126 to 150 of 517 Budgeting and Forecasting Jobs in England

motivate and lead multidisciplinary and cross-functional delivery teams? Are you a champion of Agile ways of working? Do you enjoy collaborating and learning with like-minded passionate, selfless and open-minded people? Work on exciting public sector projects and make a positive difference in people’s lives. At Zaizi … thrive on solving complex challenges through creative thinking and the latest tools and tech. You’ll play a key role in supporting, coaching and leading our teams to deliver the best for our clients and their users. Your flexible leadership style will help teams navigate blockers and find their ...

better way to work in finance. As private equity's value creation partner, we sit at the heart of PE where sponsors and CFOs meet. Through financial consulting rooted in data, technology, and AI, we help clients drive value supporting the office of the CFO to drive … value creation. If you crave challenging work and are looking to grow, come solve complex issues alongside 1,600+ finance & technology experts in a supportive, collaborative environment. As we build our European footprint, the London office presents a unique entrepreneurial opportunity to shape our presence and accelerate growth across ...

This job is with Unit4, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Meet Unit4. With over 40 years of heritage, we’re an agile, fast growing, Cloud company that is on a mission … redefine Enterprise Resource Planning (ERP) for mid-market people-centric organisations. With our innovative, self-driving, adaptive and intuitive software, our customers can spend more time on meaningful high-value work. At the heart of what we do lies a simple yet profound purpose: Improve how people work by focusing ...

+ extension - £Negotiable per day Overview We're seeking an experienced Oracle EPM Lead to spearhead the implementation of Oracle EPM solutions supporting planning, budgeting, forecasting and reporting. Key Responsibilities Define future-state planning and forecasting processes. Lead EPM design and integration with Oracle ERP. Manage metadata, dimensions and reporting … structures. Oversee budgeting and forecasting solution design. Deliverables EPM Solution Design Planning and Budgeting Model Financial Reporting Framework EPM Integration Specifications Essential Skills & Experience Proven track record of Oracle EPM Cloud implementation. Previous experience in a large-scale FP&A transformation. Strong Financial reporting and planning processes. Excellent stakeholder and ...

Unique, new opportunity to join a fast-paced, growing, entrepreneurial business delivering custom, tech-driven, experiential, customer engagement event equipment and services to world-class hospitality and leisure businesses, nationally and internationally. At c.£10m turnover, profitable and with an excellent cash position, this ambitious company of c.30 staff … real "hidden gem", is looking to strengthen its finance department in recruiting to a newly created and wide-ranging Management Accountant position. Reporting to the Commercial Director, supporting the drive for further global growth and with strong potential for career progression and development, you'll work closely with operational and ...

Opportunity Join our Commercial Finance team as a Commercial Finance Analyst supporting the Commercial Software function. You’ll partner directly with the Global CTO and leadership team, turning financial, investment, and performance data into actionable insights that shape business decisions. This is a highly visible role where you'll influence … investment priorities, drive financial performance, and help create greater transparency across a growing technology environment. If you enjoy combining commercial thinking, financial analysis, and stakeholder partnership, this is an exceptional opportunity to make a real impact. About The Opportunity Join our Commercial Finance team as a Commercial Finance Analyst supporting ...

qualifications Bachelor's degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience. 7 years of experience in financial planning and analysis (FP&A), consulting, or a related function. Experience executing full-cycle FP&A functions including budgeting, forecasting, variance analysis, and modeling within a multinational … company setting. Experience in data analytics, SQL, and dashboards. Preferred qualifications Experience partnering with, influencing, and presenting to executive commercial leadership (Director and VP level), with the ability to balance advocate and challenger dynamics and build trusted cross-functional relationships without formal authority. Experience in designing, developing and maintaining reports ...

someone who simply wants to maintain an established finance function. The successful candidate will be given genuine ownership, work closely with the CEO and leadership team, and build the finance capability required to support the company's continued growth. The company is a licensed electricity supplier with its own software … platform. It supplies and trades power, manages a portfolio of embedded generation sites and develops the technology that supports its operations. Revenues are expected to exceed £300 million during the next 12 months, although much of this reflects the pass-through nature of energy trading. The business currently benefits from ...

Focus of Your Role To work as part of the Insights and Data (I&D) Engagement Management practice which specialise in data and information led projects and programmes. Your role will be to manage projects for clients across varying sectors and projects managed can be of different degrees of complexity … size. Technologies will focus on bespoke and packaged Data Analytics and AI solutions, covering a wide range of major platforms. Project management methodologies used will be structured or agile and experience of managing projects using either type of methodology is expected. Please Note Security Clearance: To be successfully appointed ...

Role As an Asset Manager, you will be responsible for the operational management of our diverse asset portfolio, ensuring optimal performance, value realization, and compliance with company objectives and regulatory standards. What You’ll Be Doing Develop and implement comprehensive asset management strategies aligned with Boldyn Networks' business goals and … growth initiatives. Oversee the entire lifecycle of assets, from acquisition and deployment to maintenance, optimization, and eventual disposal. Conduct regular asset performance analysis, identifying trends, risks, and opportunities for improvement. Manage and maintain accurate asset registers, databases, and documentation, ensuring data integrity and accessibility. Collaborate with cross-functional teams, including ...

Group Financial Controller About CRU: About CRU CRU International is a leading provider of business intelligence and consulting services in the metals, mining, and fertilizer industries. With over 50 years of experience, we offer valuable insights and analysis that help our clients make informed decisions in an ever-changing global … market. About the role CRU is seeking an experienced Group Financial Controller to lead day-to-day accounting, financial control and statutory reporting across the Group. This is a high-impact leadership role with responsibility for ensuring robust, scalable finance operations while playing a central role in CRU’s finance ...

step into a role with real influence. You'll be the right hand to the CEO, a key partner to the leadership team and an important voice in the company's commercial and strategic decisions. The opportunity The business is scaling rapidly and has a proven, cash-generative model. … finance function is now at an exciting stage where the successful CFO will have a genuine opportunity to build, shape and modernise the function. You'll bring greater visibility around FP&A, forecasting, unit economics, KPIs and commercial performance, giving the CEO, board and investors a clear forward-looking view ...

someone who simply wants to maintain an established finance function. The successful candidate will be given genuine ownership, work closely with the CEO and leadership team, and build the finance capability required to support the company's continued growth. The company is a licensed electricity supplier with its own software … platform. It supplies and trades power, manages a portfolio of embedded generation sites and develops the technology that supports its operations. Revenues are expected to exceed £300 million during the next 12 months, although much of this reflects the pass-through nature of energy trading. The business currently benefits from ...

Finance Systems Accountant-Projects is responsible for ensuring our financial systems continue to meet business requirements to perform budgeting, forecasting and reporting. The role is a financial systems subject matter expert who will partner with the business to deliver a variety of system upgrades, patches, and improvements. This … opportunity to make a real impact on the way we operate as a business. There are a number of system enhancements live and in the pipeline which this role will be heavily involved in both identifying and delivering including longer term our planned SAP upgrade from ECC to S/ ...

next‐generation fibre broadband company focused on delivering high‐speed broadband across the UK. Job Purpose The Business Intelligence Manager leads the design, governance and delivery of nexfibre’s business intelligence and analytics framework, enabling the organisation to make informed, data‐driven decisions. This role oversees reporting, data management, and … governance for customer and service performance under the Master Services Agreement (MSA) with Virgin Media O2. It defines, tracks and analyses key service KPIs, validates operational and financial performance, and ensures data integrity across nexfibre and VMO2 processes. The Manager also develops analytical capabilities across all business functions and drives ...

experienced Finance Manager who enjoys being close to the numbers, improving processes and making a genuine impact within a growing SME? This is an excellent opportunity to join an innovative Exeter-based technology business. Working alongside the CFO and Finance Business Partner, you will take ownership … finance activities while helping to strengthen financial controls, reporting and processes across the business. This is a varied, hands‐on Finance Manager position offering far more than routine month‐end reporting. You will combine financial control and management accounting with budgeting, forecasting, analysis, working capital management and continuous improvement, while ...

days per week in the office £80,000 + £5,000 bonus + benefits We are delighted to be working with an established and highly successful technology business to help them find an experienced Senior Finance Business Partner to support their Commercial Team. The Role This is a highly commercial … finance position, partnering closely with sales, senior leadership and operational teams to provide financial insight and challenge across high-value and complex commercial opportunities. You will play a key role in shaping deal strategy, pricing and profitability, ensuring that opportunities are commercially robust and deliver long-term value. You will ...

Months) Location: London – 3 Days Onsite/2 Days Remote We are supporting a major organisation undergoing a significant finance transformation programme and are seeking an experienced FP&A Programme Manager to lead the delivery of a large scale Enterprise Performance Management (EPM) implementation. This is a high profile role … with responsibility for driving the successful delivery of planning, forecasting and performance management initiatives across a complex stakeholder landscape. The Role As FP&A Programme Manager, you will take ownership of a strategic finance transformation programme centred on EPM planning capabilities, whilst also overseeing related finance consolidation workstreams. A smooth ...

because people don’t want these clothes, but because the supply chain for getting secondhand fashion from donation to resale is completely offline, manual, and broken. Fleek is fixing this. Our mission is to make secondhand the first choice. We’re building the infrastructure powering the global secondhand clothing trade … through a B2B marketplace and the AI systems digitising the supply chain behind it. Through Fleek, vintage stores, online resellers, and retail buyers source graded secondhand inventory directly from wholesalers and rag houses across multiple countries. Our key enabler is FleekSort — an AI model fine-tuned on secondhand fashion — that ...

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: Leeds Valley Park - Hybrid Working … hours per week, Monday Friday. We have an exciting opportunity for a IT Project Manager to join the Tech 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 has an idea ...

Manager to lead end-to-end delivery for Application Management Services with a team of approximately 36 resources across development, testing, DBA, Scrum Master, and other technical streams. The role will be responsible for service governance, stakeholder management, KPI/SLA performance, operational excellence, and continuous improvement.Key ResponsibilitiesOwn … service delivery for the Application Management Services engagement.Lead, manage, and coordinate a cross-functional team of approximately 36 resources.Oversee delivery across development, testing, DBA, Scrum Master, production support, and related workstreams.Ensure achievement of contractual KPIs, SLAs, OLAs, quality targets, and customer commitments.Monitor service performance, incidents, problems, changes, releases, risks, and ...

Amazon UK Services Ltd. WW Operations Finance is looking for a Financial Analyst to join the Carbon Planning & Analysis team, supporting EU and Rest of World (ROW) regions. CP&A is the Finance Single Threaded Leader for carbon intensity (CI) data integrity, reporting, and planning across WW Ops' ~45MM tCO2 … annual footprint, directly supporting the WW Ops S-team carbon intensity goal and Amazon's Climate Pledge commitment of net zero by 2040. This role will maintain and improve the data structures underpinning EU/ROW carbon reporting and planning, partner cross-functionally and cross-country with regional sustainability and ...

annum Job Type: Full-time The Opportunity: We are recruiting for an experienced Finance Director to join a forward-thinking and growing business based in Christchurch, Dorset. This is an exciting senior-level opportunity for a commercially minded finance professional who can take ownership of the company's financial operations … while playing a key role in its continued growth and development. The successful candidate will oversee financial strategy, reporting, compliance and governance, while also exploring how AI and technology can be used to improve financial processes, efficiency and decision making across the business. Key Responsibilities Lead and oversee ...

qualified finance professional (ACA, ACCA, CIMA or equivalent) with a passion for helping organisations modernise their finance function and drive meaningful business change? Sharp UK is seeking a Finance Transformation Consultant to join our growing ERP & Business Solutions team. This is an exciting opportunity to work directly with CFOs, Finance … Directors, and senior business stakeholders to deliver finance transformation initiatives that improve performance, efficiency, and decision-making. You'll lead and support a variety of client engagements, ranging from standalone finance improvement programmes to strategic ERP transformation projects powered by Microsoft technologies. You'll play a key role in helping ...

support the company. You will be responsible for owning the beginning-to-end finance processing, which includes client billing, producing the monthly accounting reports and approving weekly payment runs. You will demonstrate commercial rigour; always ensuring that accurate accounting treatment is followed and that the company adheres to financial laws … and regulations. Adding value to the company via relevant financial analysis and reporting will be key to the success of this role. You will be an integral member of the finance team and your strong financial knowledge, professionalism and commitment are essential to help motivate and develop junior members ...