1 to 25 of 90 Budgeting and Forecasting Jobs in the UK excluding London

Your new company You will be working for a large public sector organisation that is going through an extensive transformation programme including finance and ERP. Your new role Hold & oversee the design and maintenance of the organisation's chart of accounts, and financial data structures including cost centres, organisation structure … posting rules, for its Finance Systems. Advise and support in the preparation, reporting and monitoring of revenue/capital budgets and final accounts Responsibility for advising and assisting on the Oracle implementation Programme and Income Management System project to ensure successful delivery. Be a key interface between the Oracle Finance ...

Scale-Up | Central London (Hybrid) | £80,000 - £90,000- Permanent Role Robert Half are partnering with a rapidly growing SaaS provider delivering procurement, compliance, and supplier management solutions to large corporate clients. Following a period of exceptional growth, the business is investing in strengthening its financial operations and … seeking its first FP&A Manager to establish and lead the function from the ground up. This is a newly created role, ideal for someone who thrives on building structure from scratch, shaping processes, and designing best-in-class reporting frameworks that will directly influence strategic decision-making across ...

Role : Senior Project Manage r (Agile) Salary : from £ 5 0 , 000 Location : Portsmouth Intro Sirius Digital are a rapidly growing software and data science consultancy firm, renowned for our reputation and our keen ability to understand and meet customer requirements effectively. Our team is dedicated to delivering high-quality … software and data science services. This role offers the opportunity to work with these teams to operate across multiple sectors, including defence, energy, transport and health , and contribute to the development of cutting-edge solutions. We are seeking a Senior Project Manager to support the delivery of a range ...

Programme Manager to join their fast-paced team on an initial 12 month contract. The ideal candidate will have experience with Infrastructure Migrations, Mergers and Strategic IT initiatives within a global environment More details This role is accountable for programme vision, planning, governance, and successful delivery, ensuring alignment with organisational … standards and business objectives. The Programme Manager also mentors other managers, drives PMO capability growth, and fosters a culture of continuous improvement. Key Responsibilities Programme Leadership & Delivery Lead end-to-end delivery of infrastructure migration, merger, and transformation programmes, including post-merger integration of networks, data centres, cloud platforms, and ...

Analyst - Finance Systems, Data & Automation Role Overview We are seeking a systems-focused Graduate Data Analyst to support our Finance function by developing, maintaining, and improving data warehouse, systems, and reporting automation capabilities. This role is ideal for a technically strong graduate with a passion for coding, data systems, and … automating finance and non-finance reporting processes. You will play a key role in improving how financial and operational data flows through the organisation, enabling scalable, automated reporting and analytics for Finance and wider business stakeholders. Key Responsibilities Data & Systems Development Develop, maintain, and optimise data pipelines feeding the finance ...

South of Leeds is preferable Salary: £50,000 £70,000 base (DOE) + commission/benefits The Company An established, award-winning technology services and managed services provider is seeking a highly motivated New Business Sales Hunter to join its Sales & Marketing function. The organisation delivers professional services and software … defined technology solutions to enterprise customers across the UK and internationally. Due to continued growth, the business is expanding its sales team and is looking for an experienced Business Development Manager with a strong track record of winning net-new logos and building long-term customer relationships. The company places ...

bonus up to 20% We are looking for an experienced Global Service Contracts & Programmes Manager to lead the delivery of long-term service agreements and major repair, maintenance and overhaul (MRO) programmes for customers worldwide. This role is responsible for ensuring that customers who purchase complex equipment receive high-quality … compliant, and commercially successful ongoing support through structured service contracts. You will manage large-scale service programmes end-to-end, acting as the main customer interface while coordinating internal teams across engineering, service, finance, legal and supply chain. SSRO & Defence Compliance This position manages defence-related service contracts and includes ...

Role Overview We are seeking an experienced IT Asset Manager to take ownership of the full lifecycle management of IT assets, including hardware, software, and configuration items. This role is responsible for defining and embedding a robust IT Asset Management (ITAM) strategy, ensuring assets are managed efficiently, compliantly, and … line with organisational standards. The role reports into the Head of Service Management and includes responsibility for leading a small ITAM team. Key Responsibilities Partner with the Head of Service Management to define and deliver a comprehensive IT Asset Management strategy and roadmap. Design, implement, and embed ITAM processes, practices ...

Technology Director Central London | Five days per week onsite Competitive salary and package and full details available on request. This global logistics business, based in the center of London, is undergoing a substantial technology transformation programme designed to support its growth objectives. With a significant pipeline of delivery and continuous … improvement projects ahead, a Technology Director is needed to lead a dynamic group of technology professionals across architecture, project delivery and data alongside a portfolio of trusted SAAS providers. A key leadership position that will significantly contribute to the success of the business, this is a fantastic opportunity ...

dependent on experience) Security Clearance: BPSS required (eligibility for SC required) Role Overview We are seeking a Configuration & Data Management Specialist to provide configuration and data management expertise across fixed and rotary wing defence programmes. This role supports engineering, programme, and supplier teams to ensure configuration control, data integrity, and … compliance with contractual, regulatory, and security requirements throughout the product lifecycle. The position is predominantly office-based due to the nature of the programmes supported. Key Responsibilities Configuration Management Support the planning and implementation of Configuration and Data Management activities across programmes Assist with the deployment of standardised configuration management ...

stage, founder-led fintech operating in the hospitality sector. Following a recent Series A raise, the business is entering an exciting scale-up phase and is now looking to appoint its first senior finance hire. This is a confidential search for a hands-on Senior Finance Manager who will take … full ownership of the finance function and work closely with the founders and leadership team as the business grows. The Role This is a genuinely hands-on, one-person finance function. You will be responsible for everything from day-to-day finance operations through to forecasting, modelling, and Board-level ...

client is seeking a strategic, execution-oriented Global Tech Finance Business Leader to play a pivotal role at the intersection of finance, technology, and product innovation. This is a senior leadership opportunity to partner closely with Product, Engineering, and Operations teams and drive financial excellence across a global portfolio … technology investments. In this role, you will own financial planning, forecasting, and performance management for Product Management, R&D organizations, and SaaS hosting and infrastructure costs, ensuring resources are deployed efficiently to accelerate innovation and enable scalable, profitable growth. Your role: Strategic Finance Leadership Lead end-to-end financial management ...

Financial Controller SME Software £75,000 plus 25% Bonus and Bens - Remote About the Client: This established organisation in the Technology sector is looking for a hands-on and commercially minded Financial Controller who is looking to develop their career and step up into a No1 role with … growing SME Software company with the support of an inspirational Group FD. You will support its growth and operational efficiency. With a strong commitment to collaboration and accountability, they believe in empowering their employees with the tools and trust they need to make impactful decisions . About the Job: Reporting ...

experienced Senior Contract Manager to lead the commercial and performance management of a key ICT managed service provider . This is a senior role focused on contract performance , supplier accountability , service levels , and financial management ensuring the supplier delivers against agreed outcomes and supporting delivery of critical projects and service … improvements. You will operate at a senior level, confidently engaging “head-to-head” with supplier leadership and internal stakeholders to drive performance, resolve issues, and ensure value for money. Key Responsibilities Contract & Supplier Management Lead day-to-day management of ICT contracts, ensuring delivery against contractual obligations and agreed outcomes. ...

during busy periods such as month-end. About the Job We’re looking for a commercially minded FP&A Analyst to join our team and play a key role in driving financial performance. Acting as a trusted finance partner to our operational and commercial teams, you’ll provide clear financial … insight, challenge assumptions, and support smarter decision-making across pricing, profitability and customer contracts. Working in a services-led, recurring-revenue environment, you’ll help strengthen financial governance across managed services, cloud and multi-year commercial agreements - ensuring sustainable growth, strong margins and robust financial control. If you enjoy working ...

experienced product leader who enjoys taking responsibility and pushing boundaries? Would you like the opportunity to manage a complex portfolio of products at the heart of the delivery of DVLA change programmes. We are partnering exclusively with DVLA to bring you an exciting opportunity for a highly skilled and experienced … Lead Product Manager. £69,501, 28% employer pension contribution and other benefits. Flexible, hybrid working from Swansea. Job description Within the ITS directorate, we are recruiting a Product Leader for DVLA with responsibility for managing and leading a number of products within a product portfolio containing multiple individual products. ...

will be tasked with leading the finance team of their IT division. Key responsibilities Lead divisional financial reporting, ensuring timely, accurate monthly results and clear insight into performance drivers. Provide strategic finance partnership to senior leaders, translating data into actions that support operational and commercial decision-making. Oversee annual budgeting … and quarterly forecasting processes for the IT division. Strengthen financial controls, processes, and governance across multiple business units. Manage and develop a small finance team, ensuring high-quality output and effective workflow management. Produce short-term cashflow forecasts and safeguard balance sheet integrity through regular reconciliations. Identify and support initiatives ...

newly created Finance Manager position working for a fast growing SAAS business in Leeds City Centre!This business was founded 7 years ago, and have since gone through some phenomenal growth! They have trebled their headcount in 8 months across both the UK and internationally and re aiming … staff by the end of 2026!This role will be number 2 to the Financial Controller and oversee the finance team (team of 3).The role will be a “roll your sleeves up” hands on and commercially focused Finance Manager role within a very busy, high growth and fast paced ...

technical services group with a strong international footprint, is seeking a Finance Director to join their East Sussex office. Responsibilities Partner with the Board and Executive Chairman on strategic and corporate projects, driving value creation across the group Review and enhance finance, sales, operational processes, and information systems to ensure … robust, scalable, and effective reporting and controls Develop and implement an improved financial reporting framework, including IT system enhancements to support business growth Manage relationships with external stakeholders, including banks, auditors, investors, and shareholders Deliver accurate, timely, and insightful financial management information for the Board and senior leadership team Lead ...

Role Title: SAP FP&A Senior Manager Location: London Salary: Competitive salary and package dependent on experience Career Level: Manager 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 ...

Henderson Scott Finance and Accounting have partnered with a specialised consultancy and market leader in financial and operational planning. They partner with executives, CFO's, and C-Suite leaders to help their organisations adopt modern, cloud-based planning solutions that deliver clarity, control, and confidence. Now they're looking … highly credible Solutions Consultant to work with their clients on their transformation journey. The Role You'll sit at the intersection of finance, technology, and strategy. Working closely with the consulting teams, you'll engage senior finance leaders to demonstrate how modern Corporate Performance Management (CPM) solutions can transform budgeting ...

leveraging Power BI to deliver insightful business intelligence solutions within the industrial/manufacturing industry. The ideal candidate will be responsible for developing, implementing, and enhancing analytics to support strategic business decision-making. Client Details The employer is a well-established large organisation within the industrial/manufacturing industry. They … committed to innovation and excellence, offering a professional environment that fosters growth and development. Description Develop and maintain business intelligence solutions using Power BI. Collaborate with teams to gather and analyse business requirements for analytics and reporting. Work closely with FP&A teams to contribute to budgeting, forecasting, and scenario ...

Finance, FP&A Location: London or Cheshire (Hybrid 2 days office) Salary: £85k-£140k DOE + Bonus & Benefits Company We are a growing technology and managed services business, partnering with clients to deliver critical IT, digital, and operational solutions. With a strong reputation for service excellence and long-term client … relationships, we are now entering an exciting phase of scale and commercial maturity. Finance is central to our next chapter. We are investing in stronger insight, sharper forecasting, and disciplined performance management to support sustainable, profitable growth. Role We are seeking a Chief Financial Officer (CFO) to lead the finance ...

plus competitive benefits including pension, private health, life assurance, additional holiday purchase options Location: Portsmouth, Hampshire Our client is a rapidly growing software and data science consultancy firm, renowned for their reputation and keen ability to understand and meet customer requirements effectively. Their team is dedicated to delivering high-quality … software and data science services. This role offers the opportunity to work with these teams to operate across multiple sectors, including defence and contribute to the development of cutting-edge solutions. They are seeking a Senior Project Manager to support the delivery of a range of high-profile Agile complex ...

growing organisation operating in the B2B managed IT services space as they enter a pivotal phase of its development. The technical foundations, service model and internal user base are already well established and the business now needs to be commercialised, strengthened and led with far greater clarity and direction. … Manager who can blend commercial drive with operational maturity, someone who can build a go to market plan, create structure where it’s missing, and turn a capable MSP setup into a successful external proposition. This is a high impact, hands on role where you’ll have the freedom ...