126 to 150 of 344 Budgeting and Forecasting Jobs in the UK excluding London

Regulated Payments Fin-Tech, City of London £160,000 - £180,000 + bonus + LTIP Our client is a rapidly scaling finance technology and payments platform that has recently gone through some restructuring and we are keen to find a new CFO to help them move forward through the next … phases of growth. This is a highly commercial and strategic CFO role, so we need candidates with experience in the regulated payments space, that have exposure to driving performance, strategy and growth. Reporting to the Founder & CEO and working closely with the Board, this is a highly influential role with ...

Company description: GXO Logistics Supply Chain Inc. Job description: Do you thrive on optimising cloud environments to maximise value and control costs? Do you enjoy turning complex cloud usage data into actionable insights that drive smarter business decisions? Here at GXO, we're looking for a Cloud FinOps Enginee … join our team. You'll play a key role in driving cloud financial management, helping to optimise cloud spend while ensuring performance, scalability, and business value. The Cloud FinOps Analyst is responsible for monitoring, analysing, reporting, and helping optimise GXOs cloud consumption costs across Google Cloud, AWS, Azure and ...

Systems Accountant and Financial Modeller Application Deadline: 14 September 2026 Department: Finance Employment Type: Permanent - Full Time Location: Head Office - Birmingham Reporting To: Alex Muir Compensation: £70,000/year Description We are seeking a Systems Accountant and Financial Modeller to join WM Trains. Working as the subject matter expert … finance systems, you will drive system improvements, ensure data integrity, provide financial modelling and analytical support across the business. Partnering with finance teams, budget owners and external providers, you will lead process enhancements and deliver valuable insights that support decision-making. This is a varied and impactful role that combines ...

This Finance Data Analyst role supports the CFO by delivering financial reporting, data analysis, dashboards, and AI-driven insights that help inform business decisions and improve performance. It combines finance, business intelligence, and emerging technologies such as Power BI and Microsoft Fabric. Client Details An organisation operating in the infrastructure … sector, located in London. Description Utilise AI, LLMs, Power BI, and Microsoft Fabric to analyse data, automate reporting, and deliver insights from operational and financial datasets. Develop, maintain, and enhance dashboards and KPI reporting, tracking metrics such as revenue per charger, utilisation, site performance, uptime, and operational efficiency. Support finance ...

HaysConsultant: Tapfuma KarigambeHays office: Manchester — 4th Floor, City Tower, Piccadilly PlazaPhone: 0161 236 4070Email: tap.karigambe@hays.comYour new companyWe are partnering with a fast-growing and innovative SaaS business that has consistently delivered strong year-on-year growth over the past six years. As the company continues to scale, they … seeking a Financial Controller to work closely with the senior leadership team, driving financial efficiency, supporting strategic decisions, and underpinning continued growth.This is a unique opportunity to take on a broad and commercially focused role, partnering directly with the C-suite and playing a key part in shaping the future ...

Financial Controller - Construction Business - Cumbria Salary: £55,000 - £65,000 + Benefits + Potential Future Financial Director Opportunity A growing and established construction business is looking to appoint an experienced Financial Controller to take overall responsibility for the finance function and play a key role within the Senior Leadership Team. … This is a broad, commercially focused position combining financial control, commercial finance, business intelligence, reporting and digital transformation, with the successful candidate having genuine influence over the wider business. The Role Reporting directly to the Managing Director, you will lead the finance function and provide strategic financial insight to support ...

OVERVIEW:We’re looking for a commercially minded and data-driven Commercial AnalysttojoinagrowingInsightsteam.Inthisrole,you’llturncomplexdataintoclear,actionablerecommendationsthatdirectlyinfluencecommercialperformanceandstrategicdecision-making.Working closely with stakeholders across Commercial, Brand, Marketing, eCommerce, Customer and Operations teams, you’ll help uncover opportunities that drive revenue,marginandconversion.You’llbeatrustedpartner,usingdatatoidentifytrends,solvebusinesschallengesandsupportkeytrading,budgetingandforecastingdecisions.This is anexcitingopportunityforananalyticalprofessionalwhoenjoyscombiningtechnicalexpertisewithcommercialthinkingtodelivermeasurablebusinessimpactinafast-pacedretailandeCommerceenvironment.WHAT YOU'LL BE DOING:Analyse … complex business data and deliver actionable insights that improve commercial performance.Support stakeholders across multiple business functions, including Commercial, Brand, Marketing, eCommerce, Customer and Operations.Combine insights from multiple data sources to provide a holistic view of business performance and strategic opportunities.Partner with commercial stakeholders to understand objectives and translate business challenges ...

contract. This is an immediate requirement, so you will need to be available at short notice. The role sits within the FP&A function and reports into the Head of Financial Planning and Analysis. It is a hands-on, commercially focused position, turning complex data from across the business into … clear reporting and practical insight that supports planning and decision-making. What you will be doing Producing accurate, timely reporting and analysis across a multi-site environment Investigating performance movements and explaining the key drivers, variances and trends Building and improving Excel models and forecasting tools for planning and scenario ...

Your new company Hays are partnered exclusively with a growing and ambitious multi-utility contractor based in Northamptonshire entering an exciting new phase of expansion. With a reputation for delivering high-quality infrastructure solutions, the business is investing in its future growth and strengthening its leadership team to support … vision. As part of this journey, they have engaged with Hays to seek an experienced Commercial Director to provide strategic leadership, enhance commercial governance and drive sustainable business performance. This is a rare opportunity to join a growing organisation at a pivotal stage, working closely with the board to shape ...

Robert Half is recruiting a Finance Reporting & Systems Analyst on behalf of a well-established and diversified private business, based near Bournemouth. The organisation operates across multiple entities and sectors, offering genuine variety and stability. This is a rare opportunity to join a well-run, multi-faceted business with real … exposure. The Role We're looking for a highly organised Financial Analyst to support the central finance function through accurate data management, reporting and systems administration. This is an excellent role for someone who enjoys working with data, is confident in Excel, is naturally tech-savvy, and is motivated ...

recruit a Commercial Finance, Reporting & Analytics Manager. This is a high-profile role sitting at the intersection of Commercial Finance, FP&A, reporting and data analytics, with significant exposure to senior leadership. The Role You will take ownership of commercial reporting, sales budgeting and forecasting, performance analysis and management information … providing insight into key commercial drivers including sales, customer behaviour, marketing activity and promotions. A key part of the role is the hands-on use of data and technology. You will be expected to: Build and maintain Power BI dashboards Use SQL to interrogate and analyse large datasets Develop financial ...

Financial Controller, you’ll play a key role within the finance team, taking ownership of the monthly management accounts process, supporting Group reporting requirements and providing insightful financial analysis and commercial support to help drive business performance and informed decision-making. This is an excellent opportunity for a proactive and … commercially minded finance professional who enjoys working in a fast-paced, international environment and is looking to take the next step in their career within a growing technology business. Key responsibilities will include; Ownership of the monthly management accounts process, ensuring accurate and timely reporting Prepare monthly reporting packs and ...

Altro Group are looking for an experienced and commercially minded FP&A Manager to support both our Floors & Walls and Autoglym businesses. This is a key role within the finance team, responsible for leading the planning, forecasting and reporting processes across the Group. You will play a pivotal role … quality financial insight is delivered to support decision making, while also helping shape the future of reporting through the development of Power BI dashboards and the implementation of our Enterprise Performance Management (EPM) system, Vena. This is an excellent opportunity for someone who enjoys combining strong financial analysis with process ...

Sharp Consultancy are delighted to be partnering with a high growth and innovative technology business based in Rotherham in the recruitment of a Senior Finance Manager. Our client is a well-established and ambitious organisation operating within the IT and technology sector. With an impressive track record, continued investment and … appoint a commercially focused finance professional to play a key role within its senior finance team. This is an excellent opportunity for an ambitious and technically strong finance professional to take on a broad and influential role within a fast paced, evolving environment. Working closely with the Finance Director and ...

Sharp Consultancy are delighted to be partnering with a high growth and innovative technology business based in Rotherham in the recruitment of a Senior Finance Manager. Our client is a well-established and ambitious organisation operating within the IT and technology sector. With an impressive track record, continued investment and … appoint a commercially focused finance professional to play a key role within its senior finance team. This is an excellent opportunity for an ambitious and technically strong finance professional to take on a broad and influential role within a fast paced, evolving environment. Working closely with the Finance Director and ...

Technology Resource and Capacity Manager - (within Group IT & Technology) Based in Birmingham or Stevenage - Min. two days per week in the office £65000 up to £75000 plus bonus and car allowance Your role as a Resourcing & Capacity Manager The part you'll play in transforming infrastructure services. The Resourcing & Capacity … Manager is responsible for coordinating and managing resource planning, allocation, utilisation and forecasting activities across the SPMO portfolio. Reporting to the Head of Portfolio & PMO, the role ensures appropriate resources are identified, allocated and tracked across programmes, projects and change initiatives. The Resource Manager maintains visibility of resource demand, capacity ...

Technology Resource and Capacity Manager - (within Group IT & Technology) Based in Birmingham or Stevenage - Min. two days per week in the office £65000 up to £75000 plus bonus and car allowance Your role as a Resourcing & Capacity Manager The part you'll play in transforming infrastructure services. The Resourcing & Capacity … Manager is responsible for coordinating and managing resource planning, allocation, utilisation and forecasting activities across the SPMO portfolio. Reporting to the Head of Portfolio & PMO, the role ensures appropriate resources are identified, allocated and tracked across programmes, projects and change initiatives. The Resource Manager maintains visibility of resource demand, capacity ...

This is an exciting opportunity for an experienced Project Manager to lead end-to-end NICE CXone implementation, migration, and transformation projects, ensuring successful delivery, strong financial performance, and exceptional customer outcomes. Working closely with customers, internal teams, and delivery partners, you'll drive project success through effective planning, stakeholder … management, governance, risk control, and service transition activities. Client Details Our client is a leading UK technology and managed services provider, delivering innovative customer experience, cloud, networking, and digital transformation solutions. With a strong reputation for service excellence, they support organisations across the public and private sectors. Description Lead ...

This is an exciting opportunity for an experienced Project Manager to lead end-to-end NICE CXone implementation, migration, and transformation projects, ensuring successful delivery, strong financial performance, and exceptional customer outcomes. Working closely with customers, internal teams, and delivery partners, you'll drive project success through effective planning, stakeholder … management, governance, risk control, and service transition activities. Client Details Our client is a leading UK technology and managed services provider, delivering innovative customer experience, cloud, networking, and digital transformation solutions. With a strong reputation for service excellence, they support organisations across the public and private sectors. Description Lead ...

Lead and develop PMO frameworks, standards, methodologies and controls Provide governance, challenge and delivery assurance across projects and programmes Produce portfolio reporting, dashboards and management information for senior stakeholders Manage portfolio risks, issues, actions, dependencies and decisions, escalating when needed Support resource planning, capacity forecasting, business cases, benefit tracking and … financial reporting Drive continuous improvement across PMO tools, templates, processes and ways of working Use AI, automation and technology-led solutions to improve efficiency, insight and delivery impact Lead, coach and support PMO colleagues, project managers and programme managers Requirements Significant experience in PMO, portfolio or programme management Strong understanding ...

Company A growing international renewable energy and engineering organisation is looking for an experienced Project Controller to join its UK operation. The business delivers complex solar and infrastructure projects and offers a collaborative, project-focused environment where finance, operations and technology work closely together. The Role The Project Controller will … provide financial and commercial support to project managers and senior business leaders. You will monitor project costs, analyse performance against budgets and forecasts, and provide clear financial information to support business decisions. In addition to project controlling, you will act as a key user of the company’s ERP and ...

individual channels delivering in isolation. As Head of Performance Marketing, you’ll shape a joined-up digital strategy, connect investment decisions with commercial outcomes and give specialist teams the insight, direction and frameworks needed to deliver sustainable growth. You’ll work across multiple brands and markets, bringing together paid media … Brand, ATL, Creative, Retention, BI and Technology. With significant influence over planning, forecasting, measurement and cross-channel optimisation, you’ll help senior stakeholders understand what is driving results, where investment should move and which opportunities can make the biggest commercial difference. What’s in it for you Competitive salary plus ...

exclusively with a growing technology business in Belfast to appoint a Group Management Accountant.This is a newly created role, reporting directly to the CFO and offering significant exposure to senior leadership across two growing businesses. The successful candidate will take genuine ownership of management accounts, reporting, forecasting, margin analysis and … commercial insight, while helping shape the development of the wider finance function.With the business continuing to scale, the role offers excellent career development and a clear pathway to Financial Controller for an ambitious finance professional.The RoleThis is a hands-on role for someone who wants to develop beyond traditional accounting ...

Systems Analyst We're looking for a Finance Data & Systems Analyst to improve performance visibility across the business. Working closely with Finance, FP&A, and Data teams, you'll enable better decision-making through reliable data, strong analytics, and smart use of digital tools - combining an understanding of Finance processes … with the ability to drive automation and AI adoption. What you will do Act as the main Finance point of contact for the Data team, translating requirements into scalable data solutions. Build, maintain, and improve Finance datasets, reports, and dashboards, supporting data quality and governance. Build KPI dashboards and communicate ...

annum depending on experience Full-time | Permanent Hybrid Working/Church Knowle, Dorset Shape the Future of an Established Animal Welfare Charity An established and respected animal welfare charity is entering an exciting new chapter, and we are looking for an experienced Head of Finance & Corporate Services to join … Senior Leadership Team and play a key role in shaping the organisation's future. This is a newly created position with a broad strategic remit. Working closely with the CEO and Board of Trustees, you will provide financial leadership, commercial insight and constructive challenge, while also overseeing a range ...