1 to 25 of 37 Budgeting and Forecasting Jobs in the East of England

Warner Hotels' Technology function is managing a growing portfolio of investment across digital products, data and analytics, infrastructure, cyber security, business applications and wider transformation initiatives. As investment continues to increase, effective financial management, supplier oversight, operational governance and cost optimisation are essential to ensuring technology spend is controlled, investments … deliver value and financial processes operate efficiently. Reporting to the Head of Technology and Transformation Portfolio, the Technology Finance and Operations Coordinator will play a key role in supporting the financial and operational management of the Technology function. The role is responsible for overseeing Technology OPEX and CAPEX processes, supplier ...

Northland Controls is seeking a motivated and analytical Financial Analyst to join our Finance team in Letchworth, UK. This is an exciting opportunity to play a central role in our global finance transformation through the implementation and ongoing development of NetSuite Planning and Budgeting (NSPB). Working closely with Finance … Operations, IT, and business leaders, you'll help build the planning, forecasting, and reporting capabilities that support informed decision-making across our global organization.As a Financial Analyst, you will deliver meaningful financial insights, improve planning and reporting processes, and help drive continuous improvement across the business. If you enjoy working ...

Finance Manager £75,000 - £80,000 + Benefits Are you a Qualified, value-add Accountant with strong budgeting, forecasting and 3-5 year planning experience who enjoys building better reporting, challenging assumptions and working strategically? Aila Recruitment is delighted to be exclusively partnered with a leading manufacturing company in Hertfordshire … Manager on a permanent basis, reporting into the Head of FP&A. About the Company: * A long-established manufacturer with a great working culture and supportive environment. * £130m revenue, strong EBITDA and a focus on sustainability and impact * A standout, financially secure business spanning multiple divisions, with investment ...

Warner Hotels' portfolio of change is growing significantly, with over £5m of annual investment spanning digital products, data and analytics, infrastructure transformation, cyber security, business applications, and wider business initiatives. As the Technology and Transformation function continues to mature, effective portfolio management, governance, reporting, financial oversight and demand management … critical to ensuring strategic investments deliver business value. The PMO Manager will be the operational engine of the Technology and Transformation Portfolio function. Reporting to the Head of Technology and Transformation Portfolio, the role is responsible for establishing and maintaining effective portfolio management and governance practices across the organisation. And ...

Finance team in Hitchin as a Financial Analyst, where you will play a central role in our global finance transformation through the implementation and ongoing development of NetSuite Planning and Budgeting (NSPB). This role is crucial in building the planning, forecasting, and reporting capabilities that support informed decision-making … across our global organisation. Day-to-day of the role: Analyse financial results, operating trends, variances, and key performance indicators (KPIs) to support monthly reporting and business decision-making. Prepare financial reports, management reporting packages, forecasts, and analytical presentations for senior leadership. Develop and maintain financial models, budgets, forecasts, and ...

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 ...

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 ...

European Financial Analysis (EFA) Team – Ford Credit EuropeThe European Financial Analysis (EFA) Team plays a critical role in guiding the strategic and financial direction of Ford Credit Europe (FCE). We provide senior leadership with:accurate and timely financial and operational insightsproactive analysis to support high‐quality decision‐makingforward‐looking … projections that shape the future performance of our businessTo strengthen and scale our planning capabilities, we are recruiting an Anaplan Development Lead to drive the long‐term strategy, governance and evolution of FCE’s Anaplan platform across Europe.Minimum QualificationsAnaplan Solution Architect certification5+ years’ experience delivering full Anaplan lifecycles (design, build ...

Watford. This is an excellent opportunity for an experienced Finance Manager or Management Accountant looking for a broad, varied role with plenty of responsibility and the chance to contribute to a developing finance function. Our client operates within the technology sector and is expanding its UK operations. They're looking … practical, approachable Finance Manager who enjoys working closely with the numbers, improving processes and supporting the wider business. The Finance Manager will be responsible for management accounts, month-end reporting, budgeting, forecasting and financial controls, alongside supporting day-to-day transactional finance activities. This position would suit someone who enjoys ...

+ extension - £Negotiable per day Overview We're seeking an experienced Oracle EPM Lead to spearhead the implementation of Oracle EPM solutions supporting planning, budgeting, forecasting and reporting. Key Responsibilities Define future-state planning and forecasting processes. Lead EPM design and integration with Oracle ERP. Manage metadata, dimensions and reporting … structures. Oversee budgeting and forecasting solution design. Deliverables EPM Solution Design Planning and Budgeting Model Financial Reporting Framework EPM Integration Specifications Essential Skills & Experience Proven track record of Oracle EPM Cloud implementation. Previous experience in a large-scale FP&A transformation. Strong Financial reporting and planning processes. Excellent stakeholder and ...

support the company. You will be responsible for owning the beginning-to-end finance processing, which includes client billing, producing the monthly accounting reports and approving weekly payment runs. You will demonstrate commercial rigour; always ensuring that accurate accounting treatment is followed and that the company adheres to financial laws … and regulations. Adding value to the company via relevant financial analysis and reporting will be key to the success of this role. You will be an integral member of the finance team and your strong financial knowledge, professionalism and commitment are essential to help motivate and develop junior members ...

messy numbers into a story a finance director will actually act on, this one's worth a look. You'd be joining the Finance and Operations team of a well-established, independently owned professional services consultancy at their Cambridge headquarters, as the data-driven partner the business leans … make sense of its numbers. This isn't a role where you build a dashboard and move on. You'll define and own the KPIs and financial metrics that matter, build the Power BI reporting that senior leaders actually use, and help pull together a single reliable source of truth ...

Overview:We are looking for an EDA Optimisation Engineer to support the data-driven optimisation, analysis and maintenance of Arm’s engineering platforms. This role will work as part of a team effort to improve system utilisation/efficiency/cost-performance and touch on forecasting accuracy and infrastructure strategy.Working … within the Productivity Engineering group, there will be a focus on metrics, automation, data-engineering and problem-solving where applicable to efficiency topics, in a metrics-first/data-driven-decisions environment. We expect this work to drive scalability and vendor strategy across HPC compute, cloud, Emulation and FPGA environments.Responsibilities ...

Overview: We are looking for an EDA Optimisation Engineer to support the data-driven optimisation, analysis and maintenance of Arm’s engineering platforms. This role will work as part of a team effort to improve system utilisation/efficiency/cost-performance and touch on forecasting accuracy and infrastructure strategy. … Working within the Productivity Engineering group, there will be a focus on metrics, automation, data-engineering and problem-solving where applicable to efficiency topics, in a metrics-first/data-driven-decisions environment. We expect this work to drive scalability and vendor strategy across HPC compute, cloud, Emulation and FPGA ...

company A fast-growing international fintech business is seeking an experienced Financial Controller to lead its UK finance function. Operating across multiple markets and supporting millions of users, this innovative organisation is continuing to invest in its people, systems and processes as it scales. This is an excellent opportunity … join a dynamic business where finance plays a key role in supporting commercial growth and strategic decision-making.Your new role Reporting to the Finance Director, you will take full ownership of the UK finance operation, ensuring robust financial control, statutory compliance and high-quality financial reporting. You will lead and ...

company A fast-growing international fintech business is seeking an experienced Financial Controller to lead its UK finance function. Operating across multiple markets and supporting millions of users, this innovative organisation is continuing to invest in its people, systems and processes as it scales. This is an excellent opportunity … join a dynamic business where finance plays a key role in supporting commercial growth and strategic decision-making. Your new role Reporting to the Finance Director, you will take full ownership of the UK finance operation, ensuring robust financial control, statutory compliance and high-quality financial reporting. You will lead ...

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 ...

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

Accounts Receivable This is a fully office-based role in Buntingford SG9 you’ll need to be able to drive and commute to the office reliably. We are looking for an experienced Accounts Receivable professional for a well-established, forward-thinking business within a wider international group. Responsibilities: Generating and … issuing client invoices accurately and on time Monitoring and recording incoming payments Reconciling accounts receivable balances and resolving discrepancies Managing client queries relating to invoices, payments and credit terms Producing regular AR ageing and status reports Proactively following up overdue accounts and managing collections Maintaining accurate and up-to-date ...

Electronics Organisation Unit | Planning & Project Management (Digital Backbone Portfolio) We're looking for an experienced Project Manager to support the delivery of software, infrastructure, and technology remediation projects within a major Digital Backbone Portfolio . Reporting into the Programme Manager , you'll take end-to-end ownership of projects, ensuring … delivery to agreed scope, schedule, budget, and quality , while working closely with internal teams and third-party suppliers. Key Responsibilities Deliver software and infrastructure projects from initiation through to completion Build and maintain project plans , schedules, milestones, dependencies, and delivery roadmaps Coordinate internal delivery teams , business stakeholders, and third-party ...

Senior Digital Media Executive Department: Media - Media Planning and Activation Employment Type: Full Time Location: Norwich Description About Us Gravity Global is the world's most awarded marketing consultancy specialising in brands operating in complex markets. Led by strategy, innovation, technology, data, and creativity, we create brand-and-demand marketing … programmes that drive transformational growth for our clients. With 14 wholly owned offices across the US, Europe and APAC, and our Global Talent Hubs in emerging markets, you can build a truly global career in a rapidly scaling organisation that is shaping the future of marketing. At Gravity Global ...

Interim Financial Controller £400 – £440 per day Cambridge (Hybrid 3 days in office) Are you a Qualified Accountant with strong technical and reporting skills who can step into a senior finance role and take ownership from day one? Aila Recruitment is exclusively supporting a global technology business with the appointment … Interim Financial Controller on an interim basis until at least April 2027. About the Company: * An impact focused business with a global team and large presence in their industry. * A mission-led culture with transformation at the centre of what they do * SME business, under £10m turnover with a much ...

exciting time to work in large-scale change at CUH. We are a dynamic organisation with strong ambitions for our local, regional and national role in healthcare, research and education. Locally, we are working with community and primary care partners to redesign pathways and deliver more preventative care. Regionally … developing specialised services across the East of England and building new Children’s and Cancer hospitals. Nationally, as Europe’s largest centre of health science and medical research, we are fostering cross-industry partnerships, innovation and research to improve patient outcomes. Our recently refreshed five-year strategy is supported ...

Quality and Impact Manager Location: Norwich, with Norfolk-wide travel Hours: 37 per week (subject to Four Day Week scheme following 6 months in post) Salary: £30,000 pa Leave: 25 days p.a. + bank holidays Application Deadline: Monday 28th September 2026 Reports to: Funding and Development Manager About … Role As Quality and Impact Manager, you will strengthen project management, quality, data and impact systems across Future Projects, helping teams deliver effective, sustainable services that respond to local need. Working with Department Heads and service and project leads, you will support services and time-limited projects through planning, mobilisation ...