15 of 15 DemandTrendContract Budgeting and Forecasting Jobs in England

Sales & Service Systems Administrator/Analyst Location: West Sussex (Hybrid, 3 days a week in office) Salary: £160 a day Experience needed: We're seeking a detail-driven systems and data specialist with proven experience in reporting, analysis, and CRM/system administration. You'll combine technical expertise in BI tools and CRM systems with the ability to turn complex … datasets into clear, actionable insights that support strategic decision-making. Experience with Power BI, Excel (advanced), Microsoft Dynamics 365, and SQL is highly desirable. About the role: This is a key role at the heart of the Sales & Service function, responsible for managing, analysing, and optimising the data and systems that drive performance. You'll work closely with Sales, Service … Product Support, and wider Business Unit teams to deliver accurate reporting, maintain critical tools, and provide insights that shape business strategy. This is not just a reporting role, you'll act as the go-to data and systems expert, bridging the gap between operational teams, finance, and cross-functional stakeholders to ensure data integrity, process efficiency, and informed decision-making. More ❯

Available: Systems Administrator/Analyst Location: West Sussex (Hybrid, 3 days a week in office) Salary: £160 - £200 a day Experience needed: We're seeking a detail-driven systems and data specialist with proven experience in reporting, analysis, and CRM/system administration. You'll combine technical expertise in BI tools and CRM systems with the ability to turn complex … datasets into clear, actionable insights that support strategic decision-making. Experience with Power BI, Excel (advanced), Microsoft Dynamics 365, and SQL is highly desirable. About the role: This is a key role at the heart of the Sales & Service function, responsible for managing, analysing, and optimising the data and systems that drive performance. You'll work closely with Sales, Service … Product Support, and wider Business Unit teams to deliver accurate reporting, maintain critical tools, and provide insights that shape business strategy. This is not just a reporting role, you'll act as the go-to data and systems expert, bridging the gap between operational teams, finance, and cross-functional stakeholders to ensure data integrity, process efficiency, and informed decision-making. More ❯

or London (hybrid working in either location) Contract: 6 months Rate: 245 p/d Umbrella The Emergency Services Network (ESN) is a huge strategic priority for our client and their commitment to do the best for our customer and our country. ESN will be one of the most advanced Emergency Services Networks in the world. and our client is … proud to the official supplier providing mission critical and trusted communications for Britain's Emergency Services. The ESN will replace the existing Airwave network and building upon on EE's existing 4G network and to provide essential new voice, data services, and critical communications services to 300,000 members of frontline emergency service users. As Financial Control Manager - Financial Planning … Analysis, you are crucial to supporting the delivery of this mission critical infrastructure, ensuring the accuracy and timeliness of financial forecasting & budgeting across the business, Networks and the ESN Senior Leadership Team. You will be responsible for quarterly reporting to the Home Office for actuals and contract forecast, as well as driving forecasting process change. Role Responsibilities: Lead financial planning More ❯

an AI-enabled professional services business who require an experienced ANAPLAN Consultant to join their team on an interim basis. This role is pivotal in supporting the successful delivery and implementation of the Financial Planning & Analysis (FP&A) in ANAPLAN, enabling better insights, forecasting, and decision-making across the business. Key responsibilities include:-Lead the design, build, and implementation of … the FP&A in ANAPLAN.-Partner with Finance and wider business stakeholders to gather requirements and translate them into scalable ANAPLAN models.-Configure, test, and deploy ANAPLAN modules aligned with business needs.-Provide knowledge transfer, documentation, and training to internal teams.-Troubleshoot, optimise, and continuously improve the FP&A model during the implementation phase.-Act as a subject matter expert … 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 ❯

close to Norwich are seeking to recruit a Systems Accountant on a contract basis for up to 9 months. This role focuses on improving financial processes, ensuring data integrity, and delivering actionable insights by leveraging newly implemented and future finance systems. You will collaborate with cross-functional teams to enhance financial operations and streamline reporting. Key responsibilities: Maintain and oversee … the financial systems, ensuring accuracy, efficiency, and compliance. Act as the primary point of contact for system-related issues, troubleshooting, and problem resolution. Collaborate with IT and external vendors for system upgrades, patches, and migrations. Analyse current financial workflows and identify opportunities for process improvements. Design and implement automation solutions to enhance efficiency in reporting, budgeting, and forecasting. Ensure data … accuracy and integrity within financial systems. Create, maintain, and enhance financial reports, dashboards, and metrics to support decision-making. Provide training to finance and non-finance staff on using financial systems effectively. Develop user guides, training materials, and system documentation. Participate in financial system implementation projects, including requirement gathering, testing, and deployment. Required skills and qualifications: Professional certification (e.g., CIMA More ❯

This is a key strategic role, working closely with senior management to support ongoing business priorities. As the number two to the CFO, you will be responsible for leading and developing the finance function, managing the finance team, and ensuring the delivery of robust financial reporting, systems, processes, and controls. You'll also provide strategic oversight on budgeting, cash flow … management, and scenario planning, while supporting the continued growth and operational maturity of the finance function. Key Responsibilities: Lead the finance team, ensuring timely and accurate reporting Oversee financial systems, processes, and internal controls Drive budgeting, forecasting, and strategic planning activities Support decision-making through financial insight and analysis Act as a key business partner to the senior leadership team … and PE stakeholders Ideal Candidate Profile: Qualified accountant (ACA, ACCA, ACMA) Experience in Software or SaaS environments preferred Strong communicator, comfortable engaging with both investors and internal stakeholders Excellent analytical skills with a hands-on, proactive approach Demonstrates high energy, adaptability, and a collaborative mindset Interim Finance Director - 6-Month Contract Location: Abingdon Salary: Up to £120,000 (pro rata More ❯

Cedar is currently partnered with a high-growth, VC-backed SaaS business to help them secure a Fractional CFO. This role reports directly to the CEO and Board, working closely with investors, and will require 2-3 days per week over a 6-12 month assignment. It is outside IR35, paying £800-£1,200 per day, with flexibility to travel … sector, delivering innovative software solutions to a rapidly growing international client base. Backed by a top-tier venture capital investor, the business is in the £2-£20M turnover range and is entering a critical stage of growth. With expansion planned into new markets, increased investor engagement, and potential M&A activity, the company is seeking a commercially astute finance leader … to help shape its next phase of development. The Role As Fractional CFO, you will partner closely with the CEO, founders, and investors to strengthen the finance function, drive strategic decision-making, and ensure the business is investor-ready for its next stage of growth. Optimise the company's capital position to support growth plans, including preparation for convertible loan More ❯

privately owned, fast-growing technology business to recruit an FP&A Manager on an initial 6-month contract. This is a fantastic opportunity to join a dynamic, entrepreneurial environment and make an immediate impact during an exciting phase of growth. The Role Working closely 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. Supporting the CFO with ad hoc projects and investment appraisals. The Candidate We're looking for … ACA/ACCA/CIMA) with a proven background in FP&A, ideally within tech, digital, or other fast-paced, high-growth industries. You will bring: Strong financial modelling and analytical skills. A commercial mindset with the ability to influence senior stakeholders. Experience delivering high-quality insight in a fast-moving environment. Confidence working independently and hitting the ground running More ❯

privately owned, fast-growing technology business to recruit an FP&A Manager on an initial 6-month contract. This is a fantastic opportunity to join a dynamic, entrepreneurial environment and make an immediate impact during an exciting phase of growth. The Role Working closely 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. Supporting the CFO with ad hoc projects and investment appraisals. The Candidate We're looking for … ACA/ACCA/CIMA) with a proven background in FP&A, ideally within tech, digital, or other fast-paced, high-growth industries. You will bring: Strong financial modelling and analytical skills. A commercial mindset with the ability to influence senior stakeholders. Experience delivering high-quality insight in a fast-moving environment. Confidence working independently and hitting the ground running More ❯

On behalf of Protiviti, a leading global business consulting firm, we are seeking to engage an experienced interim Finance Process Lead to drive the design and implementation of end-to-end finance processes as part of a major Microsoft Dynamics 365 Finance & Operations ERP transformation. Key Responsibilities: Lead the design and documentation of future-state finance processes, including budgeting, forecasting … capital project tracking, asset accounting, and management reporting. Act as the bridge between finance teams and technology partners to ensure ERP configuration aligns with operational needs. Drive stakeholder engagement across finance, commercial, operations, and IT teams to foster collaboration and alignment. Establish governance, embed process controls, and lead continuous improvement initiatives post-implementation. Support change management activities, including training, documentation … and user adoption efforts. Key Skills & Experience: Proven experience in finance process ownership within ERP transformation programmes, ideally Microsoft Dynamics 365 F&O. Strong understanding of finance operating models, process design, and regulatory compliance. Ability to manage cross-functional stakeholders and work closely with system integrators. Experience with process mapping tools and frameworks (e.g. APQC, BPM tools). Excellent communication More ❯

days per week in office My client is looking for a Freelance Project Manager, you will be working with some of the company's biggest commercial clients on digital and print campaigns. The chosen candidate will have an excellent understanding of delivering branded content, our brands, and project management process. In order to be successful in applying for this role … you must be able to demonstrate significant project management experience, a mature approach to your work, an ability to remain calm in a high-pressured environment, collaborative and team-work abilities. Key Duties & Responsibilities: Project Management (digital & print) of Britain's branded content campaigns Management of project lifecycle using various project development methodologies and tools Delivery of native content and … media Comfortable with analysing all aspects of performance (inc. social media etc.) Managing multiple projects concurrently, these will be of varying size, some with a large number of internal and external stakeholders Working with other departments within the company that may have a stake in delivery of projects Detailed financial management, in particular setting budgets and forecasts and maintaining concise More ❯

days per week in office My client is looking for a Freelance Project Manager, you will be working with some of the company's biggest commercial clients on digital and print campaigns. The chosen candidate will have an excellent understanding of delivering branded content, our brands, and project management process. In order to be successful in applying for this role … you must be able to demonstrate significant project management experience, a mature approach to your work, an ability to remain calm in a high-pressured environment, collaborative and team-work abilities. Key Duties & Responsibilities: Project Management (digital & print) of Britain's branded content campaigns Management of project lifecycle using various project development methodologies and tools Delivery of native content and … media Comfortable with analysing all aspects of performance (inc. social media etc.) Managing multiple projects concurrently, these will be of varying size, some with a large number of internal and external stakeholders Working with other departments within the company that may have a stake in delivery of projects Detailed financial management, in particular setting budgets and forecasts and maintaining concise More ❯

contract * Working on National Grid substation project * Cornwall based * Hybrid role - 3 days on site * Inside IR35 Key Responsibilities: Contract Management: * Administer NEC4 contracts including early warnings, compensation events, and programme assessments. * Ensure compliance with National Grid's commercial governance and reporting standards. Cost Control & Forecasting: * Prepare and manage project budgets, forecasts, and cost reports. * Monitor actual costs against budgets … and provide variance analysis. Procurement & Subcontract Management: * Lead procurement of subcontract packages and manage subcontractor performance. * Negotiate terms and ensure alignment with NEC4 contract principles. Change Management: * Identify, value, and manage change events and compensation event submissions. * Liaise with project teams to ensure timely resolution of commercial issues. Stakeholder Engagement: * Collaborate with project managers, planners, and engineers to ensure commercial … alignment. * Interface with National Grid commercial teams and external stakeholders. Reporting & Documentation: * Produce monthly commercial reports, CVRs, and final accounts. * Maintain accurate records of all commercial activities and decisions. Client requirements: * Proven experience as Senior QS * Strong NEC knowledge * Previously worked for Tier 1 contractor * Previously worked on relevant project - OHL/substations/utilities/nuclear/water etc More ❯

per day About the Opportunity Chapman Tate Associates are proud to be working with a leading global professional services organisation that is investing heavily in Data, AI, and digital innovation . Our client is transforming the way they deliver services to their customers worldwide, creating a next-generation digital ecosystem that leverages AI and advanced data solutions. This is a … unique opportunity to join a forward-thinking organisation where your expertise in portfolio and delivery management will shape innovation at scale. The Role As an Insights Data & AI Technical Portfolio Manager , you will be responsible for managing a portfolio of AI and data-driven initiatives that enhance client service, improve operational efficiency, and ensure regulatory compliance. You’ll act as … the bridge between senior business stakeholders and technical teams, ensuring strategic alignment, timely delivery, and the highest standards of governance. This is a hands-on leadership role with significant visibility and impact across the business. Key Responsibilities Lead and oversee the delivery of multiple AI and Data projects , ensuring alignment with business priorities. Act as the key liaison between senior More ❯

brands to find a German-speaking Growth Marketing Manager to cover a key maternity leave. This is a rare opportunity to take on a role that’s both strategic and hands-on , with a sharp focus on driving customer engagement and growth across the DACH region (Germany, Austria, Switzerland) and the UK. The Role You’ll own and execute multi … channel engagement lifecycle programmes across email, in-app, push, and digital channels for non-US markets, with the DACH region as your primary focus. Working closely with marketing, product, analytics, and creative teams, you’ll help deliver rebranding initiatives, full-funnel campaigns, and measurable growth. What You’ll Be Doing Lead end-to-end campaign planning, execution, testing, optimisation, and … reporting. Build and localise creative assets for the German market, ensuring cultural and linguistic nuance. Collaborate with UK & DE marketing teams, product marketing, and integrated marketing to deliver high-impact campaigns. Analyse campaign performance, generate insights, and recommend actionable improvements. Manage budgets, forecasts, and performance reporting. Run A/B testing to enhance engagement and conversion across the customer journey. More ❯