NN1, Northampton, West Northamptonshire, Northamptonshire, United Kingdom
Summit Recruiters
Planning & Insights Provide analytical input into strategic initiatives and long-term planning. Translate data into actionable insights that support business goals. Financial Analysis & Forecasting Assist with cost-benefit analysis, budgeting, and forecasting for key projects and initiatives. Risk Management Help identify potential risks and support mitigation planning across business functions. Requirements Minimum 2 years of experience in a Strategic Projects More ❯
hands-on role with leadership responsibilities, including coaching, quality assurance, and project prioritisation. Key Responsibilities Lead TM1 development and support across T&F Finance Drive technical initiatives around forecasting, budgeting, and planning Run daily scrum calls and ensure quality assurance across TM1 outputs Engage with stakeholders to deliver commercial insights Represent Finance in architecture discussions and manage IBM relationships What More ❯
and project performance. You will act as a key connector between track leaders, project stakeholders, finance, and leadership teams. Your key responsibilities will include: Coordinating all aspects of planning, budgeting, procurement, and project monitoring for the the Program Supporting project teams with financial forecasting, investment tracking, procurement, and reporting Acting as a central point of contact between Track Leaders, Program More ❯
West London, London, United Kingdom Hybrid / WFH Options
Kennedy Pearce Consulting
with the CFO and senior leadership team, you'll play a key role in delivering insight and driving commercial performance across the business. Key responsibilities include: Ownership of the budgeting, forecasting, and reporting processes. Building robust financial models to support strategic decision-making. Providing clear analysis and commentary on business performance. Partnering with operational and commercial teams to drive profitability. More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
KennedyPearce Consulting
with the CFO and senior leadership team, you'll play a key role in delivering insight and driving commercial performance across the business. Key responsibilities include: Ownership of the budgeting, forecasting, and reporting processes. Building robust financial models to support strategic decision-making. Providing clear analysis and commentary on business performance. Partnering with operational and commercial teams to drive profitability. More ❯
occasional travel to Birmingham and London may be required. Inside IR35 The Role The consultant will provide functional and technical expertise to support enterprise performance management activities including Planning, Budgeting, Forecasting , and Financial Reporting . Key responsibilities include: Administration and support of Oracle EPBCS applications (metadata updates, data loads, security provisioning, etc.) Troubleshooting and developing EPM Reports and Smart View More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Adecco
e.g. ACA, ACCA, CIMA) - Essential Experience Experience in complex professional services - Essential Higher Education sector experience - Desirable Strong business partnering and scenario modelling - Essential Skills & Knowledge Advanced financial planning, budgeting, and forecasting Strong technical skills across financial and management accounting Expertise in costing, pricing, and risk Excellent problem-solving and communication skills Ability to manage both I&E and balance More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Adecco
e.g. ACA, ACCA, CIMA) - Essential Experience Experience in complex professional services - Essential Higher Education sector experience - Desirable Strong business partnering and scenario modelling - Essential Skills & Knowledge Advanced financial planning, budgeting, and forecasting Strong technical skills across financial and management accounting Expertise in costing, pricing, and risk Excellent problem-solving and communication skills Ability to manage both I&E and balance More ❯
film or photo shoot and how to manage teams to ensure success Experience of managing projects utilising resources from other functional departments Experience of managing financial budgets (including project budgeting, monitoring financials etc). Excellent communicator and confident presenter with strong interpersonal skills. The successful candidate will need to be flexible and a quick learner in order to adapt to More ❯
the proven ability to drive outcomes in fast-paced environments. Responsibilities Govern end-to-end programme delivery for infrastructure initiatives, ensuring alignment with strategic business outcomes Manage the planning, budgeting and risk management of programmes to guarantee timely, cost-effective delivery, while proactively identifying and mitigating delivery risks Act as the bridge between technology teams, vendors, and senior stakeholders, translating More ❯
on ANAPLAN best practices, ensuring robust governance and model performance.Requirements:-Proven experience delivering ANAPLAN implementations, ideally with a focus on FP&A.-Strong understanding of financial planning, forecasting, and budgeting processes.-Ability to engage senior stakeholders and translate financial and operational needs into technical solutions.-Excellent problem-solving, communication, and project management skills.-Prior consulting or professional services sector experience More ❯
Work with the Director of Finance and SAGE partner to develop in-house use of the SAGE Data Analytics module, strengthening monthly reporting outputs, reconciliation controls, and supporting annual budgeting and forward-planning. Support the development of reporting outputs from the CRM system to enable pricing, cost-benefit analysis, and scenario planning for a trading subsidiary. Candidate Profile Qualifications & Training More ❯
Work with the Director of Finance and SAGE partner to develop in-house use of the SAGE Data Analytics module, strengthening monthly reporting outputs, reconciliation controls, and supporting annual budgeting and forward-planning. Support the development of reporting outputs from the CRM system to enable pricing, cost-benefit analysis, and scenario planning for a trading subsidiary. Candidate Profile Qualifications & Training More ❯
Bristol, Avon, England, United Kingdom Hybrid / WFH Options
Sanderson
progress updates and reporting Ensure projects meet compliance and governance standards Key Requirements Proven experience delivering technical projects, ideally within large or complex organisations Strong project management skills (planning, budgeting, stakeholder management) Ability to work independently in a remote environment Excellent communication and organisational skills Experience or interest in working with public sector or government clients is a plus Familiarity More ❯
/program management methodologies (Agile, Waterfall, or hybrid). Proficiency with portfolio management tools (Clarity PPM, Planview, MS Project, Jira, or similar). Strong financial acumen with experience in budgeting, cost control, and ROI analysis. Excellent leadership, stakeholder management, and communication skills. Ability to manage multiple complex initiatives simultaneously under tight timelines. More ❯
a collaborative manner. Able to hit the ground running in a busy environment. Desirable: ACCA/ACA/CIMA Qualified Accountant Experience in charity or healthcare. Strong understanding of budgeting processes and financial reporting cycles. Working Arrangements: Flexible: hybrid More ❯
a collaborative manner. Able to hit the ground running in a busy environment. Desirable: ACCA/ACA/CIMA Qualified Accountant Experience in charity or healthcare. Strong understanding of budgeting processes and financial reporting cycles. Working Arrangements: Flexible: hybrid More ❯
preparation for convertible loan notes or equity fundraising. Lead international expansion finance workstreams, including accounting, banking, tax, and payroll setup in new territories. Build and embed robust cashflow forecasting, budgeting, and financial modelling processes. Enhance operational KPIs, SaaS metrics, management information, and Board reporting. Drive cost optimisation initiatives to remove inefficient spend and improve margins. Strengthen governance, processes, policies, and More ❯
Northampton, Northamptonshire, United Kingdom Hybrid / WFH Options
Experis
pound business change programmes across risk, digital credentialing, and organisational transformation. Operate as deputy to a senior Managing Director, with visibility across multiple workstreams. Ensure robust governance, milestone tracking, budgeting, and benefits realisation. Engage and influence senior stakeholders including Managing Directors and ExCo-level executives. Navigate complex delivery environments with shifting priorities and ambiguous requirements. Identify and manage cross-programme More ❯
Broxbourne, Hertfordshire, England, United Kingdom
Communicate Recruitment Solutions LTD
business process alignment and user adoption. Applicants should : Bring in-depth functional knowledge of the IFS Finance module, covering General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Budgeting, and Financial Reporting. Be experienced in supporting finance teams through ERP transformations, including process harmonization, system testing, and post-go-live support. Be adept at bridging the gap between business More ❯
occasional travel to Birmingham and London may be required. Inside IR35 The Role The consultant will provide functional and technical expertise to support enterprise performance management activities including Planning, Budgeting, Forecasting , and Financial Reporting click apply for full job details More ❯
to a modern cloud-based ERP platform. As the Programme Manager, you'll be joining at the inception stage and will lead the full lifecycle, from vendor selection and budgeting through to rollout and delivery. This is an exciting opportunity to shape a transformation from the ground up and leave a lasting impact in the business. Experience Required: Proven track More ❯
Cegeka UK are seeking a Dynamics 365 Finance Consultant, specialising within Financial Accounting, Controlling, Budgeting and Cost Accounting, on behalf of our client within the printing and packaging industry. Playing a key role in our clients analysis and development of their business processes and performance, this role would operate in a full-time capacity for an initial 2 years, with More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Salt Search
per day (inside of IR35) Hybrid: 8 days onsite per month, the rest is remote working Locations: London, Paris, Brussels or Amsterdam Role description PSO Analyst - Planning & Budgeting (Identity & Access Management Programme) We're looking for a hands-on PSO Analyst to help managing the budgeting and planning side in the IDAM programme, which has a portfolio of 20 projects. More ❯
all of the principal financial applications including the Accounts Receivable, Accounts Payable and General Ledger which are Oracle packages. In addition there is EPM (which is a Planning/Budgeting System) and various reporting or business intelligence tools. There are a number of weekly and monthly feeds into the general ledger from both internal and external systems including Pharmacy, NHS … of the principal financial applications including the Accounts Receivable, Accounts Payable and General Ledger which are Oracle packages. In addition there is PBCS system (which is a Planning/Budgeting System) and various reporting or business intelligence tools. There are a number of weekly and monthly feeds into the general ledger from both internal and external systems including Pharmacy, NHS More ❯