1 to 25 of 145 Budgeting and Forecasting Jobs in England

We’re the world’s leading sports technology company, at the intersection between sports, media, and betting. More than 1,700 sports federations, media outlets, betting operators, and consumer platforms across 120 countries rely on our know-how and technology to boost their business. Job Description Make the team that … changes the way the world experiences sport. Sportradar is the leading global provider of sports betting and sports entertainment products and services. Since 2001, we have occupied a unique position at the intersection of the sports, media and betting industries; providing sports federations, news media, consumer platforms and sports betting … operators with a range of solutions to help grow their business. Reporting to the VP - Central FP&A, and working with other members of the FP&A team, you will be responsible for overseeing and managing the financial systems utilized within the FP&A department. Your role will involve ensuring more »

BUSINESS INSIGHTS AND DATA ANALYST OFFICER Our life-saving charity, Dorset and Somerset Air Ambulance (DSAA), provides relief from sickness and injury for the people of Dorset and Somerset, by the provision of an air ambulance service, with an air and road delivered critical care capability. DSAA is a well … loved and respected charity, which relies on the generosity of the public to raise our operational costs of over £10 million per year. Every mission we are tasked to costs approximately £3,500 and the enhanced skills of our team, specialist equipment and drugs that we carry, along with the … speed of our response, can make the difference between life and death. Our people are at the heart of our Charity. Whether you are a member of our Charity, Clinical or Aviation Team, everyone plays a vital role in helping us to be there for our patients and supporters across more »

We are on the lookout for a talented Senior Manager to join our Central Firmwide Business Partnering as a Financial Planning and Analysis Lead. br br Learn more about the general tasks related to this opportunity below, as well as required skills. br br b About Us:/b br … br PwC's Business Partnering teams work hand-in-hand with our Lines of Service and leadership, informing our leaders on the key decisions that drive the business forward, and shape their engagements. We entrust our Business Partnering teams to be proactive and honest, to build relationships and influence, to … understand, challenge, and hold a mirror to the business, and to translate the numbers into a business story. br br To facilitate our exciting growth, we have invested in the capabilities of our business partners, in order to elevate their ability to provide analysis and insight to our leaders. The more »

DP World in the UK is at the heart of Britain’s trading future, providing the right trading infrastructure, smart logistical solutions, and the benefits of freeport status to our customers. An excellent opportunity has arisen within our Finance department for a Financial Modeller to join us and be based … out of our operation in the London Gateway Port. Our successful candidate will work support the UK Finance Project Manager to prepare financial models and assist with business decision making on new, strategic, business proposals across DPW UK for London Gateway and Southampton. You will partner and collaborate with a … range of stakeholders to add value through research and financial analysis to advise on a range of ideas, projects and products. Our ideal candidate will have excellent analytical skills and provide recommendations and insights to aid strategic business decisions. You’ll have strong Excel and extensive financial modelling experience to more »

extraordinary community of diverse yet connected schools, spanning sixteen different countries. At Cognita, we know every student is unique. We nurture their distinct personalities and strengths. We support them academically, socially, and emotionally, wherever they are in the world, wherever they’re starting from. And each and every one of … our schools is unique too. We protect what’s special about them, while offering them rich knowledge, opportunities, and best practices. And they get to be part of something bigger. We open their classrooms to the collective wisdom of over 100 schools in 16 countries, ensuring every child gets an … education that’s, quite literally, world class. It’s an individual approach that empowers every school, teacher and student to focus on what they do best. And thrive. We want to help you go further. If you work with us, you’ll be joining a community of 18,000 teachers more »

a Project Engineer you will be part of our OHL Delivery Teams who are responsible for managing individual projects including sub-contracts, coordinating resources and technical support with a brief to ensure on-time delivery within defined budgets, without compromise on safety or quality. As the Project Engineer your responsibilities … will include: Reporting to the Project/Site Manager (project dependent) on all day-to-day commercial and operational issues Responsible to Operations Manager on all commercial, operational, and technical delivery issues Ensure Construction Phase Health & Safety Plans and Quality Plans are in place for all operational sites and contribute … to the development of policies and procedures as may be required Ensure all necessary documentation is in place, being complied with and regularly reviewed for all site-based activities e.g., method statements, work instructions, risk assessments, etc Support the Business Development and Bids teams with appropriate technical support at tender more »

the UK. As a Project Engineer you will be part of our OHL Delivery Teams who are responsibleformanagingindividual projects; including sub-contracts, coordinating resources and technical support; with a brief to ensure on-time delivery within defined budgets, without compromise on safety or quality . As theProject Engineeryour responsibilities will … include: Reporting to the Project/Site Manager (project dependent) on all day-to-day commercial and operational issues Responsible to Operations Manager on all commercial, operational, and technical delivery issues Ensure Construction Phase Health & Safety Plans and Quality Plans are in place for all operational sites and contribute to … the development of policies and procedures as may be required Ensure all necessary documentation is in place, being complied with and regularly reviewed for all site-based activities e.g., method statements, work instructions, risk assessments, etc Support the Business Development and Bids teams with appropriate technical support at tender and more »

Manager, Financial Planning and Analysis. Global Investment Management Company profile Our client is a market leading global multi strategy investment manager with 10 offices across 3 continents, who manage assets of more than $200 billion. Main function of the role This role on the Financial Planning and Analysis team will … act as a key relationship manager between Finance and other areas of business. Assist the Head of Management Information taking the MI team to the next level in terms of delivering incisive and useful MI that drives decision making and plugs the MI team into the latest developments evolving around … the business. Key tasks and responsibilities 25%: Own all matters relating to the Group cost forecasting and budgeting for a number of business areas. This includes monitoring head count and staff costs and monitoring project spend vs budget 20%: Maintain or enhance FP&A's brand via business partnering across more »

with an unrivalled ability to develop innovative solutions that meet the constantly developing needs of our customers operating in challenging environments. As an innovative and fast-growing organisation, our highly skilled team and 175-year heritage enable us to deliver solutions to the most demanding operational and technical challenges faced … by our customers around the world. Together, we enable seismic shifts in the way the world transports goods, protects natural resources and generates power. We are relied on in the marine, defence and energy sectors to help our customers deliver on their promises and realise their ambitions safely, efficiently and … responsibly. About the Role This role reports to the head of Group reporting and accounting. The head of Group reporting and accounting in turn reports to the Group Financial Controller. This role will support in building and managing a team that fits into the wider Group finance organisation. The Group more »

SENIOR MANAGER, GROWTH AND IMPROVEMENT/HYBRID 2-3 DAYS PER WEEK IN OFFICE/LONDON BRIDGE/UP TO £90K PLUS BENEFITS As part of the International Travel and Corporate Payments team, this role will work closely with the Head of Insights & Growth, as well as with other teams … especially Commercial, Finance and Marketing. The managers primary objective is to support and drive customer and market facing activities that directly contribute to the growth of revenue and profit for WEX International. This includes growth from existing and new customers across EMEA and APAC regions, potentially expanding to Americas for … purchase additional holidays Life assurance Income protection Cycel2Work Scheme Gym Flex membership Discounts & perks platform Employee wellbeing Key Responsibilities of the Senior Manager: Develop and maintain a strong understanding of competitor landscape across target segments and WEXs right-to-win in target verticals Utilize knowledge of markets by region and more »

A newly created role offering Company pension, Flexible working, Free parking, Holiday Allowance 24 days, plus bank holidays 6 x DIS and the opportunity to further develop your career in a global growing business This global manufacturer of bespoke machinery are seeking a talented and proven Financial Planning and Analysis … team paying up to £50,000 based at their offices in Leeds Reporting to the CFO you will be responsible for supporting financial planning, forecasting, budgeting, and performance analysis activities across this growing organisation. Key Responsibilities of the FP&A Analyst Include: Working across all areas of the business to … develop and maintain financial models for budgeting, forecasting, and long-range planning. Preparing and analysing monthly, quarterly, and annual financial reports, I tracking variances and trends. Conducting financial analysis to support strategic initiatives, investment decisions, and business planning processes. Support the annual budgeting process by coordinating with business units to more »

as our Head of Financial Planning & Analysis (FP&A). You will be at the forefront of our strategic central financial operations, driving growth, and ensuring financial excellence across the business. As a key member of our finance leadership team, you will spearhead our 3-Year plan process, lead our … comprehensive budgeting efforts, and ensure precise financial forecasting and reporting. This role is pivotal in blending analytical prowess with strategic financial oversight to support our ambitious growth and innovation objectives Role to be based from either our Nottingham, Crewe, or Milton Keynes sites, with travel to our Nottingham site weekly … with added benefit of WFH flexibility. Key Responsibilities: Strategic Planning: Lead the 3-year plan process, developing long-term forecasts and conducting ad hoc scenario analysis to guide strategic decisions. Budget Management: Oversee the budgeting process, coordinating assumptions, timelines, and deliverables. Ensure a streamlined reporting process for our annual budget. more »

are looking for a new Management Accountant to join our team. Do you possess robust expertise in accountancy, the kind that knows the ins and outs, the topsy-turvy, and every twist and turn? Do you love pivot tables and vlookups? (we do too!) Are you part or fully qualified … Per Week £35,000+ Plus Excellent Benefits Package Values: Innovative, Collaborative, Courageous, Transparent, Resilient Service: Global integrated creative marketing agency, helping brands become memorable and buyable - from planning through to execution. Clients: Iconic brands such as Activision, B&Q, Epic Games, B&Q and Screwfix. Pedigree: A Sunday Times Best … Place to Work 2023 Offices in: London, Southampton, Los Angeles, Sydney Your Skills: Accountancy, VAT, Budgeting, Forecasting, Excel, Finance Systems, ACCA/CIMA/ACA The Management Accountant Opportunity: The Finance team works alongside other Group Services functions, such as IT, HR and Reception to assist the agencies at all more »

is currently looking for an IT Manager to join their Team! With responsibility of the IT Team, the role will be accountable for Recruiting and Onboarding new members into the team and supporting over 100 employees with all IT related Issues as well as assisting with IT Projects for the … company. Main Responsibilities of the IT Manager Lead and manage the IT department, including hiring, onboarding, training, and evaluating staff. Develop and implement IT strategies, policies, and procedures to support the organisation's goals and objectives. Monitor and maintain IT infrastructure, including servers, networks, and storage systems, to ensure optimal … performance and uptime. Oversee the design, implementation, and maintenance of IT infrastructure, systems, and applications. Ensure the security and reliability of our IT systems by implementing best practices and industry standards. Manage IT budgets, including forecasting, budgeting, and allocating resources for IT projects and initiatives. Collaborate with other departments to more »

in Ealing, London. As our Technical Manager you will be involved with a project from land bid or tender by providing construction technical guidance and co-ordination through to the pre-construction design and technical management functions for delivery of the development. You will act as the Client focal point … and Construction Team Co-ordinator during the construction phase of the project. You will manage the planning and delivery of infrastructure, including services and landscaping of developments. You will also manage the work and/or expectations of key project stakeholders and customers, for example project stakeholders, residential customers, external … design consultants and suppliers/contractors. You will assist the Senior Technical Manager in the selection and appointment of external design consultants. You will also manage the technical design process of a project through planning stage to practical completion Let's cut to the chase, what's in it for more »

tech enabled services company is seeking a proven PE CFO with demonstrable commercial finance experience. They are a data-rich business predominantly selling D2C and require a CFO who can evolve their pricing strategy and provide more insightful analysis of unit economics. The CFO will be a key business partner … the wider exec team helping to drive revenue growth through increased sales and M&A. Since receiving investment, the company has achieved excellent growth with revenues now circa £40 million and an EBIDTA of £7 million. There are further acquisitions in the pipeline and the incoming CFO will need to … position the business for an exit in the next 2 years. Responsibilities: Oversee all aspects of financial management, including budgeting, forecasting, cash flow management, and financial reporting. Develop and implement financial strategies to support the company's growth objectives and enhance shareholder value. Provide strategic guidance and financial analysis to more »

+ Bonus + Benefits Our client is a market leading Private Equity backed business with revenues in excess of £300m generated in the UK and Europe. The company has developed extremely strong relationships with a core client base, making it the “go to” provider to most leading companies in its … moving to a subscription-based model. Description This new role has been created to support the Commercial Finance Director by providing data, reporting, analysis and insights that will influence and guide the Commercial, Operational and Finance teams. The successful candidate will need to understand the complex requirements of the business … with stakeholders to determine optimal solutions to support the growth of the Group. This position will be key to providing the business with data and analysis to drive improvements and recommendations. Core responsibilities are to provide robust and timely data and MI to support pricing decisions across the business, whilst more »

needing to invest in significant in-house functions as they scale. As the ‘first movers’ in the space they have attracted major VC interest and are proud to boast a selection of the world’s top VC funds as their initial investors. With a track record of investing in some … of the most famous SaaS success stories and Tech Unicorns, they are forecasting significant international expansion in the UK, USA, and Europe with ARR more than doubling YoY. With a hugely impressive Founding team renowned amongst their network of developers and clients, they have been able to win major clients … including Just Eat, Honda, IKEA, NBC and HelloFresh. Culturally, the team is globally distributed with most of the leadership team and headcount based in the UK, where they’ve just moved into a fantastic new office space in Central London. They’re ultimately building a team of smart, passionate, and more »

in Ealing, London. As our Technical Manager you will be involved with a project from land bid or tender by providing construction technical guidance and co-ordination through to the pre-construction design and technical management functions for delivery of the development. You will act as the Client focal point … and Construction Team Co-ordinator during the construction phase of the project. You will manage the planning and delivery of infrastructure, including services and landscaping of developments. You will also manage the work and/or expectations of key project stakeholders and customers, for example project stakeholders, residential customers, external … design consultants and suppliers/contractors. Let's cut to the chase, what's in it for you Competitive basic salary and annual bonus Company car, car allowance or travel allowance Up to 33 days annual leave plus bank holidays Private Healthcare Competitive contributory pension scheme Life assurance - 4 x more »

About Ink: Ink has been in business for 29 years and is the world’s leading travel media company. We work with the largest travel media brands and airlines worldwide. In 2019 we became part of Stagwell, a Nasdaq trading company founded in 2015 by Mark Penn (ex-Microsoft). … We have a collective vision as a global marketing and communications group on transforming marketing globally. We say our industry has been dominated for decades by four firms that haven’t evolved fast enough to adapt to the times. We believe that unrivalled creativity plus data-driven connectivity drives unmistakable … effectiveness. Our headquarters is in London, and we have global offices in Miami, Singapore, and São Paulo. Ink has been recognised with numerous awards including: Best Overall Editorial, Travel Magazine of the Year, Best Cover, Best Art Director and Best Photography, across industry events in the Americas, Europe and Asia. more »

UK. About the Role: We are looking for a Sales Engineer to develop into a Key Account Management/Sales role to ultimately oversee and develop relationships within our most important clients within the rail infrastructure sector. You will be responsible for attracting and maintaining long-term customers by understanding … their requirements and maximizing sales opportunities for our product offerings. The ideal candidate will have experience in customer relations typically in the rail industry, although knowledge of the rail sector is not a must. You will be able to identify business needs and requirements to promote our company's technical … solutions and achieve mutual benefit and satisfaction. You will ultimately be able to operate at all levels from discussing technical solutions, to leading customer presentations and arranging our presence at conferences, exhibitions and seminars. The goal is to contribute to sustained growth of our business to achieve long-term success. more »

Engineering. Undertake project management of a stand-alone mid-sized project, group of smaller projects, or a subsidiary element of a main vehicle engineering and development program. General project management responsibility for the planning and coordination of the project activities, management of the manpower & facilities resources and achievement of deliverables … to quality, timing and cost. ESSENTIAL DUTIES & RESPONSIBILITIES: 1.Lead and deliver project plans for new proposals and existing projects through liaison with functional departments leaders, including creation of cost models and customer quotes 2.Define project scope and timeline, identifying key project deliverables and milestones maintaining relevant documentation and communication with … stakeholders 3.Manpower and facilities planning, ensure resources are available to support project activities, liaise with functional areas to ensure replacements are provided if necessary 4.Risk planning and management throughout project, following escalation procedures when necessary. 5.Manage project timing within overall program plan; track progress \ changes and develop recovery plans when more »

an international FMCG & commodities group that are seeking to hire a Manager Trading Accounting to manage reporting for the European trading desk, ensuring timely and accurate reporting of all activities including consolidation into the wider European Results. Delivering regular reporting requirements, ensuring compliance with Group accounting policies whilst improving/… maintaining internal controls. This position requires an intimate understanding of financial instruments, mark-to-market accounting concepts and the overall business to produce valuable commentary/insight and to be able to challenge the reported results. POSITION STRATEGIC OBJECTIVES AND KEY DELIVERABLES Timely production of reports for trading and procurement … Production of daily P&L for the open and closed positions Liaising with Treasury and Financial Reporting function to ensure timely input into cashflow forecast Timely production of month end numbers and results Profit & Loss impacts are fully explained to management and wider stakeholders Rolling quarterly forecast and annual budgeting more »

Omio is pursuing a vision of bringing global transport into a single distribution system and creating end-to-end magical consumer journeys. While the whole world of air, hotels, or car rental is normalized, rail, bus, ferries, airport transfer, all forms of ground transport are fragmented on a local level. … Omio is the largest source of inventory with 1000+ suppliers operating in 35 countries in Europe and North America. Along with their two brands, Rome2Rio used for global discovery, and Omio used for ticketing and journeys, they attract 600m+ users on a yearly basis while continuing to launch new geographies … new verticals, and new products as they scale. It’s a team based in Berlin, with offices in Prague, London, Melbourne. They are a team of more than 350 passionate employees from more than 45 countries who share the same vision: to create a single tool to help send travellers more »

Omio is pursuing a vision of bringing global transport into a single distribution system and creating end-to-end magical consumer journeys. While the whole world of air, hotels, or car rental is normalized, rail, bus, ferries, airport transfer, all forms of ground transport are fragmented on a local level. … Omio is the largest source of inventory with 1000+ suppliers operating in 35 countries in Europe and North America. Along with their two brands, Rome2Rio used for global discovery, and Omio used for ticketing and journeys, they attract 600m+ users on a yearly basis while continuing to launch new geographies … new verticals, and new products as they scale. It’s a team based in Berlin, with offices in Prague, London, Melbourne. They are a team of more than 350 passionate employees from more than 45 countries who share the same vision: to create a single tool to help send travellers more »