26 to 50 of 156 Budgeting and Forecasting Jobs in the UK excluding London

client, a fast-growing and innovative organisation operating within the technology sector, is seeking an experienced Finance Manager to support its continued expansion. This is an exciting opportunity to join a dynamic business with a strong growth trajectory and a collaborative team culture. Reporting directly to the senior leadership team … Finance Manager will play a pivotal role in overseeing financial strategy, governance, and day-to-day operations. You will be responsible for ensuring financial stability, driving performance, and supporting the business as it scales. This is a key leadership position with responsibility for managing and developing a small finance team ...

DAYS HOME) £45,000 to £50,000 + BENEFITS + HYBRID WORKING + STUDY SUPPORT THE OPPORTUNITY: We're partnering with a fast-growing and successful business that's investing heavily in its finance function and technology, as it continues an exciting period of growth and transformation. This … outstanding opportunity for a Management Accountant to join a collaborative finance team, working closely with the Financial Controller and supporting a portfolio of businesses. You'll take ownership of the monthly Management Accounts, Month-End reporting, statutory accounting, and financial analysis, whilst playing a key role in driving automation, process ...

This role has 3 direct reports. (Two Finance Team and One IT Team member, plus Health & Safety Delegates). Duties: Direct & control the Finance team & IT team, ensure they are competent, motivated & developed to carry out their duties to the required standard. Ensure that Health & Safety policy & procedures are implemented … business and adhered to with an effective reporting mechanism. Develop & manage a financial strategy that supports & drives the company's business objectives Lead the annual budgeting and forecasting process for the business so that the group has a clear financial plan and can manage performance proactively. Provide advice and support ...

Senior Finance Business Partner, Data & Technology London | Hybrid | c.£100,000 + excellent bonus and benefits Altum Consulting are supporting a large, international organisation in the appointment of a commercially minded Senior Finance Business Partner. This is a highly visible role acting as the key finance partner to the Group … Data & Technology function and Group CTO. The successful candidate will provide high-quality financial insight, challenge and decision support across a substantial technology and central overhead portfolio. The role will be responsible for improving financial management across Data & Technology, strengthening forecasting accuracy, supporting investment prioritisation and ensuring technology spend delivers ...

Excellent Benefits UK Wide/Hybrid - 1 day a week in the office based in Warrington, Cheshire We are partnering with a well-established and highly respected national franchise organisation within the care sector to recruit an experienced Business Development Consultant to support the ongoing growth and performance … franchise network. This is a commercially focused, relationship-led role supporting business owners to grow profitable, sustainable businesses while maintaining exceptional operational and service standards. The successful candidate will combine strong commercial acumen with the ability to influence, coach and challenge franchise owners in a supportive and constructive way. ...

Project Manager Salary: from £45 - 60,000 Location: Portsmouth Intro Sirius Digital are a rapidly growing software engineering 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, end-to-end software engineering 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 Project Manager to support the delivery of a range of high-profile Agile and Waterfall technology projects ...

Director of Strategic Finance & FP&A. Backed by leading global private equity investor KKR, IQ Geo is an innovative software business helping telecommunications, utility and infrastructure operators build and manage the networks that power the modern world. Entering an exciting phase of international growth, IQ Geo is seeking an exceptional … finance leader to join its Executive Finance team. This highly visible position will work directly with the CFO, CEO, and Executive Leadership Team, providing insight into commercial and strategic decision making. You will drive performance, value creation and long-term growth across the business. Reporting to the CFO, the Director ...

Furness. Yoou will be responsible for supporting the Cost Control Lead in providing control to budget holders supporting cost control of key services contracts and assuring the procure to pay process is being followed and for supporting all elements of procurement, variation control, time-writing and cost forecasting to ensure … proactive cost management and alignment with workscope requirements as well as provide SAP administration support. Working closely with the Cost Control Lead, the Cost Controller will be responsible to • Deliver cost reporting and cost control on nominated categories of spend and create baselines. • Support the preparation of monthly accruals and ...

join its CIO/CT&O function, supporting a complex portfolio of transformation programmes. This role will sit within the central Portfolio Delivery team and work closely with senior Programme and Project Managers to drive robust governance, financial control, and portfolio reporting across a multi-million-pound change portfolio. … Responsibilities of the PMO Lead: · Lead PMO delivery across a portfolio of projects (£20m–£40m annual spend), ensuring strong governance, control, and delivery oversight · Own and manage portfolio-level RAID, change control, and dependency tracking across multiple programmes · Drive resource planning, forecasting, and capacity management across the portfolio to support ...

About Scrumconnect Consulting Scrumconnect Consulting is a multi-award-winning digital consultancy delivering impactful technology solutions across UK Government and regulated industries. Our work has positively influenced the lives of over 40 million UK citizens. As a trusted Workday partner, and having successfully implemented Workday internally across our own organisation … bring genuine hands-on expertise to every engagement. We are expanding our Workday Adaptive Planning practice and are looking for an experienced Lead Adaptive Planning Consultant to drive successful client delivery and help shape the future of our practice. About the Role As the Lead Adaptive Planning Consultant, you will ...

About Scrumconnect Consulting Scrumconnect Consulting is a multi-award-winning digital consultancy delivering impactful technology solutions across UK Government and regulated industries. Our work has positively influenced the lives of over 40 million UK citizens. As a trusted Workday partner, and having successfully implemented Workday internally across our own organisation … bring genuine hands-on expertise to every engagement. We are expanding our Workday Adaptive Planning practice and are looking for an experienced Lead Adaptive Planning Consultant to drive successful client delivery and help shape the future of our practice. About the Role As the Lead Adaptive Planning Consultant, you will ...

looking for a Senior Finance Business Partner (Tech Services) to partner with senior business leaders, providing financial insight that drives strategic decision-making and commercial performance. Working closely with the Head of FP&A , Group Operations Director, and business unit leaders, you'll take ownership of financial planning, forecasting, reporting … and performance across a portfolio of businesses. This is a highly visible role offering genuine influence, autonomy, and the opportunity to shape the future of a fast-growing, private equity-backed technology group. Requirements What you'll be doing: Partner with senior stakeholders to drive commercial performance and strategic decision ...

Delivery Lead (AI) Bringing structure, momentum, and clarity to AI delivery at scale We're looking for an experienced Delivery Lead (AI) to support and coordinate the delivery of AI-enabled products and technical capabilities across a growing organisation. This is a senior delivery role , operating across multiple teams and … initiatives, with responsibility for bringing coherence, pace, and control to an evolving AI delivery roadmap. You'll sit at the centre of complex workstreams, working closely with engineers, AI practitioners, product leaders, and fellow delivery managers to ensure work is well-planned, well-resourced, and progressing smoothly . AI adoption ...

join a rapidly growing technology business at the forefront of developing advanced solutions for the customers. The organisation combines cutting-edge research, technical innovation and commercial delivery, bringing together a team of highly qualified specialists to solve complex operational challenges for high-profile customers.As part of an ambitious growth journey … will work closely with senior leadership to help scale the business, strengthen operational maturity and support long-term strategic development. Your new role You will act as a key member of the Senior Management Team, partnering with the CEO to support business growth, commercial decision-making and long-term strategic ...

Working pattern: Hybrid Are you at your best in a fast-paced, constantly evolving environment where priorities can shift, plans need to be remapped and senior leaders rely on Finance to bring clarity? We are looking for a commercially minded Change Cost Finance Business Partner to provide strategic financial leadership … across a major portfolio of transformation and change activity. This is a high-profile role with exposure to senior executives and Programme Directors, supporting investment decisions across a significant Technology and Change budget. You will provide insight, challenge and structure in an environment where change moves quickly and ambiguity ...

month inside of IR35 temporary contract. Due to a sustained period of growth, my client needs immediate support with data collection, analysis, reporting, and revenue-generation activities. The successful Data Analyst will be comfortable working with large volumes of financial data, extracting information from multiple systems, and producing accurate reports … critical business decision-making. This is a hands-on Data Analyst role requiring someone who can quickly understand existing processes, work to tight deadlines, and proactively engage with stakeholders across global teams to obtain required information. It will suit a Data Analyst who has either come from or worked within ...

meetings) Reports to: Chief Executive Finance isn't just about numbers. It's about making change possible. At Bond, we believe a more just and equitable world is possible. As the UK network for organisations working in international development, we bring together more than 300 civil society organisations united … shared ambition: to tackle poverty, inequality and injustice around the world. We champion the sector, influence policy, strengthen organisations and create the connections that enable our members to achieve greater impact together. International development is changing. Funding is becoming more complex. Expectations are growing. Organisations are navigating increasing uncertainty while ...

Salary range £130,000 - £150,000 + Fantastic Annual Bonus The role is for a Finance & IT Director to lead the Group's finance and IT functions, taking responsibility for financial reporting, statutory compliance, technology strategy, and supporting the continued growth of a multi-entity business. DUTIES & RESPONSIBILITIES: Lead … Group finance function and consolidated reporting. Oversee budgeting, forecasting, and cash flow. Manage statutory accounts, audits, and compliance. Develop financial controls and reporting processes. Lead and develop the finance team. Oversee the Group's IT systems and technology strategy. Support acquisitions, system integrations, and business growth. Partner with the Group ...

role Our client, an established professional services firm operating in a structured, data-driven environment, are hiring a People Systems Analyst to own and deliver their HRIS capability. You will lead the implementation and optimisation of a new Dayforce HRIS platform , improving HR processes, data quality and reporting across … business. This is a hands-on systems role working across Dayforce, HR data, reporting tools and stakeholder teams in a delivery-focused, transformation environment. Key responsibilities Lead implementation of Dayforce HRIS including configuration, testing and rollout Own day-to-day administration of the HRIS platform including updates and issue resolution ...

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 ...

Procurement Specialist for manufacturing and distribution organisation based near Aberdare Your New Company Hays are delighted to be partnering with a leading international manufacturing and distribution organisation headquartered in South Wales to recruit an experienced Indirects Procurement Specialist. Operating across multiple international markets, the organisation is committed to continuous improvement … operational excellence, and sustainable business growth.This is a newly created opportunity offering significant scope to influence procurement strategy, drive commercial value, and establish best practice procurement processes across the wider business. Your New Role As Procurement Specialist, you will take ownership of a diverse portfolio of indirect spend categories including ...

Remote Part-time Finance Manager: An established technology and consultancy business is looking to appoint a commercially minded Finance Manager to take ownership of its finance function while partnering closely with senior leadership. This is a hands-on and strategic role, offering flexibility, remote working, and the opportunity to drive … continuous improvement across the business. Client Details Our client is a well-established international technology and consultancy business supporting enterprise organisations through digital transformation, automation, project portfolio management and business change initiatives. Operating across multiple global markets, they are currently investing in growth and transformation and are seeking a Finance ...

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 ...

qualified accountant with 2–3 years' post-qualified experience looking for your next challenge? Ready to step away from traditional practice and join a business that's redefining what modern accounting looks like? We're working with a rapidly growing, technology-led accountancy practice that partners exclusively with ambitious startups … and scale-ups. Combining exceptional client service with AI, automation and cutting-edge technology , they're transforming how finance supports high-growth businesses. If you're commercially minded, enjoy building relationships, and want to work with innovative founders while helping shape the future of the profession, this is an opportunity ...

recruit an FP&A Analyst with strong Power BI expertise. This is an exciting opportunity to play a key role in developing insightful reporting and dashboards that drive business performance and support strategic decision-making. Working within a high-performing FP&A team, you'll combine commercial finance with data … visualisation, delivering meaningful insights while supporting budgeting, forecasting and performance reporting. Key Responsibilities Develop and enhance Power BI dashboards, reports and scorecards, providing actionable business insight. Translate stakeholder requirements into intuitive, user-friendly reporting solutions. Improve reporting accuracy through data validation, testing and continuous enhancement. Produce weekly and monthly performance ...