1 to 25 of 165 Budgeting and Forecasting Jobs in England

Entity: Technology Job Family Group: Research & Technology Group Job Description: Our purpose is to deliver energy to the world, today and tomorrow. For over 100 years, bp has focused on discovering, developing, and producing oil and gas in the nations where we operate. We are one of the few companies … globally that can provide governments and customers with an integrated energy offering. Delivering our strategy sustainably is fundamental to achieving our ambition to be a net zero company by 2050 or sooner. Pangbourne This is an exciting opportunity to join the Castrol Technology Team, working at the forefront of advanced ...

About Temenos Temenos is the world’s leading platform for composable banking, serving clients in 150 countries by helping them build new banking services and state-of-the-art customer experiences. Top performing banks using Temenos software achieve cost-income ratios almost half the industry average and returns on equity … industry average. Their IT spend on growth and innovation is also 2X the industry average. At Temenos, we have an open-minded and inclusive culture, where everyone has the power to create their own destiny and make a positive contribution to the world of banking and society. The Role: Contract ...

Financial Systems Specialist (Tagetik) We are recruiting a Financial Systems Specialist with strong Tagetik expertise to support and develop an enterprise-wide financial management platform. This role sits at the intersection of finance, systems, and business planning, with a clear focus on ensuring Tagetik operates as the primary reporting, planning … and consolidation tool across the organisation. You will be responsible for the day-to-day operation, configuration, and continuous improvement of Tagetik, supporting budgeting, forecasting, month-end, and year-end processes, while working closely with Finance and Business Planning teams to deliver accurate, efficient, and scalable financial reporting. Key Responsibilities ...

Commercial & Experience Manager you will be responsible for leading the overall performance of the centre, ensuring exceptional customer experience, strong commercial outcomes, and full operational and compliance delivery. This role drives commercial performance by supporting sales efforts, with a focus on coworking memberships and meetings & events revenue, while also maintaining … complete operational oversight of the centre, this includes but is not limited to people leadership, health & safety, supplier management, quality standards, and financial performance. This role combines senior site leadership with hands on commercial ownership, ensuring agreed budgets and KPIs are exceeded through customer advocacy, community engagement, and high-quality ...

Were home to DFS, Sofology, and The Sofa Delivery Company - three distinctive brands with a shared mission to bring great design and comfort into every home, affordably, responsibly, and sustainably.At DFS Group, everyone plays a part. Whether youre supporting our brands or serving our customers, youre helping shape the future … furniture retail. Each brand has its own identity and creative direction, but were united by a culture that puts people and purpose at the heart of everything we do.Everyone WelcomeAcross our Group, we're committed to a culture where everyone feels welcome, valued, and can thrive at work. We celebrate ...

Scale-Up | Central London (Hybrid) | £80,000 - £90,000- Permanent Role Robert Half are partnering with a rapidly growing SaaS provider delivering procurement, compliance, and supplier management solutions to large corporate clients. Following a period of exceptional growth, the business is investing in strengthening its financial operations and … seeking its first FP&A Manager to establish and lead the function from the ground up. This is a newly created role, ideal for someone who thrives on building structure from scratch, shaping processes, and designing best-in-class reporting frameworks that will directly influence strategic decision-making across ...

Portfolio Governance Lead Must have an Active SC Clearance An opportunity has arisen for a Portfolio Governance Lead to shape and embed strong governance across a complex offerings portfolio. This fixed term role of three to four months sits within the Office of the CDO and focuses on improving portfolio … control, assurance, and decision making from business case approval through to delivery and commercialisation. About the Role - Portfolio Governance Lead As a Portfolio Governance Lead , you will define and implement portfolio governance processes, controls, and reporting frameworks. You will establish clear standards for portfolio decision making, prioritisation, and assurance ...

ROLE OVERVIEW: You will be responsible for leading projects for our ATS customers. You will oversee the entire project lifecycle, from planning and execution to delivery and post-implementation support. You will collaborate closely with the Senior Project Manager to support weekly and monthly reporting requirements. WHY WORK … certified “Great Place to Work®”. Employees at ATS UK feel empowered to have their voices heard, their opinions are valued, and they see that our actions match our words. At ATS UK, everyone can bring their whole selves to work, and everyone has an equal opportunity to reach their ...

Role : Senior Project Manage r (Agile) Salary : from £ 5 0 , 000 Location : Portsmouth Intro Sirius Digital are a rapidly growing software and data science consultancy firm, renowned for our reputation and our keen ability to understand and meet customer requirements effectively. Our team is dedicated to delivering high-quality … software and data science services. This role offers the opportunity to work with these teams to operate across multiple sectors, including defence, energy, transport and health , and contribute to the development of cutting-edge solutions. We are seeking a Senior Project Manager to support the delivery of a range ...

Working in conjunction with a global powerhouse in the Real Estate industry, Infiniium are seeking an experienced, talented and highly personable Financial Systems Manager to join the business ASAP. This role will work in their prestigious Central London offices, and is full-time office based. The Financial Systems Manager supports … delivers, and manages the businesses core finance systems, reporting to the Finance Systems Director. This hands-on role involves configuring, maintaining, and enhancing multiple systems across the business. They lead the Finance Systems Support Desk, handling issue resolution, incident management, and user queries. The role also focuses on data analytics ...

Role: Senior Project Manager (Agile) Salary: from £50,000 Location: Portsmouth Intro Sirius Digital are a rapidly growing software and data science consultancy firm, renowned for our reputation and our keen ability to understand and meet customer requirements effectively. Our team is dedicated to delivering high-quality … software and data science services. This role offers the opportunity to work with these teams to operate across multiple sectors, including defence, energy, transport and health, and contribute to the development of cutting-edge solutions. We are seeking a Senior Project Manager to support the delivery of a range ...

Programme Manager to join their fast-paced team on an initial 12 month contract. The ideal candidate will have experience with Infrastructure Migrations, Mergers and Strategic IT initiatives within a global environment More details This role is accountable for programme vision, planning, governance, and successful delivery, ensuring alignment with organisational … standards and business objectives. The Programme Manager also mentors other managers, drives PMO capability growth, and fosters a culture of continuous improvement. Key Responsibilities Programme Leadership & Delivery Lead end-to-end delivery of infrastructure migration, merger, and transformation programmes, including post-merger integration of networks, data centres, cloud platforms, and ...

Analyst - Finance Systems, Data & Automation Role Overview We are seeking a systems-focused Graduate Data Analyst to support our Finance function by developing, maintaining, and improving data warehouse, systems, and reporting automation capabilities. This role is ideal for a technically strong graduate with a passion for coding, data systems, and … automating finance and non-finance reporting processes. You will play a key role in improving how financial and operational data flows through the organisation, enabling scalable, automated reporting and analytics for Finance and wider business stakeholders. Key Responsibilities Data & Systems Development Develop, maintain, and optimise data pipelines feeding the finance ...

TheCLIENThas embarked on a large transformation programme focused on redefining and reshaping its key capabilities and strategictechnologies. A Solution Lead supporting this programme will analyse, develop, and help deliver itsobjectivesas part of a specialist team.Theyare responsible forthe alignment and delivery of their area in line with the businesss requirements and … theCLIENTs technology strategy. As a subject matter specialist in their field, they will have current practical and specialist expertise in secure web gateway (SWG), cloud access security broker (CASB), and zero trust network access (ZTNA) services delivered in the cloud . They will provide knowledge and guidance to multiple business ...

Business Intelligence Analyst with a strong focus on financial analytics to support our data-driven transformation. Reporting to the Analytics Manager, you will design and deliver insightful reporting and analysis that supports financial planning, forecasting, and commercial decision-making across the business. This role would be perfect for somebody coming … plus benefits The opportunity to work in a growing, data-driven environment where your insights directly influence business performance. Exposure to advanced analytics tools and projects. Professional development opportunities within the Analytics & Insights function. Key Responsibilities: Develop and maintain Power BI dashboards and reports focused on financial performance, revenue forecasting ...

bonus up to 20% We are looking for an experienced Global Service Contracts & Programmes Manager to lead the delivery of long-term service agreements and major repair, maintenance and overhaul (MRO) programmes for customers worldwide. This role is responsible for ensuring that customers who purchase complex equipment receive high-quality … compliant, and commercially successful ongoing support through structured service contracts. You will manage large-scale service programmes end-to-end, acting as the main customer interface while coordinating internal teams across engineering, service, finance, legal and supply chain. SSRO & Defence Compliance This position manages defence-related service contracts and includes ...

Role Overview We are seeking an experienced IT Asset Manager to take ownership of the full lifecycle management of IT assets, including hardware, software, and configuration items. This role is responsible for defining and embedding a robust IT Asset Management (ITAM) strategy, ensuring assets are managed efficiently, compliantly, and … line with organisational standards. The role reports into the Head of Service Management and includes responsibility for leading a small ITAM team. Key Responsibilities Partner with the Head of Service Management to define and deliver a comprehensive IT Asset Management strategy and roadmap. Design, implement, and embed ITAM processes, practices ...

North-West based Experience: 3-5 Years Reporting to: FP&A Director About the Business We are a private equity–backed, internationally operating SaaS and professional services business with approximately $40m in annual revenue . The business combines recurring subscription revenue with professional services (project-based plus a standalone outsourcing … operation based in India), and is focused on driving scalable growth, margin expansion, and value creation in line with our PE sponsor’s investment thesis. Role Overview We are seeking a high-performing FP&A Analyst to join our finance team in a fast-paced, PE-backed environment . ...

Technology Director Central London | Five days per week onsite Competitive salary and package and full details available on request. This global logistics business, based in the center of London, is undergoing a substantial technology transformation programme designed to support its growth objectives. With a significant pipeline of delivery and continuous … improvement projects ahead, a Technology Director is needed to lead a dynamic group of technology professionals across architecture, project delivery and data alongside a portfolio of trusted SAAS providers. A key leadership position that will significantly contribute to the success of the business, this is a fantastic opportunity ...

office) - £80,000 pro rata so circa £50,000 LOCATION: London/Hybrid REPORTS TO: Chief Financial Officer (CFO) MANAGEMENT AND BUDGETARY RESPONSIBILITY: This role currently has no management or budget responsibility. THE ROLE: The Finance Manager is responsible for overseeing the company’s day-to-day financial operations. This … includes managing accounts payable processes (largely automated), overseeing accounts receivable, preparing management accounts, and supporting budgeting and forecasting activities. The role offers an excellent opportunity to gain insight into a SaaS business while working collaboratively with teams across the organisation. ACCOUNTABLE FOR: Month end (30%) Run prepayments and reconcile ...

stage, founder-led fintech operating in the hospitality sector. Following a recent Series A raise, the business is entering an exciting scale-up phase and is now looking to appoint its first senior finance hire. This is a confidential search for a hands-on Senior Finance Manager who will take … full ownership of the finance function and work closely with the founders and leadership team as the business grows. The Role This is a genuinely hands-on, one-person finance function. You will be responsible for everything from day-to-day finance operations through to forecasting, modelling, and Board-level ...

Project Manager – Group Transformation & Technology Delivery About the Role At Kinbrook Group we are seeking an accomplished Project Manager to lead the planning, delivery, and successful execution of key IT and business transformation projects across a complex, multi-entity organisation. This is a high-impact, hands-on role — ideal … someone who combines strategic oversight with operational execution and can drive results across multiple business functions including finance, HR, payroll, CRM, and operational systems. As a trusted partner to senior leadership, you will manage end-to-end project delivery, oversee vendor selection, and ensure that initiatives are delivered on time ...

Project Manager – Group Transformation & Technology Delivery About the Role At Kinbrook Group we are seeking an accomplished Project Manager to lead the planning, delivery, and successful execution of key IT and business transformation projects across a complex, multi-entity organisation. This is a high-impact, hands-on role — ideal … someone who combines strategic oversight with operational execution and can drive results across multiple business functions including finance, HR, payroll, CRM, and operational systems. As a trusted partner to senior leadership, you will manage end-to-end project delivery, oversee vendor selection, and ensure that initiatives are delivered on time ...

Role: Forecasting and Planning Analyst Location: Midlands or Manchester office based (hybrid working 2 days per week in office) Hours: Mon-Fri 9am-5pm Salary: Up to £40,000 DOE + bonus + benefits This is a great opportunity for an experienced Forecasting and Planning Analyst to join my client … permanent basis. This role reports into the Head of Planning looking at 0-6 month plans. Your role is to support the budget build and control through data-driven insights and analytical techniques to generate accurate forecasts and provide valuable insights into past and future trends. By analysing historical data ...

Remote/London Bankside (occasional) 6 Months Initially We are seeking an experienced PMO Programme Manager to provide programme governance, delivery assurance, risk management and operational finance support across a large-scale Marketing Effectiveness programme. This role will work closely with product owners, stakeholders and cross-functional squads to ensure … alignment, visibility and value realisation across the programme. The Role As the PMO Programme Manager, you will coordinate multiple workstreams within the MMM programme, ensuring delivery against committed OKRs, maintaining financial oversight, managing risk, and enabling high-quality execution across the Marketing Effectiveness Tribe. You will act as a central ...