23 of 23 Budgeting and Forecasting Jobs in the Midlands

About The Role Right across infrastructure, theres a requirement to not only maintain, but also renew and reimagine. Whatever stage youre at in your career; with us youll have an opportunity to grow and develop. Delivering essential infrastructure services for life, while being safety first, and client and customer centric in afriendly, fun and respectful environment where you are encouraged … to thrive. Where will you be working? At M Group Telecom, were enabling and enhancing telecom networks, playing a lead role in the delivery of our tech enabled future. We deliver full network cycle services for fixed, private and mobile operators. Private networks- We find the best technology, manage assets and refresh systems. With 24/7 network operations, we … keep things running smoothly, while operating comprehensive network repair and maintenance to keep everything in top shape. Want to come and be a part of it? We welcome UK-wide applications. Your contract will be tied to a local M Group office, with occasional travel to Warwick for meetings. What will you be doing? Youll manage up to 10 concurrent More ❯

Are you naturally curious, analytical, and always looking for ways to improve how things work? Do you enjoy solving problems with data and collaborating across teams to make a real impact? Are you local to Northampton, as this is an office based role? If you’re someone who combines attention to detail with a big-picture mindset, and you’re … could be the perfect opportunity for you. About the Role We’re looking for a Strategic Projects Analyst to support data-driven projects that improve processes, enhance operational performance, and contribute to long-term strategic goals. In this role, you’ll work across departments to analyse data, uncover opportunities for efficiency, and support the successful delivery of business improvement initiatives. … This position is ideal for someone who is analytical, organised, and thrives in a collaborative, fast-moving environment. Key Responsibilities Data Analysis & Reporting Analyse business and operational data to identify trends, inefficiencies, and opportunities. Develop clear, insightful reports and dashboards to support data-informed decision-making. Project & Change Support Assist in the planning and coordination of business improvement projects. Track More ❯

Are you naturally curious, analytical, and always looking for ways to improve how things work? Do you enjoy solving problems with data and collaborating across teams to make a real impact? Are you local to Northampton, as this is an office based role? If you’re someone who combines attention to detail with a big-picture mindset, and you’re … could be the perfect opportunity for you. About the Role We’re looking for a Strategic Projects Analyst to support data-driven projects that improve processes, enhance operational performance, and contribute to long-term strategic goals. In this role, you’ll work across departments to analyse data, uncover opportunities for efficiency, and support the successful delivery of business improvement initiatives. … This position is ideal for someone who is analytical, organised, and thrives in a collaborative, fast-moving environment. Key Responsibilities Data Analysis & Reporting Analyse business and operational data to identify trends, inefficiencies, and opportunities. Develop clear, insightful reports and dashboards to support data-informed decision-making. Project & Change Support Assist in the planning and coordination of business improvement projects. Track More ❯

Hybrid - currently required 1 day per week on site Location: Shrewsbury Salary: circa £55,000 plus pension and generous annual leave benefit We are working in partnership with a charitable business, operating across the West Midlands providing support to people with disabilities and those who experience mental health problems. The successful candidate will lead on all fiscal and IT issues … and be accountable for these functions across the charity. This role will demand a strong commercial financial acumen, as these are difficult times for our sector. We are operating in an environment of disappointing settlements from commissioners and proposed changes in legislation which will complicate the supply of staff. Fortunately, the organisation has been well and prudently managed so has … strong foundations. The key purpose of the role is to provide professional leadership to the charitys fiscal agenda, ensuring their efficacy and fit with the organisation's values, ethos, culture and strategy. With strategic responsibility for finance and IT you will ensure that the organisation has highly effective well-implemented operational strategies, which align to the charitys core business, and More ❯

Safran is an international high-technology group, operating in the aviation (propulsion, equipment and interiors), defense and space markets. Its core purpose is to contribute to a safer, more sustainable world, where air transport is more environmentally friendly, comfortable and accessible. Safran has a global presence, with 100,000 employees and sales of 27.3 billion euros in 2024, and holds … alone or in partnership, world or regional leadership positions in its core markets. Safran is in the 2nd place in the aerospace and defense industry in TIME magazine's "World's best companies 2024" ranking. Safran Electronics & Defense offers its customers onboard intelligence solutions allowing them to understand the environment, reduce mental load and guarantee a trajectory, even in critical … situations, in all environments: on land, at sea, in the sky or space. The company harnesses the expertise of its 13,000 employees towards these three functions: observe, decide and guide, for the civil and military markets. What does the role look like? We are seeking a Finance Systems Analyst to join our Group Finance team based in Wolverhampton. This More ❯

Safran is an international high-technology group, operating in the aviation (propulsion, equipment and interiors), defense and space markets. Its core purpose is to contribute to a safer, more sustainable world, where air transport is more environmentally friendly, comfortable and accessible. Safran has a global presence, with 100,000 employees and sales of 27.3 billion euros in 2024, and holds … alone or in partnership, world or regional leadership positions in its core markets. Safran is in the 2nd place in the aerospace and defense industry in TIME magazine's "World's best companies 2024" ranking. Safran Electronics & Defense offers its customers onboard intelligence solutions allowing them to understand the environment, reduce mental load and guarantee a trajectory, even in critical … situations, in all environments: on land, at sea, in the sky or space. The company harnesses the expertise of its 13,000 employees towards these three functions: observe, decide and guide, for the civil and military markets. What does the role look like? We are seeking a Finance Systems Analyst to join our Group Finance team based in Wolverhampton. This More ❯

due to growth within the business. Salary up to £55,000 Full office based Flexible working hours Free on site parking Job duties: We are looking for a proactive and ambitious Data Analyst to join our finance team - a new role in the business. The ideal candidate will possess strong technical skills and a practical understanding of business operations, with … the ability to translate data into meaningful insights. Experience with SAP Business One, SQL, and Power BI is ideal although training can also be provided essential. We are keen to recruit the right person for the role, so the below requirements and responsibilities can be tailored to fit the right applicant. Key Responsibilities: - Develop and Maintain financial and operational dashboards … using Power BI to support key business decisions and eventually to develop new reports and dashboards. - Extract, manipulate, and analyse data from SAP Business One and other business systems to identify trends, anomalies, and opportunities for process improvement. - Collaborate with finance, operations, and sales teams to provide data-driven insights and reporting. - Automate and streamline recurring reports to improve team More ❯

Workday Adaptive Planning Manager - Birmingham/Hybrid (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking for an experienced Workday Adaptive Planning Manager with significant … experience leading and supporting Workday Adaptive Planning implementations including, planning, architecting, designing, building, and testing models/reports in Workday Adaptive Finance functional area. You will be tasked with leading the delivery of high-impact planning and forecasting solutions for their clients, helping them achieve successful EPM implementations. We are seeking a Workday Adaptive Planning Manager capable of leading Workday … Adaptive Planning implementations, with exceptional client delivery/consulting skills and who can drive business development, contribute to people development and help to promote and grow the company's EPM practice both internally and externally. The successful candidate will have strong application knowledge of Workday Adaptive Planning technology and data implementation, possess excellent stakeholder management skills and the knowledge/ More ❯

Are you a PPC and SEO expert who loves data, analytics and driving results? This is an exciting opportunity to join a growing global organisation with an outstanding staff retention rate and a genuine focus on employee wellbeing. The Role As a PPC & SEO Specialist , youll play a key role in boosting website visibility, driving high-quality traffic, and maximising … ROI across paid and organic channels. Youll be part of a collaborative global digital services team, working closely with regional colleagues to optimise campaigns and implement strategies that deliver real impact. Your responsibilities will include: Managing global paid advertising campaigns across Google Ads and Facebook Business. Overseeing the Google Ads MCC account budgeting, forecasting, and campaign creation Conducting A/… B tests to optimise traffic and conversions Monitoring and reporting on website performance, with actionable insights for regional teams Developing and implementing SEO strategies to drive long-term organic growth Advising on SEO best practices and content optimisation About You Were looking for someone who can hit the ground running a confident digital marketer with proven experience across PPC and More ❯

Our client is a dynamic, Private Equity-backed technology business experiencing rapid expansion through organic growth and an ambitious acquisition strategy. With a strong track record of success and a clear roadmap for future growth, this is an exciting time to join a fast-paced, forward-thinking organisation. The Role We are seeking an experienced Group FP&A Manager to … play a pivotal role in driving financial performance, supporting strategic decision-making, and delivering best-in-class reporting to senior stakeholders, including the PE investors and the Board. Key Responsibilities Lead the Group FP&A function, providing insightful analysis to support growth, profitability, and cash flow. Develop and maintain robust forecasting, budgeting, and long-term planning processes. Provide high-quality … management information and KPI reporting to senior stakeholders and investors and standardise ways of working across the group of acquisitions Support post-acquisition integration, ensuring seamless alignment of financial processes and performance metrics. Implement power bi across the group. Partner with senior leadership to evaluate strategic initiatives, investment opportunities, and performance improvement plans. The Candidate Qualified Accountant (ACA/ACCA More ❯

We are looking for an experienced Finance Controller/Head of Finance/Financial Controller to lead financial operations for a growing UK business. High growth UK technology development and engineering company backed by a multinational group. Excellent opportunity to work within a senior finance position for an SME technology business Salary and package level will be dependent on experience … very rough guideline Warwickshire based offices, some travel required but very minimal (3 or 4 short international trips per year) This Finance Controller is responsible for all financial management and reporting. Youll also oversee purchasing, payroll, and stock control teams, while collaborating with global finance teams across the US and Europe as needed. Your background as a Head of Finance … accountant (e.g., ACCA, CIMA, ACA) preferred. Proven experience in a similar Financial Controller/Finance Controller/Finance Manager/Head of Finance role. Strong knowledge of IFRS, UKGAAP, and financial regulations. Advanced Excel and financial systems experience Confident communicator, team leader, and self-starter. Able to work independently and manage multiple priorities. Your responsibilities as the Head of Finance More ❯

About Our Client The Government Property Agency (GPA) is the largest property holder in government, with more than £2.1 billion in property assets and over 55% of the government's office estate. We are transforming the way the Civil Service works by creating great places to work, leading the largest commercial office programme in the UK, working towards halving carbon … emissions from government offices, and achieving greater value for taxpayers. We are seeking innovative, solutions-focused individuals to join our team. Representing the best covenant in the UK - His Majesty's Government, we are leading transformational programmes such as the Government Hubs Programme, Whitehall Campus Programme and Net Zero Programme, as well as delivering modern, cost-effective real estate service … solutions. Innovation and progress are at the heart of our behaviours. We foster a culture of lifelong learning, where curiosity and self-improvement are encouraged. We are dedicated to becoming a leading, inclusive employer both in the external market and throughout the Civil Service. Our strong emphasis on Equity, Diversity, and Inclusion (EDI) is not just about driving inclusion across More ❯

A variety of soft skills and experience may be required for the following role Please ensure you check the overview below carefully. Senior Project Support Officer Telent are looking for a Senior level Project Support Officer to join the Infrastructure Services division due to an increase in works within the Fibre industry. This Senior Project Support Officer role is a … hybrid working role that will see you attend our Chorley office (PR7 3JP) at least 1-2 days per week, work from home, and travel to key customer site as and when needed – we require flexibility to travel to the Chorley office and customer sites. From coordinating data and documentation and reporting through to monitoring costs, creating estimates, and analysing … spend, you’ll help keep projects running smoothly and ensure that they are commercially controlled. At Telent, you will be trusted and empowered to help deliver critical and complex work. You'll be free to innovate, to take ownership and make smart, agile decisions. We need the best people to help us achieve our ambitions. Come and work in an More ❯

A variety of soft skills and experience may be required for the following role Please ensure you check the overview below carefully. Senior Project Support Officer Telent are looking for a Senior level Project Support Officer to join the Infrastructure Services division due to an increase in works within the Fibre industry. This Senior Project Support Officer role is a … hybrid working role that will see you attend our Chorley office (PR7 3JP) at least 1-2 days per week, work from home, and travel to key customer site as and when needed – we require flexibility to travel to the Chorley office and customer sites. From coordinating data and documentation and reporting through to monitoring costs, creating estimates, and analysing … spend, you’ll help keep projects running smoothly and ensure that they are commercially controlled. At Telent, you will be trusted and empowered to help deliver critical and complex work. You'll be free to innovate, to take ownership and make smart, agile decisions. We need the best people to help us achieve our ambitions. Come and work in an More ❯

Project Support Officer role is a hybrid working role that will see you attend our Chorley office (PR7 3JP) at least 1-2 days per week, work from home, and travel to key customer site as and when needed - we require flexibility to travel to the Chorley office and customer sites. From coordinating data and documentation and reporting through to … monitoring costs, creating estimates, and analysing spend, you'll help keep projects running smoothly and ensure that they are commercially controlled. At Telent, you will be trusted and empowered to help deliver critical and complex work. You'll be free to innovate, to take ownership and make smart, agile decisions. We need the best people to help us achieve our … ambitions. Come and work in an environment where you can stretch your abilities and deliver on your potential. If you thrive in a fast-paced environment and enjoy balancing detail with the bigger picture, this Senior Project Support Officer role is for you. Senior Support Project Officer - What you'll do: Provide project support across multiple programmes, including scheduling, governance More ❯

Project Support Officer role is a hybrid working role that will see you attend our Chorley office (PR7 3JP) at least 1-2 days per week, work from home, and travel to key customer site as and when needed – we require flexibility to travel to the Chorley office and customer sites. From coordinating data and documentation and reporting through to … monitoring costs, creating estimates, and analysing spend, you’ll help keep projects running smoothly and ensure that they are commercially controlled. At Telent, you will be trusted and empowered to help deliver critical and complex work. You'll be free to innovate, to take ownership and make smart, agile decisions. We need the best people to help us achieve our … ambitions. Come and work in an environment where you can stretch your abilities and deliver on your potential. If you thrive in a fast-paced environment and enjoy balancing detail with the bigger picture, this Senior Project Support Officer role is for you. Senior Support Project Officer - What you’ll do: Provide project support across multiple programmes, including scheduling, governance More ❯

Project Support Officer role is a hybrid working role that will see you attend our Chorley office (PR7 3JP) at least 1-2 days per week, work from home, and travel to key customer site as and when needed – we require flexibility to travel to the Chorley office and customer sites. From coordinating data and documentation and reporting through to … monitoring costs, creating estimates, and analysing spend, you’ll help keep projects running smoothly and ensure that they are commercially controlled. At Telent, you will be trusted and empowered to help deliver critical and complex work. You'll be free to innovate, to take ownership and make smart, agile decisions. We need the best people to help us achieve our … ambitions. Come and work in an environment where you can stretch your abilities and deliver on your potential. If you thrive in a fast-paced environment and enjoy balancing detail with the bigger picture, this Senior Project Support Officer role is for you. Senior Support Project Officer - What you’ll do: Provide project support across multiple programmes, including scheduling, governance More ❯

We have a unique opportunity to play a pivotal role in shaping and delivering the West Midlands Combined Authoritys Digital and Data Transformation. As our first Delivery Lead Digital & Data, youll work closely with the Director of Digital and Data Transformation to turn strategic ambition into a clear roadmap of programmes and activities that deliver real impact and change lives … across the West Midlands. From small-scale innovation projects to major digital product and service implementations, youll oversee a wide-ranging portfoliointroducing agile and collaborative ways of working, embedding product management approaches, and ensuring projects are delivered effectively and sustainably. Were looking for a self-starter with a proven track record in digital and data deliverysomeone who understands what transformation … means in practice, not just in theory. Youll bring expert communication skills, the ability to apply digital portfolio management techniques in a public sector context, and the vision to define and shape methodologies that work for us. Please note this is a 2 year fixed term contract. What you will be doing Manage a portfolio of digital, data, and technology More ❯

We are TXP. We help businesses and organisations move forward, at pace and at scale. We believe in the transformative power of combining technology and people. By providing consulting expertise, development services and resourcing, we work closely with organisations to solve their most complex business problems. Our work transforms organisations – and we take that responsibility seriously. We focus on success … pursue excellence and take ownership of everything we do. But achieving that level of performance requires an inclusive and supportive working environment. We believe in the power of technology and people, and we help everyone here to succeed. At TXP, you can multiply your potential. We are seeking a Senior Project Manager who believes delivery should be purposeful and client … focused. You'll join a collaborative team that co-creates solutions, supports one another, provides governance and actively embeds a culture of delivery excellence within client environments. You'll lead the successful delivery of complex, client-facing technology projects, responsible for managing the full project lifecycle across a diverse portfolio including, Modernisation, Application Development, Cloud Solutions (Azure/AWS), Data More ❯

The Role: Head of Delivery Join British Airways as a Head of Delivery and lead the charge in driving digital transformation through agile excellence. This influential role partners with our product teams across one or more domains, aligning strategy with execution to deliver high-impact business outcomes. You will shape, build, and steer high-performing agile teams under the SAFe … framework, ensuring delivery of exceptional service, innovation, and value. What You'll Do: Own strategic partnerships with key business sponsors to align product roadmaps with company goals and priorities. Shape and lead high-performing agile product teams, designing the delivery model to meet complex and evolving business needs. Develop and implement delivery strategies that balance product vision, performance, cost, and … quality. Ensure domain performance is tracked and optimised through KPIs including NPS, transaction volumes, SLAs, and delivery velocity. Collaborate with the IAG Tech leadership team to enhance operating models and drive continuous improvement initiatives. Manage budgets and forecasts with discipline, ensuring accountability and financial performance across product domains. What You'll Bring to British Airways: A bold, collaborative mindset with More ❯

As the title suggests, were looking for a real PPC Specialist someone who loves the analytical side of things, and making and implementing recommendations based on the data! Working with a global business, their team is growing and this is a real opportunity to work with an organisation with a high staff retention rate, having real input into the paid … strategy moving forward. The Role: Youll be responsible for driving high-quality traffic and maximising ROI through both paid advertising campaigns and, to a lesser extent, organic SEO. Working within the global digital services team, youll liaise with all regions to ensure strong website performance, and youll handle the day to day running of all global paid advertising. Youll be … responsible for managing budgets, forecasting budget increases, analysing results and testing new strategies A/B testing with be a real passion! It will be your responsibility to manage the overarching Google Adwords MCC account, allocating budgets and assets and creating campaigns, and youll be the go-to person for all things related to paid ads. Youll analyse the website More ❯

As the title suggests, were looking for a real PPC Specialist someone who loves the analytical side of things, and making and implementing recommendations based on the data! Working with a global business, their team is growing and this is a real opportunity to work with an organisation with a high staff retention rate, having real input into the paid … strategy moving forward. The Role: Youll be responsible for driving high-quality traffic and maximising ROI through both paid advertising campaigns and, to a lesser extent, organic SEO. Working within the global digital services team, youll liaise with all regions to ensure strong website performance, and youll handle the day to day running of all global paid advertising. Youll be … responsible for managing budgets, forecasting budget increases, analysing results and testing new strategies A/B testing with be a real passion! It will be your responsibility to manage the overarching Google Adwords MCC account, allocating budgets and assets and creating campaigns, and youll be the go-to person for all things related to paid ads. Youll analyse the website More ❯

Senior Director of Customer Service UK Where do people love what they do, and being great at what they do? At Swisslog, that's where! Our teams are the heart of a world-leading Robotics company that's harnessing the power of technology to shape the future of intralogistics. The result? We're transforming performance and efficiency for customers across … the globe, giving them the vital edge in their markets. Responsibilities Make an impact This is an exciting opportunity for a highly skilled and experienced individual to lead the UK Customer Service department. You will be part of the EMEA Customer Service management team and will take ownership of developing and executing the Head of Customer Service role within the … UK. You will have profit and loss responsibility with the authority and scope to make decisions. This position will be responsible for generating and executing an approved business plan to ensure a healthy growing business. The successful candidate will oversee the development and growth of the department by observing the market and identifying future prospects while maintaining excellent customer support More ❯