201 to 225 of 517 Budgeting and Forecasting Jobs in England

Altro Group are looking for an experienced and commercially minded FP&A Manager to support both our Floors & Walls and Autoglym businesses. This is a key role within the finance team, responsible for leading the planning, forecasting and reporting processes across the Group. You will play a pivotal role … quality financial insight is delivered to support decision making, while also helping shape the future of reporting through the development of Power BI dashboards and the implementation of our Enterprise Performance Management (EPM) system, Vena. This is an excellent opportunity for someone who enjoys combining strong financial analysis with process ...

Sharp Consultancy are delighted to be partnering with a high growth and innovative technology business based in Rotherham in the recruitment of a Senior Finance Manager. Our client is a well-established and ambitious organisation operating within the IT and technology sector. With an impressive track record, continued investment and … appoint a commercially focused finance professional to play a key role within its senior finance team. This is an excellent opportunity for an ambitious and technically strong finance professional to take on a broad and influential role within a fast paced, evolving environment. Working closely with the Finance Director and ...

Sharp Consultancy are delighted to be partnering with a high growth and innovative technology business based in Rotherham in the recruitment of a Senior Finance Manager. Our client is a well-established and ambitious organisation operating within the IT and technology sector. With an impressive track record, continued investment and … appoint a commercially focused finance professional to play a key role within its senior finance team. This is an excellent opportunity for an ambitious and technically strong finance professional to take on a broad and influential role within a fast paced, evolving environment. Working closely with the Finance Director and ...

dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact. Job Overview Are you passionate about translating complex finance and technology challenges into clear, actionable architecture? We are building out a Business Architecture … practice to guide transformational IT improvements supporting Citi's global Finance functions. The Business Architect (VP) will apply solid functional domain knowledge and architecture experience to help define and evolve Citi's Finance functional architecture, contributing to current-state documentation and future-state design with a growing focus ...

than balance the books. We’re part strategists, part storytellers, part tech‐savvy problem‐solvers. We guide big decisions, steer smart investments, manage risk. And keep the UK’s biggest bank on the front foot. But let’s be clear this isn’t a “learn as you go” role alone. … professional qualification journey that will challenge and stretch you from day one. As part of our Accounting & Business Insights programme, you’ll be working towards becoming a chartered accountant, developing the technical excellence, judgement and credibility needed to operate at the heart of the business. You’ll balance a demanding ...

Technology Resource and Capacity Manager - (within Group IT & Technology) Based in Birmingham or Stevenage - Min. two days per week in the office £65000 up to £75000 plus bonus and car allowance Your role as a Resourcing & Capacity Manager The part you'll play in transforming infrastructure services. The Resourcing & Capacity … Manager is responsible for coordinating and managing resource planning, allocation, utilisation and forecasting activities across the SPMO portfolio. Reporting to the Head of Portfolio & PMO, the role ensures appropriate resources are identified, allocated and tracked across programmes, projects and change initiatives. The Resource Manager maintains visibility of resource demand, capacity ...

Technology Resource and Capacity Manager - (within Group IT & Technology) Based in Birmingham or Stevenage - Min. two days per week in the office £65000 up to £75000 plus bonus and car allowance Your role as a Resourcing & Capacity Manager The part you'll play in transforming infrastructure services. The Resourcing & Capacity … Manager is responsible for coordinating and managing resource planning, allocation, utilisation and forecasting activities across the SPMO portfolio. Reporting to the Head of Portfolio & PMO, the role ensures appropriate resources are identified, allocated and tracked across programmes, projects and change initiatives. The Resource Manager maintains visibility of resource demand, capacity ...

This is an exciting opportunity for an experienced Project Manager to lead end-to-end NICE CXone implementation, migration, and transformation projects, ensuring successful delivery, strong financial performance, and exceptional customer outcomes. Working closely with customers, internal teams, and delivery partners, you'll drive project success through effective planning, stakeholder … management, governance, risk control, and service transition activities. Client Details Our client is a leading UK technology and managed services provider, delivering innovative customer experience, cloud, networking, and digital transformation solutions. With a strong reputation for service excellence, they support organisations across the public and private sectors. Description Lead ...

This is an exciting opportunity for an experienced Project Manager to lead end-to-end NICE CXone implementation, migration, and transformation projects, ensuring successful delivery, strong financial performance, and exceptional customer outcomes. Working closely with customers, internal teams, and delivery partners, you'll drive project success through effective planning, stakeholder … management, governance, risk control, and service transition activities. Client Details Our client is a leading UK technology and managed services provider, delivering innovative customer experience, cloud, networking, and digital transformation solutions. With a strong reputation for service excellence, they support organisations across the public and private sectors. Description Lead ...

Exciting opportunity for a commercially focused Finance Business Partner to join a dynamic, technology organisation. As the key link between Finance and Operations, your responsibilities will include: Business partnering commercial leaders to help them understand business unit performance and identify opportunities to improve profitability FP&A ownership - delivering insightful analysis … group performance reporting, and further developing KPIs and business intelligence, leading the budgeting and forecasting cycle, ensuring robust, data-driven planning To be considered, you must be a qualified accountant (ACA, ACCA, CIMA or equivalent) with demonstrable experience in financial business partnering , ideally gained within the technology sector. Strong experience ...

recruiting on behalf of a successful and growing medium turnover business seeking an experienced Management Accountant to join the organisation. The successful candidate will play a key role in the day-to-day financial management of the business while also supporting a significant programme of change, including system improvements and … implementation projects. Key Responsibilities Preparation and production of monthly management accounts. Monthly balance sheet reconciliations and maintenance of financial controls. Budgeting, forecasting and variance analysis. Producing financial reports and providing meaningful insight to senior management. Cash flow forecasting and working capital management. Supporting year-end processes and liaising with external ...

locations (Hybrid working available) Hours: Monday to Friday, 37.5 hours per week Salary: Competitive + BCN Benefits About BCN: At BCN we unite people and technology to enable organisations to fly. We believe people and organisations can achieve anything using technology to it’s full potential. Our role … help them understand what is possible, implement in the right way and utilise their technology to achieve their ambitions.Which is why we put people front and centre – building client relationships for life and fostering a culture where our people thrive. We are a leading managed IT services provider and technology ...

locations (Hybrid working available) Hours: Monday to Friday, 37.5 hours per week Salary: Competitive + BCN Benefits About BCN: At BCN we unite people and technology to enable organisations to fly. We believe people and organisations can achieve anything using technology to it’s full potential. Our role … help them understand what is possible, implement in the right way and utilise their technology to achieve their ambitions.Which is why we put people front and centre – building client relationships for life and fostering a culture where our people thrive. We are a leading managed IT services provider and technology ...

negotiable plus competitive benefits including pension, private health, life assurance, additional holiday purchase options Location: Portsmouth, Hampshire Our client is a rapidly growing software and data science consultancy firm, renowned for their reputation and keen ability to understand and meet customer requirements effectively. Their team is dedicated to delivering high … quality, end-to-end software and data science services. This role offers the opportunity to work with these teams to operate across multiple sectors, including defence and contribute to the development of cutting-edge solutions. They are seeking a Senior Project Manager to support the delivery of a range ...

Company A growing international renewable energy and engineering organisation is looking for an experienced Project Controller to join its UK operation. The business delivers complex solar and infrastructure projects and offers a collaborative, project-focused environment where finance, operations and technology work closely together. The Role The Project Controller will … provide financial and commercial support to project managers and senior business leaders. You will monitor project costs, analyse performance against budgets and forecasts, and provide clear financial information to support business decisions. In addition to project controlling, you will act as a key user of the company’s ERP and ...

125k + potential equity I'm working with a high-growth, technology-led business that is entering an exciting phase of scale and transformation. They are looking for a Head of FP&A to join the senior finance team and fundamentally rethink how FP&A operates across the business. This … role where you inherit an established FP&A machine and simply keep it running . The brief is to build a more sophisticated, forward-looking finance function - combining strong commercial thinking, robust modelling and reporting with AI, automation and better use of data. Reporting directly ...

Location: On site/Buckingham Ave, Slough SL1 4PF, UK job type: Fixed term/Full-time Sector and subsector: Accounting & Finance | Finance Salary: Competitive salary Who we are and what we do: Atcore, part of Travelsoft, is a global travel technology provider, with an unrivalled reputation for innovation and … partnership spanning our 40 year history. ATCOM, our market leading reservation and distribution platform, powers business transformation for the global brands we partner, brands such as TUI, easyJet holidays, DER Touristik and Center Parcs, delivering increased profitability through operational efficiencies and optimal customer experience. Combining unparalleled industry expertise with market ...

experienced Tagetik Solution Architect to support the delivery of a significant Tagetik programme within a complex enterprise environment. The role will provide solution and integration architecture expertise across the programme, ensuring the Tagetik solution is appropriately designed, integrated into the wider technology ecosystem and aligned with the organisation’s finance … and technology requirements. The successful candidate will combine strong CCH Tagetik expertise with broader solution architecture experience and will be comfortable operating as a senior design authority across business, finance and technology stakeholders. Key Responsibilities Lead and assure the solution and integration architecture for the Tagetik platform within the wider ...

Systems Analyst We're looking for a Finance Data & Systems Analyst to improve performance visibility across the business. Working closely with Finance, FP&A, and Data teams, you'll enable better decision-making through reliable data, strong analytics, and smart use of digital tools - combining an understanding of Finance processes … with the ability to drive automation and AI adoption. What you will do Act as the main Finance point of contact for the Data team, translating requirements into scalable data solutions. Build, maintain, and improve Finance datasets, reports, and dashboards, supporting data quality and governance. Build KPI dashboards and communicate ...

Manager - RevOps & FP&A Radley Green is working with a fast-growth fintech/SaaS business that hires some of the best engineers globally and launched a new subscription product earlier this year — already at £11m ARR. They're now looking for a Senior Manager - RevOps & FP&A to partner … building out finance systems and processes, while owning RevOps from a finance perspective. This is a build-not-inherit role for someone who has set up RevOps systems and processes in a fast-growth subscription business before. Package: £80k–£120k (DOE) + up to 80% bonus + strong benefits. Fully ...

annum depending on experience Full-time | Permanent Hybrid Working/Church Knowle, Dorset Shape the Future of an Established Animal Welfare Charity An established and respected animal welfare charity is entering an exciting new chapter, and we are looking for an experienced Head of Finance & Corporate Services to join … Senior Leadership Team and play a key role in shaping the organisation's future. This is a newly created position with a broad strategic remit. Working closely with the CEO and Board of Trustees, you will provide financial leadership, commercial insight and constructive challenge, while also overseeing a range ...

annum depending on experience Full-time | Permanent Hybrid Working/Church Knowle, Dorset Shape the Future of an Established Animal Welfare Charity An established and respected animal welfare charity is entering an exciting new chapter, and we are looking for an experienced Head of Finance & Corporate Services to join … Senior Leadership Team and play a key role in shaping the organisation's future. This is a newly created position with a broad strategic remit. Working closely with the CEO and Board of Trustees, you will provide financial leadership, commercial insight and constructive challenge, while also overseeing a range ...

and what we do Atcore, part of Travelsoft, is a global travel technology provider, with an unrivalled reputation for innovation and partnership spanning our 40 year history. ATCOM, our market leading reservation and distribution platform, powers business transformation for the global brands we partner, brands such as TUI, easyJet holidays … Touristik and Center Parcs, delivering increased profitability through operational efficiencies and optimal customer experience. Combining unparalleled industry expertise with market leading proven technology, ATCOM powers over 23 million holidays and over £20 billion in bookings for our partners each year. To cover for maternity leave, we have an exciting opportunity ...

Recruitment Group is delighted to be partnering with a highly successful and growing Hampshire-based technology and manufacturing group in the recruitment of a Senior Management Accountant. This is an excellent opportunity to join an innovative organisation with a strong reputation for engineering excellence and a clear growth strategy supported … ongoing investment and operational improvement. Working closely with the Finance Director and partnering with stakeholders across multiple business units, you will play a key role in delivering accurate financial reporting, driving continuous improvement, and providing valuable commercial insight to support business performance. What will the Senior Management Accountant role involve ...

Accounts Receivable This is a fully office-based role in Buntingford SG9 you’ll need to be able to drive and commute to the office reliably. We are looking for an experienced Accounts Receivable professional for a well-established, forward-thinking business within a wider international group. Responsibilities: Generating and … issuing client invoices accurately and on time Monitoring and recording incoming payments Reconciling accounts receivable balances and resolving discrepancies Managing client queries relating to invoices, payments and credit terms Producing regular AR ageing and status reports Proactively following up overdue accounts and managing collections Maintaining accurate and up-to-date ...