7 of 7 Budgeting and Forecasting Jobs in Birmingham

Job summary We are seeking a skilled and strategic Lead Infrastructure Engineer - FinOps to drive cost efficiency and financial accountability across UKHSA's cloud platforms. This role sits within the Platform Engineering team and focuses on embedding FinOps principles within the design, delivery, and operation of cloud services. You will work closely with finance, engineering, and cloud governance colleagues to … optimise cloud consumption, implement chargeback mechanisms, and support cost-aware service planning. This is a senior hands-on role requiring a strong blend of infrastructure experience, financial insight, and cross-team collaboration. The successful candidate will report to the Head of Cloud Platform and contribute to UKHSA's cloud leadership group as part of its Extended Leadership Team. This role … attracts a Market Pay Supplement of £5000 to £10,000. Main duties of the job Lead financial governance across Amazon Web Services (AWS) and Azure environments in collaboration with the Cloud Centre of Excellence. Provide technical and financial oversight of platform costs, forecasting, and optimisation activities. Guide stakeholders on cloud financial performance, usage trends, and operational spend planning. Drive and More ❯

IT Graduate Programme be a part of the digital transformation at Tarmac! The construction and infrastructure sector is undergoing a digital revolution- and our Transformation department is at the heart of it!At Tarmac, were embracing cutting-edge technologies, smarter systems, and innovative thinking to shape the future of how we build, connect, and operate. Join Tarmacs Finance & IT Controls … Graduate Programme and be part of a team driving digital transformation through robust governance, risk management, and financial analysis.This unique opportunity blends technology, data, and business value creation- ideal for graduates passionate about automation, compliance, and strategic financial planning. This role sits at the intersection of IT and Finance, offering exposure to control frameworks, audit processes, financial modelling, and the … use of automation tools to enhance efficiency and insight generation.Graduates will contribute to both control assurance and financial reporting activities, supporting key initiatives across the business. What youll be doing IT Governance & Risk Management Support control design, risk assessments, and compliance monitoring (e.g., GDPR, ISO 27001). Financial Planning & Analysis Assist in budgeting, forecasting, and ROI modelling for technology investments. More ❯

I’m supporting a specialist ERP consulting and services organisation currently turning over ~£30m, with a clear strategic plan to scale to £50m+ by 2030. They are now looking to appoint a Finance Manager who has worked within an ERP, software, or IT consultancy environment. Someone who understands the financial dynamics of project-based services, recurring support contracts, utilisation models … and professional services margin analysis. Key Responsibilities: Full end-to-end cashflow management and forecasting. Ownership of budgeting and forecasting cycles, working closely with Directors and Delivery Leads. Produce monthly management accounts, board packs, KPI dashboards and variance analysis. Create, refine and maintain financial policies, including: Customer and Supplier onboarding controls. Credit control procedures and debtor management. Procurement, expenses and … approval frameworks. Review and approve payroll, commissions and performance bonuses. Support and oversee tax planning, VAT returns, corporation tax processes and liaison with external accountants. Lead investment planning and commercial scenario modelling for growth initiatives. Trend and margin analysis across consulting projects, support contracts and recurring services. Ensure full compliance, internal controls and audit readiness. Manage relationships relating to insurance More ❯

open to Salford, Cardiff, Birmingham with required travel) Job Type: Contract (12 months) Hybrid: 2 days per week in the office Join our client, a national broadcasting corporations, Technology and Media Operations department as a PMO Manager, where you will play a crucial role in the Nexus Resource Scheduling programme. This initiative aims to centralise the resource scheduling systems across … all departments, ensuring a streamlined and efficient process. This position requires a candidate who can manage complex, multi-stream programme offices in a dynamic environment. Day-to-day of the role: Work closely with the Programme Manager to ensure the timely delivery of all workstreams within the Nexus Resource Scheduling programme. Oversee the planning, monitoring, and reporting of project progress … and proactively address any issues that arise. Engage in benefits management from strategy to realisation, ensuring clear communication and effective engagement plans are developed and implemented. Maintain strong control over project and programme finances, including budgeting and forecasting. Analyse business data, structuring and manipulating it to be meaningful for different audiences using advanced MS Office skills. Regular travel to London More ❯

Workday Adaptive Planning Manager - Birmingham/Hybrid (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking for an experienced Workday Adaptive Planning Manager with significant … experience leading and supporting Workday Adaptive Planning implementations including, planning, architecting, designing, building, and testing models/reports in Workday Adaptive Finance functional area. You will be tasked with leading the delivery of high-impact planning and forecasting solutions for their clients, helping them achieve successful EPM implementations. We are seeking a Workday Adaptive Planning Manager capable of leading Workday … Adaptive Planning implementations, with exceptional client delivery/consulting skills and who can drive business development, contribute to people development and help to promote and grow the company's EPM practice both internally and externally. The successful candidate will have strong application knowledge of Workday Adaptive Planning technology and data implementation, possess excellent stakeholder management skills and the knowledge/ More ❯

Project Manager with strong Dynamics 365 Customer Engagement (D365 CE) delivery experience to lead end-to-end digital transformation projects. You'll oversee the full project lifecycle - from planning and delivery through to post-implementation - ensuring quality, budget, and timelines are consistently met. You'll work closely with stakeholders and technical teams to deliver impactful, enterprise-level D365 CE solutions. … Experience delivering projects in the housing or higher education sectors is highly desirable. Key Responsibilities: Lead and manage end-to-end Dynamics 365 CE projects. Oversee budgets, forecasts, risks, and timelines across multiple projects. Collaborate with technical teams and business stakeholders to define scope and ensure successful delivery. Use Azure DevOps and Microsoft Project for tracking and reporting. Drive best … practice, support pre-sales activity, and mentor junior Project Managers. About You: Proven track record delivering Dynamics 365 CE or digital transformation projects. Experience within the housing or higher education sector (preferred). Skilled in Microsoft Project, Azure DevOps, SharePoint, Teams, Power BI, and O365. Strong leadership, communication, and stakeholder management skills. Familiarity with Agile delivery and PMO governance frameworks. More ❯

Service Delivery Manager - £55,000 - £60,000 – West Midlands Are you passionate for achieving the highest levels of customer satisfaction? Do you enjoy managing client expectations and catering procedures to deliver at the highest level? Are you ready to manage service delivery to multiple clients and collaborate within a team to identify improvement and implement into current methods? My client … is a multi-vendor IT solutions and Services provider. They’re in fast-growth mode and a massive part of that is their evolving Microsoft practice. Importantly, the business culturally is superb and care deeply about their staff both personally and professionally. Skills, experience & qualifications Identify areas within current methods for service improvement. Drive continual service improvement. Customer Facing Experience … People Management Skills Producing Service Reviews Experience of setting up and maintaining business systems including Service Management, reporting, monitoring and remote tools. Delivering against Service Level Agreements, customer commitments and Service Improvement Programs. Management and delivery of all contracted services for either an individual or portfolio of nominated customers. Developing and enhancing the strategic relationship with the customer. Manage financial More ❯