111 Budget Analyst jobs in the United Kingdom

Are you an experienced finance professional looking to take the next step in your career? Do you thrive in a dynamic, strategic role while still getting involved in the hands-on work? If so, we might have just the role for you!

The Altro Group are looking for a Head of FP&A to join the Finance team. The Group FP&A team are financial business partners to the senior managers within the Altro Floors & Walls and Autoglym divisions and are responsible for preparing tailored financial reporting and analysis including monthly management accounts, analysis of business performance, annual budgets and 5-year plans.

This role leads the FP&A team of 6 Management accountants. This is a full time (37.5 hours a week), permanent, hybrid role (minimum of 3 days a week in our Letchworth Garden City, Hertfordshire HQ)

We are looking for an experienced finance professional with a strong background in FP&A to lead our dynamic team. The ideal candidate will hold a CIMA, ACA, ACCA, or MBA in Finance and have a demonstrated experience in FP&A within a complex, global commercial environment.

You will have a proven track record in managing and optimising financial planning and reporting systems, preparing detailed management accounts, and conducting tailored business performance analysis across areas such as sales, margins, manufacturing, inventory, and working capital.

Your experience with system implementation, such as JDE or similar packages, and complex group financial reporting will be key to driving efficiency and accuracy.

You'll be confident at developing financial models, interpreting data, and providing clear, concise insights for decision-making. With strong interpersonal and leadership skills, you'll manage a talented FP&A team, demonstrate brilliant attention to detail, and proactively solve problems, all while ensuring deadlines and high-quality delivery.

We are pleased to be partnering with Inclusive Employers, who are experts on workplace inclusion. They are the first and leading membership organisation for employers who are committed to prioritising inclusion and creating truly inclusive workplaces.

Enhanced family friendly benefits

Including Maternity, Paternity and Shared Parental Leave.

Holidays

We all need a break, and our holiday entitlement starts at 25 days plus bank holidays. Don't worry if you need a little extra. you can buy some more!

Employee Benefits Hub

Many of us are feeling the pinch at the moment from the rising cost of living. As a result, we have looked into ways in which we can further support employees during these challenging times and we have launched our Benefit Hub to all UK employees which entitles us to exclusive discounts with our retail partners.

Learning and Development

We have a comprehensive programme of in-house training and coaching as well as access to external courses to ensure that you can continue to grow and develop throughout your career with the Altro group.

Pension

A defined contribution pension scheme available for all staff. The minimum contribution level is 4%, which will be matched by the company, however if you wish to contribute a higher level, this will be matched by the company up to 6%, in line with your length of service and the benefit being provided

Life Assurance

Hopefully never needed, but from day one you will be covered by our life assurance scheme which will pay up to four times your annual salary

Occupational Health

We offer occupational Sick Pay and even have an onsite Occupational Health Service available to help get you back on track.

Employee Assistance Programme

A 24-hour helpline to support you through any of life's issues or problems. EAP service is entirely confidential, reliable and as a professional EAP provider, Heath Assured have teams of qualified experts to answer your calls any day, any time. They can support you on the telephone, online or in person; whichever is most suitable and appropriate. Some services are also available for anyone in your household.

Volunteering

In support of our Foundation vision, our wish is for every employee, globally, to give one day per year (the day is paid for by the company), to volunteer for a healthcare related charity/organisation. Just one day, can make a big difference!

Social Events

There are a variety of social events across the group, including the company Christmas party.

Retirement Planning

It might be a long way off, but we know it's not always easy to stop working so we provide advice and support to ease the transition to retirement.

Eye Care

Free eye tests are available for all employees.

Long Service

We offer long service awards to all our employees.

Parking

Don't worry about getting parked.we have free car parking at all our sites.

Additional benefits (depending on your role)

Hybrid Working

Providing flexibility around both home and office working.

Car Allowance

Certain positions with us entitle you to car allowance.

Private Medical Scheme

The type of cover available to you will be dependent on your job.

Are you an experienced finance professional looking to take the next step in your career? Do you thrive in a dynamic, strategic role while still getting involved in the hands-on work? If so, we might have just the role for you!

Job Opportunity

The Altro Group are looking for a Head of FP&A to join the Finance team. The Group FP&A team are financial business partners to the senior managers within the Altro Floors & Walls and Autoglym divisions and are responsible for preparing tailored financial reporting and analysis including monthly management accounts, analysis of business performance, annual budgets and 5-year plans.

This role leads the FP&A team of 6 Management accountants. This is a full time (37 .5 hours a week), permanent, hybrid role (minimum of 3 days a week in our Letchworth Garden City, Hertfordshire HQ)

Company Benefits

Enhanced family friendly benefits

Including Maternity, Paternity and Shared Parental Leave.

Holidays

We all need a break, and our holiday entitlement starts at 25 days plus bank holidays. Don't worry if you need a little extra you can buy some more!

Employee Benefits Hub

Many of us are feeling the pinch at the moment from the rising cost of living. As a result, we have looked into ways in which we can further support employees during these challenging times and we have launched our Benefit Hub to all UK employees which entitles us to exclusive discounts with our retail partners.

Learning and Development

We have a comprehensive programme of in-house training and coaching as well as access to external courses to ensure that you can continue to grow and develop throughout your career with the Altro group.

Pension

A defined contribution pension scheme available for all staff. The minimum contribution level is 4%, which will be matched by the company, however if you wish to contribute a higher level, this will be matched by the company up to 6%, in line with your length of service and the benefit being provided

Life Assurance

Hopefully never needed, but from day one you will be covered by our life assurance scheme which will pay up to four times your annual salary

Occupational Health

We offer occupational Sick Pay and even have an onsite Occupational Health Service available to help get you back on track.

Employee Assistance Programme

A 24-hour helpline to support you through any of life's issues or problems. EAP service is entirely confidential, reliable and as a professional EAP provider, Heath Assured have teams of qualified experts to answer your calls any day, any time. They can support you on the telephone, online or in person; whichever is most suitable and appropriate. Some services are also available for anyone in your household.

Volunteering

In support of our Foundation vision, our wish is for every employee, globally, to give one day per year (the day is paid for by the company), to volunteer for a healthcare related charity/organisation. Just one day, can make a big difference!

Social Events

There are a variety of social events across the group, including the company Christmas party.

Retirement Planning

It might be a long way off, but we know it's not always easy to stop working so we provide advice and support to ease the transition to retirement.

Eye Care

Free eye tests are available for all employees.

Long Service

We offer long service awards to all our employees.

Parking

Don't worry about getting parked. We have free car parking at all our sites.

Additional benefits (depending on your role)

Hybrid Working

Providing flexibility around both home and office working.

Car Allowance

Certain positions with us entitle you to car allowance.

Private Medical Scheme

The type of cover available to you will be dependent on your job.

Essential Skills

We are looking for an experienced finance professional with a strong background in FP&A to lead our dynamic team. The ideal candidate will hold a CIMA, ACA, ACCA, or MBA in Finance and have a demonstrated experience in FP&A within a complex, global commercial environment.

You will have a proven track record in managing and optimising financial planning and reporting systems, preparing detailed management accounts, and conducting tailored business performance analysis across areas such as sales, margins, manufacturing, inventory, and working capital.

Your experience with system implementation, such as JDE or similar packages, and complex group financial reporting will be key to driving efficiency and accuracy.

You'll be confident at developing financial models, interpreting data, and providing clear, concise insights for decision-making. With strong interpersonal and leadership skills, you'll manage a talented FP&A team, demonstrate brilliant attention to detail, and proactively solve problems, all while ensuring deadlines and high-quality delivery.

Creating an Inclusive Environment

We are pleased to be partnering with Inclusive Employers, who are experts on workplace inclusion. They are the first and leading membership organisation for employers who are committed to prioritising inclusion and creating truly inclusive workplaces.

An excellent opportunity has arisen for a commercially astute and analytically driven Head of Financial Planning & Analysis to join a dynamic business with operations across Scotland. This senior role will be pivotal in shaping financial strategy, driving performance, and supporting decision-making at board level.

ProMatch Consultancy is exclusively managing the recruitment for this appointment, offering a confidential and consultative process for candidates ready to make a strategic impact.

Key Responsibilities include:

• Strategic Financial Planning

  • Leading the budgeting, forecasting and rolling cash flow processes

  • Owning the end-to-end planning cycle, ensuring alignment with strategic goals

• Financial Analysis & Insight

  • Interrogatingfinancial data to ensure accuracy and relevance

  • Delivering actionable insights to support strategic decisions and risk management

• Performance Management

  • Overseeing monthly management reporting and KPI tracking

  • Preparingboard-level reports with clear, concise financial commentary

• Business Partnering

  • Collaboratingwith operational teams to optimise performance

  • Ensuringdepartments are equipped with the financial data they need to deliver on objectives

• Financial Modelling

  • Maintaining and evolvingthe three-statement model for forecasting and investment appraisal

  • Supporting scenario planning and covenant tracking with robust modelling

• External Reporting & Audit

  • Preparingexternal reports in line with listing requirements

  • Liaisingwith auditors and ensure timely, accurate responses during year-end

• Accounts Preparation

  • Leading year-end accounts preparation using Caseware

  • Ensuringcompliance with IFRS and provide supporting calculations

• Process Improvement

  • Drivingenhancements in reporting and analytics

  • Optimisingsystems and data capture to support deeper financial insight

The successful Head of Financial Planning & Analysis will have:

• Proven experience in FP&A leadership, ideally within a listed or multi-site business

• A recognised accounting qualification (CIMA preferential) and a relevant degree in finance or a related discipline

• Strong technical accounting knowledge and modelling capability

• Confident communicator with a collaborative, solutions-focused approach

• Comfortable working across functions and presenting at board level

This is a high-impact strategic role, ideal for someone ready to lead, challenge and shape financial thinking at the heart of the business. In return, you'll receive a competitive and negotiable salary package, with benefits tailored to reflect your experience and the value you bring.

An excellent opportunity has arisen for a commercially astute and analytically driven Head of Financial Planning & Analysis to join a dynamic business with operations across Scotland. This senior role will be pivotal in shaping financial strategy, driving performance, and supporting decision-making at board level.

ProMatch Consultancy is exclusively managing the recruitment for this appointment, offering a confidential and consultative process for candidates ready to make a strategic impact.

Key Responsibilities include:

• Strategic Financial Planning

  • Leading the budgeting, forecasting and rolling cash flow processes

  • Owning the end-to-end planning cycle, ensuring alignment with strategic goals

• Financial Analysis & Insight

  • Interrogatingfinancial data to ensure accuracy and relevance

  • Delivering actionable insights to support strategic decisions and risk management

• Performance Management

  • Overseeing monthly management reporting and KPI tracking

  • Preparingboard-level reports with clear, concise financial commentary

• Business Partnering

  • Collaboratingwith operational teams to optimise performance

  • Ensuringdepartments are equipped with the financial data they need to deliver on objectives

• Financial Modelling

  • Maintaining and evolvingthe three-statement model for forecasting and investment appraisal

  • Supporting scenario planning and covenant tracking with robust modelling

• External Reporting & Audit

  • Preparingexternal reports in line with listing requirements

  • Liaisingwith auditors and ensure timely, accurate responses during year-end

• Accounts Preparation

  • Leading year-end accounts preparation using Caseware

  • Ensuringcompliance with IFRS and provide supporting calculations

• Process Improvement

  • Drivingenhancements in reporting and analytics

  • Optimisingsystems and data capture to support deeper financial insight

The successful Head of Financial Planning & Analysis will have:

• Proven experience in FP&A leadership, ideally within a listed or multi-site business

• A recognised accounting qualification (CIMA preferential) and a relevant degree in finance or a related discipline

• Strong technical accounting knowledge and modelling capability

• Confident communicator with a collaborative, solutions-focused approach

• Comfortable working across functions and presenting at board level

This is a high-impact strategic role, ideal for someone ready to lead, challenge and shape financial thinking at the heart of the business. In return, you'll receive a competitive and negotiable salary package, with benefits tailored to reflect your experience and the value you bring.

Head of Financial Planning & Analysis

£90,000 - £10,000 + Car allowance, Bonus & Benefits

Are you a senior finance leader with an emphasis on FP&A and long term strategic planning?

Aila is exclusively partnered with our longstanding client who has constantly been recognised for their awards and offers an excellent environment for you to excel.

About the Company:

• 11 years in Sunday Times 100 Best Companies to Work For
• ~ 00m turnover, leading British Manufacturing business
• The leader in its field with two separate businesses in the Group
• Strong Employee Value Proposition & sustainably focused

The Role:

The Group FP&A team are financial business partners to the senior managers within the Group and are responsible for preparing tailored financial reporting and analysis, including monthly management accounts, analysis of business performance, annual budgets and 5-year plans.

You will manage this team, reporting to the Group CFO and take lead in delivering this as well as implementing a new global planning & reporting tool.

This is a senior Finance role that is both strategic and “hands on” in preparing global financial reporting and developing appropriate analysis to facilitate effective decision making within the business.

Key Responsibilities:

• Manage and prepare the consolidated Group management accounts packs and support analysis to agreed deadlines and quality standard
• Prepare tailored monthly reporting including insightful commercial analysis of concise commentary on business performance, KPIs and trends globally (sales, margins, manufacturing, overheads and working capital) to facilitate effective decision making within the business
• People manage all the management accountants on the FP&A team
• Working with the Group IT team, complete the implementation of a new global financial planning and management accounts reporting system
• Prepare the monthly reporting timetable and coordinate achievement of the deadlines
• Prepare monthly P&L forecasts
• Coordinate the budget processes and prepare timely and accurate consolidated information packs and analysis
• Prepare timely and accurate consolidated information packs and analysis for the 5 Year Plan
• Act as Business Partner to support & hold accountable Operational and Commercial stakeholders to meet financial targets for the business.
• Support decision making by Group CFO and CEO with data and KPIs.

The Ideal Candidate:

• Qualified CIMA/ACCA/ACA Accountant with at least 10 years’ experience in FP&A
• Previous effective management of a month end FP&A team
• Experience in a complex global and constantly evolving commercial environment
• Managing comprehensive budget process for a complex global business
• Experience in a manufacturing, engineering or product-based business
• Advanced Excel skills and the ability to implement a new reporting tool

What they Offer:

• Competitive salary: £90,00 - 10,000
• Car Allowance: ,000
• Enhanced pension
• Share Incentive Plan
• 25 days holiday, Healthcare & Life Insurance
• Comprehensive benefits package
• Hybrid working (2-3 days in Letchworth)

How to Apply:

We want to hear from you if you're excited about this opportunity and believe you have what it takes to excel in this role. Apply now for further information.

About Aila Recruitment:

Aila is a specialist finance recruitment business dedicated to providing the best jobs to the best people. We operate as an extended arm of our client's business and a career coach for our candidates' ongoing development.

Not quite the right role for you?

Contact us to discuss other opportunities and start a partnership with a finance agency that puts you first.

• Lead the development and execution of the annual budgeting and long-range planning processes.
• Prepare monthly, quarterly, and annual financial forecasts, ensuring accuracy and providing variance analysis against actual results and budget.
• Develop sophisticated financial models to support strategic initiatives, investment decisions, and scenario planning.
• Analyze financial performance, identifying key trends, risks, and opportunities, and providing actionable recommendations to senior management.
• Collaborate closely with business leaders across all departments to understand operational drivers and their financial implications.
• Enhance financial reporting capabilities, ensuring clarity, accuracy, and timeliness of management reports.
• Oversee the development and maintenance of financial dashboards and key performance indicators (KPIs).
• Drive continuous improvement in FP&A processes and systems, leveraging technology to enhance efficiency and insights.
• Mentor and develop a team of finance professionals, fostering a high-performance culture.
• Stay current with accounting principles, financial regulations, and industry best practices.
• Present financial insights and recommendations to executive leadership.

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
• Professional qualification (e.g., ACA, ACCA, CIMA, MBA) is highly preferred.
• Minimum of 7 years of progressive experience in financial planning and analysis, preferably within a complex corporate environment.
• Proven expertise in financial modeling, forecasting, budgeting, and variance analysis.
• Strong understanding of financial statements and accounting principles.
• Proficiency in financial planning software (e.g., Hyperion, Anaplan, SAP BPC) and advanced Excel skills.
• Excellent analytical, critical thinking, and problem-solving abilities.
• Exceptional communication and presentation skills, with the ability to articulate complex financial information to non-financial stakeholders.
• Demonstrated leadership and team management experience.
• Experience working in a hybrid work model, balancing remote and office-based responsibilities.

• Lead the financial planning, budgeting, and forecasting processes.
• Develop and maintain sophisticated financial models to support strategic decision-making.
• Prepare comprehensive management reports, highlighting key financial trends and variances.
• Provide in-depth analysis of financial performance and identify areas for improvement.
• Develop long-range financial plans and scenario analysis.
• Partner with business unit leaders to provide financial guidance and support.
• Oversee the preparation of financial presentations for the executive team and board of directors.
• Ensure the accuracy and integrity of financial data.
• Drive process improvements within the FP&A function.
• Stay abreast of regulatory changes and industry best practices in finance.
• Mentor and develop the FP&A team.

• Extensive experience in financial planning and analysis, with a significant portion in a leadership role.
• Proven expertise in financial modelling, forecasting, and budgeting.
• Strong understanding of corporate finance principles and accounting standards.
• Excellent analytical, quantitative, and problem-solving skills.
• Proficiency in financial software (e.g., ERP systems, BI tools) and advanced Excel skills.
• ACMA, ACCA, CIMA, or equivalent professional qualification is required.
• Strong leadership and team management abilities.
• Exceptional communication and presentation skills.
• Ability to thrive in a fully remote, high-pressure environment.
• Bachelor's degree in Finance, Accounting, Economics, or a related field.