1 to 25 of 64 Budgeting and Forecasting Jobs in the Midlands

play a key part in the transformation of the business. As part of a strategic shift towards a more data-driven approach, the company have invested in new systems and processes to enhance efficiency, improve decision-making, and drive business performance. The Data & Insights Analyst will play a crucial role in supporting business operations with deep data insights. This position … requires a strong technical skillset and the ability to translate complex data into actionable business recommendations. The Data & Insights Analyst will work cross-functionally across procurement, inventory management, logistics, sales, and finance, optimising decision-making through advanced data analysis and reporting. Experience working in a finance function or any finance understanding would be ideal. Responsibilities Included: Analyse and interpret operational … and financial data to support decision-making across procurement, inventory, logistics, and sales. Develop and maintain interactive dashboards and reports (Excel, Power BI, SQL, Business Central) to provide insights into business performance and key trends. Identify patterns in large datasets, delivering actionable recommendations to optimise processes. Ensure data integrity, consistency, and compliance with internal policies and regulations. Assist in forecasting More ❯

Greenwellgleeson are recruiting for a Finance Systems Accountant to work with a well established business. Role is remote with occasional travel to Birmingham and other hubs. Duties of the role will include:Work with the IT team on operation and maintenance of financial systems (e.g., ERP, accounting software, and related platforms). Serve as the key point of business contact … for system-related issues and troubleshooting.* Collaborate with IT teams to resolve technical issues and implement system enhancements.* System Implementation & Upgrades:* Key role in the implementation of new financial systems or system upgrades, including selection.* Support smooth integration of financial systems with other business systems (e.g., HR, procurement).* Oversee the configuration, implementation, and maintenance of future state financial systems … during the transition period from SAP.* Assist in the design, testing, and implementation of the new ERP system, ensuring financial data integrity and accuracy. Manage system testing, patches and enhancements, user acceptance testing (UAT), and post-implementation reviews in collaboration with IT and other departments* Own the product roadmap, interfacing with the Finance team and IT to ensure new business More ❯

however please ensure you live within commutable distance to apply for this role) Full-Time FMCG Sector Are you a detail-driven individual with a talent for numbers, systems, and commercial insight? An opportunity has arisen for a Business Analyst on behalf of an FMCG company based in Stratford-upon-Avon. As a Business Analyst , you’ll play a key … role in supporting the finance team with essential reporting, system process management, and data analysis. You’ll report to the Management Accountant and collaborate across departments to ensure accuracy, efficiency, and insight-driven decision-making. Key Responsibilities Oversee finance system processes and ensure accurate cost budgeting within the platform Lead EDI management, stock movement processing, and weekly stock reviews/… write-offs Perform pricing updates, cube management, and stock reconciliations Produce weekly financial reports and monitor transport charges Support budgeting, forecasting, FP&A, and commercial analysis tasks Assist in testing and implementing IT projects across finance and operations About You To succeed as a Business Analyst , you’ll bring: Strong analytical skills and an intuitive approach to problem-solving Excellent More ❯

Interim 6-9 months Day Rate: £600-£900 per day Outside IR35 Ref: AF0037 About the Business: Join a leading private‐equity‐backed managed services firm operating across software and hardware, with revenues of approximately £180 million. Supported by active investors, the business is on a growth trajectory driven by bolt‐on acquisitions and digital transformation initiatives. Role Overview: As … Finance Director, you'll report to the CEO and partner closely with the PE sponsors. You'll lead the finance function, ensuring robust financial controls, high‐quality reporting, strategic insight, M&A support, treasury management, and long‐term planning. Key Responsibilities: Strategic & Financial Leadership: • Own monthly, quarterly, and annual board-level reporting and financial analysis • Drive budgeting, forecasting, and financial … planning processes • Provide commercial insight to support operational and strategic decisions M&A & Investor Relations: • Lead financial due diligence and integration for acquisitions • Manage relationships with PE sponsors, banks, debt providers, and auditors Performance & Risk Management: • Enhance MI systems, KPIs, and decision-support reporting • Oversee cash flow, working capital, treasury, and covenant compliance • Ensure strong financial controls, compliance, and tax More ❯

Interim 6-9 months Day Rate: £600-£900 per day Outside IR35 Ref: AF0037 About the Business: Join a leading private‐equity‐backed managed services firm operating across software and hardware, with revenues of approximately £180 million. Supported by active investors, the business is on a growth trajectory driven by bolt‐on acquisitions and digital transformation initiatives. Role Overview: As … Finance Director, you'll report to the CEO and partner closely with the PE sponsors. You'll lead the finance function, ensuring robust financial controls, high‐quality reporting, strategic insight, M&A support, treasury management, and long‐term planning. Key Responsibilities: Strategic & Financial Leadership: • Own monthly, quarterly, and annual board-level reporting and financial analysis • Drive budgeting, forecasting, and financial … planning processes • Provide commercial insight to support operational and strategic decisions M&A & Investor Relations: • Lead financial due diligence and integration for acquisitions • Manage relationships with PE sponsors, banks, debt providers, and auditors Performance & Risk Management: • Enhance MI systems, KPIs, and decision-support reporting • Oversee cash flow, working capital, treasury, and covenant compliance • Ensure strong financial controls, compliance, and tax More ❯

Are you a detail-oriented professional with a passion for data analysis, systems, and process improvement? This is an exciting opportunity to join a leading name in the Fresh Produce sector as a Business Analyst . You will play a key role in supporting finance, systems, and commercial reporting, contributing to a high-performing team in a fast-paced environment. … Business Analyst Role Overview Reporting to the Management Accountant, the Business Analyst will support financial reporting, stock system processes, and data analysis to drive operational and commercial performance. Business Analyst Key Responsibilities Support and enhance finance system processes, including EDI tasks and stock movement tracking Maintain accurate pricing, packing, and product data across internal systems Prepare financial and transport cost … reports to support business decision-making Assist with budgeting, forecasting, and commercial performance analysis Collaborate on IT system improvements and ensure smooth day-to-day operations Business Analyst Key Requirements Strong analytical skills with excellent attention to detail Advanced Excel skills and confidence working with data-driven systems Effective communicator with the ability to meet deadlines and manage priorities Experience More ❯

Finance Business Partner - Hucknall - £65,000 - Bonus. Hybrid working 2 days in office About the Client This organisation operates within the Education sector and is committed to making a meaningful impact. They foster a culture of collaboration and continuous improvement, encouraging employees to drive positive change. About the Job This high-profile Finance Business Partner role bridges Finance and the … wider business, supporting senior leaders across sales, marketing, operations, and customer services. The role is crucial in delivering business objectives, driving performance, and providing strategic financial insight. Duties will include: Developing and managing budgeting, forecasting, and financial modelling to support business goals. Analysing revenue, costs, and profitability to provide data-driven recommendations. Partnering with key teams to optimise financial performance … including sales, marketing, and product development. Supporting transformation projects, including process improvements and system transitions. Preparing monthly reports and management packs for Group consolidation. Ensuring financial controls and compliance, supporting audit processes. About the Successful Applicant You will be a qualified accountant (CIMA, ACCA, ACA) with strong financial planning and analysis experience, ideally within the education sector. A track record More ❯

per annum Permanent The main purpose of these roles is to manage the delivery of IT projects in support of our Software Portfolio which delivers our Technology and Digital Improvement Strategies. You will creating and co-ordinating plans that involve Software suppliers, Technical Architects and IT Operational Technical teams You will work with senior stakeholders to define and maintain project … plans, engaging with and influencing to ensure the project will deliver agreed business objectives on time, within cost and to defined quality levels You will also work with other project leads and team managers across IT Services to ensure that the projects deliver in line with ongoing strategic developments and standards Knowledge and experience of managing and delivering Software projects … is essential to be able to provide subject matter expert network knowledge on risks and dependencies, as well as be experienced in managing challenges around customer requirements and timescales versus capacity both technically and operationally Essential role requirements: * Plan, schedule, monitor and report on project activities to ensure that each part contributes to the overall achievement of the projects * Identify More ❯

Type: Direct Hire ITAC has been retained to provide a well-established Birmingham area technology leader with their next top leader, Chief Executive Officer/President. This leading BI and data solutions firm serves the commercial and federal sectors and maintains its strong legacy of customer-focused solutions, empowering its clients to optimize their resources, enhance performance, and achieve mission … critical objectives. We are seeking a dynamic and visionary Chief Executive Officer (CEO) to lead the organization through its next phase of growth. The CEO will play a pivotal role in expanding market presence, fostering strategic partnerships, and ensuring operational excellence across its services. This is an exceptional opportunity for a growth-focused leader who thrives on building strategic frameworks … diversifying revenue streams, and strengthening relationships within the federal and commercial sectors. Key Responsibilities Strategic Leadership: Develop and implement long-term strategic plans that support the company's mission and vision, doubling its revenue through customer expansion. Business Development: Lead efforts to expand the company's client portfolio, targeting new federal government agencies outside of the Defense while deepening existing More ❯

At GTS Transportation , we pride ourselves on connecting the best talent with forward-thinking businesses shaping the future of transport, safety, and technology. We are currently hiring on behalf of our client, a cutting-edge fleet safety and performance company leveraging vehicle telematics, camera systems, and AI insights to transform operations across the UK. As their business scales rapidly, we … are seeking a commercially-minded, proactive Finance Manager to take ownership of the finance function and help drive the next phase of growth. This is a rare opportunity to join a dynamic, innovation-led company at the intersection of technology, data, and transport safety. The Role As Finance Manager, you ll be responsible for the day-to-day financial operations … reporting, and strategic financial planning of the business. Working closely with the Managing Director and senior leadership, your insights and analysis will directly shape commercial decisions and operational strategy. This role suits a hands-on, detail-driven finance professional with a strong commercial mindset and a passion for helping scale high-growth businesses. You must be happy to commute into More ❯

At GTS Transportation , we pride ourselves on connecting the best talent with forward-thinking businesses shaping the future of transport, safety, and technology. We are currently hiring on behalf of our client, a cutting-edge fleet safety and performance company leveraging vehicle telematics, camera systems, and AI insights to transform operations across the UK. As their business scales rapidly, we … are seeking a commercially-minded, proactive Finance Manager to take ownership of the finance function and help drive the next phase of growth. This is a rare opportunity to join a dynamic, innovation-led company at the intersection of technology, data, and transport safety. The Role As Finance Manager, you’ll be responsible for the day-to-day financial operations … reporting, and strategic financial planning of the business. Working closely with the Managing Director and senior leadership, your insights and analysis will directly shape commercial decisions and operational strategy. This role suits a hands-on, detail-driven finance professional with a strong commercial mindset and a passion for helping scale high-growth businesses. You must be happy to commute into More ❯

To oversee and manage the Retrofit Technical/Design team across the entire country. To manage the overall survey, design and retrofit coordination process in keeping with PAS2035 systems, work in support of the Head of Retrofit to deliver an exceptional design/coordination service to the business, work closely with all other management staff and internal departments. Embark on … a transformative journey as a Senior Pas/Tech Manager in the expanding realm of whole-house retrofitting. This role presents an unparalleled opportunity to spearhead operational excellence and drive forward our mission to transform energy efficiency and sustainability in residential properties. Key Responsibilities Resource Management and Staffing: Ensure optimal staffing levels across CCS service delivery sites by actively managing … and coordinating team resources. Drive accountability across all design teams, promoting a performance-driven culture that supports effective and timely service delivery. Operational Leadership and Training: Lead, coach, and support Design and Coordination Managers to execute process and reporting seamlessly and in compliance with CCS standards and PAS2035. Oversee ongoing training initiatives to empower Managers, enhancing their skills and ensuring More ❯

network you want to login/join with: insightsoftware is a global provider of comprehensive solutions for the Office of the CFO. We believe an actionable business strategy begins and ends with accessible financial data. With solutions across financial planning and analysis (FP&A), accounting, and operations, we transform how teams operate, empowering leaders to make timely and informed decisions. … With data at the heart of everything we do, insightsoftware enables automated processes, delivers trusted insights, boosts predictability, and increases productivity. Learn more at insightsoftware.com insightsoftware is a global provider of comprehensive solutions for the Office of the CFO. We believe an actionable business strategy begins and ends with accessible financial data. With solutions across financial planning and analysis (FP … A), accounting, and operations, we transform how teams operate, empowering leaders to make timely and informed decisions. With data at the heart of everything we do, insightsoftware enables automated processes, delivers trusted insights, boosts predictability, and increases productivity. Learn more at insightsoftware.com Job Description Overview: The Solutions Architect will play a critical role in the successful implementations of new customers More ❯

Overview Would you like to help enrich the lives of learners around the world? At RM, we've been pioneers of education technology since 1973. We provide technology and resources to the education sector, supporting over 10 million students worldwide. We work with over 28,000 schools, nurseries, and education trusts in 115 countries to deliver customer-centric solutions that … improve education outcomes. What we do helps learners at all stages of their lives, from preschool to higher education and professional qualification; we partner with schools, examination boards, central governments and other professional institutions to enrich the lives of learners. RM Group operates through three businesses: Technology (Managed Services, Software and Infrastructure for Schools), Assessment (Software and Services) and TTS … Educational Resources). TTS has proudly supported the education sector for almost 40 years. Our in-house experts collaborate with teachers and educational experts to create unique and innovative resources that engage children and inspire a lifelong love of learning. Every TTS resource provides unlimited learning opportunities and is made to last, making the most of schools' and nurseries' limited More ❯

Finance Manager Are you a highly motivated and experienced Finance Manager seeking a pivotal role within a dynamic organisation? We are actively searching for a strategic and analytical Finance Manager to lead our Clients financial operations. If you are a results-driven professional with a solid background in financial planning and reporting, this Finance Manager opportunity is for you. The … as a Finance Manager . Generous Annual Leave: Enjoy a substantial holiday allowance to ensure a healthy work-life balance. Professional Development & Growth: Access to funding for professional courses and clear pathways for career progression within the company. Private Medical Insurance: Comprehensive health coverage for you and your family. Flexible Working Options: We offer a blend of office-based and … remote working to suit modern lifestyles. The Company Our client is a well-established and rapidly expanding technology firm, based in Coventry, operating for over 15 years, specialising in innovative software solutions for the logistics sector. Known for their cutting-edge products and strong market presence, they are looking to recruit a Finance Manager to strengthen their senior leadership team More ❯

Hybrid Working) Salary: £100,000 - £120,000 + Bonus + Flexible Benefits Sector: Private Equity-Backed SaaS Type: Permanent | Full-time Trinity House Group are partnering with a dynamic and fast-scaling technology company headquartered in the West Midlands to recruit a Head of FP&A. Backed by leading private equity investors, the business is entering a new phase of … accelerated growth and transformation and this role is central to making that journey a success. The Role As Head of FP&A, you'll be a critical member of the senior finance team, combining hands-on financial leadership with strategic influence across the business. You’ll lead and evolve the FP&A function while acting as a true commercial partner … to senior stakeholders, driving decisions that fuel sustainable growth and value creation. Key responsibilities include: Leading the end-to-end budgeting, forecasting, and long-range planning processes. Delivering insightful financial analysis, scenario planning, and KPI tracking to support executive decision-making. Partnering with business units to align financial strategy with operational execution. Advising the executive team with clear, data-led More ❯

Hybrid Working) Salary: £100,000 - £120,000 + Bonus + Flexible Benefits Sector: Private Equity-Backed SaaS Type: Permanent | Full-time Trinity House Group are partnering with a dynamic and fast-scaling technology company headquartered in the West Midlands to recruit a Head of FP&A. Backed by leading private equity investors, the business is entering a new phase of … accelerated growth and transformation and this role is central to making that journey a success. The Role As Head of FP&A, you'll be a critical member of the senior finance team, combining hands-on financial leadership with strategic influence across the business. You’ll lead and evolve the FP&A function while acting as a true commercial partner … to senior stakeholders, driving decisions that fuel sustainable growth and value creation. Key responsibilities include: Leading the end-to-end budgeting, forecasting, and long-range planning processes. Delivering insightful financial analysis, scenario planning, and KPI tracking to support executive decision-making. Partnering with business units to align financial strategy with operational execution. Advising the executive team with clear, data-led More ❯

s plenty about Topps Group that might surprise you. Like the scale of our Support Office in Leicester. We have Finance, Marketing, Buying, Central Operations, HR, Property, Customer Service and IT all under one roof. Tight-knit teams of talented people working together and working hard to get things done and drive results. But then, would you expect anything less … omni-channel business? Topps Tiles are currently recruiting for a Head of Financial Reporting! Working alongside the Financial Controller, this role will supporting the Financial Controller with technical accounting and controls development. You will take responsibility for the company’s Financial Accounting function and property accounting function and manage the fulfilment of monthly, quarterly, six-monthly and full year reporting … obligations. The Role CUSTOMER/STRATEGY/PLAN The role will have accountability for IFRS 16, ensuring appropriate controls and monthly reporting, as well as budgeting/forecasting of lease and property costs. Key contact for external auditors. Look to drive improvements in the effectiveness and timeliness of controls within the financial accounting team. Ensure robust financial processes exist to More ❯

Job Description Oracle Cloud EPM Consultant - SC Clearable UK (London, Manchester or Birmingham) Salary: Competitive salary and package (Depending on level of experience) Locations: London, Manchester or Birmingham (must be willing to travel to client sites throughout the UK on an ad hoc basis) Salary: Competitive salary and package (Depending on level of experience) . Accenture is a leading global … professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation technology to each business challenge. We believe in inclusion and diversity and supporting the whole person. Our … core values comprise of Stewardship, Best People, Client Value Creation, One Global Network, Respect for the Individual and Integrity. Year after year, Accenture is recognized worldwide not just for business performance but for inclusion and diversity too. "Across the globe, one thing is universally true of the people of Accenture: We care deeply about what we do and the impact More ❯

Job Description Oracle Cloud EPM Consultant - SC Clearable UK (London, Manchester or Birmingham) Salary: Competitive salary and package (Depending on level of experience) Locations: London, Manchester or Birmingham (must be willing to travel to client sites throughout the UK on an ad hoc basis) Salary: Competitive salary and package (Depending on level of experience) . Accenture is a leading global … professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation technology to each business challenge. We believe in inclusion and diversity and supporting the whole person. Our … core values comprise of Stewardship, Best People, Client Value Creation, One Global Network, Respect for the Individual and Integrity. Year after year, Accenture is recognized worldwide not just for business performance but for inclusion and diversity too. “Across the globe, one thing is universally true of the people of Accenture: We care deeply about what we do and the impact More ❯

FinOps Engineer - Remote 1 Day P/Month in Derbyshire Offices £50,000 - £60,000 FinOps, Azure, Cloud Licensing, Cost Optimisations, Forecasting & Budgeting Tooling Role Summary We are seeking a highly motivated FinOps Engineer to lead the efficient and cost-effective management of our Azure-based cloud infrastructure. This strategic role involves continuous monitoring of cloud expenditure, implementing cost optimisation … initiatives, and championing financial accountability across the organisation. Key Responsibilities Cloud Spend Monitoring - Track and analyse Azure cloud usage and spending data to uncover cost-saving opportunities Cost Optimisation Strategy - Design and implement initiatives such as right-sizing, resource tagging and decommissioning unused assets Cross-Team Collaboration - Partner with finance, operations and technology teams to foster financial responsibility and transparency … FinOps Tools Deployment - Manage cloud governance and FinOps tools to improve cost visibility and control Forecasting & Budgeting - Produce accurate cost projections and align cloud spend with financial planning Anomaly Detection - Identify and respond to cost anomalies to prevent unexpected budget spikes Reporting & Documentation - Prepare clear and comprehensive reports on cloud financial performance and optimisation measures Education & Training - Advocate best practices More ❯

FinOps Engineer – Remote 1 Day P/Month in Derbyshire Offices £50,000 - £60,000 FinOps, Azure, Cloud Licensing, Cost Optimisations, Forecasting & Budgeting Tooling Role Summary We are seeking a highly motivated FinOps Engineer to lead the efficient and cost-effective management of our Azure-based cloud infrastructure. This strategic role involves continuous monitoring of cloud expenditure, implementing cost optimisation … initiatives, and championing financial accountability across the organisation. This role can be fully remote with 1 day per month required in our clients Derbyshire Offices. Key Responsibilities Cloud Spend Monitoring – Track and analyse Azure cloud usage and spending data to uncover cost-saving opportunities Cost Optimisation Strategy – Design and implement initiatives such as right-sizing, resource tagging and decommissioning unused … assets Cross-Team Collaboration – Partner with finance, operations and technology teams to foster financial responsibility and transparency FinOps Tools Deployment – Manage cloud governance and FinOps tools to improve cost visibility and control Forecasting & Budgeting – Produce accurate cost projections and align cloud spend with financial planning Anomaly Detection – Identify and respond to cost anomalies to prevent unexpected budget spikes Reporting & Documentation More ❯

Azure DevOps Developer Contract Role: 6+ Months (Inside IR35) Rate: 450 GBP PD Location: 2-4 times @ Warwick Mandatory Skills: Azure DevOps Operations Key Responsibilities: Cost Analysis and Optimization: Monitor and analyze Azure cloud spending to identify cost-saving opportunities. Implement and maintain cost optimization strategies and best practices. Utilize Azure Cost Management and Billing tools to provide actionable insights. … Collaboration and Strategy: Collaborate with IT, DevOps, and Finance teams to align on cost management strategies. Develop and communicate cost optimization strategies to stakeholders. Participate in architectural discussions to ensure cost-efficient designs. Reporting and Forecasting: Generate regular reports on cloud spending, savings, and budget adherence. Develop financial forecasts and budgets for Azure cloud expenditure. Provide detailed analysis of cost … trends and variances. Automation and Tooling: Automate cost management and optimization processes using scripts and tools. Evaluate and implement third-party tools for enhanced cost management. Education and Training: Educate and train teams on cost-saving practices and tools. Advocate for a cost-aware culture across the organization. Required Qualifications: Experience: 5+ years of experience in cloud cost management and More ❯

Job Summary: We are seeking a dynamic and results-driven Business Development Director to lead strategic growth initiatives and drive operational excellence across our organisation. This role is pivotal in identifying new market opportunities, forming strategic partnerships, and scaling revenue, while also contributing to the improvement of internal processes and the operational infrastructure needed to support growth. Key Responsibilities: Business … Development Identify, evaluate, and develop new business opportunities in line with the company's strategic goals. Build and maintain strong relationships with key clients, partners, and industry stakeholders. Develop and execute comprehensive business development strategies and go-to-market plans. Lead contract negotiations and manage deal structuring for key partnerships and clients. Analyse market trends, competitor activities, and customer feedback … to inform business strategy. Operational Leadership Collaborate with cross-functional teams (e.g., marketing, product, finance, and operations) to ensure successful execution of business initiatives. Work with operations and finance teams to develop scalable systems and processes to support growth. Monitor key operational metrics and KPIs to assess effectiveness and drive continuous improvement. Participate in budgeting, forecasting, and resource planning to More ❯

Non Executive Recruitment News and Articles Part-Time Finance Director - Birmingham Description ob Title: Part-Time Finance Director Location: Birmingham, UK (Hybrid – On-site & Remote) Days: 2 Days per Week Contract Type: Part-Time, Permanent Start Date: Flexible/ASAP Sector: Technology – SaaS/ERP About the Company We are a growing technology company based in Birmingham, specialising in the … resale, implementation, and support of a leading SaaS-based ERP system . Our clients range from mid-sized businesses to enterprise organisations across the UK. As we continue to scale, we are seeking a commercially minded Part-Time Finance Director to bring strategic financial leadership to the business. The Role This is a hands-on and strategic role reporting directly … to the Managing Director. You’ll be responsible for overseeing all aspects of financial planning and reporting, providing insight to support commercial decisions, and ensuring robust financial controls and compliance as the company grows. Responsibilities Key Responsibilities Lead financial strategy, budgeting, forecasting, and planning Oversee monthly management accounts, cash flow management, and reporting Work with the MD to assess commercial More ❯