15 of 15 Budgeting and Forecasting Jobs in the Thames Valley

Commercial & Experience Manager you will be responsible for leading the overall performance of the centre, ensuring exceptional customer experience, strong commercial outcomes, and full operational and compliance delivery. This role drives commercial performance by supporting sales efforts, with a focus on coworking memberships and meetings & events revenue, while also maintaining … complete operational oversight of the centre, this includes but is not limited to people leadership, health & safety, supplier management, quality standards, and financial performance. This role combines senior site leadership with hands on commercial ownership, ensuring agreed budgets and KPIs are exceeded through customer advocacy, community engagement, and high-quality ...

your career to the next level in the exciting utilities industry? Our client is seeking a dynamic MSP Commercial Analyst to spearhead the financial forecasting, onboarding processes, and contracts management for Managed Service Providers (MSPs). If you are passionate about optimizing expenditure and ensuring seamless integrations, we want … hear from you! Key Responsibilities: Forecasting and Budgeting: - Develop and maintain robust financial forecasts for MSP services, aligning with organizational goals. - Analyze cost trends and provide insightful recommendations to optimize MSP expenditure. - Collaborate with MSP managers and the Vendor Management Office to track and report on MSP-related costs. Onboarding ...

Sector: Aerospace & Defence Security Clearance: Required or eligible Overview We are seeking an experienced Software Engineering Lead to play a pivotal role in delivering and scaling advanced software engineering capabilities within a complex, regulated aerospace and defence environment. This role will focus on shaping and managing a modern Software function … embedding digital engineering best practices, and leading multi-partner delivery across distributed and international teams. You will operate at both strategic and delivery levels, ensuring alignment with regulatory frameworks, programme objectives, and long-term capability goals. Key Responsibilities Lead the definition, implementation, and governance of software engineering methods, standards, and ...

hungry, driven sales professional with proven experience in apparel or branded merchandise? Do you thrive on opening doors, securing contracts, and smashing new business targets? If you live for the chase and love turning prospects into long-term partnerships, this is the role for you. We re looking … drive strategic growth through pure new business development across new sectors. This is a high-impact, commercially focused position suited to someone ambitious, energetic and results-driven. The Role This is a 100% new business focused role . Your primary objective will be identifying, approaching and securing new commercial opportunities. ...

appoint an experienced IT Manager to lead its technology function. This is a strategic leadership role reporting to the CFO, responsible for shaping and delivering a multi-year IT strategy while overseeing secure, reliable and compliant day-to-day IT operations. The Role You will own the IT roadmap across … infrastructure, security, applications, data and digital tools, ensuring technology supports both current and future organisational needs. Key responsibilities include: Leading the development and execution of the IT strategy Overseeing application selection, systems architecture and technology investments Managing and holding accountable the Managed Service Provider and technology vendors Experience of cyber ...

leaders, transforming complex financial data into clear, actionable insights that drive strategic decision-making across the business. The role offers hybrid working, flexible hours, and a benefits package that genuinely reflects the organisation's people-first culture - including share options, private health insurance, and ongoing investment in professional development. … Manager, you'll play a pivotal role in providing insight and clarity across the business, partnering with stakeholders at all levels and supporting both operational and strategic decision-making. Key responsibilities include: Analysing key SaaS performance metrics to provide recommendations that support business strategy Producing insightful investor and executive-level ...

Intro An exciting opportunity has arisen for a qualified Group Accountant to join a UK-based group operating at the forefront of the music and audio technology industry. Working across a portfolio of creative and well-known brands, this role offers the chance to combine strong technical accounting expertise with … fast-paced and collaborative environment. Based in High Wycombe with hybrid working, this is an ideal opportunity for an ACA or ACCA qualified accountant looking to take the next step in their career. The Role As Group Accountant, you will play a key role in statutory reporting, IFRS technical accounting ...

Senior Finance Manager Location: Newbury (Hybrid working) Our client is a dynamic, growing and ambitious technology organisation. With a strong market presence and clear strategic growth plans, the business continues to invest in its people, systems and commercial capability. This is an exciting opportunity to join at a pivotal stage … development, within a fast-paced and forward-thinking environment where finance plays a central role in driving performance and decision-making. They are seeking a commercially astute Senior Finance Manager, reporting to the Finance Director and managing a team of four. The role offers significant exposure to senior leadership and ...

permanent for the right person. The responsibilities of the FP&A Manager will include (but not be limited to): - Month end reporting - Budgeting and forecasting on a monthly basis - Analysing the business and track performance against competitors - Partner with the likes of marketing, sales and tech to help understand variances … against budget The successful candidate will be comfortable presenting to senior leadership and be a real self starter. This is a growing business with a lean team so you'd really have a platform to shine and make an impact! This role offers hybrid work with 2 days per week ...

Month FTC (could be extended) Salary: £100,000 per annum (pro rata) About the Organisation Our client is a leading organisation within the pensions and financial services sector, supporting a wide range of private and public sector clients across the UK. Their technology team plays a central role in maintaining … stability, security, and scalability of systems that support the wider business. Role Overview We are looking for an experienced Head of IT Infrastructure to lead the delivery, optimisation, and reliability of the infrastructure estate. The role will oversee day-to-day operations, strategic improvements, team leadership, vendor management, and ensure ...

/50 Duration: 6 months contract Rate: £(Apply online only) per day - Umbrella only Candidates must hold active SC clearance or be eligible and willing to undergo the relevant checks. Role Description: Experienced in delivering complex, multi stream IT programmes end to end, across large cross functional technical teams, ensuring … scope, timelines, and outcomes are achieved in line with organisational priorities. Knowledge of and experience in IT networks, security and identity domains is desirable. Accountable for establishing and maintaining programme governance, including decision making forums, reporting, assurance activities, and compliance with regulatory or organisational standards. Accountable for maintaining, an integrated ...

utility diversion works on the High Speed 2 (HS2) programme. This is a critical role within a major infrastructure scheme, supporting the recovery and delivery of complex multi-utility diversion works. The project forms part of a nationally significant infrastructure programme running through to 2028 and requires strong leadership … drive performance, programme stability, and commercial control. The Role As Project Manager, you will take responsibility for delivering multi-utility diversion works (with particular focus on water and power utilities) across a key section of the HS2 programme. This is a hands-on leadership role requiring experience managing direct teams ...

ownership of complex, multi-tower transformation programmes within a Tier-1 Banking environment. The role requires strong stakeholder management, delivery governance, financial control, and regulatory awareness, ensuring programmes are delivered on time, on budget, and to agreed outcomes. The ideal candidate will have deep exposure to UK/European banking … strong familiarity with UK banking operating models, and the ability to operate confidently with CXO-level stakeholders. Key Responsibilities Programme Leadership & Delivery Own end-to-end delivery of large banking programmes spanning multiple workstreams (Technology, Data, Payments, Core Banking, Testing, Infra, etc.) Define and manage programme roadmap, milestones, dependencies, and ...

skills to ensure successful delivery of large-scale IT transformation initiatives for global telecom clients. Requirement to interact with multiple vendors, internal stakeholders, Owning and executing Program governance forums. Ownership of budget. Key Responsibilities: Program Leadership & Delivery: Drive end-to-end delivery of strategic programs BMC Helix and Remedy ITSM … systems within Telecom domain. Define program scope, technical architecture alignment, timelines, and success metrics. Technical Oversight: Collaborate with solution architects and engineering teams to ensure technical integrity of solutions. Review designs, integration plans, and ensure compliance with industry standards. Governance & Reporting: Establish governance frameworks, track KPIs, and ensure adherence ...

technology group that supports over 5,000 schools across the UK. These folks are on a mission to help schools work smarter with technology and data, so teachers can teach and learners can thrive. You'll be embedded in the Finance team, working closely with one of the group … largest businesses and partnering with senior leaders who genuinely care about the numbers you produce. From monthly management accounts and balance sheet reconciliations to WIP, intercompany balances and performance commentary, you'll be right at the heart of the action. You'll also help shape budgets, forecasts and financial insight ...