176 to 200 of 342 Budgeting and Forecasting Jobs in the UK excluding London

CoordinatorReports to (POSITION):Project Management Team LeadTeam:Project ManagementDepartment:Services Grade (If Applicable):NAPURPOSE OF JOB:(OVERALL DESCRIPTION OF THE POST WITHIN THE TEAM AND ORGANISATION)The Project Coordinator will provide professional project and service delivery coordination across a portfolio of Cloud, Security and Software Optimisation customer engagements.The role sits … within the Project Management team and is responsible for owning and coordinating a portfolio of lower complexity projects and services from initiation through to closure or transition into Business As Usual operations. The Project Coordinator will act as the primary day-to-day contact for assigned customers, managing communications, delivery ...

ManagerAre you passionate about enhancing customer engagement through data-driven strategies? Join a global, forward-thinking company known for its exceptional customer experience and fast-paced digital innovation. They are expanding their CRM capabilities and, as such, are seeking an experienced CRM Manager to lead a talented analytics team … crafting impactful, personalised customer journeys.As CRM Manager, you’ll report to the Head of Analytics and work within a dynamic digital team to strengthen their customer-centric approach. You’ll leverage insights and advanced technologies to create strategies that engage customers across multiple channels. This role offers the opportunity ...

Business Partner Near Warrington | Hybrid – 3 days office | Up to £55,000 + benefits SRM Recruitment is supporting a growing organisation within the technology and services sector with the appointment of an FP&A Analyst/Commercial Finance Business Partner. This is a highly commercial role suited to someone … enjoys understanding what drives business performance, working directly with operational stakeholders and using financial analysis to influence decisions. Rather than being purely focused on month-end reporting, you'll work closely with teams across sales, operations and service delivery, providing insight around profitability, contracts, pricing and commercial opportunities. Key responsibilities ...

Gravitas Group is seeking an Interim Finance Business Partner to join during a critical budgeting and forecasting cycle. This hands-on role requires quickly building relationships and delivering strong commercial finance support across Estates, IT and Corporate Services. You will partner with service owners and budget holders, delivering robust analysis … and insights while maintaining a proactive, fast-paced approach in a hybrid environment in Buckinghamshire. #J-18808-Ljbffr ...

About The Role This is a key leadership role within Codi's Asset Management team, where you'll ensure data and insight drive how we invest in, improve and maintain our homes. You'll transform complex property, compliance, investment and customer information into meaningful intelligence that supports smarter decision making … better services and improved outcomes for customers. About The Role This is a key leadership role within Codi's Asset Management team, where you'll ensure data and insight drive how we invest in, improve and maintain our homes. You'll transform complex property, compliance, investment and customer information into ...

Manager Accountable Recruitment are delighted to be partnering with a well-established organisation that is embarking on an exciting programme of finance systems enhancement and transformation. They are seeking to appoint an experienced Finance Systems Manager to join the team on an initial 6 month contract. Based in Liverpool … will work on a hybrid basis, partnering closely with Finance, IT and senior stakeholders to drive system improvements, reporting enhancements and future ERP developments. This opportunity is ideal for a finance systems professional with a strong accounting or finance background who enjoys delivering change, improving processes and maximising the value ...

data-heavy, commercially driven environment. This role sits at the heart of the organisation, partnering directly with senior leaders to drive clarity, challenge assumptions, and support strategic decision-making. The role will be the go-to finance contact for operational and commercial teams, ensuring costs are understood, allocated correctly, and … used to inform real business outcomes. If you enjoy turning complex data into actionable insight - and want genuine exposure to the SLT - this is the role. Key Responsibilities Include: - Own and enhance cost allocation models, ensuring accuracy, transparency, and alignment with business activity. - Work with large, complex data sets, building ...

Resource and Capacity Manager - within Group 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 an IT Resourcing & Capacity Manager The part you'll play in transforming infrastructure services. The Resourcing & Capacity Manager … responsible for coordinating and managing resource planning, allocation, utilisation and forecasting activities across the SPMO portfolio - Group IT/Technology. 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 ...

Opera House is looking for an experienced Head of Finance & IT to join our Senior Management Team. This key leadership role will provide strategic and operational oversight of our finance and IT functions, working closely with the CEO, Senior Management Team and Board of Trustees. We're looking … qualified accountant with strong financial management and reporting experience, including budgeting, forecasting, statutory accounts and management reporting. You'll provide financial insight to support decision-making, oversee governance and compliance, and help ensure our systems and resources support the organisation's future ambitions. We welcome candidates from a range ...

Ready to drive finance systems transformation? We're recruiting a Finance Systems Manager for a well-established organisation looking to enhance and optimise its finance systems and reporting capabilities. This is a key role sitting between Finance and IT, leading system improvements and supporting the organisation's future systems strategy. … Responsibilities Lead finance systems development and optimisation Drive ERP upgrades, enhancements and implementations Support budgeting, forecasting and financial reporting Act as the key link between Finance, IT and senior stakeholders Improve reporting processes and system functionality About You Strong finance systems experience Finance or accounting background ERP implementation or improvement ...

Ready to drive finance systems transformation? We're recruiting a Finance Systems Manager for a well-established organisation looking to enhance and optimise its finance systems and reporting capabilities. This is a key role sitting between Finance and IT, leading system improvements and supporting the organisation's future systems strategy. … Responsibilities Lead finance systems development and optimisation Drive ERP upgrades, enhancements and implementations Support budgeting, forecasting and financial reporting Act as the key link between Finance, IT and senior stakeholders Improve reporting processes and system functionality About You Strong finance systems experience Finance or accounting background ERP implementation or improvement ...

Univar Solutions in Widnes is seeking an I&S Global Reporting Manager to drive continuous improvement in global I&S Tableau reporting, budgeting and forecasting, and EMEA pricing. You will manage two analysts supporting OneStream, Tableau, Alteryx, and global silicones reporting. This role requires FP&A systems expertise, advanced financial … modeling, and strong communication to translate data into actionable insights; you will lead process improvements and contribute to annual #J-18808-Ljbffr ...

Your New Company A growing and ambitious SME technology business is seeking an experienced Management Accountant to join its finance team on an interim basis for an initial 8-month assignment. Operating in a fast-paced and collaborative environment, the business is undergoing continued growth and requires an individual … provide high quality financial reporting and support key operational decision-making. Your New Role Reporting to the Finance Director, you will take ownership of the monthly management accounts process across two revenue streams, ensuring accurate and timely financial reporting. Key responsibilities will include: Production of monthly management accounts across ...

Nationwide is seeking a Performance & Operations Senior Consultant to join the Customer Resolutions Operations Planning Team. You will develop resource plans, maintain MI, and support forecasting and budgeting across remediation programmes and operational activities. The role involves designing and maintaining Power BI dashboards, managing telephony operations via Amazon Connect, and ...

Nationwide is seeking a Performance & Operations Senior Consultant to join the Customer Resolutions Operations Planning Team. You will develop resource plans, maintain MI, and support forecasting and budgeting across remediation programmes and operational activities. The role involves designing and maintaining Power BI dashboards, managing telephony operations via Amazon Connect, and ...

Nationwide is seeking a Performance & Operations Senior Consultant to join the Customer Resolutions Operations Planning Team. You will develop resource plans, maintain MI, and support forecasting and budgeting across remediation programmes and operational activities. The role involves designing and maintaining Power BI dashboards, managing telephony operations via Amazon Connect, and ...

Hybrid – 3x Days a Week in Office) £75,000-£95,000 The Company A major UK broadcaster undergoing a significant digital transformation, with streaming and on-demand now central to future growth; the business is currently evolving its operating model and building new capabilities within its streaming division, with … strong focus on improving commercial performance, prioritisation, and decision-making – you can play a key role in this! The Role As a Performance Manager within the Streaming Product & Growth function, you will play a key role in shaping how the business evaluates performance and drives commercial outcomes; reporting into ...

looking for highly skilled and experienced ITProject Managersto help us assist our clients deliver high profile projects across the Defence Sector. As a member of our growing team, you would be working to help us make a difference with our clients in delivering highly complex projects and programmes. Key deliverables … Managing and developing small to medium projects or work streams as part of larger projects to deliver the required outcomes. Manage the commercial aspects of projects; you will have experience in monthly budgeting/forecasting and managing project budgets. Managing project schedule and controlling the time elements of projects Managing ...

most recognised brands? We're seeking a Senior Project Manager to drive the successful delivery of complex digital products, applications, and system integrations. You'll work at the centre of multidisciplinary teams, collaborating with developers, architects, designers, and stakeholders to bring innovative digital solutions to life. What … Doing ✅ Leading end-to-end digital software delivery projects ✅ Managing budgets, forecasts, project plans, and resource requirements ✅ Acting as the key link between clients, business stakeholders, and technical teams ✅ Driving agile delivery across complex software builds and integrations ✅ Managing project risks, scope changes, dependencies, and commercial performance ✅ Ensuring projects ...

Hawk-Eye Innovations is seeking a Commercial Finance Manager to partner with the CTO and Technology Organisation. You will own financials for Tech, from headcount to AI tooling spend, including capex modelling and ROI reporting. Join a high-growth global tech team, craft budgeting and forecasting processes, and drive strategic … insights. The role blends financial leadership with hands-on modelling and cross-functional collaboration. #J-18808-Ljbffr ...

leading business that provides key services to other businesses across the UK. Headquartered in Liverpool city centre they are growing their team and you will be joining a vibrant professional business where you can apply your business partnering skills in an environment that will support your career development.Your new role … responsible for working closely with operational business leaders to help them with their decision making, ensuring that they are aligned with KPI's and that they are aware of their position in relation to the budget.You will prepare financial analysis on business performance and resource allocation and support the core ...

About the Role This is a senior opportunity for a performance marketing leader to shape and lead a joined-up digital performance strategy across multiple international markets and brands. The successful candidate will work closely with channel managers, market stakeholders, and teams across Digital, Brand, ATL, Creative, BI and Technology … drive commercial growth across key paid media channels. You will own performance planning, forecasting, target-setting, reporting, measurement, cross-channel alignment and continuous improvement, while supporting channel specialists to deliver strong commercial results. Key Responsibilities Performance Strategy, Commercial Performance & Channel Optimisation Partner with Channel Managers to set, track and challenge ...

House is seeking an experienced Head of Finance & IT to join our Senior Management Team. This pivotal role will provide strategic oversight of finance and IT, working with the CEO, SMT and Board of Trustees to steer the organisation’s financial and technological capacity. The successful candidate will … qualified accountant with strong budgeting, forecasting and governance expertise, ensuring systems and resources support future ambitions. #J-18808-Ljbffr ...

Your new company A global consultancy specialising in technology and strategy, focusing on unlocking new markets and accelerating innovation across sectors including AI, data, telecommunications, financial services and digital transformation is hiring a senior finance hire to join as a Senior Management Accountant based in central London. Your new role … Senior Management Accountant, you will be responsible for Overseeing the revenue recognition process Ownership of monthly management accounts Lead budgeting & forecasting Commentary and analysis regarding business performance - using PowerBI Use Netsuite to support the business and assist key leaders with the application of the software What you'll need ...

Pilot Group seeks an experienced Senior Finance Manager to join the Group Finance team in the UK. You will lead a small team and own month-end close, management reporting, budgeting, forecasting, cash management and financial controls. This hands-on role blends strong technical finance with business partnering, delivering accurate … financial information, insight and challenge to support performance and decision-making. You'll drive ERP implementation and process improvements across the group. #J-18808-Ljbffr ...