276 to 300 of 459 Budgeting and Forecasting Jobs in England

Industry Any Locations London Bristol Cheltenham Manchester Responsibilities Helping clients estimate the value of their enterprise technology investments to support realisation of strategic business and technology outcomes Staying abreast of industry dynamics and the impact of technology trends on CTO and CFO strategy Building client facing business cases that project … costs and benefits (financial & non-financial) of technology transformation while ensuring it aligns with business objectives Supporting clients define and execute technology cost optimisation programmes across legacy, on‐prem, hybrid cloud, SaaS, and AI deployments Support clients to design and mobilise FinOps/TokenOps capabilities for hybrid cloud, SaaS, and ...

Jobtailor is seeking a strategic FP&A partner to work with the Digital leadership, including the CIO, and to deliver insights on financial performance, risks and opportunities. You will lead budgeting, forecasting, and multi-year planning for the Digital function, building robust models and investment cases for major programmes. … role requires advanced Excel and Power BI skills, strong data storytelling, and the ability to influence senior leaders across finance and technology. #J-18808-Ljbffr ...

Transformation framework for cloud-based solutions that covers all 6 layers of a customer’s Target Operating Model. It supports customers to make better and faster decisions that drives positive business outcomes, reduces implementation effort while improving ROI. It combines our leading business consulting practice, technology capabilities and insights into … complete solution for intelligent enterprises.The Powered Apps teams are communities of business and technology focussed professionals who work together to deliver KPMG Powered Enterprise through a standardised delivery model. The teams use their functional knowledge and experience (e.g. Finance, Supply Chain, Procurement), technology expertise (S/4HANA, CFin, RISE ...

company behind the PlayStation brand. As a subsidiary of Sony Group Corporation, we’re part of a proud legacy of innovation and excellence. SIE is a dynamic technology company, delivering cutting-edge hardware and network services to more than 100 million people and an entertainment leader, home to some … most beloved and recognizable intellectual properties (IP) in the world. Our role at SIE is to create and nurture the experiences under the PlayStation brand, a name synonymous with entertainment excellence and creativity.Director, IT Core InfrastructureThe Director, Core Infrastructure is responsible for leading the strategy, delivery, and operations ...

Description: About Us McDonalds has run its business in the UK since 1974 and currently operates over 1500 restaurants across the UK and Ireland, serving almost four million customers each day. McDonalds is one of the UKs largest private sector employers, employing over 170,000 people. Department Overview What Team … part? You will work as part of the Deployment & Testing team which forms part of the wider Technology team for the UK&I and Global business. We are a high energy team, looking for an individual who can add their talent and personality to make us even better. This role ...

client is seeking an experienced Power BI Developer to lead the design and delivery of business intelligence solutions that drive strategic decision-making across the organisation. Working closely with Finance, Commercial, Operations, and Executive stakeholders, you will transform complex data into meaningful insights through robust data models, dashboards, and reporting … frameworks. This is an excellent opportunity for a commercially minded BI professional who enjoys partnering with stakeholders and influencing business decisions through data. Responsibilities of the Senior Power BI Developer/FP&A Role:- Design, develop, and maintain enterprise-level Power BI dashboards and reports. Create interactive visualisations and ...

Outside IR35 Contract Milton Keynes (Hybrid Working) Immediate Start Available Sole UK Nationals Only Our client is seeking experienced Oracle Functional Consultants to support and enhance a range of Oracle Cloud platforms within a secure Central Government environment. We are interested in speaking to consultants with expertise in: Oracle Enterprise … Performance Management (EPM) Oracle Human Capital Management (HCM) These roles combine both live service support and project delivery, working closely with business stakeholders to support critical Oracle Cloud services and deliver ongoing improvements. What you’ll be doing Providing 2nd and 3rd line support across Oracle Cloud environments Supporting critical ...

Hewlett Packard Enterprise in Reading, UK, seeks a director to lead UKI Retail go-to-market for consumer products, including PS, Gaming, and Accessories. You will shape omnichannel strategies, work with retail partners, and align local execution with EMEA/global priorities. You will manage budgeting, forecasting, and analytics, driving … growth and profitability while coaching the sales team and ensuring compliance with legal standards. #J-18808-Ljbffr ...

Finance & Operations Director (#1) opportunity. You’ll be amazing for this opportunity if you love being hands on across finance/accounting/operations and want to partner directly with the CEO/Founder on continually scaling the business domestically and internationally. Key responsibilities to include: Take ownership … accounting infrastructure, including ensuring that processes are fully automated (utilising AI where possible) and reporting is completed on time Own the budgeting, forecasting and company-wide planning processes Partner CEO/Founder on commercial initiatives including future fundraising, geographical expansion and new product enhancements Analyse and report on key SaaS ...

Cognos TM1/Planning Analytics solutions for enterprise clients across the UK. You'll partner with finance teams to understand business requirements, design and implement Planning Analytics solutions, provide expert consultancy and guide clients through the full project lifecycle. Travel to client sites will be required when needed, with … large, global organisations. You combine exceptional technical expertise with strong commercial awareness, enabling you to build credibility with senior finance stakeholders, challenge existing processes and deliver solutions that create genuine business value. Whether your background is consultancy or in-house, you're someone clients trust to solve complex problems and ...

London-City — 5th Floor, 107 Cheapside,Phone: 02034650012Email: nicolette.solomou@hays.comYour new companyI am working with a VC backed SaaS company which has scaled massively and has very exciting growth plans, now hiring an FPA Manager to join the business circa 75-85k as a base salary. The company … global presence and is a key player in its sector. Your new roleAs an FPA Manager, you will be responsible for the below but not limited to these duties: Financial modelling, budgeting & forecasting (owner)SaaS metrics and reporting (owner)Incentive compensation managementSystem and process improvement (automating reporting and data integrity ...

Cognos TM1/Planning Analytics solutions for enterprise clients across the UK. You'll partner with finance teams to understand business requirements, design and implement Planning Analytics solutions, provide expert consultancy and guide clients through the full project lifecycle. Travel to client sites will be required when needed, with … large, global organisations. You combine exceptional technical expertise with strong commercial awareness, enabling you to build credibility with senior finance stakeholders, challenge existing processes and deliver solutions that create genuine business value. Whether your background is consultancy or in-house, you're someone clients trust to solve complex problems and ...

onsite role offers the opportunity to make an impact within a dynamic environment.In this permanent position, you will engage with Dynamics 365 Business Central and contribute to financial systems management. The ideal candidate will possess the following skills:- Proficiency in Dynamics 365 Business Central, with a strong grasp of integrated … financial processes - Ability to analyze, maintain, and enhance the financial reporting systems - Experience in budgeting, forecasting, and financial analysis - Proven problem-solving skills and attention to detail - Excellent communication skills to collaborate with diverse teamsThis role is perfect for motivated individuals who are eager to contribute their skills ...

BOARD Deutschland GmbH in London seeks a Finance Solution Architect to partner with finance leaders and stakeholders to design, implement, and optimize enterprise planning, budgeting, forecasting, consolidation and reporting solutions. You will lead FP&A initiatives and drive client-focused delivery across industries and geographies. The role requires strong stakeholder … management, advanced Excel skills, and hands-on FP&A and EPM experience. Board Solutions expertise is highly desirable. #J-18808-Ljbffr ...

Dyson Institute in the United Kingdom seeks a Head of E-Commerce to own and drive Dyson's e-commerce strategy across Great Britain and Ireland. You will set the vision for online sales, lead performance targets, and coordinate with marketing, digital, and operations to accelerate direct-to-consumer growth. … role requires hands-on leadership, a data-first mindset, and the ability to build a high-performing team while managing forecasting, budgeting and trading rhythms. #J-18808-Ljbffr ...

financial management while working with innovative products like Dynamics 365 Finance & Operations. You will be part of a collaborative environment that values diverse perspectives and fosters growth.Key responsibilities include:- Leveraging Dynamics 365 Finance & Operations to optimize financial processes and reporting. - Collaborating with cross-functional teams to ensure alignment on financial … strategies. - Leading financial planning, forecasting, and budgeting efforts. - Analyzing financial data to provide actionable insights for decision-makers. - Supporting compliance and regulatory initiatives, ensuring adherence to best practices.The ideal candidate will possess a strong background in finance, with a focus on systems integration and process improvement. You should ...

Trainline is seeking a Senior Pigment Analyst to own the Pigment FP&A platform, partnering with Data and Engineering to ensure reliable data flows and governance. You will build models for budgeting, forecasting, and reporting while enabling self-service analytics for Finance partners in a hybrid work setup. You will … stay ahead of Pigment features, test rollouts, and translate complex platform concepts into actionable business language for non-technical stakeholders. #J-18808-Ljbffr ...

Your new companyA global consultancy specialising in technology and strategy, focusing on unlocking new markets and accelerating innovation across sectors including AI, data, telecommunications, financial services and digital transformation is hiring a senior finance hire to join as a Senior Management Accountant based in central London. Your new roleAs … Senior Management Accountant, you will be responsible for Overseeing the revenue recognition process Ownership of monthly management accounts Lead budgeting & forecasting Commentary and analysis regarding business performance - using PowerBI Use Netsuite to support the business and assist key leaders with the application of the software What you'll need ...

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 ...

nLighten is a European platform of distributed edge data centers, designed to meet the growing demand for AI, 5G, and hybrid cloud deployments. As a rapidly expanding provider, we offer scalable colocation hubs and best-in-class energy solutions across Europe. Our innovative and sustainable approach to digital infrastructure ensures … reliability, efficiency, and future-ready solutions for our clients. nLighten’s current footprint is 34 data centers in 7 European countries, with the ambition to grow to 100 sites during the next 3-4 years. We are seeking a Head of Global Estimation (m/w/d) to lead ...

Senior Finance Manager to lead all financial management activities for Enterprise Infrastructure across ~18 countries. The role sits within the CTO COO team and offers a hybrid work arrangement in Sheffield. Key responsibilities include planning, budgeting, forecasting, variance analysis and management reporting, with a focus on cost optimisation and stakeholder ...

working for a growing business which has a small company feel in London but is part of a larger group. This is a dynamic and entrepreneurial business seeking a hands-on qualified finance professional to join their team. Your new role As a Financial Controller, you will be reporting … and owner of the business. Your key duties include: Overseeing the day-to-day finance function Responsible for the preparation of monthly management accounts Cash flow management and reporting Quarterly VAT returns Assisting with the year-end audit, providing information to the auditors Analysis of operational costs and gross margins ...

areas - MS Fabric - Executive dashboards - Providing BI solutions - Awareness of Data Lakes - ETL/ELT processes - Data integration You will need good business awareness and be able to understand - Budgeting/forecasting - Profit and Loss reporting - Revenue Analysis - Cost, marketing The role is hybrid with two days a week … office - please bear this in mind when applying On offer is the opportunity to own and manage the company's data layer (MS Fabric) and own the process of transforming source data into data models that will enable the whole company to understand reporting requirements and deliver state ...

Behind every investment is a person with ambitions, motivations and values. While we know that every client is unique, they come to J.P. Morgan Personal Investing for the same reason: our straightforward and transparent approach to investing, and the trust that 150 years of J.P. Morgan heritage brings. J.P. Morgan … Personal Investing offers award-winning investments, products and digital wealth management services to over 275,000 investors in the UK. We built the business with innovation as a core part of our ethos to give consumers the confidence and clarity to make informed investment decisions and achieve their financial goals. ...

Senior Finance QualifiedCompany: HaysConsultant: Nicolette SolomouHays office: London-City — 5th Floor, 107 Cheapside,Phone: 02034650012Email: nicolette.solomou@hays.comYour new companyA global consultancy specialising in technology and strategy, focusing on unlocking new markets and accelerating innovation across sectors including AI, data, telecommunications, financial services and digital transformation is hiring a senior finance … Accountant based in central London.Your new roleAs a Senior Management Accountant, you will be responsible forOverseeing the revenue recognition processOwnership of monthly management accountsLead budgeting & forecastingCommentary and analysis regarding business performance – using PowerBIUse Netsuite to support the business and assist key leaders with the application of the softwareWhat ...