26 to 50 of 517 Budgeting and Forecasting Jobs in England

Finance Manager £75,000 - £80,000 + Benefits Are you a Qualified, value-add Accountant with strong budgeting, forecasting and 3-5 year planning experience who enjoys building better reporting, challenging assumptions and working strategically? Aila Recruitment is delighted to be exclusively partnered with a leading manufacturing company in Hertfordshire … Manager on a permanent basis, reporting into the Head of FP&A. About the Company: * A long-established manufacturer with a great working culture and supportive environment. * £130m revenue, strong EBITDA and a focus on sustainability and impact * A standout, financially secure business spanning multiple divisions, with investment ...

Moonshot believes that marginalised people in society — including minority ethnic people, people from working class backgrounds, women, Disabled and LGBTQIA+ people — must be centred in the work we do. We strongly encourage applications from people with these identities or who are members of other communities who are currently underrepresented … workforce. We know a diverse workforce will enable us to understand drivers behind violent extremism and online harms in an in-depth way and do better work to counter them. About the role Moonshot is recruiting a Head of AI Safety to lead the delivery, development, and growth ...

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 ...

mark at one of the biggest names in payments. We’re looking for an experienced Senior Project Manager to join our ever evolving team and help shape the future of global commerce. Manages all aspects of large scale and complex projects or initiatives from initiation to delivery, so the projects … completed on time, with quality, and within budget. Designs, communicates, and implements an operational plan for completing a project, and monitors progress and performance against it. Identifies, resolves, or escalates issues in order to minimize delays. Facilitates and manages the analysis of project requirements, identifies and understands the cost estimates ...

mark at one of the biggest names in payments. We’re looking for an experienced Senior Project Manager to join our ever evolving team and help shape the future of global commerce. Manages all aspects of large scale and complex projects or initiatives from initiation to delivery, so the projects … completed on time, with quality, and within budget. Designs, communicates, and implements an operational plan for completing a project, and monitors progress and performance against it. Identifies, resolves, or escalates issues in order to minimize delays. Facilitates and manages the analysis of project requirements, identifies and understands the cost estimates ...

Description: DXC Technology is committed to building diverse, inclusive teams. We welcome applications from all backgrounds and particularly encourage interest from women, underrepresented groups, and neurodivergent candidates. We offer reasonable adjustments throughout the hiring process and are dedicated to creating a supportive, accessible environment for everyone. Operations Delivery Lead Location … Hampshire Area (onsite 5 days per week) Due to the nature of the work and the customers we support, the successful candidate must be eligible to meet UK Government and contractual personnel security requirements, including the applicable residency requirements for the role, and have the right to work ...

Join a dynamic team where your architectural thinking and product experience help shape the future of planning and analysis. You will help modernize how we forecast and budget while contributing tobroader finance operating model transformation. You thrive in a fast-paced environment, bring structure to ambiguity, and are passionate about … continuous improvement. You will partner closely with Finance and Technology to deliver scalable, lasting change. Job summary As an Analytics Solution Vice President in the Business Architecture team, you help design and modernize how we forecast and budget. You use your finance, data, and process design expertise to streamline planning ...

Location: Basingstoke, with travel to other Group offices Business Unit: Finance Reporting to: Finance Director Package: Basic salary, non-sales incentive and car allowance Working pattern: Hybrid, with optional home working on Mondays and Fridays Security clearance: Not required Take ownership of financial reporting, controls and team performance within … established UK technology group. As Financial Controller, you will lead a nine-person team, support informed decision-making and help maintain the financial discipline required for continued growth. Role Summary You will oversee core accounting activities across the Group, including statutory and management accounts, balance sheet control, budgeting, forecasting ...

Cloud FinOps Analyst About the Role The Cloud FinOps Analyst will drive financial accountability, cost transparency, and optimisation across Azure and Snowflake environments. The role will help shape and govern cloud financial management practices, supporting efficient consumption and value realisation across cloud and data platforms. Working with Engineering, Data, Cloud … Operations, and Finance, the analyst will lead FinOps optimisation initiatives, establish governance frameworks, and oversee AKS cost observability. The role combines financial analysis with technical insight to improve visibility, planning, and cost ownership. Key Responsibilities Lead FinOps optimisation across Azure, Snowflake, and related data platforms. Analyse cloud and Snowflake spend ...

world for the better. Join us to find your element working for fossil freedom. Be in your element with BA Wind Our wind, solar and batteries business offers a unique opportunity to be in your element working to help harness the forces which will take us to fossil freedom. … decade ahead across our key European markets. You won't only be involved in developing projects but pioneering cutting-edge innovation, new business models and ways of working with communities and the environment. Working as part of a leading European utility also means you could be helping a growing number ...

leading manufacturing business in Rotherham as they look to appoint an experienced Financial Controller to join their senior finance team.This is a broad and commercially focused Financial Controller position, partnering closely with the General Manager and Senior Leadership Team to provide financial insight, constructive challenge and decision support that drives … business performance. The successful candidate will take ownership of the accounting and financial control activities for the Rotherham operation, whilst playing a key role in budgeting, forecasting, financial reporting, controls and continuous improvement. A particularly exciting element of the role will be leading the SAP Readiness Project for the Rotherham ...

SiriusPoint is a specialty underwriter providing solutions to clients and brokers around the world. Bermuda-headquartered with offices in New York, London, Stockholm and other locations, we are listed on the New York Stock Exchange (SPNT). We have licenses to write Property & Casualty and Accident & Health insurance and reinsurance … globally. Our offering and distribution capabilities are strengthened by a portfolio of strategic partnerships with Managing General Agents and program managers. With over $3.0 billion total capital, SiriusPoint’s operating companies have a financial strength rating of A from AM Best, Fitch and S&P, and A3 from Moody’s. ...

TechLabs London is a fast-growing technology company with offices in the UK (High Wycombe), UAE (Dubai) and the Development Centre in Egypt (Cairo). Due to exponential growth, we are looking to expand our team by bringing in a highly experienced finance professional with extensive knowledge of UK accounting … standards, taxation regulations, corporate governance, and financial strategy. ROLE OVERVIEW The Finance Director is a senior executive responsible for the strategic and operational leadership of the organisation’s financial management, reporting, and governance functions. This position ensures financial integrity, regulatory compliance, and sustainable growth by providing expert financial insight ...

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 ...

Head of Business Development Shivom Consultancy Limited is a leading technology consultancy specialising in software engineering, enterprise application development, cloud solutions, digital transformation, and managed technology services. We design, develop, and deliver innovative technology solutions that help organisations modernise their digital platforms, optimise business processes, and accelerate business growth. … expertise spans software development, cloud migration, enterprise infrastructure, data centre modernisation, systems integration, and managed IT services, enabling us to deliver secure, scalable, and high-performing solutions across a wide range of industries. Committed to innovation, operational excellence, and customer success, we work closely with our clients to deliver technology ...

Purpose Partner with 14 focused Member Associations (MAs) to help them achieve financial sustainability. The role will work closely with MAs to collect, validate and analyze financial and operational data, identify opportunities to strengthen operational and financial data systems, establish commercial KPIs and deliver dashboards that provide regular, reliable visibility … performance management and decision-making. It will also develop practical tools to strengthen day-to-day operations and build robust business cases to quantify current costs, model future projections, justify investments and evidence return on investment (ROI). Through rigorous analysis and hands‐on support, the role will embed data ...

Head of Finance and Operations Hybrid Arts and charity Summary An exciting opportunity for a hands-on Head of Finance & Operations to join Design Council, leading finance, business partnering, systems, Systems and operational excellence across a purpose-driven organisation. Ideal for an ambitious professional with experience of both finance and … business operations within a dynamic and fast paced workplace Our Client The Design Council is the UK's national champion for design, helping organisations, communities and government harness the power of design to create positive change. A Royal Chartered charity with a team of around 30 employees, it is committed ...

Warner Hotels' portfolio of change is growing significantly, with over £5m of annual investment spanning digital products, data and analytics, infrastructure transformation, cyber security, business applications, and wider business initiatives. As the Technology and Transformation function continues to mature, effective portfolio management, governance, reporting, financial oversight and demand management … critical to ensuring strategic investments deliver business value. The PMO Manager will be the operational engine of the Technology and Transformation Portfolio function. Reporting to the Head of Technology and Transformation Portfolio, the role is responsible for establishing and maintaining effective portfolio management and governance practices across the organisation. And ...

purpose of my job role is: The purpose of the Senior Business Analyst role is to provide high-quality strategic and operational analysis to the Chief of Staff and senior leadership team, turning complex business information into clear recommendations, plans and measurable outcomes. The role leads business analysis across … change and growth initiatives, maintains effective reporting and governance, and line manages and develops the Junior Business Analyst, ensuring work is prioritised, accurate and delivered to agreed standards. Ideally situated so that they can work from our location in Sandwich, Kent or Reading, Berkshire. Main Duties Strategic analysis and executive ...

Finance team on a 12-month fixed-term contract. This is an excellent opportunity for someone with a strong blend of finance systems expertise and FP&A knowledge who enjoys improving processes, optimising reporting and driving automation. You'll take ownership of the organisation's financial planning system, ensuring … supports budgeting, forecasting and reporting while identifying opportunities to enhance efficiency across the finance function. Key Responsibilities Own the day-to-day administration and optimisation of the financial planning system. Support budgeting, forecasting and long-term financial planning processes. Maintain system structures, models and data to ensure accuracy and integrity. ...

Hitachi Digital Services, a global digital solutions and transformation business with a bold vision of our world's potential. We're people-centric and here to power good.Every day, we future-proof urban spaces, conserve natural resources, protect rainforests, and save lives. This is a world where innovation, technology, and … takes to bring a better tomorrow closer to today. We don't expect you to 'fit' every requirement – your life experience, character, perspective, and passion for achieving great things in the world are equally as important to us. Job Description Mandatory Skills: Certified from FinOps.org, FinOps for DC knowledge, DCIM ...

Overview:The Senior Director, Commercial and Marketing Technology Platforms plays a pivotal role in shaping and delivering Fortrea’s commercial and marketing technology ecosystem. This leader is responsible for the strategy, management, and continuous evolution of platforms that enable business development, customer engagement, proposal management, pricing, sales analytics and marketing … operations across the enterprise.The Senior Director is also accountable for building and leading a high-performing organization of product managers, platform leaders, engineers, and technology professionals supporting Fortrea's commercial and marketing technology ecosystem. Through effective leadership, talent development, succession planning, and organizational design, this role ensures the team possesses ...

Finance team in Hitchin as a Financial Analyst, where you will play a central role in our global finance transformation through the implementation and ongoing development of NetSuite Planning and Budgeting (NSPB). This role is crucial in building the planning, forecasting, and reporting capabilities that support informed decision-making … across our global organisation. Day-to-day of the role: Analyse financial results, operating trends, variances, and key performance indicators (KPIs) to support monthly reporting and business decision-making. Prepare financial reports, management reporting packages, forecasts, and analytical presentations for senior leadership. Develop and maintain financial models, budgets, forecasts, and ...

looking for an opportunity to influence the financial performance of a growing technology portfolio whilst working at the intersection of finance, innovation and operational delivery, this is the kind of role that offers genuine impact from day one. You'll join a business that has expanded through the acquisition … specialist technology companies operating across infrastructure monitoring, predictive maintenance, software and intelligent rail technologies. These businesses are entering an exciting phase of growth, creating a need for a commercially minded Financial Project Controller who can provide financial leadership, operational insight and robust financial control across multiple business units. This ...

leading global Microsoft partner specialising in business transformation powered by the Microsoft Cloud. With deep expertise across Microsoft Dynamics 365, Microsoft Azure, and the Microsoft Power Platform, we help organisations modernise operations, unlock data‐driven insights, and embrace AI‐led innovation. Founded in 1987, HSO operates globally across Europe, North … America, and Asia, with over 2,800 employees. As a member of Microsoft’s Inner Circle, we deliver high‐impact transformation programmes across industries, combining deep technical expertise with a pragmatic, results‐driven approach. With continued growth, both organic and through acquisition, we are strengthening our regional finance capability. This ...