5 of 5 Budgeting and Forecasting Jobs in Birmingham

Either Sheffield, Birmingham Rate: up to £322 p/d Umbrella inside IR35 Role purpose/summary The PMO Analyst will provide governance, reporting, and support for change initiatives across the organization, with a strong focus on financial services projects. This role ensures that programs and projects adhere to established … standards, processes, and controls-enabling successful delivery of strategic objectives in a regulated environment. The PMO Analyst will work closely with project managers, stakeholders, and senior leadership to maintain transparency, manage risks, and support decision-making. In addition, the role owns the change control cadence and portfolio reporting, coaching delivery ...

working with a consulting firm that's growing quickly and delivering finance transformation projects for major enterprise clients. They're looking for a Senior Consultant who can take ownership of workstreams, build high-quality Anaplan models, and support clients through design and delivery. You'll be part of a team … that helps finance functions modernise how they plan, forecast, and report. You'll gather requirements, design model structures, build key components, and work directly with client stakeholders to make sure the final solution fits their needs. You'll also play a part in developing the firm's internal approach and ...

technical accounting skills, then we'd love to hear from you! Key responsibilities: Lead the day-to-day finance function, including all annual statutory and monthly management reporting Manage the audit process and be the point of contact for external auditors Own budgeting, forecasting, planning & KPI analysis Business partner cross …/GTM/Product/Engineering function Introduce more automation/commercial thinking/value add/partnering ways of working across finance Develop and mentor an ambitious finance function Profile: Qualified accountant with significant experience across scaling tech businesses (MarTech ideally, however experience/understanding in crypto is also ...

professional services provider globally. In 2024, we recorded global revenues of over US$15 billion across our core service lines - Audit & Assurance, Tax, Advisory, and Business Services & Outsourcing. With a worldwide community of over 119k professionals operating in 166 countries and territories, we're dedicated to helping our clients navigate … complex financial and strategic challenges, aligned to our core purpose 'People helping people.' More information about BDO can be found on Why join us? A great place to work Building a thriving global team is an essential pillar of our bold new vision Global solutions. Driven to be the best. ...

recruit a Finance Manager. In this newly created role, you will be a trusted business partner to the CEO taking responsibility for accurate and timely reporting and analysis. Role Reporting to the CEO, you will manage the financial operations ensuring alignment with business goals and unlocking efficiencies through process optimisation … technology adoption, and talent development. Key Responsibilities for the Finance Manager: Produce timely and accurate monthly accounts including all profit and loss and balance sheet accounts, bank reconciliation as well as quarter end reporting Timely, accurate and high-quality group reporting in standard group report format Budgets, forecasts and ...