1 to 25 of 184 Budgeting and Forecasting Jobs

Job summary North Yorkshire Council has been successful in their application for £5 million to tackle inequalities and improve health outcomes across North Yorkshire through research. The funding has been awarded by the National Institute for Health Research (NIHR)to create a pioneering Health Determinants Research Collaboration (HDRC) in North … Yorkshire. This collaboration will undertake ground-breaking work with the Universities of Hull and York to develop the research culture of the Council and build partnerships to conduct and use research on the health and wellbeing issues that matter to communities, and which reduce inequalities. The investment will embed a … culture of evidence-based decision-making within local government and will help to stimulate economic growth, particularly in some of the most deprived areas, and contribute to the Governments plans to take actions for the longer-term health and wealth of the country (see NIHR Award 158758 https:// more »

Job summary Phyllis Tuckwell provides supportive and end of life care for people living with an advanced or terminal illness. Based in Farnham and Guildford, we serve a population of 550,000 across West Surrey and North East Hampshire. Director of Income Generation 37 hours per week Salary £70k to … has arisen to join Phyllis Tuckwell Hospice as our new Director of Income Generation. Reporting to the Chief Executive you will lead a dynamic and committed team to achieve ambitious income generation targets. You will sustain and further develop a balanced, and diverse income generation portfolio, focusing on maximising income … and growing enduring relationships with supporters and customers across our region. This is an exciting time to join Phyllis Tuckwell with the successful candidate having the opportunity to plan and implement the final stage of our £6 million appeal to build a new hospice. Main duties of the job The more »

BUSINESS INSIGHTS AND DATA ANALYST OFFICER Our life-saving charity, Dorset and Somerset Air Ambulance (DSAA), provides relief from sickness and injury for the people of Dorset and Somerset, by the provision of an air ambulance service, with an air and road delivered critical care capability. DSAA is a well … loved and respected charity, which relies on the generosity of the public to raise our operational costs of over £10 million per year. Every mission we are tasked to costs approximately £3,500 and the enhanced skills of our team, specialist equipment and drugs that we carry, along with the … speed of our response, can make the difference between life and death. Our people are at the heart of our Charity. Whether you are a member of our Charity, Clinical or Aviation Team, everyone plays a vital role in helping us to be there for our patients and supporters across more »

Informa is a leading academic publishing, business intelligence, knowledge, and events business, creating unique content and connectivity for customers all over the world. It is listed on the London Stock Exchange and is a member of the FTSE 100. Taylor & Francis is one of the world’s largest publishers of … high-quality, peer reviewed scholarly journals, books, e-books and reference works. We empower learners, thinkers and doers with trusted knowledge that advances research and enriches lives. We bring together diverse people, ideas and opinions to validate and publish the experts, theories and truths that matter. And we’ve been … in an unbroken arc since 1798. Our purpose is to foster human progress through knowledge. We strongly believe that this requires us to encourage and examine different ideas and voices, so that any work that meets our exacting levels of quality deserves to be included in our publications. This requires more »

within a Test Management Office (TMO) function at a leading FMCG client in support of a major digital transformation across S/4 HANA and other applications. Responsible for the management of test operations to support project and programme delivery. Responsible for the management of the Governance model to support … project and programme delivery. Ensuring that quality standards are defined and understood across testing delivery teams. Ensuring operational processes are defined and understood across project and testing delivery teams. Development and maintenance of plans for demand management, including forecasting and budgeting. Engaging with project stakeholders to initiate test setup, i.e. … understanding the high-level scope and allocating a suitable test manager from the Test Delivery Pool Attend “Annual Business Plan (ABP)” alongside the PMO to gain understanding of the overall project pipeline and timescales and the purpose and technologies to be utilised in developing each project. Managing the recruitment, onboarding more »

considered ***** Proficiency/Bilingual in English **** A Knowledge TEST will be done **** Full Availability during working hours Bucksense is the programmatic platform for advertisers and agencies looking to bring brand building in-house. With a presence in Europe and USA, we are a global team of dedicated people drawn from … diverse backgrounds, young and energetic who are passionate about bringing color solutions to the industry we serve As the Head of E-commerce , the selected candidate will play a pivotal role in driving the digital strategy and execution for Leading Travel Companies , ensuring the brand’s luxury image is consistently … reflected across all digital channels while achieving key performance metrics. This role requires a unique blend of strategic vision, digital marketing expertise, and an understanding of luxury brand dynamics . The Head will lead the team, fostering collaboration between digital and brand marketing teams to deliver a cohesive and effective more »

extraordinary community of diverse yet connected schools, spanning sixteen different countries. At Cognita, we know every student is unique. We nurture their distinct personalities and strengths. We support them academically, socially, and emotionally, wherever they are in the world, wherever they’re starting from. And each and every one of … our schools is unique too. We protect what’s special about them, while offering them rich knowledge, opportunities, and best practices. And they get to be part of something bigger. We open their classrooms to the collective wisdom of over 100 schools in 16 countries, ensuring every child gets an … education that’s, quite literally, world class. It’s an individual approach that empowers every school, teacher and student to focus on what they do best. And thrive. We want to help you go further. If you work with us, you’ll be joining a community of 18,000 teachers more »

the UK. As a Project Engineer you will be part of our OHL Delivery Teams who are responsibleformanagingindividual projects; including sub-contracts, coordinating resources and technical support; with a brief to ensure on-time delivery within defined budgets, without compromise on safety or quality . As theProject Engineeryour responsibilities will … include: Reporting to the Project/Site Manager (project dependent) on all day-to-day commercial and operational issues Responsible to Operations Manager on all commercial, operational, and technical delivery issues Ensure Construction Phase Health & Safety Plans and Quality Plans are in place for all operational sites and contribute to … the development of policies and procedures as may be required Ensure all necessary documentation is in place, being complied with and regularly reviewed for all site-based activities e.g., method statements, work instructions, risk assessments, etc Support the Business Development and Bids teams with appropriate technical support at tender and more »

Pyramid8 is delighted to be supporting a local building services group, that’s in its third decade of trading. As an established firm and a leader in its industry, its portfolio boasts several high street retails brands throughout the U.K. Due to business growth, they are seeking an IT Manager … to join the team in Wakefield. As an IT Manager you will: Lead and manage the IT department, including hiring, onboarding, training, and evaluating staff. Develop and implement IT strategies, policies, and procedures to support the organisation's goals and objectives. Monitor and maintain IT infrastructure, including servers, networks, and … storage systems, to ensure optimal performance and uptime. Oversee the design, implementation, and maintenance of IT infrastructure, systems, and applications. Ensure the security and reliability of our IT systems by implementing best practices and industry standards. Manage IT budgets, including forecasting, budgeting, and allocating resources for IT projects and initiatives. more »

Manager, Financial Planning and Analysis. Global Investment Management Company profile Our client is a market leading global multi strategy investment manager with 10 offices across 3 continents, who manage assets of more than $200 billion. Main function of the role This role on the Financial Planning and Analysis team will … act as a key relationship manager between Finance and other areas of business. Assist the Head of Management Information taking the MI team to the next level in terms of delivering incisive and useful MI that drives decision making and plugs the MI team into the latest developments evolving around … the business. Key tasks and responsibilities 25%: Own all matters relating to the Group cost forecasting and budgeting for a number of business areas. This includes monitoring head count and staff costs and monitoring project spend vs budget 20%: Maintain or enhance FP&A's brand via business partnering across more »

Job summary To be responsible to the Deputy Director for Workplace and Platforms for effectively managing and developing the network and core infrastructure services in support of the strategic and operational business requirements of UKHSA. Ensuring the security and optimum performance and resilience of the network and infrastructure services, leading … the UKHSA's network modernisation with a focus on SD-WAN & SASE evolution, cloud networking modernisation & strategy. Drive the continuous improvement of physical and virtual networking capabilities for the UKHSA network services both on premise and on public cloud infrastructures. Provide technical leadership for the LAN and WAN/SDWAN … functions incorporating the strategic development of Software Defined Networking (SDN) and Network Function Virtualisation (NFV). Lead the network automation strategy, designing and implementing automation capability for deployment/provisioning of the network, the UKHSA on-prem servers, and support the agencys multi-cloud strategy. Promote the use of IaC more »

Azure FinOps Analyst Salary: National ranging from £51,200 - £70,700 and London from £56,400 - £80,600 Job Location : London/Leeds/Edinburgh (Hybrid 40% Work from Office) The successful candidate will hold or will be required to obtain Security Clearance (SC) level vetting . Are you interested … in joining a team at the forefront of operations, supporting all end users and partners in their day-to-day activities, and managing the FCA's end user services and associated suppliers? The team/department End User Compute provides change and run for a broad range of application and … infrastructure services. We work in small cross functional, self-organising and autonomous teams, passionate about delivering value and having fun. What you will be doing (the role) The Azure FinOps Analyst sits in the End User Compute (EUC) Product Group and is responsible for monitoring Azure Cloud infrastructure and its more »

Twenty7tec transforms financial advice through technology. We partner with businesses of all sizes who share our ambition to simplify, streamline and digitise financial services in the mortgage and wealth markets. All our partners are different, so our technology can be customised to meet both the needs of the business and … the needs of the client. As such, we need talented people to join our growing team and are excited we have new opportunities to do so. We are now looking for a National Account Manager to join our team. In this role you will be responsible for nurturing and maintaining … relationships with our key partners to achieve company revenue targets across all channel product lines. This will be delivered through exceptional customer service, communication and developing a strong understanding of the Velocity platform that can be confidently communicated to our customers. This individual will be expected to represent the business more »

with an unrivalled ability to develop innovative solutions that meet the constantly developing needs of our customers operating in challenging environments. As an innovative and fast-growing organisation, our highly skilled team and 175-year heritage enable us to deliver solutions to the most demanding operational and technical challenges faced … by our customers around the world. Together, we enable seismic shifts in the way the world transports goods, protects natural resources and generates power. We are relied on in the marine, defence and energy sectors to help our customers deliver on their promises and realise their ambitions safely, efficiently and … responsibly. About the Role This role reports to the head of Group reporting and accounting. The head of Group reporting and accounting in turn reports to the Group Financial Controller. This role will support in building and managing a team that fits into the wider Group finance organisation. The Group more »

SENIOR MANAGER, GROWTH AND IMPROVEMENT/HYBRID 2-3 DAYS PER WEEK IN OFFICE/LONDON BRIDGE/UP TO £90K PLUS BENEFITS As part of the International Travel and Corporate Payments team, this role will work closely with the Head of Insights & Growth, as well as with other teams … especially Commercial, Finance and Marketing. The managers primary objective is to support and drive customer and market facing activities that directly contribute to the growth of revenue and profit for WEX International. This includes growth from existing and new customers across EMEA and APAC regions, potentially expanding to Americas for … purchase additional holidays Life assurance Income protection Cycel2Work Scheme Gym Flex membership Discounts & perks platform Employee wellbeing Key Responsibilities of the Senior Manager: Develop and maintain a strong understanding of competitor landscape across target segments and WEXs right-to-win in target verticals Utilize knowledge of markets by region and more »

A newly created role offering Company pension, Flexible working, Free parking, Holiday Allowance 24 days, plus bank holidays 6 x DIS and the opportunity to further develop your career in a global growing business This global manufacturer of bespoke machinery are seeking a talented and proven Financial Planning and Analysis … team paying up to £50,000 based at their offices in Leeds Reporting to the CFO you will be responsible for supporting financial planning, forecasting, budgeting, and performance analysis activities across this growing organisation. Key Responsibilities of the FP&A Analyst Include: Working across all areas of the business to … develop and maintain financial models for budgeting, forecasting, and long-range planning. Preparing and analysing monthly, quarterly, and annual financial reports, I tracking variances and trends. Conducting financial analysis to support strategic initiatives, investment decisions, and business planning processes. Support the annual budgeting process by coordinating with business units to more »

a fantastic opportunity for an ambitious Senior Controls/BMS specialist to play a key role within this award-winning, data-led, energy management and technical engineering consultancy. Location: Fully remote, with travel as required. You will be working with our clients existing team supporting, managing & delivering on a wide … range of energy and technical management services, sustainability and Net Zero advice, delivering real cost and carbon reduction benefits across all buildings and sectors. This role oversees and optimises the company's building technologies/Controls division. It is responsible for driving profitability, ensuring efficient resource allocation, maintaining high standards … of quality, fostering strong client relationships, managing projects, and maintaining compliance with industry standards. In addition, you will provide guidance and leadership to the existing team. This includes setting clear performance expectations, conducting regular performance reviews, and identifying opportunities for professional development. The key responsibilities for this role include: Project more »

a fantastic opportunity for an ambitious Senior Controls/BMS specialist to play a key role within this award-winning, data-led, energy management and technical engineering consultancy. Location: Fully remote, with travel as required. You will be working with our clients existing team supporting, managing & delivering on a wide … range of energy and technical management services, sustainability and Net Zero advice, delivering real cost and carbon reduction benefits across all buildings and sectors. This role oversees and optimises the company's building technologies/Controls division. It is responsible for driving profitability, ensuring efficient resource allocation, maintaining high standards … of quality, fostering strong client relationships, managing projects, and maintaining compliance with industry standards. In addition, you will provide guidance and leadership to the existing team. This includes setting clear performance expectations, conducting regular performance reviews, and identifying opportunities for professional development. The key responsibilities for this role include: Project more »

as our Head of Financial Planning & Analysis (FP&A). You will be at the forefront of our strategic central financial operations, driving growth, and ensuring financial excellence across the business. As a key member of our finance leadership team, you will spearhead our 3-Year plan process, lead our … comprehensive budgeting efforts, and ensure precise financial forecasting and reporting. This role is pivotal in blending analytical prowess with strategic financial oversight to support our ambitious growth and innovation objectives Role to be based from either our Nottingham, Crewe, or Milton Keynes sites, with travel to our Nottingham site weekly … with added benefit of WFH flexibility. Key Responsibilities: Strategic Planning: Lead the 3-year plan process, developing long-term forecasts and conducting ad hoc scenario analysis to guide strategic decisions. Budget Management: Oversee the budgeting process, coordinating assumptions, timelines, and deliverables. Ensure a streamlined reporting process for our annual budget. more »

are looking for a new Management Accountant to join our team. Do you possess robust expertise in accountancy, the kind that knows the ins and outs, the topsy-turvy, and every twist and turn? Do you love pivot tables and vlookups? (we do too!) Are you part or fully qualified … Per Week £35,000+ Plus Excellent Benefits Package Values: Innovative, Collaborative, Courageous, Transparent, Resilient Service: Global integrated creative marketing agency, helping brands become memorable and buyable - from planning through to execution. Clients: Iconic brands such as Activision, B&Q, Epic Games, B&Q and Screwfix. Pedigree: A Sunday Times Best … Place to Work 2023 Offices in: London, Southampton, Los Angeles, Sydney Your Skills: Accountancy, VAT, Budgeting, Forecasting, Excel, Finance Systems, ACCA/CIMA/ACA The Management Accountant Opportunity: The Finance team works alongside other Group Services functions, such as IT, HR and Reception to assist the agencies at all more »

to help shape software that affects thousands of lives? Who are we? We are ranked as the UK’s #1 construction specific software player and our mission is simple; to provide market leading end-to-end software solutions to the construction and construction like industries across the entire build life … build an exceptional career with an award-winning company you’ve come to the right place. Our teams are based in the UK, Europe, and India, working on products that are used on a global scale. We have a clear and defined road map to deliver over the next … years, which is centered around a large-scale digital transformation as well as continuing our growth and expansion. We embrace diversity and equality and want our employees to be comfortable bringing their whole selves to work. We are committed to building a team with a variety of backgrounds, skills and more »

is currently looking for an IT Manager to join their Team! With responsibility of the IT Team, the role will be accountable for Recruiting and Onboarding new members into the team and supporting over 100 employees with all IT related Issues as well as assisting with IT Projects for the … company. Main Responsibilities of the IT Manager Lead and manage the IT department, including hiring, onboarding, training, and evaluating staff. Develop and implement IT strategies, policies, and procedures to support the organisation's goals and objectives. Monitor and maintain IT infrastructure, including servers, networks, and storage systems, to ensure optimal … performance and uptime. Oversee the design, implementation, and maintenance of IT infrastructure, systems, and applications. Ensure the security and reliability of our IT systems by implementing best practices and industry standards. Manage IT budgets, including forecasting, budgeting, and allocating resources for IT projects and initiatives. Collaborate with other departments to more »

I'm currently representing one of my clients who are looking for a PMO Manager Location: Home Based with occasional travel to Milton Keynes and London 40 hours a week 8am-4pm Salary: £35k - £55k There is a new and exciting opportunity to work in the Projects business unit as … PMO). As the PMO you will work as part of a project delivery team, across several of our central government contracts, working alongside and supporting project delivery teams and a number of project coordinators. The role is open to be home based but with the expectation to travel as … and when required for business needs. The ideal candidate will be based in close proximity to either Milton Keynes or London. You will be an integral contributor to the Projects teams, developing and shaping the Project Management Office function, ensuring processes are followed and governance is adhered to. You will more »

in Ealing, London. As our Technical Manager you will be involved with a project from land bid or tender by providing construction technical guidance and co-ordination through to the pre-construction design and technical management functions for delivery of the development. You will act as the Client focal point … and Construction Team Co-ordinator during the construction phase of the project. You will manage the planning and delivery of infrastructure, including services and landscaping of developments. You will also manage the work and/or expectations of key project stakeholders and customers, for example project stakeholders, residential customers, external … design consultants and suppliers/contractors. You will assist the Senior Technical Manager in the selection and appointment of external design consultants. You will also manage the technical design process of a project through planning stage to practical completion Let's cut to the chase, what's in it for more »

tech enabled services company is seeking a proven PE CFO with demonstrable commercial finance experience. They are a data-rich business predominantly selling D2C and require a CFO who can evolve their pricing strategy and provide more insightful analysis of unit economics. The CFO will be a key business partner … the wider exec team helping to drive revenue growth through increased sales and M&A. Since receiving investment, the company has achieved excellent growth with revenues now circa £40 million and an EBIDTA of £7 million. There are further acquisitions in the pipeline and the incoming CFO will need to … position the business for an exit in the next 2 years. Responsibilities: Oversee all aspects of financial management, including budgeting, forecasting, cash flow management, and financial reporting. Develop and implement financial strategies to support the company's growth objectives and enhance shareholder value. Provide strategic guidance and financial analysis to more »