76 to 100 of 697 Budgeting and Forecasting Jobs in the UK

Lead commercial finance business partnering, FP&A and business intelligence across Bulk Report to the CFO and support stakeholders across all channels and functions with analytical insights and timely reporting Lead budgeting and re-forecasting processes Define best practice FP&A and business partnering for strategic decision-making … high-growth, dynamic multichannel business Lead and mentor the finance team, fostering a collaborative and high-performance culture Communicate financial performance and drive transparency Evolve business intelligence to enable quick, informed decisions based on accurate data Evaluate investment opportunities and provide financial insights for strategic initiatives Develop P&L, balance ...

trusted growth partner for the world’s leading brands. We unite cutting-edge media intelligence and data solutions, world-class creativity, next-generation production, transformative enterprise solutions and expert strategic counsel in a single company – powered by exceptional talent and our agentic marketing platform, WPP Open, to help our clients … navigate change, capture opportunity and deliver transformational growth. We work with the world's most valuable brands and have global reach across 100+ markets, with deep local expertise.Our people are the key to our success. We're committed to fostering a culture of creativity, belonging and continuous learning, attracting and ...

Company DescriptionClick here to view how Epsilon transforms marketing with 1 View, 1 Vision, 1 Voice.OverviewOverviewEpsilon is seeking a highly commercial and strategic Commercial Director (FP&A) to partner with the Epsilon UK leadership team and drive business performance across the UK business and product portfolio.This role goes beyond traditional … financial planning and reporting. The successful candidate will be a trusted advisor to senior leaders, helping shape strategy, influence key decisions, identify growth opportunities, and improve profitability through insightful financial analysis and strong business partnership.A critical aspect of the role is the ability to translate complex financial and operational data ...

have an exciting opportunity to join a well-established and friendly organisation, where you will be an integral part of the team. Our client is recruiting an experienced, organised and proactive Practice Manager to take responsibility for the smooth and efficient running of the practice. This is a key role … within the business, working closely with the Partners and wider team to ensure that the practice operates effectively, delivers an excellent level of client service and continues to grow. The successful candidate will be comfortable working across different areas of the practice and will enjoy being at the centre ...

experienced implementation professional who thrives on leading complex change and delivering real value for clients? We're looking for a confident and versatile Implementation Senior Lead to join our specialist Implementation Team at NHS Shared Business Services. You'll be part of a collaborative, high-performing team that supports … organisations through onboarding, transformation and optimisation, working across Client Onboarding, Data & Technology, Client Success, Mergers & Reconfigurations and Strategic Delivery. Our culture is client-centred, supportive and improvement-focused, giving you the opportunity to influence, lead and make a genuine impact across the NHS. If you're motivated by delivering high ...

contract of up to 12 months . We are looking to speak with experienced Senior Project Managers who can lead complex, cross-functional programmes and projects, influencing stakeholders at all levels to define, plan and deliver strategic business outcomes. The successful candidate will bring strong leadership, governance and delivery expertise … ensuring projects are executed effectively while balancing business priorities, technical requirements and organisational objectives. Supporting both internal and external clients, you will have responsibility for leading key strategic initiatives across the business, playing a critical role within the team that is driving the future direction of the company ...

Methods Business and Digital Technology Limited Methods is a £100M+ IT Services Consultancy who has partnered with a range of central government departments and agencies to transform the way the public sector operates in the UK. Established over 30 years ago and UK-based, we apply our skills in transformation … delivery, and collaboration from across the Methods Group, to create end-to-end business and technical solutions that are people-centred, safe, and designed for the future. Our human touch sets us apart from other consultancies, system integrators and software houses - with people, technology, and data at the heart ...

entering an exciting stage of its growth. This is not a traditional, back-office CFO position. It's a highly commercial leadership role and a genuine seat at the top table, working as the right hand to the CEO and partnering closely with the wider leadership team, Board and investors. … business is looking for someone who can change the way it thinks about its numbers, unit economics and growth opportunities. You'll build the FP&A and forecasting capability required to support the next stage of scale, creating a clear, forward-looking view of business performance. You'll also play ...

business to recruit a Senior FP&A Analyst into a newly evolving finance function. Reporting directly to the Finance Director, this is a broad and commercially focused role covering financial planning, forecasting, management reporting, financial modelling and business partnering across a growing group of drinks manufacturing and distribution businesses. This … excellent opportunity for a qualified accountant with strong FP&A experience and a background in food or drink manufacturing who is looking to take on a genuinely progressive role. A key focus of the position will be using AI, automation and Power BI to improve the way FP&A operates ...

Senior FinOps Analyst, you'll be responsible for establishing and embedding FinOps practices across Skipton's technology estate. You’ll create the governance, reporting, processes and financial insights that enable better technology investment decisions, whilst ensuring cloud spend is transparent, accountable and aligned to business outcomes. This is more than … subject matter expert for FinOps, helping the organisation understand where technology money is being spent, why it is being spent, and how we can maximise value from every pound invested. At Skipton, we’re founded on fairness. We exist to do right by our members - and we believe that starts ...

MA54140 Our client, a global industry leader is seeking an FP&A Manager to join their team to contribute to annual budgets, rolling forecasts, and long-term financial planning, providing insight that supports informed decision-making across the business. Description The successful individual will likely have a Big 4 Transactional … Services background and will play a key role in supporting Group and site-level financial performance through high-quality budgeting, forecasting, reporting, and financial analysis. The role also involves producing clear, accurate management information, board-ready materials, and ad hoc financial models to support strategic and operational objectives globally. Initially ...

month contract £550 - £700 per day inside IR35 We are looking for an experienced Finance Business Partner to join a large, complex organisation and work closely with senior leaders across Product and Technology. This is a commercially focused role where you will provide financial insight, challenge and decision support across … technology investment, product planning, transformation initiatives, forecasting and performance management. You will play a key role in helping senior stakeholders understand financial performance, cost drivers, investment benefits, risks and trade-offs, while supporting effective decision-making across a complex matrix organisation. We are particularly interested in candidates with experience working ...

Summary Are you ready to shape the future of Finance & Business Management? Join us as a Business Manager and drive innovative AI for Operations initiatives. You will have the opportunity to partner with senior leaders, influence strategy and deliver measurable outcomes. You can grow your career, develop your skills and … make a meaningful impact in a collaborative and inclusive environment. As a Vice President, Business Manager within Finance & Business Management, you will support AI for Operations initiatives across the Commercial & Investment Bank. You will partner with leaders in Operations, Digital & Platform Services, Finance and Data & Analytics to deliver transformation, shape ...

SummaryAre you ready to shape the future of Finance & Business Management? Join us as a Business Manager and drive innovative AI for Operations initiatives. You will have the opportunity to partner with senior leaders, influence strategy and deliver measurable outcomes. You can grow your career, develop your skills and make … meaningful impact in a collaborative and inclusive environment.As a Vice President, Business Manager within Finance & Business Management, you will support AI for Operations initiatives across the Commercial & Investment Bank. You will partner with leaders in Operations, Digital & Platform Services, Finance and Data & Analytics to deliver transformation, shape strategy and turn ...

Manager/Business Unit Leader MWC Partners Position Reporting to the Group Leader, the General Manager is responsible for the overall leadership, operational performance and profitability of MWC Partners. The role is accountable for delivering the agreed business strategy, developing the leadership team and ensuring the business delivers sustainable profitable … growth, operational excellence and exceptional customer outcomes. Working closely with the wider Pallas Group, the General Manager will lead the continued evolution of MWC Partners by increasing recurring revenue, expanding payments revenue, driving product innovation, embedding AI across the business and adopting Group best practice to improve long-term business ...

Purchasing & Data Coordinator is an entry-level role within the Logistics and Purchasing team.The role helps with the day-to-day coordination of purchase orders and basic stock administration, while keeping purchasing data accurate in our systems (e.g. SAP, Sage, Excel). You will support the Purchasing Manager and Purchasing … Coordinator with simple analysis and reports that help the business control costs and ensure materials are available when needed.What you'll be doing...Key Responsibilities1. Purchasing Administration• Raise and receipt purchase orders for stock and non-stock items following agreed processes and guidance.• Check that quantities, prices and coding on purchase ...

Manager to join our team in either our Worcester HQ or Leamington Spa office. You will responsible for the successful delivery of technology projects and change initiatives from inception through to transition into live service. The role will provide disciplined delivery leadership, using Agile, Waterfall or hybrid approaches as appropriate … work. Working closely with business stakeholders, product owners, IT teams and third-party suppliers, the IT Implementation Manager will ensure that scope, priorities, budgets, risks, dependencies and outcomes are actively managed. The role will provide clear governance and regular RAG status reporting so that progress, decisions and required actions remain ...

owning the numbers but wants more than just the month-end routine? Do you like improving processes, working with different areas of a business and having the autonomy to make things better? We Do Group are partnering with a fast-growing software business to recruit a Management Accountant into their … team. This is a great opportunity for someone who wants genuine ownership, plenty of exposure across the business and the chance to improve how things are done as the company continues to grow. About This Business This is a fast-growth software business with an ambitious and commercially focused finance ...

Smiths Detection , part of Smiths Group , is a global leader in threat detection and screening technologies for aviation, ports & borders, defense, and urban security. Our expertise is spread across 5 R&D centers, 21 Global Offices and 7 Manufacturing Sites with 3000 Brilliant minds globally contributing for over 40 years … frontline which enables us to deliver the solutions needed to protect our society from any threat and illegal passage of explosives, prohibited weapons, contraband, toxic chemicals, and narcotics. Every minute of every day, our technology and talented team members help to make the world a safer place - https:// ...

About the Role: We're looking for an experienced BOARD EPM Consultant to join a growing delivery team, supporting clients through the design, development and implementation of BOARD Enterprise Planning solutions. This is a hands-on consulting role where you'll work directly with stakeholders to understand business requirements before … designing and developing robust planning, budgeting, forecasting and reporting solutions within the BOARD platform. You'll play a key role throughout the full implementation lifecycle, from requirements gathering through to deployment, training and ongoing optimisation. The ideal candidate will have strong BOARD development experience and be confident building multidimensional models ...

Reporting to Executive Management Location London Overview of role The Digital Technology Director is pivotal in steering the company through an extensive digital transformation and establishing a long-term technology strategy to meet the growing demands of the business. The Digital Technology Director will lead a dedicated technology leadership team … Head of Systems & Architecture, Head of Projects, Head of Data), manage relationships with third-party IT service providers and major software vendors, and oversee the deployment of various digital solutions. The role demands a leader who is not only technically exceptional in all areas of technology (especially enterprise architecture ...

global law firm with more than 3,000 lawyers advising clients across locations in the United States, Europe, Canada, Latin America, Asia, Australia, Africa and the Middle East. We provide the world's preeminent corporations and financial institutions with a full business law service. With over 50 offices and … employees worldwide, our culture is the thread that connects us, as well as our values of unity, quality and integrity. Our strategy and culture are connected – defined by shared ambition, global collaboration and a one-team mindset. We believe pioneering work happens when people are empowered to think beyond boundaries ...

Location: Hybrid/Slough, UK job type: Permanent/Full-time Sector and subsector: Leadership & Management | Senior Management AnnualFixed salary: £ 67000.00 As the UK's leading parking and technology-enabled management group, we support more than 9,000 locations across housing, healthcare, education and commercial estates. We're proud … Carbon Neutral Britain certified and committed to creating positive outcomes for our clients, communities and colleagues alike. We're growing quickly, investing heavily in technology and expanding into new sectors, creating exciting opportunities for people who want to make an impact and be part of something ambitious. Why not join ...

seeking a highly driven, collaborative Martech Product Lead to drive delivery of our martech customer data platform and adtech initiatives across multiple markets for the Chase and J.P. Morgan Personal Investing businesses. The role involves partnering with cross-functional teams and is responsible for overseeing the successful execution of martech … projects, ensuring alignment with business objectives and effficient use of resources. Culture is as important to us and we are looking for intellectually curious, new technology passionate individuals who would like to expand their skills whilst working on this exciting venture for the firm. Your work will have a direct ...

aspiration—it’s our everyday reality. Our drive to transform healthcare is informed by our blend of deep scientific expertise, human-centred creativity, and AI-driven insights, fostering a unique environment where innovation thrives and our people are impact-obsessed. As a global agency, we provide a full suite … services across healthcare communications and marketing to our clients, including top players in the pharmaceutical and biotech industries. Our #LifeatRealChem culture is rooted in our people—we believe we are best together and are committed to excellence for both our clients and colleagues. Whether you're a seasoned professional ...