76 to 100 of 123 Budgeting and Forecasting Jobs in the UK excluding London

Business Partners who want to work at the heart of a fast-moving technology environment. If you enjoy shaping commercial decisions, supporting strategic growth and partnering closely with senior stakeholders, this could align perfectly with your next career move. Finance Business Partner Full Time Hours - Hybrid working Leeds … support several innovative, scaling technology organisations that are strengthening their commercial finance capability. These businesses operate in dynamic markets, value data-driven insight and work with their finance team/partners to translate numbers into meaningful commercial information What you'll need to succeed Qualified in ACA, ACCA or CIMA ...

Business Partners who want to work at the heart of a fast-moving technology environment. If you enjoy shaping commercial decisions, supporting strategic growth and partnering closely with senior stakeholders, this could align perfectly with your next career move. Finance Business Partner Full Time Hours - Hybrid working Leeds … support several innovative, scaling technology organisations that are strengthening their commercial finance capability. These businesses operate in dynamic markets, value data-driven insight and work with their finance team/partners to translate numbers into meaningful commercial information What you'll need to succeed Qualified in ACA, ACCA or CIMA ...

seeking a hands-on Workday Financials contractor to support our client on an ongoing implementation. This contract will be for 6 months and will be remote with one visit per month to Glasgow. Inside of IR35 £350 - £400 a day Key responsibilities Workday Financials reporting, configuration & testing Lead/support … data validation & defect tracking Support budgeting & forecasting (investment & corporate) Build and enhance MI and reporting insights Ensure strong data integrity, controls & audit compliance Provide hands-on finance ops support (journals, AP/AR) Assist with investment valuations (DCF, analysis, documentation) About you Strong Workday Financials experience (essential) Proven in finance ...

appointment of a Vice President of Finance. Reporting directly to the CFO, this is a highly visible leadership role responsible for building and scaling a global finance function across multiple jurisdictions. This opportunity would suit a finance leader who enjoys operating in fast-paced, growth-oriented environments and has experience … SaaS/DaaS/Information Services International finance operations ideally the US FP&A, reporting & controls Treasury, tax & transfer pricing Finance transformation & systems Investor and board-level reporting Key responsibilities include: Leading financial planning, budgeting & forecasting Overseeing global reporting & governance Managing treasury, cash flow & FX exposure Supporting international expansion ...

seeking a hands-on Workday Financials contractor to support our client on an ongoing implementation. This contract will be for 6 months and will be remote with one visit per month to Glasgow. Inside of IR35 £350 - £400 a day Key responsibilities Workday Financials reporting, configuration & testing Lead/support … data validation & defect tracking Support budgeting & forecasting (investment & ... WKCL1_UKTJ ...

sites – mainly Milton Keynes Hours: 37 hours per week Reporting to: Stephen Clarke – DSR Senior Project Manager The Role Owing to our continued growth and trusted reputation, we are seeking a skilled and proactive Technical Project Manager to join our Digital Sensitivity Review team. This position is ideal for someone … with a solid understanding of project management with strong technical awareness. You will bridge the gap between business stakeholders and engineering teams, ensuring projects are delivered on time, within budget and to the required quality. You will work closely with government department customers, data scientists and software developers together with ...

Type Regular Employee Studio/Department EA Mobile - Playdemic Work Model Hybrid Description & Requirements Electronic Arts creates next-level entertainment experiences that inspire players and fans around the world. Here, everyone is part of the story. Part of a community that connects across the globe. A place where creativity thrives … perspectives are invited, and ideas matter. A team where everyone makes play happen. Playdemic is a BAFTA Award-winning developer and publisher of mobile games, focused on creating fun and engaging, free-to-play game services for iOS and Android, including the global smash hit, Golf Clash. Golf Clash ...

provides “Intelligent Video” solutions. We focus entirely on solving real-world industry problems by fusing new technology in the field of Video, IOT, Cloud and AI providing end to end solutions which allow our customers to dramatically improve their operational efficiency and safety. Our culture is one of high-quality … technical delivery and we work at a speed that many industries are unaccustomed to; we have done this by building a team dynamic that challenges and empowers our people and creating an environment where everyone contributes and learns. We are growing, profitable and have ambitious plans to continue expansion ...

Chief Technology Officer Aurora is a fast-growing, software‐focused global business. We are looking for an experienced Head of Information Security to shape and deliver the next phase of our Information Security strategy. This is a high‐impact leadership role at the centre of Aurora’s continued growth … global, data‐rich and increasingly software‐led business. You will lead and evolve our Information Security function, ensuring that security strategy, governance, controls and culture remain effective, proportionate, and aligned to business priorities. You will work closely with senior leaders and operational teams across the business to ensure that security ...

Coordinator Location: Havant, Hampshire, PO9 Contract: Permanent, Full-Time Reports to: Technical Director JOB OVERVIEW Aura Retrofit is one of the leading energy efficiency and retrofit installers in the South of England. We deliver the full range of domestic energy efficiency measures (heat pumps, solar PV and battery storage, insulation … markets. As the Technical Coordinator, you will support construction projects from a technical point of view. Day-to-day, you could be drawing up and interpreting plans, diagrams and schedules, coordinating paperwork and dealing with enquiries. KEY RESPONSIBILITIES • Assess the suitability of residential properties for retrofit using RdSAP data and ...

Senior Marketing Manager to join their team in Holborn, London. Overview Reed.ai is an ambitious early-stage AI company transforming how people find work and businesses hire talent. We’re building a smarter, faster recruitment service for SMEs and are scaling quickly with the backing, ambition, and pace to disrupt … market. We’re looking for a Senior Marketing Manager to lead and scale our marketing function. This is a hands-on role for someone strategic, creative, and commercially driven, with expertise across paid social, SEO, PPC, CRM, and growth marketing. You’ll work closely with the Chief Customer Officer ...

candidate will be part-qualified (CIMA/ACCA) with a drive to gain full accreditation. This Business Finance Analyst will primarily support our Commercial and Transport departments across the business in understanding their financial performance against their KPIs (Budget, Last Year, Forecasts, Market). The role will also assist … business partnering elements of the Commercial and Transport functions: Weekly/Monthly Reports, Forecasting (EYE & Rolling Forecast), and Budgets. The position is perfect for someone looking to move into a larger company and start to build their business partnering experience with key high-value departments, whilst working towards their full ...

recruiting to strengthen our internal digital capability. These roles are central to building sustainable in‐house expertise that supports the design, development, and delivery of digital solutions across the transport network. A key focus of this campaign is creating new opportunities. As a result, we are recruiting a Principal Machine … Learning Engineer to play a leading role in shaping the future of digital services across National Highways. Our Digital Lab designs and manages innovative data products and services in‐house, while building external partnerships and increasing adoption of our digital assets to improve customer journeys, support the Strategic Road Network ...

high-growth, cloud-based, SaaS subscription business. Our technology helps our customers to manage their supply chain governance, risk management and compliance. We work across public and private sector and have over 250k customers across the UK across 20 different sectors including construction, transport, retail, hospitality education, facility and property … management, manufacturing, local and central government. Role Summary: The PPC Manager will be responsible for developing, executing, and optimising paid media campaigns across platforms such as Google Ads, Bing Ads, and social media to drive quality leads and contribute to the overall commercial growth of the organisation. The ideal candidate ...

Full Time Role - Up to £55,000 Overview A growing technology services provider is seeking an IT Project Manager to lead client onboarding, offboarding, and transition projects. This role is responsible for ensuring seamless integration of systems and processes, delivering projects on time and within budget, and maintaining high levels … customer satisfaction. It requires strong stakeholder management, financial oversight, and the ability to manage complex projects under pressure. Key Responsibilities Lead end-to-end client onboarding and offboarding projects Plan, manage, and deliver transition and infrastructure projects within agreed timelines and budgets Conduct and oversee network discovery audits ...

About Us: Tech Mahindra offers technology consulting and digital solutions to global enterprises across industries, enabling transformative scale at unparalleled speed. With 150,000+ professionals across 90+ countries helping 1100+ clients, TechM provides a full spectrum of services including consulting, information technology, enterprise applications, business process services, engineering services, network … services, customer experience & design services, AI & analytics, and cloud & infrastructure services. It is the first Indian company in the world to have been awarded the Sustainable Markets Initiative’s Terra Carta Seal, in recognition of actively leading the charge to create a climate and nature-positive future. Job Description ...

role of Project Controls Analyst involves supporting the delivery of key projects through effective planning, monitoring, reporting and analytics. This is a permanent role, and would require candidates to be on-site 3 days per week in East London Client Details Our client is a Utilities business. This … permanent role, and would require candidates to be on-site 3 days per week in East London Description Project Controls, Governance & Ways of Working Support adherence to the company's delivery governance framework, lifecycle, phase-gates, mandatory artefacts, controls standards, and approvals. Ensure controls processes for schedule, cost, risk, issues ...

Bradley David Associates is seeking a Senior Technical Manager to lead our clients technical department, driving innovation, operational excellence, and strategic growth across global event production operations. This is a leadership role where you’ll oversee technical strategy, manage international teams, and ensure technology and processes remain industry-leading. What … Doing: Leadership & Strategy Lead and develop the technical department strategy Oversee all technical aspects of event delivery Drive continuous improvement and innovation Advise senior stakeholders on technology and investment decisions Operations & Team Management Manage and mentor technical teams across the UK and USA Coordinate workloads and ensure efficient project delivery ...

delivery outcomes for a 50 to 60 person, multi workstream technology program. This role leads delivery governance, execution discipline, stakeholder management, and operational readiness across platform, application, data, AI, security, SRE, QA, integration, and enablement teams. Key Responsibilities Own integrated delivery plan, milestones, dependencies, and release calendar across all workstreams. … governance cadence including steerco, delivery reviews, RAID, and decision logs with clear actions and owners. Lead senior stakeholder engagement and provide concise, data driven reporting on progress, risks, and outcomes. Drive delivery excellence across scope, schedule, quality, and reliability with measurable acceptance criteria. Ensure secure by design delivery in partnership ...

Recruitment are partnering with an expanding IT services organisation to recruit a Team Manager to lead and develop a core service delivery function providing solutions to the corporate SME market across both Norfolk and the UK. This is a pivotal leadership role, responsible for stabilising, developing and driving the performance … service within the business. Leading from the front, this senior-level role will combine technical credibility, project scoping, planning and coordination, commercial awareness and strong people management to deliver high-quality outcomes for clients. This is a hands-on position and you’ll be expected to remain technically credible while ...

technology space as they look to appoint a commercially minded FP&A Controller. This is a fantastic opportunity to move beyond reporting and become a true business partner, influencing strategy, driving performance, and working closely with senior leaders. This isn’t just about the numbers. It’s about using them … tell a story, challenge thinking, and drive smarter decisions. What will the FP&A Controller role involve? You’ll take ownership of planning and forecasting across key business units, partnering with senior stakeholders to provide clear, forward-looking financial insight. Leading budget and forecasting cycles, challenging and enhancing business submissions ...

Title: Sales Operation Manager Location: Reading (initially 3 days per week onsite and later 1-2 days per week) Duration: 12 months contract initially Max. Budget: £80k - £98k per annum + paid holidays + pension or £400 - £513 per day Inside IR35 Job Description: The dedicated Sales Operations owner … Partnerships & Retail business, will manage forecasting, performance tracking, budget oversight, and operational cadence for the global retail rebate programme. Partnering closely with Sales, Finance, FP&A, Global Ops, Partner Ops and our external Vistex agency you will ensure the business runs on a consistent set of KPIs, with an accurate ...

About The Role FDM is a global business and technology consultancy seeking Senior Agile Delivery Manager to support a Systems Integrator/Consultancy client's large portfolio of work with and end Public Sector client. This role operates across concurrent Agile delivery teams, providing strategic leadership across multiple deliveries, services … and products to ensure consistent, predictable, and high-quality outcomes aligned to client objectives. This is initially a 6 month contract with very good prospects for extensions due to the clients roadmap, and will be a hybrid (2-3 days a week) role that will be based in Telford with ...

Daniels are partnered with a growing UK business to recruit an IT Operations & Transformation Manager, a key hire to drive improvements across technology, systems, and infrastructure. This is a high-impact role where you'll sit between day-to-day IT operations and longer-term transformation, helping the business modernise … landscape while ensuring everything continues to run smoothly. The Role You'll take ownership of IT operations while leading initiatives to improve systems, processes, and overall technology capability across the business. Key responsibilities include: Leading day-to-day IT operations across infrastructure, systems, and support Driving technology transformation and continuous ...

This is an excellent opportunity within the IT sector for a fully qualified accountant (CIMA/ACCA/ACA) to join a well-established and high-performing finance team during a significant phase of growth and operational transformation. The role is ideally suited to an experienced Management Accountant seeking … broad and commercially focused position. The position offers strong long-term career development opportunities, allowing you to further build on your technical and commercial expertise while playing a key role in supporting financial performance, operational efficiency, and strategic decision-making across the organisation. In your role as Management Accountant ...