1 to 25 of 172 Budgeting and Forecasting Jobs in the UK excluding London

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. … of a diverse team that challenges itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy … and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams More ❯

fantastic opportunity for an experienced NetSuite Administrator to join a growing organization based in Staffordshire. As NetSuite Administrator, your primary responsibility will be overseeing and maintaining our NetSuite instance across multiple territories, optimising its performance and functionality as necessary. This pivotal role supports and fortifies our NetSuite ERP system, for … accounting purposes and broader business operations. This role requires someone with a finance background, financial industry experience and a strong understanding of NetSuite finance You'll collaborate closely with IT, finance and other departments, understanding their needs, implementing customisations, offering user support and fostering continuous improvement. In addition, streamlining and … improving the efficiency of existing business processes, to ensure the reliable integration of financial data and full compliance with accounting standards, will be a key part of the role. KEY RESPONSIBILITIES: Manage User Roles and Permissions: Administer user access and permissions within NetSuite according to organisational roles and responsibilities, regularly More ❯

fantastic opportunity for an experienced NetSuite Administrator to join a growing organization based in Staffordshire. As NetSuite Administrator, your primary responsibility will be overseeing and maintaining our NetSuite instance across multiple territories, optimising its performance and functionality as necessary. This pivotal role supports and fortifies our NetSuite ERP system, for … accounting purposes and broader business operations. This role requires someone with a finance background, financial industry experience and a strong understanding of NetSuite finance You'll collaborate closely with IT, finance and other departments, understanding their needs, implementing customisations, offering user support and fostering continuous improvement. In addition, streamlining and … improving the efficiency of existing business processes, to ensure the reliable integration of financial data and full compliance with accounting standards, will be a key part of the role. KEY RESPONSIBILITIES: Manage User Roles and Permissions: Administer user access and permissions within NetSuite according to organisational roles and responsibilities, regularly More ❯

fantastic opportunity for an experienced NetSuite Administrator to join a growing organization based in Staffordshire. As NetSuite Administrator, your primary responsibility will be overseeing and maintaining our NetSuite instance across multiple territories, optimising its performance and functionality as necessary. This pivotal role supports and fortifies our NetSuite ERP system, for … accounting purposes and broader business operations. This role requires someone with a finance background, financial industry experience and a strong understanding of NetSuite finance You'll collaborate closely with IT, finance and other departments, understanding their needs, implementing customisations, offering user support and fostering continuous improvement. In addition, streamlining and … improving the efficiency of existing business processes, to ensure the reliable integration of financial data and full compliance with accounting standards, will be a key part of the role. KEY RESPONSIBILITIES: Manage User Roles and Permissions: Administer user access and permissions within NetSuite according to organisational roles and responsibilities, regularly More ❯

we specialise in creating productivity software solutions that make a real difference in people's everyday working lives. Our products, including Virtual Cabinet, SmartVault, and Workiro, are designed to streamline tasks and boost efficiency. At GetBusy, we're about more than just work. We're committed to your growth, learning … and development. We believe in building careers, not just jobs. By understanding what drives and motivates you, we can help you reach your full potential and shape a future where you can truly thrive with us. If you want to wake up each morning looking forward to an invigorating challenge … with additional transactional support on the ground in our Houston office. We have one finance team that looks after all things finance - from invoicing and credit control through to all month end and year end processes, reconciliations, budgets and forecasting, consolidation, tax and external and board reporting. The finance team More ❯

What You'll Do The Director of FinOps is a strategic leadership role responsible for defining and implementing enterprise-wide cloud financial management strategies. The Director plays a critical role in optimizing cloud financial management, guiding cross-functional teams to enhance financial accountability, and driving cost efficiency in cloud operations. … This role requires a strategic leader with deep expertise in cloud cost optimization, a strong financial acumen, advanced technical expertise, and the ability to manage complex data analytics, budgeting, and forecasting processes. Key Responsibilities Strategic Leadership: Lead the technical execution of the organization’s cloud financial management strategy, ensuring alignment … with corporate growth and innovation goals. Align cloud financial strategies with global market trends and emerging technologies to maintain competitive advantages. Cloud Financial Optimization: Implement (with a continuous improvement framework) a robust cloud financial management strategy across the organization. Identify and recommend cloud cost-saving opportunities, including rightsizing resources, managing 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 More ❯

Do you have a passion for financial systems and delivering high-quality service within a collaborative environment? If so, we have an exciting opportunity available with the UKs leading educational institution, The Open University. On behalf of our client The Open University, we are recruiting for a Management Accountant Systems … Support to join their Finance Business Services team in Milton Keynes. This full-time, temporary role offers an excellent opportunity to contribute to key budgeting, forecasting, and reporting functions, while supporting a significant transformation in financial systems and processes. Job Title: Management Accountant - Systems Support Location: Milton Keynes, Buckinghamshire Salary … FBS) team in Milton Keynes. This is a full-time, temporary role ideally suited for someone with a strong background in accounting systems support and SAP BPC. You will be responsible for managing and maintaining key elements of the budgeting, forecasting, and reporting models, with regular system administration and stakeholder More ❯

Division: Capital Accounting Business Process Job Type: Requisition Number: 63030 Department: Finance Job Function: Finance and Risk We are seeking 3 highly motivated and detail-oriented individuals to take on the roles of Director of Capital & Investment for ET, SI and IT. This position will be responsible for the overall … ownership, review, and challenge of processes, investment numbers, and performance for the ET, SI and IT delivery vehicles. The individual will be the key contact for Senior Finance and Business stakeholders with regard to process, output and delivery within the delivery vehicles. The role will be managing a large team … 15+, ET 35+) based across the UK and India. This role will work hand in hand with Directors and Leaders of National Grid's Electricity Transmission business, responsible for delivering the biggest upgrade that National Grid has seen in decades. This role is based out of our Warwick office, and More ❯

We're Sky, a global entertainment brand and a proud subsidiary of the Comcast Group. Our top-quality shows, breaking news, innovative technology, and must-have products are the results of exceptional project management. Joining Sky means joining a global network where excellence in project execution meets opportunity. We believe … in better. And we make it happen. Better content. Better products. And better careers. Department Overview Our Content Technology and Innovation team deliver high-quality content to homes, customer devices, businesses and commercial partners across our European markets. With over 2500 colleagues from around the world, we combine our strategic … insights, engineering know-how and operational excellence to use the most innovative technologies to create and distribute our award-winning content. As Head of PMO and Governance, you'll have the freedom and support to lead our project management office, ensuring that our strategies and projects align with our vision More ❯

Ripjar specialises in the development of software and data products that help governments and organisations combat serious financial crime. Our technology is used to identify criminal activity such as money laundering and terrorist financing, and enables organisations to enforce sanctions at scale to help combat rogue entities and state actors. … The role: We are seeking a highly skilled and motivated FP&A Manager to join our dynamic Finance team. This exciting opportunity is ideal for an experienced professional who can play a pivotal role in shaping our strategic financial planning, analysis, and performance management as the first dedicated FP&A … position within our company. The successful candidate will leverage their expertise in financial modelling, budgeting, forecasting, and data analysis to provide invaluable financial guidance, enabling data-driven decision-making throughout the Company. What you'll be doing: Develop and maintain financial models that can support strategic decision making and long More ❯

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. … of a diverse team that challenges itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy … and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics & AI Performance, Consolidation & Close There is an opportunity for you to join and help develop our SAP Analytics+ team, specifically focusing on Analytics, SAP Data & data Platforms, based on best in class solutions, we expect you to be an expert More ❯

exciting time to be joining the team at Zodiac Maritime as they are in the midst of a transformation programme. MS Dynamics 365 (Finance and Operations) and an EPM solution were implemented in 2024, and new operational solutions are due to be implemented in 2025. Based five days a week … at our office in central London, you will work closely with the finance and transformation teams and a broad range of stakeholders across the business with a particular focus given to the optimisation and continuous improvement of the ERP and EPM systems and processes as well as reviewing the interfaces … with other internal and third-party systems. This is alongside the maintenance of the finance system technology stack. You will also be responsible for overseeing the Finance impact of the other solutions due to be implemented such as procurement and crewing. The successful candidate will be able to build credibility More ❯

looking for a Head of Finance to help us on the next stage of our journey. We were formed after our co-founders - Harry and Ben - experienced the pain-points of renting a house while at university, and knew that there had to be a better way. We're now … up and running in four UK cities (growing to 8 in Q3) and have launched in the US. In 2023 we were recognised by Tech Climbers as a rapidly scaling tech company, and we're currently fundraising to fuel our growth even further. The role: We're looking for an … financial operations as we scale. This is a hands-on role that combines technical capability with strategic oversight. You'll be responsible for reporting, budgeting, forecasting, compliance and cash flow management, making sure our financial foundations are solid as Housr expands globally. What we're looking for: You've led More ❯

About The Role Head of E-Commerce Barnsley Competitive salary and bonus scheme Full time permanent Monday to Friday (no weekends) Do you have experience in E-Commerce Management and Digital Trading? Are you analytically minded with experience of managing ecommerce websites. Do you have team management and Agile Project … we have great news for you! We are looking for an experiencedHead of E-Commerce to support our ambitious growth plans across our websites and marketplaces. Leading our multi-disciplinary online team and overseeing the online and digital strategy, the successful candidate will work closely with our in-house marketing … customer service, IT, purchasing and finance teams and manage our external digital marketing agencies to drive growth and ensure our websites meet the needs of our customers. This role is for Countrywide Healthcare, at our office based role in Barnsley, South Yorkshire. What's involved: Devise and lead a strategy More ❯

Head of E-Commerce Barnsley Competitive salary and bonus scheme Full time permanent - Monday to Friday (no weekends) Do you have experience in E-Commerce Management and Digital Trading? Are you analytically minded with experience of managing ecommerce websites? Do you have team management and Agile Project Management experience? Are … have great news for you! We are looking for an experienced Head of E-Commerce to support our ambitious growth plans across our websites and marketplaces. Leading our multi-disciplinary online team and overseeing the online and digital strategy, the successful candidate will work closely with our in-house marketing … customer service, IT, purchasing and finance teams and manage our external digital marketing agencies to drive growth and ensure our websites meet the needs of our customers. This role is for Countrywide Healthcare, at our office based role in Barnsley, South Yorkshire. What's involved: Devise and lead a strategy More ❯

BST. The Role About Cox Automotive Cox Automotive is a subsidiary of Cox Enterprises Inc., an Atlanta-based company with revenues of $18 billion and approximately 60,000 employees. The automotive industry is changing. Better manufacturing, evolving brand loyalty and more lease/buy options than ever are shaping consumer … demand and seller behaviour leading to impending unprecedented volumes of used vehicle inventory. That's where Cox Automotive comes in. We have more than 33,000 team members in 200 locations and are partners to more than 40,000 auto dealers, as well as most major automobile manufacturers, engaging consumer … buyers with the most recognized media brands in the industry. Closer to home, Cox Automotive Europe is driving the digital transformation of defleet, remarketing and retail operations for our manufacturer, fleet and dealer customers in continental Europe, ROI and the UK. We work in partnership with our customers to provide More ❯

We have a core belief that our toxic, sedentary lifestyles are making humans, and the planet, sick. So we're on a mission to change it. To help us keep the mission alive whilst our Head of Financial Control is on maternity leave, we're looking for someone to fill … an experienced Head of Financial Control, you will have full accountability for Vivobarefoot's Financial Control agenda: A THRIVING CULTURE OF HIGH PERFORMANCE Developing and supporting the Financial Control team to reach their collective and individual potential: Lead and mentor the Financial Control team, promoting a culture of excellence, continuous … improvement, and professional development. Regular review of individual and team objectives, ensuring alignment to Company plan. A ROBUST AND DYNAMIC CONTROL ENVIRONMENT Embedding the fundamentals of best-practice financial control, providing Vivo with the roots to grow and thrive as a sustainable business and force for good in the world More ❯

with a fast-growing, private equity-backed scale-up to find a Finance Manager. This 6-month contract position is based in London (Hybrid) and offers the chance to play a key role in shaping the financial strategy of a rapidly evolving business during a crucial period of expansion. The … is transforming the lending industry. With their operations expanding quickly across various regions, they require a seasoned finance expert to steer their financial operations and ensure scalability as the company continues to grow. This is a fantastic opportunity to become part of an innovative business with substantial investment, ready to … grow even further. The Role As the Finance Manager, you will oversee and manage essential financial functions such as financial reporting, budgeting, forecasting, tax, and driving process improvements throughout the finance department. The ideal candidate will bring strong financial management experience from a scale-up or private equity-backed company More ❯

The FP&A Lead role will spearhead the integration of advanced BI solutions within the FP&A domain. This role involves leveraging data analytics and Bl tools to provide actionable financial insights, streamline reporting and planning processes, and support strategic decision-making. The Finance BI Lead will collaborate with cross … functional teams, including finance, IT, and operations, to ensure seamless data flow, accuracy, and accessibility. Financial Planning, Analysis & Reporting · Lead the annual budgeting, quarterly forecasting, and long-range planning processes. · Manage the planning models and templates ensuring consolidation is accurate and efficient. · Provide insights into financial trends, variance analysis, and … forecasting using data-driven methods. · Support planning and predictive modelling for strategic initiatives. · Analyse large datasets to identify risks, opportunities, and cost-saving measures. · Manage the preparation of consolidated finance packs and presentations for internal stakeholders and support investor relations reporting. · Translate complex financial and operational data into compelling narratives More ❯

The FP&A Lead role will spearhead the integration of advanced BI solutions within the FP&A domain. This role involves leveraging data analytics and Bl tools to provide actionable financial insights, streamline reporting and planning processes, and support strategic decision-making. The Finance BI Lead will collaborate with cross … functional teams, including finance, IT, and operations, to ensure seamless data flow, accuracy, and accessibility. Financial Planning, Analysis & Reporting · Lead the annual budgeting, quarterly forecasting, and long-range planning processes. · Manage the planning models and templates ensuring consolidation is accurate and efficient. · Provide insights into financial trends, variance analysis, and … forecasting using data-driven methods. · Support planning and predictive modelling for strategic initiatives. · Analyse large datasets to identify risks, opportunities, and cost-saving measures. · Manage the preparation of consolidated finance packs and presentations for internal stakeholders and support investor relations reporting. · Translate complex financial and operational data into compelling narratives More ❯

Business Partner , reporting to the Senior Finance Business Partner, to provide support to key Group Functions by providing robust analysis of the month end and project related costs, driving insight driven discussion and challenge with the key stakeholders. This role would be based at our Whitley, Yorkshire office working on … Group Finance Business Partnering team who play a key role in supporting decision making throughout the Group. You will help with the production, development and automation of the month end process with a key focus on driving insight and action from the output. Driving the analysis and understanding of our … to the success of this role. This will have elements of month end activity but is not purely a transactional month end focused role and will require someone who is a self-starter, proactive and with the ability to develop strong working relationships with stakeholders. The Ideal candidate: To be More ❯

Company Details From middle market to Fortune 500 companies, Berkley Custom's team is committed to providing excellent service and a consistent approach to meet the needs of their brokers and their customers, bringing specific expertise in excess casualty as well as a variety of targeted primary and excess programs. … They seek to outperform competitors with focus and deep understanding of their client's priorities and by developing creative risk solutions to meet their long-term needs. Their key differentiators include the following: EXCLUSIVE PARTNERSHIPS - Berkley Custom works exclusively with the wholesale brokerage community as well as their program partners … and continually builds upon long established relationships with a passion for superior service for their appointed producers. INDUSTRY PROFESSIONALS - Berkley Custom attracts and retains professionals with significant experience in their field, many with over 25 years in the business. Their culture values and promotes deep industry knowledge, integrity, excellence, and More ❯

transaction in the next 12-18 months, this is an excellent time to join the business with a key remit of elevating the commercial and strategic contribution of finance to the wider business and senior leadership. This disruptive scaleup is the first to bring technology and automation into an industry … has seen them quickly take a healthy chunk of a rapidly growing market. In 4 years, they’ve grown from £0 revenue to £10m and have some incredibly ambitious plans for expansion over the next few years. This role will suit an individual that is commercially astute with a strong … data to provide insights on performance. The Role As FP&A Lead reporting into the Finance Director, you will take charge of financial analysis, budgeting, forecasting, and strategic planning, delivering actionable insights to drive business performance. You will also act as a trusted business partner to the senior leadership team More ❯

powers data-driven decision making for some of the largest transport networks across the globe. Backed by over €15 million in venture capital funding and a partner list that includes the world's largest public transportation operators and government authorities, such as National Express, Go-Ahead Group, Transport for London … and many more. CitySwift is in accelerated growth mode with 200% YOY revenue growth in 2024. CitySwift's mission is to increase the adoption of sustainable public transportation usage around the world - our platform currently optimises over 3 billion passenger journeys annually, and our target is to reach over … billion by 2026. At CitySwift, you'll get the opportunity to take ownership, deliver measurable impact and develop professionally - reshape the future of public transport by accelerating CitySwift's growth! About the Role: The COO will be a key member of the executive team, responsible for the day-to-day More ❯