1 to 25 of 139 Budgeting and Forecasting Jobs in England

About Marex Marex Group plc (NASDAQ: MRX) is a diversified global financial services platform providing essential liquidity, market access and infrastructure services to clients across energy, commodities and financial markets. The group provides comprehensive breadth and depth of coverage across four core services: clearing, agency and execution, market making, and … hedging and investment solutions. It has a leading franchise in many major metals, energy and agricultural products, with access to 60 exchanges. The group provides access to the world’s major commodity markets, covering a broad range of clients that include some of the largest commodity producers, consumers and traders ...

cover of 4 times pensionable salary A great benefits package choose from health cash plan scheme, critical illness insurance, dental insurance, life assurance flex and partner cover. Retail savings scheme Online GP service, cycle to work scheme, gym membership discounts and many more! Location: This role will initially be based … Monday Friday We have a number of exciting opportunities for an IT Senior Project Manager to join the Project Management team at Yorkshire Water and be a part of helping Yorkshire Water to provide the best service to our customers. Could this be you? What we do: Everyone ...

Sales & Marketing Finance Business Partner (FBP), you'll be working in a senior 'individual-contributor' role supporting the Chief Sales Officer (CSO) and Chief Marketing Officer (CMO) within Moorepay. Partnering with the wider leadership teams across Sales, Marketing and Pricing, you'll drive forecasting, performance insight, and decision support across … pipeline, bookings/ARR, retention, and unit economics, ensuring strong financial discipline and commercial focus across the go-to-market function. You'll operate as a trusted Finance Partner to commercial leaders, and a key contributor to the Moorepay Finance team. You'll report to the Head of Commercial Finance ...

Overview We’re Octopus Legacy: one of the fastest growing tech companies in the country, part of the UK’s most exciting and best-trusted group (you may have heard of some of our sister companies...) and we have a mission. We’re on a path to scale, aiming … become a household name while transforming a long-established industry and helping our customers prepare for, and find support after, death. But we can’t do it alone, and that’s why we’re assembling a team of top performers to build with us. Ready to be part of something ...

Management Accountant About the Business Our client is a growing international SaaS business with customers and colleagues located across multiple regions globally. As the business continues to scale, the Finance function plays a critical role in supporting strategic decision-making, maintaining strong financial controls, delivering high-quality reporting, and driving … hybrid basis – 2 days in office per week This is an excellent opportunity for a commercially minded finance professional to join a dynamic and collaborative team. The role offers broad exposure across management reporting, financial analysis, business partnering, financial control and finance transformation initiatives, including the implementation of automation, reporting ...

Finance Business Partner to join a growing IT business near Lincoln in a commercially focused role with real influence. You will take ownership of budgeting, forecasting and financial planning, while partnering closely with operational and senior stakeholders across the business. This is not a role where you simply report … numbers. You will be expected to understand what is driving performance, challenge assumptions, improve visibility and help the business make better decisions. The company operates in a fast-moving technology environment, so this role would suit someone who enjoys variety, pace and working with people outside of finance. You will ...

your application can be reviewed. Finance Data Analyst, Commercial Finance ATG Entertainment is an exciting, fast-paced company at the heart of live entertainment, and we are looking for a Finance Data Analyst who shares our passion for innovation and continuous improvement. We are seeking a technically capable and analytically … minded individual to join our Commercial Finance team, based at our Shaftesbury Avenue office in London. This role sits at the intersection of finance and data engineering, acting as the primary day-to-day liaison between the Commercial Finance function and the Group's Data Engineering team. This role would ...

where robots amplify human potential. That’s why we’ve set out on a mission to build the world’s most capable, commercially-scalable, and safe humanoid robots. We’re bringing that mission to life with HMND‐01 Alpha - our rapidly developed humanoid platform now running in real industrial pilots … and we’re growing the team to take it even further. About The Role We're hiring a Chief Financial Officer to join our Executive Finance team based in London. What You’ll Do Develop and execute the company’s financial strategy in alignment with its long-term goals. ...

This leading international Manufacturing & Retail Company is seeking a commercially focused and technically capable Data Scientist to join their Finance team to support a high growth phase into new markets. Client Details Leading international Manufacturing & Retail Company Description This leading international Manufacturing & Retail Company is seeking a commercially focused and … cross-functional business role designed to support data-driven decision making across the entire organisation - including Finance, Merchandising, Creative, Licensing, Sales, Supply Chain, eCommerce, and Operations. The role will additionally support marketplace, eCommerce, and consumer insight initiatives to help drive commercial decision-making across retail and digital channels. The successful ...

business continues to grow, they are seeking an experienced Management Accountant & Accounting Team Lead to support the finance function, improve financial visibility and provide day-to-day leadership to a small finance team. Role Overview This is a hands-on role responsible for management accounting, team leadership, credit control oversight … cashflow management and process improvement. The successful candidate will play a key role in ensuring the finance function operates efficiently, producing accurate and timely financial information whilst supporting the wider business with commercial insight and financial control. This role would suit an experienced Management Accountant, Finance Team Leader or Accounting ...

Financial Planning & Analysis Recruitment FD Capital recruits permanent FP&A professionals for UK businesses — from FP&A Analysts and FP&A Managers through to Heads of FP&A. Every candidate we place holds a recognised accountancy or finance qualification and has demonstrable experience in financial modelling, budgeting, forecasting and commercial … finance analysis. Adrian Lawrence FCA , founder of FD Capital and a Fellow of the ICAEW, leads our senior finance recruitment practice. We place FP&A professionals across technology and SaaS businesses, PE-backed portfolio companies, financial services firms and mid-market corporates. For engagement types other than permanent ...

Procurement Manager Location Marylebone, Central London Our client is one of the UK's leading parking management and technology companies, operating over 3,500 sites across the UK and Ireland. With more than 50 years of industry expertise, the business delivers innovative parking solutions, ANPR technology, payment systems and operational … services to a wide range of blue-chip clients across retail, commercial, healthcare, leisure and transport sectors. As the business continues to invest in technology and operational excellence, we are seeking an experienced Procurement Manager to lead and develop procurement activities across the organisation. Role Overview The Procurement Manager will ...

Description – QA Test Lead (CCH Tagetik) Location: Outside London Contract : Inside IR35 Salary: Negotiable Key Responsibilities Test Planning & Strategy Develop and manage the overall testing strategy, test plans, and quality assurance approach for Tagetik implementations, upgrades, and enhancements, including SIT, UAT, regression, and patch testing. Assess functional and technical specifications … ensure appropriate test coverage and system testability. Functional & Data Validation Validate core financial processes within Tagetik, including consolidations, allocations, intercompany eliminations, journal entries, and currency conversion. Conduct data reconciliation and variance analysis across source systems, Tagetik, and reporting outputs. Verify Planning, Forecasting, Budgeting, and Reporting results align with defined business ...

supporting a diverse international operation with a strong commercial focus. They foster a collaborative environment where employees are encouraged to contribute ideas, develop professionally, and play an active role in shaping the future of the business. Their culture is rooted in respect, integrity, and a commitment to excellence in everything … they do. Important Candidate Requirements This is an urgent hire, and candidates must be available on a notice period of no more than one month. We are specifically seeking candidates who have experience working within start-ups, scale-ups, or smaller, fast-growing businesses where resourcefulness, resilience, and autonomy ...

Mitchell Adam are delighted to be partnering with a well-established and highly respected technology solutions organisation with a strong presence across the UK and Europe. With decades of experience delivering innovative IT services and digital solutions, the business has built a reputation for supporting a diverse range of clients … while maintaining a collaborative and supportive working environment. We are now recruiting for an Assistant Finance Analyst to join the finance team in a role that offers excellent exposure to financial reporting, analysis, budgeting and forecasting activities. Working closely with experienced colleagues, you will support the preparation of reports, reconciliations ...

30+ Days Agojob requisition id: R6256**Senior Engineering Manager – Cloud Networking****Overview***“We operate at scale - billions of transactions, a global hybrid-cloud footprint, and the kind of network challenges that simply don’t exist in smaller environments. If you care about reliability, automation, and making infrastructure disappear so product … teams can focus on customers, this is the place.”***Why Join Us***“This role sits at the intersection of deep technical networking and genuine people leadership. You’ll own the roadmap, shape how we build our hybrid-cloud network, and grow a team that raises the bar for automation and ...

About The Role Right across infrastructure, theres a requirement to not only maintain, but also renew and reimagine. Whatever stage youre at in your career; with us youll have an opportunity to grow and develop. Delivering essential infrastructure services for life, while being safety first, and client and customer centric … friendly, fun and respectful environment where you are encouraged to thrive. Where will you be working? At M Group Telecom, were enabling and enhancing telecom networks, playing a lead role in the delivery of our tech enabled future. We deliver full network cycle services for fixed, private and mobile operators. ...

based Are you a qualified finance professional who wants more than a standard reporting role? This is an opportunity to join a sizeable, established and growing technology-led business in Nottingham, working in a broad Finance Business Partner role that combines management accounts, FP&A, financial modelling, commercial insight and … stakeholder partnering. The business is well-established, privately owned, and operates in a fast-moving software and services environment. It has a large UK workforce, a strong reputation in its market, and is continuing to invest in systems, automation, AI and process improvement. This is a role for someone ...

Salary DOE A rare opportunity has arisen for an FP&A Manager to join a growing AIM-listed technology group with an international footprint and a portfolio of market-leading businesses operating across software, advanced technology and industrial sectors. Working closely with senior leadership and divisional management teams … play a key role in driving financial performance, supporting strategic decision-making and delivering high-quality financial insight across a multi-entity international Group. Your New Role Lead the annual budgeting, forecasting and long-term planning processes Produce meaningful MI, KPI reporting and financial analysis for senior stakeholders Support strategic ...

commercially minded FP&A Analyst to partner with the Change/Transformation & IT functions, providing the financial insight that supports major technology investment and transformation programmes. This is far more than a reporting role. You'll work closely with senior Change, Technology and Finance leaders, helping to shape investment decisions … challenge spend, improve forecasting and ensure strategic initiatives deliver value. What you'll be doing Partner with Change and IT leaders to provide financial support across technology and transformation portfolios Lead budgeting, forecasting and month-end performance analysis for Change and IT spend Deliver meaningful insight into project investment, operating ...

Working Pattern: Hybrid Contract Type: Permanent Company: Our client is an industry leading technology solutions provider delivering innovative workplace experience, immersive experience, digital distribution, and media production to a global clientele across a wide range of markets. Their award‐winning team understands the real‐world application of technology, which informs … each client engagement from consulting and design to construction, service and management. They specialise in Collaboration, Video Conferencing, Service & Maintenance Contracts, System Design, Video Wall Solutions, Installations, and Managed Services. Role Description The Regional Finance Director, EMEA is responsible for leading the full finance function across the region, combining strategic ...

public sector client is looking for a strong Delivery manager to lead and direct the most complex, high-risk or sensitive delivery of internal digital and non-digital products, services and outcomes across initiatives. Set and protect delivery standards and risk appetite, build delivery capability, and intervene where confidence … low. Provide evidence-based delivery performance to senior stakeholders and ensure outcomes are operationally ready with clear ownership and sustainable support. Support the move towards more technology-led, digital-first delivery. Key responsibilities Leadership Set direction for delivery management standards, measures and priorities across digital and non-digital delivery, informed ...

Project Manager Salary: from £45 - 60,000 Location: Portsmouth Intro Sirius Digital are a rapidly growing software engineering 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, end-to-end software engineering 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 Project Manager to support the delivery of a range of high-profile Agile and Waterfall technology projects ...

Engineering IT/PLM Manager – Cambridge/Hybrid – £70-75k & Benefits. The Product Lifecycle Manager is responsible for the ownership, management, optimisation and continuous improvement of Engineering IT systems, with a primary focus on Product Lifecycle Management (PLM). The role will act as the key interface between Engineering … users, vendors and wider business stakeholders, ensuring that Engineering IT systems are fit for purpose, effectively supported, and aligned to operational and strategic requirements. RESPONSIBILITIES List key responsibilities and tasks that sit within this role · PLM Ownership & Roadmap: Own the lifecycle, configuration, roadmap and continuous improvement plan for PLM and ...

exclusively partnering a leading Financial Institution start-up seeking an experienced Head of Finance Data, Analytics & MI to lead its Management Information, Financial Analytics and Performance Insight function. Reporting directly to the CFO this is a highly visible role responsible for transforming financial and operational data into meaningful commercial insight … that supports strategic decision-making across the business. This is a highly visible role responsible for transforming financial and operational data into meaningful commercial insight that supports strategic decision-making across the business. They offer great flexibility being a predominantly work from home business looking for someone to visit their ...