the financial process. Support in the preparation of year-end audit, ensuring accuracy and compliance with regulations. Support the businesses taxation requirements, including preparation of VAT returns, research & development tax credits and corporation tax. Implement best practices and automation tools to improve productivity. more »

is part of a leading multi-sited worldwide group, manufacturing high integrity complex engineered products for major blue-chip customers in the aerospace, energy, and nuclear industries. With a long history of delivering strong results & growth, this business is strategically and operationally geared to deliver demanding performance targets and future … growth, led by a highly focused, dynamic, and lean thinking leadership team. Reporting to the Managing Director Europe, and to reinforce this senior management team, we are seeking to identify candidates for the pivotal role of General Manager, to oversee and lead this twin sited ‘operations’ driven business. The role … Responsibility for P&L and delivering EBIT and sales growth through strong operational and strategic leadership whilst constantly driving the safe delivery of OTIF quality products to established schedules at or below budgeted costs. Driving & closely monitoring improvements whist reviewing reporting packs, operating plans, key projects, capital, & sales budgets etc. more »

make strategic acquisitions as well driving organic growth. The firm is a leader in what they do, focused on cloud based software to automate and disrupt the sector they are in. The role will report into the Head of FP&A, who in turn reports in to the CFO). … The total finance team is 10 strong. They have a great name in the market and low staff turnover, great culture, open and honest. Seeking someone who wants to be hands on, top to bottom role and is ambitious as the firm will grow considerably under the new owner and … in turn giving significant opportunities for career development. Key Duties Include: Own the budgeting and forecasting processes as well as modelling, automation Partner with business owners to develop plans, model and analyse Provide MI to support strategic decisions across the business Develop KPIs Scenario planning, commentary and analysis to add more »