151 to 175 of 517 Budgeting and Forecasting Jobs in England

chapter of a fast-growing, globally recognised beauty brand? This is an exciting opportunity to join a disruptive beauty business built around authenticity, creativity and a relentless focus on the customer; the brand has achieved significant growth. As the Senior E-commerce Manager, you’ll take full ownership … global DTC e-commerce business, playing a pivotal role in driving international growth, commercial performance and an exceptional online customer experience. This is a senior, hands‐on position where you’ll have real influence over strategy, trading and the continued evolution of the digital proposition. The Role ...

been retained to provide a well-established Birmingham area technology leader with their next top leader, Chief Executive Officer/President. This leading BI and data solutions firm serves the commercial and federal sectors and maintains its strong legacy of customer-focused solutions, empowering its clients to optimize their resources … enhance performance, and achieve mission-critical objectives. We are seeking a dynamic and visionary Chief Executive Officer (CEO) to lead the organization through its next phase of growth. The CEO will play a pivotal role in expanding market presence, fostering strategic partnerships, and ensuring operational excellence across its services. This ...

people in finance consulting specialise in providing consulting services related to financial management and strategy. These individuals analyse client needs, develop financial solutions, and offer guidance and support to help clients optimise their financial performance, improve decision-making, and achieve their financial goals. About The Role Imagine helping some … world's most complex organisations reinvent how they plan, budget and forecast — using the leading planning platform in the Oracle ecosystem. As a Manager in our Finance Solutions – EPM team, part of the Digital Core Modernisation practice, you'll be a lead specialist on high-profile Oracle EPM Cloud Planning ...

Title: Power BI Financial Analyst KBR is a global provider of differentiated professional services and technologies delivered across a wide government, defence, and industrial base. Drawing from its rich 100-year history and culture of innovation and mission focus, KBR creates sustainable value by combining engineering, technical and scientific expertise … with its full life cycle capabilities to help our clients meet their most pressing challenges today and into the future. About the role: In an ever more data-driven world, KBR is seeking an enthusiastic and detail-oriented Power BI Finance Analyst to join our finance team. This mid-level ...

looking for a Client Partner to take ownership of key client relationships and drive growth within our agency. You’ll sit at the intersection of client leadership, commercial performance, and strategic guidance, ensuring we deliver exceptional digital experiences and marketing performance that make a tangible difference to our clients’ businesses. … part of a 40-strong team, you’ll be close to the work and highly visible, balancing hands-on involvement with senior-level oversight. You’ll partner with our in-house Insight & Planning, Creative, Performance, Technology, and Delivery teams, ensuring solutions are sector-relevant, insight-driven, and commercially impactful. While ...

technology business based in Leeds to recruit a Group Finance Manager. This is a senior position with responsibility for leading the management accounts team and overseeing accurate and timely reporting across the wider group. The role offers strong exposure to senior leadership, with a focus on commercial performance, financial insight … forecasting and driving improvements in the quality and efficiency of management reporting. Key responsibilities will include; Senior leadership position within the Group Finance function Responsibility for leading the Management Accounts team Ownership of monthly management accounts and group reporting Strong focus on commercial performance, variance analysis and financial insight Significant ...

next to London Heathrow Airport. Amadeus Airports Operations (AirOps) delivers solutions to leaders across the airport ecosystem—including airports, airlines, ground handlers, border control, and more. Key responsibilities Own and manage end-to-end delivery of agreed IT services, ensuring consistent performance against SLAs and business expectations. Lead incident, request … and problem management practices; drive root-cause analysis and preventative actions to reduce repeat issues. Own service reporting and operational dashboards; communicate performance, risks, and improvement actions to stakeholders. Run regular service reviews with key business areas and internal technical teams; translate needs into actionable backlog and priorities. Coordinate change ...

leisure group on the south coast has created a Senior Commercial Finance Analyst position to work out what's driving performance across its sites and put that in front of the people who run them. No journals, no close. Reporting, forecasting, business partnering and a heavy CAPEX side, with several … seven-figure development projects live or in planning. Reporting isn't automated yet and the BI capability in the ERP hasn't been switched on, so you'd shape how the business reports rather than inherit someone else's set-up. The brief is simple: finance needs to answer ...

days) to receive an alert: We help the world run better At SAP, we keep it simple: you bring your best to us, and we'll bring out the best in you. We're builders touching over 20 industries and 80% of global commerce, and we need your unique talents … shape what's next. The work is challenging – but it matters. You'll find a place where you can be yourself, prioritize your wellbeing, and truly belong. What's in it for you? Constant learning, skill growth, great benefits, and a team that wants you to grow and succeed. Purpose ...

messy numbers into a story a finance director will actually act on, this one's worth a look. You'd be joining the Finance and Operations team of a well-established, independently owned professional services consultancy at their Cambridge headquarters, as the data-driven partner the business leans … make sense of its numbers. This isn't a role where you build a dashboard and move on. You'll define and own the KPIs and financial metrics that matter, build the Power BI reporting that senior leaders actually use, and help pull together a single reliable source of truth ...

About The Role Job Title: Financial Controller – Fixed-Term-Contract Salary: £72,000 - £85,000 (experience dependent) plus bonus and car allowance Location: Hybrid, Blackbushe (2-3 days in the office per week) Working Hours: Monday to Friday, 40 hours per week (8:30am-5:30pm) Job Status: Fixed-Term … build the career you want. Main Purpose of The Role: As Financial Controller, you will be responsible for ensuring robust financial control, accurate reporting, and compliance with both statutory and BCA requirements across BCAOS. Working closely with senior stakeholders, the UK Retail accounting team, Finance Shared Services (FSS) and regional ...

About The Role Job Title: Financial Controller – Fixed-Term-Contract Salary: £72,000 - £85,000 (experience dependent) plus bonus and car allowance Location: Hybrid, Blackbushe (2-3 days in the office per week) Working Hours: Monday to Friday, 40 hours per week (8:30am-5:30pm) Job Status: Fixed-Term … build the career you want. Main Purpose of The Role: As Financial Controller, you will be responsible for ensuring robust financial control, accurate reporting, and compliance with both statutory and BCA requirements across BCAOS. Working closely with senior stakeholders, the UK Retail accounting team, Finance Shared Services (FSS) and regional ...

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 … 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 within the business. This is a unique opportunity to join ...

Hybrid working opportunities available, balancing flexibility with the needs of the role and business. Work across two innovative technology businesses, with the opportunity to spend time with our Weymouth team around 1–2 days each month. Looking for a finance role where you can influence the business, rather than simply … report the numbers? Active Silicon is looking for an experienced Senior Finance Manager to take a key role across two specialist technology and manufacturing businesses - Active Silicon in Langley and Solsta Manufacturing in Weymouth. This is a broad, visible role combining financial leadership, manufacturing finance, commercial insight and business partnering. ...

Hybrid working opportunities available, balancing flexibility with the needs of the role and business. Work across two innovative technology businesses, with the opportunity to spend time with our Weymouth team around 1–2 days each month. Looking for a finance role where you can influence the business, rather than simply … report the numbers? Active Silicon is looking for an experienced Senior Finance Manager to take a key role across two specialist technology and manufacturing businesses - Active Silicon in Langley and Solsta Manufacturing in Weymouth. This is a broad, visible role combining financial leadership, manufacturing finance, commercial insight and business partnering. ...

partnered with a leading financial services organisation who are looking for an experienced SAP Analytics Cloud (SAC) Technical Lead to lead the design, build and delivery of enterprise planning and analytics solutions. This is a hands‐on technical leadership position requiring deep SAP Analytics Cloud Planning expertise, with responsibility … translating complex Finance and FP&A requirements into scalable SAC solutions. Role & Responsibilities: Lead the technical design and delivery of SAP Analytics Cloud Planning solutions Design and develop complex SAC Planning models, applications, dashboards and reporting solutions Extensive configuration of Advanced Formulas, Data Actions, Multi Actions, Allocations and business rules ...

London who are seeking an EPM Project lead to join on a 12 month contract. You will responsible for driving the successful adoption and evolution of their new long-term financial forecasting and planning platform. First priority will be to complete Phase 2 of the project and then help … scope and build a business case for Phase 3 into 2027. The Role Programme Leadership Own the business vision, roadmap and strategic direction the new Enterprise Performance Management (EPM) platform. Act as the primary representative of the programme with executive sponsors and senior stakeholders. Maintain alignment across the various delivery ...

About the Business A fantastic opportunity to join a large, well-established and fast-growing logistics business as a Financial Planning & Reporting Analyst , working on a fully remote basis ( we can only support remote workers based in the UK ). This role sits at the heart of the Group Finance … function, giving you genuine exposure to senior stakeholders and a real platform to shape financial reporting and support business decision-making across the organisation. Main Duties: As a Financial Planning & Reporting Analyst, your main duties include: Building and delivering monthly reporting packs for senior leadership and Group Finance, flagging ...

Head of Finance System TransformationLocation: Hybrid (London)Sector: PublicSalary: 65,000-75,000Type: FTCOverviewThe Head of Finance System Transformationwill lead the development, performance and continuous improvement of the organisation's finance systems landscape. This includes ownership of their ERP and associated finance and income‐related systems. The role is responsible … ensuring systems support operational efficiency, financial control, reporting accuracy and strategic objectives. Working within the Finance function, the postholder will drive system improvements, automation opportunities and transformation initiatives. They will develop and maintain a systems roadmap, manage supplier relationships, ensure strong governance and data integrity, and collaborate closely with Finance ...

Financial Management- £600 per day - Inside IR35 - Hybrid working from a site in Derby - 6 Months initial contract. We are working with an exciting and rapidly growing Small Modular Reactor (SMR) organisation that is going from strength to strength and is at the forefront of developing the next generation … nuclear energy. As the organisation continues to scale, we are looking for an experienced Senior PMO Manager to establish and lead a robust PMO operating model across a complex and expanding IT portfolio. You will provide an integrated view of the total IT budget, strengthen portfolio governance and delivery assurance ...

Reigate, United Kingdom | Posted on 14/09/2026 At Civic Recruitment and Limited, we know that individuals are more than just fixed expenses; they are the cornerstone of every thriving organisation. That’s why we are passionate about transforming recruitment in the public and private sectors. … modern job market, organisations in both public and private sectors face significant workforce challenges. Public sector entities, such as local councils and central government departments, often struggle with lengthy recruitment processes, limited access to qualified candidates, and stringent budgetary and regulatory constraints. Private sector businesses, on the other hand, encounter ...

exciting stage of growth. This is a commercially focused FD role for someone who can combine strong financial expertise with sound judgement, commercial challenge and a robust approach to risk and compliance. Working closely with the founder and leadership team, you’ll have a genuine voice in how the business … grows. You’ll be expected to challenge when needed, ask the difficult questions and ensure commercial ambition is balanced with appropriate financial discipline and governance. The role This is a broad FD position with responsibility for the financial strategy and performance of the business, alongside its financial controls, governance and ...

Overview: We are looking for an EDA Optimisation Engineer to support the data-driven optimisation, analysis and maintenance of Arm’s engineering platforms. This role will work as part of a team effort to improve system utilisation/efficiency/cost-performance and touch on forecasting accuracy and infrastructure strategy. … Working within the Productivity Engineering group, there will be a focus on metrics, automation, data-engineering and problem-solving where applicable to efficiency topics, in a metrics-first/data-driven-decisions environment. We expect this work to drive scalability and vendor strategy across HPC compute, cloud, Emulation and FPGA ...

ABOUT SEGA SEGA is one of the leading interactive entertainment companies in the world, with our European HQ based in West London and development studios spanning the UK and Bulgaria. Known for quality and creativity above all else, our studios include Sports Interactive, Two Point Studios, Hardlight and Creative Assembly. … help the studios bring their creative vision to life. Here we have a hardworking bunch of people spanning Tech, Sales, Marketing, Finance, QA and more. Together, we drive the continued success and evolution of our Western business through living our company values of being product focused, embracing true partnerships and ...

Where Performance Meets Purpose Iconic golf brands. Commitment to excellence. Colleagues who care. Working at Acushnet Europe means you bring your background and experience to a company with a rich history of creating the best products for dedicated golfers around the world. Your performance has purpose at Acushnet Europe. Based … Ives, Cambridgeshire, our golf products are recognized globally for their unmatched quality, made possible by the dedication and pride we put into everything we do. Love turning data into meaningful insights? We're looking for a Business Intelligence Analyst to join our Finance team and help drive performance across ...