13 of 13 Budgeting and Forecasting Jobs in the Midlands

Financial Systems Specialist (Tagetik) We are recruiting a Financial Systems Specialist with strong Tagetik expertise to support and develop an enterprise-wide financial management platform. This role sits at the intersection of finance, systems, and business planning, with a clear focus on ensuring Tagetik operates as the primary reporting, planning … and consolidation tool across the organisation. You will be responsible for the day-to-day operation, configuration, and continuous improvement of Tagetik, supporting budgeting, forecasting, month-end, and year-end processes, while working closely with Finance and Business Planning teams to deliver accurate, efficient, and scalable financial reporting. Key Responsibilities ...

Role: Forecasting and Planning Analyst Location: Midlands or Manchester office based (hybrid working 2 days per week in office) Hours: Mon-Fri 9am-5pm Salary: Up to £40,000 DOE + bonus + benefits This is a great opportunity for an experienced Forecasting and Planning Analyst to join my client … permanent basis. This role reports into the Head of Planning looking at 0-6 month plans. Your role is to support the budget build and control through data-driven insights and analytical techniques to generate accurate forecasts and provide valuable insights into past and future trends. By analysing historical data ...

SOME LEVEL OF MEDICAL DEVICES SALES EXPERIENCE A fantastic opportunity to join a rapidly growing medical device company with great opportunities for career development and promotion Job Title: Business Development Manager Territory: East Midlands (e.g. Leicester Nottingham, North and east of Coventry, Derby, Kings Mill, Chesterfield, Cambridge, East Anglia) Package … basic (DOE) plus £25k OTE (uncapped and paid monthly). Clawback if months missed and uncapped once target has been hit. ( One Sales Rep has hit target already and his year ends July ) Company car (hybrid) or car allowance Pension Healthcare Laptop/phone Holiday The Job: You will ...

SOME LEVEL OF MEDICAL DEVICES SALES EXPERIENCE A fantastic opportunity to join a rapidly growing medical device company with great opportunities for career development and promotion Job Title: Business Development Manager Territory: West Midlands (e.g. Worcester, Wolverhampton, Birmingham as far east as Coventry, down to oxford across to Cardiff - Birmigham … based would be perfect) Package: £45-55k basic (DOE) plus £25k OTE (uncapped and paid monthly). Clawback if months missed and uncapped once target has been hit. ( One Sales Rep has hit target already and his year ends July ) Company car (hybrid) or car allowance Pension Healthcare Laptop ...

About The Role FDM is a global business and technology consultancy seeking a Business Operations Analyst to work for our client within the consultancy sector. This is initially a 6 month contract with very good prospects to extend and will be a hybrid role based in Telford. Our client … seeking a proactive and detail-oriented Business Operations Analyst to join their global Systems Integrator client. This is an exciting opportunity to support senior leaders, drive operational excellence, and help shape strategic delivery across multiple Practices. As a key member of the Operations Team, you’ll work closely with ...

sales solutions consultancy role for a suite of workforce management based solutions for the retail industry. International software company, expanding in the UK and EMEA. As a subject matter expert you will partner with sales, product and marketing teams to deliver compelling solution narratives spanning labour planning, scheduling, forecasting, budgeting … Time and Attendance WFM Task execution and fresh operations. Home based anywhere in the UK though ideally close to a major city like London, Manchester or Birmingham. Must be willing to travel in the UK and possibly in Europe (45% to 60%). Flexible package based around £100k base plus ...

Finance Business Partner. This newly created position with two core elements. Firstly, supporting the Head of FP&A across all aspects of financial planning and analysis. Secondly, providing finance business partnering support to senior business and commercial leaders. The successful Senior FP&A Analyst & Finance Business Partner will undertake … following responsibilities. • Budgeting, forecasting, and long-range financial planning • Monthly performance reporting and variance analysis • Development and tracking of KPIs, including SaaS metrics • Identification of trends, risks, and opportunities across revenue, costs, and cash flow • Finance business partnering with senior commercial and functional leaders (e.g. Sales, Marketing, Product, Operations) • Support ...

Revenue Manager £40,000-£50,000 Hybrid - Birmingham (3x days per week in office) THE COMPANY Our client, a leading organisation in the railway and transportation sector, is seeking an experienced Revenue Manager to join their Revenue Management team. THE ROLE This role sits at the heart of the business … playing a critical role across inventory management, commercial timetabling, budgeting, forecasting, pricing, and yield management. You'll be responsible for driving revenue performance through a combination of strategic thinking and hands-on delivery, leading key revenue management initiatives while ensuring strong day-to-day execution. Key responsibilities include: Driving revenue ...

global business and technology consultancy seeking a Senior IT Delivery Manager to work for our global Systems Integrator client. This is initially a 6-month contract with very good prospects to extend. We are seeking experienced IT Delivery Managers to manages medium to large teams, coordinating product and service delivery … across multiple projects to achieve business outcomes. The role includes operational support for live services and alignment with standardised delivery structures and roles, driving quality, efficiency, and predictability, maintaining strong control over projects and services. This is an exciting opportunity to contribute to/lead specific deliveries within significant programmes ...

Title Senior Performance and Data Analyst Salary: £46,256 - £48,690 Location: Waterfront House, Beeston, NG9 1LA Perm/FTC: 12 Month Fixed Term Conract, About Us Metropolitan Thames Valley Housing has a vision that 'everyone has a home and the opportunity to live well'; that means working with partners … create sustainable and vibrant neighbourhoods where our customers want to live. With 57,000 homes and more than 120,000 residents and customers we have a real opportunity to make that vision a reality. Our people care, dare and collaborate to ensure we achieve this People Powered Living. This role ...

senior delivery role with end-to-end accountability. You'll be trusted to take ownership of large, complex initiatives, lead multi-disciplinary teams and work closely with senior stakeholders to ensure successful outcomes. What you'll be doing Leading the end-to-end delivery of large and complex IT and … technology projects and programmes Taking full accountability for scope, schedule, quality, risk, and budget Providing clear, confident leadership to multi-disciplinary and multi-supplier teams Establishing strong delivery rhythms, managing dependencies, and removing blockers Building trusted relationships with senior stakeholders, ensuring alignment and transparency Managing financial performance, forecasting, and robust ...

umbrella - Inside IR35 About the Opportunity We're looking for a confident, proactive Lead Finance Analyst to support a large technology and change portfolio within a highly regulated organisation. With several recent departures in the team, this is a role where you'll quickly become relied upon, making an immediate … and meaningful impact. If you enjoy bringing structure to complex environments, working with project-driven financials, and influencing stakeholders to maintain financial discipline, this will be an excellent fit. Key Responsibilities Lead monthly forecasting and reconciliation of budgets, forecasts, timesheets, and invoices. Analyse and challenge Opex vs Capex treatment ...

large-scale business transformation programme, with Salesforce at its core. This is not a purely IT-focused role - the programme will impact people, processes, and ways of working across the organisation. You'll work closely with internal stakeholders and external delivery partners, owning delivery from a fast-paced discovery phase … through to full implementation. This is a hands-on role for someone who actively drives delivery, manages risk early, and ensures outcomes are achieved in a comple multi-workstream environment. This role requires someone who is up for a challenge and has been in challenging, fast paced environments. You could ...