251 to 275 of 517 Budgeting and Forecasting Jobs in England

plus excellent benefits We are recruiting an experienced IT Commercial Director to join a leading FTSE organisation. Reporting directly to the CIO and working as part of the IT leadership team, you will lead commercial strategy, supplier relationships and contract performance across a complex IT supplier portfolio. This … senior leadership role focused on maximising commercial value, strengthening supplier governance and driving continuous improvement. What you will be doing: Lead the IT commercial, supplier management and sourcing strategy Manage senior relationships with strategic IT suppliers and outsourced service providers Lead complex commercial and contract negotiations Drive cost efficiencies while ...

experienced Finance BI Analyst for an immediate contract with its UK operation. This is a hands-on role for someone who enjoys turning finance and operational data into clear, reliable reporting. You'll work closely with the Finance Director to build and improve the UK business's reporting and analysis … giving the leadership team and the group head office in Europe better visibility of performance. What you'll be doing- Finance Business Intelligence Analyst Designing, building and maintaining dashboards and reports, mainly in Power BI and Excel Extracting, cleaning and modelling data from Microsoft Dynamics NAV Working with the Finance ...

role in shaping the future of its Finance technology landscape. This is a highly business-facing architecture role - working closely with the Finance Director and wider Finance leadership team to understand business challenges, assess the existing technology estate and design the future-state solutions and architecture required to support … global Finance function. What you will be doing: Partner closely with the Finance Director and senior Finance stakeholders to understand business requirements, challenges and priorities. Inherit and assess the existing Finance technology estate, documenting the current As-Is landscape. Define the To-Be architecture, identifying opportunities to simplify, standardise, automate ...

experienced Finance BI Analyst for an immediate contract with its UK operation. This is a hands-on role for someone who enjoys turning finance and operational data into clear, reliable reporting. You'll work closely with the Finance Director to build and improve the UK business's reporting and analysis … giving the leadership team and the group head office in Europe better visibility of performance. What you'll be doing-Finance Business Intelligence Analyst Designing, building and maintaining dashboards and reports, mainly in Power BI and Excel Extracting, cleaning and modelling data from Microsoft Dynamics NAV Working with the Finance ...

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Analyst to join their London team. Reporting to the Global Head of FP&A, you will support business growth as part of a broad and varied role. The successful candidate will be actively studying towards an accounting qualification, have strong modelling and stakeholder engagement skills and enjoy working … dynamic and fast-paced environment. Description The responsibilities of the Group FP&A Analyst role include, but are not limited to: Prepare material for monthly board reports and KPIs. Support the FP&A team with budgeting, forecasting and planning for the Group. Produce and maintain accurate management information, highlighting ...

Finance Manager will oversee the day-to-day financial operations, ensuring accurate reporting and efficient management of resources. Based in Weybridge, this role plays a key part in supporting the accounting and finance function within the technology industry. Client Details A company in the technology industry based in Weybridge. Description … Manage financial reporting, ensuring compliance with relevant regulations and standards. Oversee budgeting and forecasting processes to support strategic planning. Monitor cash flow and manage financial risks effectively. Ensure accurate and timely preparation of management accounts. Collaborate with internal teams to provide financial insights and support decision-making. Lead and mentor ...

specialist technology manufacturing business with international operations and a strong reputation for delivering innovative solutions to global customers is looking for an experienced Finance Director to join the senior leadership team. Reporting directly to the CEO, the Finance Director will provide strategic and commercial financial leadership across the business, leading … team of four and partnering with stakeholders across operations, supply chain, manufacturing and sales. This is a hands-on leadership role, balancing strategic financial leadership with active involvement in the day-to-day direction of the finance function and wider business. Your key responsibilities will include leading the finance function ...

dashboards. Producing the analysis. On the technical side, you’ll partner with our BI team to ensure the data behind your work is robust and trustworthy. They build and own the data views. You own the analysis and insight on top of them. They’re a strong team, easy … work with, and have already delivered some high‐impact projects alongside Finance. You’ll also work with our Management Accountant, who provides solid support across reporting and operations. This is a role for someone who loves the craft of FP&A and is ready to create something they’re genuinely ...

Finance Manager in the technology industry, based in London, you'll oversee the financial operations to ensure smooth day-to-day management and compliance. You'll play a key role in driving financial efficiency and supporting the business in making informed decisions. Client Details An organisation in the technology industry … located in London. Description Manage the preparation of financial statements and reports. Oversee budgeting, forecasting, and financial planning processes. Ensure compliance with financial regulations and standards. Analyse financial data to identify trends and provide insights. Collaborate with other departments to support business strategy. Monitor cash flow and manage financial risks. ...

Gravitas Group is seeking an Interim Finance Business Partner to join during a critical budgeting and forecasting cycle. This hands-on role requires quickly building relationships and delivering strong commercial finance support across Estates, IT and Corporate Services. You will partner with service owners and budget holders, delivering robust analysis … and insights while maintaining a proactive, fast-paced approach in a hybrid environment in Buckinghamshire. #J-18808-Ljbffr ...

Finance Manager! Could this be your next role? As the Operations Finance Manager you will ensure the provision of accurate, high quality financial reporting and management accounts, supporting the development of financial models and driving improvement in financial processes. This role will collaborate with managers to improve efficiency, accuracy … financial data and assist in key decision making, ultimately to improve the profit of the business. Please be aware this role is offered on a 12 Month Fixed Term Contract. Key Responsibilities: Act as the finance partner to Operations leadership, supporting business performance, integration activities and decision-making. Lead ...

Budget Manager - Information Technology Work Arrangement: Hybrid Salary: $125,000-$145,000 About the Role The IT Budget Manager oversees financial planning, budgeting, forecasting, and spend management for the Information Technology department. The role manages annual operating and capital budgets, monitors technology expenses, and supports accurate financial reporting. Working with … leadership and Corporate Finance, the position ensures technology investments remain within budget and support business objectives. Responsibilities also include vendor financial management, cost allocation, and financial tracking for major technology projects. Key Responsibilities Prepare, develop, and monitor annual IT operating and capital budgets. Perform monthly budget-to-actual variance analysis. ...

Finance Business Partner to join the commercial finance division, closely collaborating with IT/Technology teams. You will report to the FP&A and AGS Finance Manager and work with the IT Director and COO to provide insightful financial analysis of the technology cost base to support commercial decisions. … will be the trusted partner for IT teams, developing cost models, delivering budgeting and forecasting, and supporting M&A cost integration. #J-18808-Ljbffr ...

Manager Accountable Recruitment are delighted to be partnering with a well-established organisation that is embarking on an exciting programme of finance systems enhancement and transformation. They are seeking to appoint an experienced Finance Systems Manager to join the team on an initial 6 month contract. Based in Liverpool … will work on a hybrid basis, partnering closely with Finance, IT and senior stakeholders to drive system improvements, reporting enhancements and future ERP developments. This opportunity is ideal for a finance systems professional with a strong accounting or finance background who enjoys delivering change, improving processes and maximising the value ...

data-heavy, commercially driven environment. This role sits at the heart of the organisation, partnering directly with senior leaders to drive clarity, challenge assumptions, and support strategic decision-making. The role will be the go-to finance contact for operational and commercial teams, ensuring costs are understood, allocated correctly, and … used to inform real business outcomes. If you enjoy turning complex data into actionable insight - and want genuine exposure to the SLT - this is the role. Key Responsibilities Include: - Own and enhance cost allocation models, ensuring accuracy, transparency, and alignment with business activity. - Work with large, complex data sets, building ...

Ready to drive finance systems transformation? We're recruiting a Finance Systems Manager for a well-established organisation looking to enhance and optimise its finance systems and reporting capabilities. This is a key role sitting between Finance and IT, leading system improvements and supporting the organisation's future systems strategy. … Responsibilities Lead finance systems development and optimisation Drive ERP upgrades, enhancements and implementations Support budgeting, forecasting and financial reporting Act as the key link between Finance, IT and senior stakeholders Improve reporting processes and system functionality About You Strong finance systems experience Finance or accounting background ERP implementation or improvement ...

About FINN PartnersFINN Partners is a fast-growing, global independent marketing agency recognised for its bold ideas and collaborative spirit. Our expertise spans integrated marketing, media, and creative services, offering clients a unified team focused on business and brand growth. The Performance Media team leads performance strategy across paid search … social, programmatic, and audience insights, while the Brand Media team leads brand strategy across narrative and channel selection. The two teams build every media plan together, aligned to a single business outcome. Media joins client engagements at the earliest stages, working alongside strategy and creative to develop one integrated campaign. ...

Senior Digital Media Executive Department: Media - Media Planning and Activation Employment Type: Full Time Location: Norwich Description About Us Gravity Global is the world's most awarded marketing consultancy specialising in brands operating in complex markets. Led by strategy, innovation, technology, data, and creativity, we create brand-and-demand marketing … programmes that drive transformational growth for our clients. With 14 wholly owned offices across the US, Europe and APAC, and our Global Talent Hubs in emerging markets, you can build a truly global career in a rapidly scaling organisation that is shaping the future of marketing. At Gravity Global ...

Univar Solutions in Widnes is seeking an I&S Global Reporting Manager to drive continuous improvement in global I&S Tableau reporting, budgeting and forecasting, and EMEA pricing. You will manage two analysts supporting OneStream, Tableau, Alteryx, and global silicones reporting. This role requires FP&A systems expertise, advanced financial … modeling, and strong communication to translate data into actionable insights; you will lead process improvements and contribute to annual #J-18808-Ljbffr ...

partnering with an ambitious manufacturing organisation seeking an Interim Finance Transformation Director to lead a critical period of change and help shape a best-in-class finance function. This will focus on driving finance transformation, improving processes, strengthening controls, and delivering meaningful change across people, systems, and operations. Key Responsibilities … Lead the delivery of a finance transformation programme aligned to strategic business objectives. Review and optimise finance processes, controls, and operating models. Drive improvements across financial reporting, management information, budgeting, forecasting, and planning. Partner with executive stakeholders to identify opportunities for efficiency and value creation. Lead ERP, finance systems, and ...

exciting opportunity for a qualified FP&A professional to join a high-growth, private equity-backed FinTech business and support key strategic decision-making. Working closely with senior leadership, you'll deliver insightful analysis, drive financial planning processes, and contribute to the ongoing development of the finance function. Client Details … client is a market-leading technology and financial services business operating within the investment and wealth management sector. Backed by a leading private equity investor, the company is pursuing an ambitious growth strategy and offers a fast-paced, entrepreneurial environment. Description Reporting to the Head of FP&A, this role ...

Acushnet Europe, based in St Ives, Cambridgeshire, is seeking a Business Intelligence Analyst to join the Finance team and drive performance across the UK Distribution Centre. You will turn complex data into clear, actionable insights, collaborating with Operations, Supply Chain, Finance and IT to support smarter decisions. You will build … Power BI dashboards, analyze data to identify trends and opportunities, and help with budgeting, forecasting and reporting processes to improve visibility and #J-18808-Ljbffr ...

Interim Financial Controller £400 – £440 per day Cambridge (Hybrid 3 days in office) Are you a Qualified Accountant with strong technical and reporting skills who can step into a senior finance role and take ownership from day one? Aila Recruitment is exclusively supporting a global technology business with the appointment … Interim Financial Controller on an interim basis until at least April 2027. About the Company: * An impact focused business with a global team and large presence in their industry. * A mission-led culture with transformation at the centre of what they do * SME business, under £10m turnover with a much ...

recruiting a Senior FP&A Analyst to join its expanding FP&A team in London. The role focuses on high-quality analysis, reporting and data, turning complex financial information into actionable insight for commercial decision making. You will work across a multi-site business, building KPI reporting and dashboards with … Power BI, plugging into budgeting and forecasting cycles, and supporting acquisitions and strategic initiatives. #J-18808-Ljbffr ...