22 of 22 Contract Budgeting and Forecasting Jobs in England

Description Our client, a global industry leader is seeking an FP&A Analyst 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. 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 ...

business continues to grow, they are seeking an experienced Management Accountant & Accounting Team Lead to support the finance function, improve financial visibility and provide day-to-day leadership to a small finance team. Role Overview This is a hands-on role responsible for management accounting, team leadership, credit control oversight … cashflow management and process improvement. The successful candidate will play a key role in ensuring the finance function operates efficiently, producing accurate and timely financial information whilst supporting the wider business with commercial insight and financial control. This role would suit an experienced Management Accountant, Finance Team Leader or Accounting ...

Description – QA Test Lead (CCH Tagetik) Location: Outside London Contract : Inside IR35 Salary: Negotiable Key Responsibilities Test Planning & Strategy Develop and manage the overall testing strategy, test plans, and quality assurance approach for Tagetik implementations, upgrades, and enhancements, including SIT, UAT, regression, and patch testing. Assess functional and technical specifications … ensure appropriate test coverage and system testability. Functional & Data Validation Validate core financial processes within Tagetik, including consolidations, allocations, intercompany eliminations, journal entries, and currency conversion. Conduct data reconciliation and variance analysis across source systems, Tagetik, and reporting outputs. Verify Planning, Forecasting, Budgeting, and Reporting results align with defined business ...

exciting opportunity has arisen for an experienced PMO Lead to establish, lead and continuously enhance portfolio governance, planning, reporting and delivery oversight across a Technology Products function. As the PMO Lead, you will be responsible for driving best practice project and portfolio management standards across a diverse portfolio of technology … initiatives. Working closely with senior technology leaders, product teams, project managers and business stakeholders, you will provide strategic oversight of delivery performance, financial management, resource planning and governance, ensuring successful execution of key technology programmes and product-driven initiatives. This role requires a highly organised and influential PMO professional ...

exciting opportunity has arisen for an experienced PMO Lead to establish, lead and continuously enhance portfolio governance, planning, reporting and delivery oversight across a Technology Products function. As the PMO Lead, you will be responsible for driving best practice project and portfolio management standards across a diverse portfolio of technology … initiatives. Working closely with senior technology leaders, product teams, project managers and business stakeholders, you will provide strategic oversight of delivery performance, financial management, resource planning and governance, ensuring successful execution of key technology programmes and product-driven initiatives. This role requires a highly organised and influential PMO professional ...

made. Day-to-day of the role: Portfolio Leadership: Take ownership of the data portfolio, ensuring it aligns with the organisation's technology and business strategy. Delivery Oversight: Manage the timely delivery of all programs and initiatives within the portfolio, ensuring they meet budget and quality standards. Financial Management: Oversee … budgeting, forecasting, and resource allocation to maintain financial control over the portfolio. Stakeholder Engagement: Collaborate with senior leaders across Data and Technology to ensure strategic alignment and successful outcomes. Interim Leadership: Act as a senior point of escalation for any delivery issues and risks, providing leadership and stability. Governance & Reporting ...

delivery of infrastructure services within a secure, high-profile client environment. Based on-site in Hampshire, the role involves close collaboration with defence and public sector customers. This position requires a strong technical leader with proven delivery management experience, capable of acting as a trusted client advisor while ensuring operational … excellence across complex service environments. Key Responsibilities Client Engagement Build and maintain trusted advisor relationships with senior client stakeholders Translate client strategic objectives into effective delivery outcomes Act as the primary escalation point for complex service or delivery issues Operational Excellence Drive service improvement through automation, innovation, and data ...

client, a fast-growing technology and IT services organisation based in Cambridge, is seeking an experienced Interim Financial Consultant to support a period of transformation and business growth. This role will play a key part in strengthening financial controls, improving reporting processes, and providing commercial finance support to senior stakeholders. … This assignment is ideally suited to a qualified finance professional with experience operating within technology, software, SaaS, or IT-led environments. Key Responsibilities Review and enhance financial reporting processes and management information. Deliver accurate monthly management accounts and board reporting. Support budgeting, forecasting, and cash flow management activities. Provide commercial ...

Lead - ERP & Custom Applications (Gaming) Location: Remote Employment Type: 06 months contract Job description: As the Planning Lead, you will own the architecture, implementation, and optimization of our financial forecasting and planning applications. You will operate at the critical intersection of high-volume gaming data (microtransactions, platform fees, live … spend) and Oracle ERP systems. You aren't just managing standard out-of-the-box software; you will oversee custom-built planning applications designed to handle complex, industry-specific financial data flows. Responsibilities: Experience: 8+ years of hands-on experience leading financial planning, budgeting, and forecasting application projects. Oracle Expertise ...

join a market-leading technology business, part of a listed PLC group, providing leadership cover during a transition period. Reporting to the CEO and Group CFO, you'll join the Executive Management Team and take ownership of a c.£40m turnover international business with operations across the UK, US and … Germany. Key Responsibilities Business partner to the CEO and Group CFO Lead budgeting, forecasting and financial planning Oversee monthly reporting and financial performance Lead and support a finance team of five Drive process, systems and ERP improvements Ensure strong financial controls, governance and compliance Partner with engineering and ...

global financial services environment. This is a highly visible role working closely with senior technology leadership across a global function spanning platforms, engineering, architecture and emerging technology teams. The successful candidate will act as a trusted partner to senior stakeholders, supporting workforce strategy, financial management, governance, operational effectiveness and organisational … transformation initiatives across a complex technology environment. This role combines elements of Technology COO, Business Management, Operations Management and Internal Consulting, making it ideally suited to candidates who enjoy solving problems, driving improvements and operating at the intersection of strategy and execution. Key Responsibilities Partner with senior technology leaders ...

senior team member is seconded onto the ERP programme, meaning youll play a crucial role in ensuring the smooth running of BAU financial planning and analysis. The Role Own and deliver monthly FP&A reporting cycles Support budgeting and forecasting processes Partner with key stakeholders across the business Work across … multiple systems (including SAP and Business Objects) Perform data validation and reconciliations across systems Ensure accuracy and consistency of financial reporting during ERP transition About You Proven experience as a Senior FP&A Analyst/Finance Analyst (contract or interim) Background in SaaS, software, or technology-led environments Strong Excel ...

early-stage technology business operating within the financial services ecosystem. Having spent the past year building an experienced leadership team, developing its product offering, and attracting a strong network of industry advisors, the company is now entering a critical growth phase. With significant fundraising plans and ambitious expansion targets, they … growth. The Role Reporting directly to the Founder & CEO, the Interim CFO will play a critical role in shaping the company's financial and operational foundations. The immediate priority will be leading the business through its FCA authorisation process while simultaneously supporting fundraising activities, investor engagement, and broader strategic initiatives. ...

Reconciliation and Reporting Analyst London/Hybrid Contract to March 2027 Day rate from 350 via Umbrella Company DOE Our commitment is to provide equal opportunity regardless of, for example, your gender, age, ethnicity, disability, sexual orientation or beliefs. We also engage with employers to develop programmes and pathways that … embrace diverse talent and promote more inclusive employment worldwide through partnerships and other initiatives. We recognise and celebrate the value of difference and how it makes us faster, smarter and more innovative than our competition. My client is one of the largest financial institutions headquartered in Japan, with an established ...

NatWest is a major UK retail bank, providing every day banking services to over 19 million customers. The banks expertise and services span retail, commercial and private banking. AMS is a global workforce solutions partner committed to creating inclusive, dynamic, and future-ready workplaces. We help organisations adapt, grow, and … thrive in an ever-evolving world by building, shaping, and optimising diverse talent strategies. We partner with NatWest to deliver their contingent recruitment processes. Acting as an extension of their recruitment teams, we connect them with skilled interim and temporary professionals, fostering workplaces where everyone can contribute and succeed. ...

initial three-month contract. This role will support the day-to-day running of the data function, delivering management reporting, business analysis and data-driven insights across the organisation. The successful candidate will play a key role in supporting business performance, reporting and ongoing data analysis. Key Responsibilities Produce management … reports and business performance dashboards. Analyse operational and financial data to support decision-making. Support forecasting and budget planning activities. Assist with data migration. Extract, manipulate and present data from legacy and modern business systems. Support wider business analysis initiatives across the organisation. Contribute to ongoing digital transformation and ...

fixed term contract | Immediate start or short notice preferred Ready to make an impact from day one? If you enjoy solving problems, improving systems and working at pace, this role offers the chance to shape how Finance operates through technology. We're looking for a Finance Business Systems Analyst with … strong Oracle Cloud EPM experience to drive system improvements, support critical finance processes and act as the bridge between Finance and IT. What you will be doing: You'll play a key role in supporting and enhancing core finance systems with a focus on Oracle Cloud EPM tools. Support planning ...

Project Manager, ideally with current DV Security Clearance is needed to support our central government client to lead the delivery of complex estates, engineering and security-related projects within a fast-paced, regulated environment. The Project Manager will need operate with minimal supervision, managing multiple concurrent projects and delivering against … tight timescales, strict budgets, and high governance standards. Project Manager – Estates & Infrastructure- DV Security Cleared- Key Responsibilities • Lead end-to-end delivery of medium complexity projects (up to c.£5m value) • Develop and maintain detailed project plans, milestones, GANTT charts and reporting packs • Manage project budgets, forecasting, cost control and ...

Hays has partnered exclusively with a leading financial services organisation to appoint an experienced Project Manager to drive the end-to-end procurement, acquisition, and delivery of multiple data-centre locations globally. If you're an experienced project management professional, with exceptional vendor and procurement management capabilities, alongside a background … infrastructure and experience liaising across all commercial and technical facets of DC delivery, then we want to hear from you. Length : 6 months (likely 12 month extension) Location : City of London Hybrid : Yes (3 days/week in office) Rate : £700 - £800/day via Umbrella Your new role and ...

client is an emerging player in the commercial refurb & fit out space, specializing in transforming workspaces to enhance collaboration, well-being, and sustainability. The company offers comprehensive services including workplace consultancy, space planning, interior design, and project management. The company serves a diverse clientele ranging from startups to large corporations … across various sectors. The business is committed to delivering projects on time, within budget, and to the highest quality standards through its zero snag delivery approach. The company also prioritizes sustainability and integrates wellness-focused design elements to create environments where people thrive. Our client needs to appoint a Project ...

Description Our client, a global industry leader is seeking an FP&A Analyst to join their team to contribute to annual budgets, rolling forecasts, and long-term financial planni click apply for full job details ...

based in their Gloucester, Gloucestershire site. This is a growth opportunity joining the management accounting team to support during a period of rapid growth and transformation. The role will involve the preparation of management accounts, providing detailed commentary to aid the understanding of the numbers and variance analysis. The role … will require working with various stakeholders across the group to understand business expectations against budgets and forecasts. Ideally, you will be AAT qualified, part-qualified CIMA/ACCA/ACA or qualified by experience. A great opportunity in a fast-paced role aiding a business experiencing rapid growth. Your ...