26 to 50 of 213 Budgeting and Forecasting Jobs in the UK

live, where they go, what media they consume, what they purchase, what their interests are. We bring this to life with rich visuals and insights before making those learnings available to power better media planning, buying and measurement. About the role We pride ourselves on providing spectacular levels of service … and insight to our clients, therefore rely on our Sales team to manage the entire sales cycle in terms of finding new clients and closing sales, whilst also providing professional after-sales support to ensure client retention. Duties and responsibilities Key responsibilities and duties will include: Drive commercial opportunities within ...

working on a number of strategic programmes within the Transformation Finance portfolio. You will be responsible for leading the business analysis within key programmes and delivering them to a high-quality standard through to implementation. This role plays a significant part in understanding the challenges faced by business and ensuring … that the new solutions alleviate these. You will contribute to the business process catalogue and shape this for your given portfolio. You will work closely with the programme lead and change lead within Transformation particularly in the Finance space. You will collaborate closely with business stakeholders as well as technology ...

Overview Finance Director - UK Remote — Director of Finance role at Virtuoso QA. Lead financial strategy, strengthen financial visibility, and partner with leadership to shape key business decisions as the company continues to scale. About Virtuoso Virtuoso QA is a fast-growing AI-driven software testing platform helping enterprise engineering teams … dramatically accelerate the speed and reliability of software delivery. We are a profitable B2B SaaS company growing over 30% year-on-year, on target to exceed Rule of 40 performance, with a globally distributed team across the UK, Portugal and India. Virtuoso is entering an exciting phase of growth and ...

+ bonus Head of FP&A Cheshire (5 days on-site) £130,000 + bonus An international SAAS business is seeking an experienced and commercially driven Head of FP&A to lead its commercial function and drive EBITDA growth. There is a realistic opportunity to progress to Finance Director (#1 … being in the business. This is a key leadership role within the commercial finance team, responsible for delivering strategic insight, driving business performance, and supporting senior stakeholders with high-quality analysis and decision-making support. The successful individual will have proven leadership capabilities, a background of working closely with sales ...

Lead Product Manager role at the Driver and Vehicle Licensing Agency (DVLA) in Swansea (hybrid working) Reference number - (phone number removed) £69,501 salary + excellent benefits including: Civil Service Pension with an employer contribution of 28.97% - DVLA contributes £20,134 towards you being a member of the Civil Service … annual leave), plus 8 bank holidays + a privilege day for the King's birthday A range of training courses to specialist skills workshops and opportunities to grow your expertise Flexible working options that encourage a great work-life balance A culture encouraging inclusion and diversity with a range ...

Role : Change and Release Manager Length : 12 Months Rate: £512 per day via umbrella Location: 1 day per week in London ***CANDIDATES MUST BE SOLE UK NATIONALS TO BE CONSIDERED FOR THE OPPORTUNITY*** Key Responsibilities Change and Release Management Own and manage the end-to-end release lifecycle, from planning … through to deployment and post-release review. Ensure effective planning and coordination of releases across teams and stakeholders. Maintain delivery momentum by proactively identifying risks, dependencies, and blockers. Ensure releases are aligned with business priorities and timelines. Agile & Lean Practices Promote and embed Agile and Lean methodologies across delivery teams. ...

client, Cambridge Education Group (CEG), is seeking a new Director of Online Course Development for its iheed and CEG Digital divisions. Since 1952, CEG has partnered with institutions across the globe, providing flexible solutions that drive student success and help universities thrive. Founded by doctors and healthcare professionals, iheed … forefront of delivering world-class online clinical education in partnership with world-leading medical universities and training bodies. CEG Digital partners with prestigious, high-quality universities to deliver online or blended courses to a global market on a part-time, flexible basis. Reporting to the Chief Revenue Officer, the Director ...

leading technology company transforming payments by putting customer experience first. We offer integrated solutions that include payment processing, VAT refunds, dynamic currency conversion, and management services for merchants in the Retail and Hospitality sectors worldwide. In recent years, we have experienced significant growth, expanding our services and global presence. With … strong private equity investors, Advent International and Eurazeo, we have the financial capital and expertise to grow our capabilities and reach through acquisitions. Our mission is to create a world of connected commerce where payments are simple, secure, and seamless, enabling our partners to deliver exceptional experiences to their customers. ...

senior commercial leadership position, responsible for the day-to-day team management of a growing new business sales team, defining the revenue strategy and building a powerful partnership system that drives long‐term, sustainable growth. You’ll bring a blend of commercial acumen and hands‐on leadership, with the ability … influence at executive level and create clarity in a fast‐moving, ambitious environment. This role offers growth and development, and the opportunity to make a significant impact within a growing business. The ideal candidate will have experience within Environment, Health, and Safety or Governance, Risk, and Compliance, a similar SaaS ...

/007221) Location: Reading (Hybrid – 3-4 days per week) Salary: Competitive Salary Overview We are seeking an experienced Commercial Director to lead and oversee commercial operations across a major UK client engagement. This is a senior leadership role responsible for managing commercial governance, financial performance, and operational structure, while … leading a distributed team across the UK and India. This role offers the opportunity to shape and scale commercial frameworks within a growing account, with scope to expand as additional business is secured. Key Responsibilities Commercial Leadership & Governance Own and manage the end-to-end commercial function for a large ...

growing technology business is seeking a Finance Manager to strengthen reporting, improve financial visibility, and support commercial decision-making as the company continues to scale. Operating in a fast-paced and evolving environment, finance plays a central role in driving performance, supporting investment decisions, and building scalable processes. This … broad role offering ownership across reporting, planning, and financial control. The Role Reporting to the Finance Director, the Finance Manager will oversee the month-end process, support budgeting and forecasting, and ensure strong financial governance across the organisation. The role requires a balance of technical accounting strength and commercial awareness ...

Analyst £45,000 - £50,000 London- Hybrid Role Summary The Consultancy Group are seeking a detail-oriented FP&A Analyst to support budgeting, forecasting, reporting, and cost control across the business. The role will assist in delivering accurate financial insights and monitoring performance to support decision-making. The opportunity … work for a Global Consultancy business. Key Responsibilities Support monthly, quarterly, and annual financial reporting Assist with budgeting and forecasting processes Perform variance analysis (actual vs budget vs forecast) Monitor headcount and operational costs Support cost control initiatives and efficiency improvements Track KPIs and financial performance metrics Partner with finance ...

client is a highly reputable, well-established environmental consultancy with a strong track record of delivering high-quality work across policy, strategy, design, and assessment. From its base in London, it operates nationally across the UK and also has an international presence in Europe. The organisation works on a wide … range of complex and meaningful projects from major infrastructure and planning schemes through to government advisory work and expert input on environmental strategy. Much of its success comes from long-standing relationships with clients who value both the technical expertise and the collaborative approach of the team. ...

Pattern: Mon-Fri 9am-5pm Salary: £45,000 - £50,000 Benefits: 31 days holiday, discounted gym membership, enhanced pension, private healthcare, employee wellbeing support and career coaching WHO WE ARE At GoFibre were on an exciting journey to revolutionise broadband capabilities for homes and businesses in rural towns and villages … across Scotland and the north of England, connecting communities and affording them digital capability equal to their city counterparts; whilst being as environmentally conscious as possible, and creating social value in the areas we serve. Our story is only just beginning. Were growing fast and we dont intend to slow ...

Londontime type: Full timeposted on: Posted Todayjob requisition id: JR2436**Director, Programme Delivery****Location:** Cambridge & London**Department:** IT**Job type:** Full Time**Join us and make a difference when it matters most!**At Mundipharma, we are proud of the work we do to bring innovative treatments to patients. We challenge … ourselves constantly to deliver more for patients, healthcare professionals, our partners, and our employees.**Role summary**The Director, Programme Delivery reports into the Chief Information Officer and holds end-to-end accountability for both the strategic direction and the operational execution of the Mundipharma critical IT programmes. The role sets ...

excited to be representing a well-established IT and Technology company based in Salford, North West, in their search for a dedicated Permanent Management Accountant. This role is perfect for someone with a solid background in management accounting, especially within the technology sector. As part of a thriving private organisation … will play a key role in shaping the financial future of the company through accurate forecasting and budgeting. We’re looking for a proactive and detail-oriented professional who can bring their expertise and enthusiasm to this dynamic environment. Assist in preparing consolidated Group Management Accounts and Board Reports ...

available to start immediately or on short notice . The role offers hybrid working, with 2 - 3 days per week in the office and would suit a seasoned Accountant or Finance Manager. Reporting directly to the Chief Financial Officer as part of a small finance team, the Financial Controller will … take overall responsibility for the finance function across the UK business and two overseas subsidiaries. This is a broad, hands-on role and would suit an experienced Financial Controller who enjoys operating at both strategic and transactional levels within an SME environment. The successful candidate will play a key role ...

Senior EPM Consultant Keyrus Consultants are collaborative, curious and solution‐oriented, working closely together to deliver high‐impact outcomes for our clients. We are looking for experienced Enterprise Performance Management (EPM) professionals who enjoy solving complex business challenges and thrive in fast‐paced, evolving environments. As a Senior EPM Consultant … will play a key role in designing and delivering EPM and Performance Management solutions across finance, sales and operations. You will work closely with clients and internal teams to translate business needs into robust planning, reporting and analytics solutions, leveraging a variety of EPM technologies. This role offers the opportunity ...

Days Agojob requisition id: 10012900## Job Description:# What you’ll doAs the Head of Business Channel – EMEA, you will be a strategic and results-driven leader responsible for accelerating B2B growth across the region. This pivotal role combines commercial sales leadership with strategic marketing oversight to deliver revenue growth … market share expansion, and strong brand positioning across EMEA.You will lead within a matrix organisation across a multi-disciplinary team, covering Sales, Channel Development, and B2B Marketing, ensuring alignment between go-to-market strategies, account management, and demand generation activities. You’ll partner closely with regional business units, product, and ...

Competitive (including bonus) Job Description Workday Finance Principal Consultant is expected to be instrumental in leveraging the Workday Financial Management system to drive efficient and accurate financial operations. You will collaborate closely with finance, accounting, IT, and other cross‐functional teams to optimise our Workday financial solutions, ensure data integrity … and provide actionable financial insights. Your role In the role of Workday Finance Principal Consultant you will be instrumental in leveraging the Workday Financial Management system to drive efficient and accurate financial operations. You will collaborate closely with finance, accounting, IT and other cross‐functional teams to optimise our Workday ...

Project Systems (PS) Functional Analyst We are seeking an experienced SAP Project Systems (PS) Functional Analyst to support the delivery, optimisation, and ongoing enhancement of SAP PS capabilities within an enterprise environment. This role will act as a key functional link between Finance, Project Controls, and SAP delivery teams , ensuring … that project financial processes, cost management, reporting, and system integrations operate effectively across the organisation. Working within an Agile delivery environment , you will play a critical role in stabilising existing SAP PS functionality, driving continuous improvement, supporting system integrations, and ensuring alignment between SAP PS, SAP Finance/Controlling, and ...

hiring a Finance Data Analyst to support data-driven decision making across the business. This role is heavily focused on data analysis, reporting, and delivering actionable insights through Power BI and financial reporting tools. You’ll play a key role in helping stakeholders understand business performance, identify trends, and improve … operational efficiency through meaningful analysis. Working closely with senior finance stakeholders and operational teams, you’ll turn complex data into clear commercial insights that support budgeting, forecasting, and strategic decisions. What you’ll do Analyse large volumes of financial and operational data to identify trends, risks, and opportunities Build and ...

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 ...

month fixed-term contract (Maternity cover), supporting the end-to-end procurement cycle. This role will partner closely with Business Heads, Finance, and IT, while also leading the implementation of a new target operating model and procurement strategy. This is a fantastic opportunity to step into a high-impact role … driving operational excellence and shaping procurement best practice across the business. What youll be doing Leading day-to-day procurement operations and ensuring a high standard of delivery and customer service. Managing and developing the procurement operations team, including prioritisation and performance oversight. Implementing a new target operating model and ...

Region: EMEA - Europe, Middle East and Africa Work Persona: Flexible Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today — ServiceNow stands as a global market leader, bringing innovative … enhanced technology to over 8,100 customers, including 85% of the Fortune 500®. Our intelligent cloud-based platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But this is just the beginning of our journey. Join ...