151 to 175 of 318 Budgeting and Forecasting Jobs in England

Xplor Technologies is seeking a Senior FP&A Analyst to support the Enterprise division with financial planning, reporting, and analysis across our SaaS and AI products. You will manage revenue forecasting, budgeting, and KPI reporting to leadership in a fast-paced environment. You will collaborate with Sales, Product and Finance … drive profitability, pricing decisions and growth initiatives while ensuring accuracy across monthly, quarterly and annual cycles. #J-18808-Ljbffr ...

Performance Management, Corporate Performance Management, Board, Jedox, Anaplan, Pigment, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Supply Chain, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, EPM Consultant, Anaplan Consultant, Pigment Consultant, Jedox Consultant, Board EPM Consultant, Lead consultant, Solution Architect, Architect, Principal – Texas – USA -Remote … annum A fast-growing international EPM consultancy are looking for a Senior Pigment Consultant to join their growing team and play a crucial role in delivering high-quality solutions for their clients. You will work closely with businesses across various industries to implement and optimise Pigment’s EPM platform, ensuring ...

Days Work from Office Job Description: Essential experience At least five years of hands-on Oracle EPM experience, including significant EPM Cloud application configuration and development. Demonstrable Oracle EPM FreeForm, Planning or EPBCS implementation experience, with at least two end-to-end delivery lifecycles. Strong hands-on capability in dimensions … metadata, forms, dashboards, Calculation Manager, business rules, Groovy, Smart View, security and EPM Data Integration. Experience integrating Oracle Fusion ERP actuals and finance data into EPM, including mapping, transformation, validation and reconciliation. Strong understanding of General Ledger structures, Chart of Accounts, financial dimensions, planning, budgeting, forecasting and management reporting. Proven ...

Seequent is seeking an experienced senior sales leader to translate regional sales strategy into actionable team plans and drive commercial performance across Civil, Energy & Environment accounts. You will mentor Account Managers while remaining hands-on with select key accounts and ensuring robust forecasting, budgeting, and KPI governance. The role emphasizes … cross-functional collaboration with Sales, Marketing, Product, and regional teams, plus a hybrid work arrangement with 2 days in the #J-18808-Ljbffr ...

equity-backed SaaS business to appoint a Finance Director. This is a senior leadership role with responsibility for the financial direction of the business and a key seat at the table alongside the CEO and Senior Leadership Team. The role will own financial planning, budgeting, forecasting and cash flow management … with board reporting, investor updates and robust SaaS metrics. #J-18808-Ljbffr ...

seeking a dynamic Chief Marketing Officer to lead and execute the marketing strategy for our innovative IT product holding company, which supports the growth of iGaming businesses worldwide. Responsibilities: Design and implement a comprehensive marketing strategy aligned with business goals. Identify target audiences and create impactful marketing campaigns across various … media channels. Oversee forecasting, budgeting for marketing campaigns, and monitor profitability. Establish terms and models for the partnership program, working closely with partners. Analyze and optimize advertising campaign performance. Manage user funnels and improve conversion processes. Lead teams in Media Buying, Affiliate, SEO, and SMM to achieve KPIs. Scale products ...

Kingfisher plc is seeking an AI PMO Delivery Lead to drive structure, governance, and operational excellence across our AI delivery function. You will partner with AI Programme Managers, Implementation Managers, Product Managers, and senior stakeholders to ensure effective planning, reporting, budgeting, forecasting, and delivery oversight. This role requires proactive problem … solving, collaboration across teams, and a willingness to take ownership of smaller delivery initiatives within a #J-18808-Ljbffr ...

Kingfisher's AI Group is building scalable, responsible AI capabilities across brands and is hiring an AI PMO Delivery Lead to drive governance, planning, budgeting, forecasting and delivery oversight within a fast-moving AI function. You will partner with AI Programme Managers, Implementation Managers and Product Managers, lead … setup, report to senior stakeholders, and own smaller delivery initiatives where needed. #J-18808-Ljbffr ...

ABOUT LENDABLE Lendable is on a mission to build the world's best technology to help people get credit and save money. We're building one of the world’s leading fintech companies and are off to a strong start: One of the UK’s most exciting unicorns with … team of over 800 people Among the fastest-growing tech companies in the UK Profitable since 2017 Backed by top investors including Balderton Capital and Goldman Sachs Loved by customers with the best reviews in the market (4.9 across 10,000s of reviews on Trustpilot https://uk.trustpilot.com/ ...

Ingram Micro seeks an experienced Finance Director to provide strategic and operational financial leadership within the UK. You will collaborate with operational and commercial stakeholders to shape strategy, drive profitability and governance across a multinational electronics services business. The role involves leading budgeting, forecasting, reporting and year-end activities, while … optimising cash flow and working capital. #J-18808-Ljbffr ...

Involved Solutions LTD. is seeking an experienced UKG Pro Workforce Management Consultant to support a large-scale retail transformation. You will configure, implement and optimise UKG Pro WFM across multiple locations, with a focus on Advanced Scheduling, Forecasting and Budgeting. This permanent hybrid role is London or Coventry, with … days onsite. The role collaborates with HR, Payroll, IT and Operations to improve workforce planning, labour efficiency and compliance, delivering reports #J-18808-Ljbffr ...

Aspire Defence Services Limited (ADSL) is seeking an IT Services & Security Analyst to support adherence to information security controls, monitor compliance, and drive improvements across IT processes in Tidworth. The role focuses on delivering customer-focused IT solutions while maintaining clear communication with stakeholders. The position involves owning IT processes … managing asset inventories, and providing budgeting forecasts, with a strong emphasis on service reviews and dashboards to #J-18808-Ljbffr ...

Business Segment: Operations & Technology Company Description NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our global theme park destinations, consumer products, and experiences. … and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features ...

heavyweight Delivery Leader. As a Senior Technical Project Manager, your role is pivotal in leading the successful delivery of strategic technology initiatives and transformation programmes. You will be responsible for driving end-to-end planning, governance, execution, and delivery of complex projects that span multiple technology teams, business functions, and … external partners. This role is focused on achieving business outcomes through effective programme leadership, stakeholder engagement, delivery governance, and operational readiness. Based on the Technical Delivery Lead role profile. You will have experience delivering large-scale digital transformation initiatives within Financial Services or similarly regulated industries, ideally covering areas such ...

seeking an experienced Technology Project Manager to join our growing Internal Technology team. The role will lead end-to-end delivery of technology and SaaS projects that improve how Aurora operates and support the continued growth of our global business. Working across business functions and multidisciplinary technology teams, you will … translate business needs into clear project outcomes and coordinate delivery across areas including Enterprise Systems, Architecture, Data, Information Security and IT Operations. You will be responsible for establishing practical delivery plans and governance, managing budgets, risks and dependencies, and maintaining clarity and momentum throughout the project lifecycle. The role ...

Location: Hybrid/London, UK job type: Permanent/Full-time Sector and subsector: IT | Project Management & Business Intelligence Annual Salary range: from £ 65,000.00 to £ 75,000.00 OryxAlign is a fast-growing Managed Services Provider delivering technology solutions and high-quality support services to a diverse client base. … have invested significantly in our people, systems and operational capability, and continue to grow our presence across our UK, Cape Town and Manila offices. Our business is built on delivering excellent service, developing trusted client partnerships and maintaining strong operational efficiency. In a fast-evolving technology market, we continue ...

London, UK OryxAlign is a fast-growing Managed Services Provider delivering technology solutions and high-quality support services to a diverse client base. We have invested significantly in our people, systems and operational capability, and continue to grow our presence across our UK, Cape Town and Manila offices. Our business … built on delivering excellent service, developing trusted client partnerships and maintaining strong operational efficiency. In a fast-evolving technology market, we continue to strengthen our managed services offering and invest in the talent needed to support our clients, our growth and our long-term ambitions. Overall purpose Take the lead ...

Type Permanent/FTC Date published 21-Oct-2026 25558 Connect to your Industry Deloitte Technology works at the forefront of technology development and processes to support and protect Deloitte around the world. In this truly global environment, we operate not in "what is" but rather "what … help Deloitte deliver and connect with its clients, its communities, and one another in ways not previously conceived. Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest ...

tackle serious criminal activity. Now, its potential is virtually limitless. Working at Quantexa isn't just intellectually stimulating. We’re a real team. Collaborating and constantly engineering better and better solutions. We’re ambitious, we think things through and we’re on a mission to discover just … platform across multiple business use cases, workstreams or releases. You will own the overall success of the programme, providing strategic oversight across all projects and initiatives, driving business value realisation, shaping and prioritising the delivery pipeline, owning programme P&L, and enabling sustainable account growth through effective delivery. You will ...

Programme Manager Location: Lewisham, London Organisation: Lewisham Council Contract: Temporary/Contract Department: Digital, IT and Transformation About the Role We are currently seeking an experienced IT Programme Manager to join Lewisham Council to lead and deliver a portfolio of complex IT, digital transformation and organisational change programmes. This … professional to play a key role in delivering technology-enabled improvements across the council. You will be responsible for overseeing programmes from initial planning and development through to implementation, ensuring projects are delivered effectively, benefits are realised and services are improved. Working closely with senior council leaders, service managers, technical ...

Type Regular Employee Studio/Department EA Mobile - Playdemic Work Model Hybrid Description & Requirements Electronic Arts creates next-level entertainment experiences that inspire players and fans around the world. Here, everyone is part of the story. Part of a community that connects across the globe. A place where creativity thrives … perspectives are invited, and ideas matter. A team where everyone makes play happen. Playdemic is a BAFTA Award-winning developer and publisher of mobile games, focused on creating fun and engaging, free-to-play game services for iOS and Android, including the global smash hit, Golf Clash. Golf Clash ...

About QuantSpark QuantSpark is an award winning boutique analytics and AI consultancy based in London. We’re small enough that the work you do is visible to the whole business, and ambitious enough that what we take on is some of the most interesting and challenging work in our field … applying data science, machine learning and applied AI to problems that solve complex problems for the organisations we work with. Our incredible team works across financial services, manufacturing, retail and the public sector, on everything from FTSE 100 transformation programmes to long-running work on tricky societal problems. We deliver ...

About Allvue We areAllvueSystems,the leading provider of software solutions for the Private Capital and Credit markets. Whether a client wants an end-to-end technology suite, or independently focused modules,Allvuehelps eliminate the boundaries between systems, information, and people. We’re looking for ambitious, smart, and creative individuals … join our team and help our clients achieve their goals.Working atAllvue Systems means working with pioneers in the fintech industry. Our efforts are powered by innovative thinking and a desire to build adaptable financial software solutions that help our clients achieve even more. With our common goals of growth and ...

their money to work. With a heritage dating back more than 175 years, we have a long history of innovation in savings and investments, combining asset management and insurance expertise to offer a wide range of solutions. Our two distinct operating segments, Asset Management and Life, work together to provide … access to balanced, long-term investment and savings solutions. Through telling it like it is, owning it now and moving it forward together with care and integrity; we are creating an exceptional place to work for exceptional talent. We will consider flexible working arrangements for any of our roles and ...

Company Description Hitachi Solutions Europe is a global Digital, Data and Technology consultancy, Microsoft Gold partner and Cloud Services partner, specialising in end-to-end transformation. As a global consultancy firm working across the private and public sectors, we specialise in Dynamics 365 Business Applications, Power Platform, including Azure, Application … Modernisation and Data & Analytics. Our highly skilled team help drive improvements, creating efficiency and growth within organisations. We are committed to Microsoft technologies, with a mission to revolutionise modern businesses. To achieve this we employ the best, most dedicated talent to deliver outstanding technology solutions to both our local and ...