14 of 14 Contract Budgeting and Forecasting Jobs in England

This is an exciting opportunity for an experienced FP&A/Senior Finance Manager to oversee financial planning and analysis within a dynamic technology business. The role is based in North Yorkshire and requires expertise in accounting and finance to drive strategic decision-making. Client Details Our client is a medium-sized organisation within the technology industry. They are known … for their innovative approach and commitment to excellence in delivering high-quality solutions to their clients Description Ownership of the Group's budgets and forecasts - building in controls to ensure they are robust and flexible, ensuring they can handle future developments to the business structure Production of the key internal reporting documents in respect of financial planning, including PowerPoint presentations … for board-level consumption eg Annual budget and key re-forecasts Model and track compliance with the Group's banking covenants and produce quarterly reporting to the banking syndicate. Ownership of the Group's going concern assessments and impairment reviews to assist with the Group's yearly and half-yearly reporting - including liaison with the Groups auditors Develop and maintain More ❯

an experienced Oracle Enterprise Performance Management (EPM) Architect to join their team on an initial 6 month contract. As the Oracle EPM Architect, you will be responsible for defining and managing the architectural design and strategic direction of the company's Oracle EPM solutions.In this key role, you will ensure the Oracle EPM Cloud platforms (including Planning, Budgeting, Forecasting, and … Financial Consolidation) are effectively architected to support accurate decision-making, financial control, and business agility. Working closely with Finance, Strategy, and IT teams, the Oracle EPM Architect will provide end-to-end architecture oversight, supporting planning cycles, reporting requirements, and financial consolidation across the enterprise.Key Responsibilities of the Oracle EPM Architect:- Define and maintain the enterprise architecture for the company … s Oracle EPM Cloud solutions- Lead the design of integrated, scalable, and secure EPM architectures that align with finance and strategic planning processes- Collaborate with Finance and Business stakeholders to translate planning and reporting requirements into technical designs- Promote standardisation, automation, and efficiency in budgeting, forecasting, and performance management processes- Provide architectural assurance and design leadership on EPM implementations, upgrades More ❯

with a fast-paced, innovative tech business based in Milton Keynes, currently seeking an experienced Interim FP&A Manager to support their finance team through a period of transition and growth. Location: Milton Keynes (on-site) Contract: Interim (3-6 months) Start: ASAP Rate: Competitive Key Responsibilities: Lead the budgeting, forecasting, and financial planning cycles Provide strategic financial insights and … business partnering across departments Prepare high-quality financial models and analysis to support decision-making Track business performance against targets and deliver actionable insights Assist with month-end and quarter-end reporting processes Support the development of internal reporting tools and dashboards About You: Fully qualified accountant (ACCA, CIMA, or ACA) Proven experience in FP&A within a dynamic, fast … moving business environment Strong Excel and financial modelling skills Available at short notice and able to commit to an interim contract Based locally to Milton Keynes and able to commute on-site as required More ❯

months Location: Bromley/London Hybrid 2-3 days from office Client : Our client is a leading global investment bank with a strong presence across North America, EMEA, and Asia-Pacific. They are known for their innovation in financial technology and robust global markets infrastructure. About the Role We are seeking an experienced and driven COO/Business Manager to … support the global FX and Emerging Markets (EM) Technology team within a leading investment bank. This high-impact role reports into the Global COO and partners closely with senior technology and business leadership across London, New York, and Asia. You'll drive operational excellence across a complex, fast-paced technology organisation supporting one of the bank's most dynamic trading … businesses. Key Responsibilities You will lead across a mix of the following (strength in at least 2 areas required): Project Portfolio Oversight Centralise and report on cross-border tech project initiatives Coordinate between project leads and governance teams Drive senior-level project review meetings and deliverables People & Org Management Manage regulatory and structural compliance (e.g., FINRA, span of control) Lead More ❯

Financial Control Manager Location: Bristol (Hybrid) 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 and More ❯

per day via Umbrella Our Fintech client is looking for a Senior Financial Analyst to join our European FP&A team. This role focuses on providing financial insights, analysis, and business partnering to help drive growth across multiple European markets. Key Responsibilities Analyse financial results and key business metrics Support budgeting, forecasting, and financial modelling Partner with business leaders to … provide insights and recommendations Help identify risks, opportunities, and process improvements Collaborate with global finance teams for alignment About You 5+ years' experience in FP&A, financial analysis, or controlling Background in Technology, eCommerce, Payments, or Financial Services Finance Qualification Strong skills in Excel and SQL Confident communicator who can work with different teams and senior leaders Comfortable working in More ❯

PE-backed Technology business, to secure an Interim Operational Finance Manager. This role is offered on a 3-month contract, based in Central London, with a hybrid working model and an expected day rate of £350-400 (Inside IR35). The CompanyA fast-growing, private equity-backed Technology business with a strong growth strategy and innovative approach. They offer a … collegiate working environment, and are fast becoming a recognised leader within their field. The RoleAs Interim Operational Finance Manager, you will: Oversee daily finance operations, including AP/AR review, supplier ledger management, and accurate multi-entity, multi-currency bank postings. Ensure strong balance sheet control through monthly reconciliations and clear audit trails. Produce monthly cost centre reports with variance … analysis. Collaborate with operational finance to allocate overheads, resolve coding issues, and enhance AP, AR, and cash management processes. Prepare and file quarterly VAT returns, ensuring compliance and analysing trends across periods. Contribute to annual budgeting and forecasting, focusing on fixed and semi-fixed overheads, and partner with FP&A and department leads to clarify cost drivers and headcount shifts. More ❯

We are seeking a driven and experienced EDP Project Governance Manager to join our customer on a contract basis. This role is pivotal in developing complex forecasting models, budgets, resource allocation, and plans for EDP projects. The ideal candidate will support the strategic governance of our overall product portfolio, ensuring alignment with business objectives, regulatory requirements, and risk management standards. … Key Accountabilities and Responsibilities: Collaborate with cross-functional teams, including procurement, digital, legal, finance, compliance, and risk management, to address governance-related issues and drive continuous improvement. Monitor day-to-day operations, report on performance, and recommend actionable improvements when necessary. Identify and mitigate risks associated with the EDP portfolio strategy, including cybersecurity threats, compliance issues, and operational challenges. Coordinate … and support the planning and execution of technology and innovation management events, ensuring alignment with strategic business goals and fostering cross-functional collaboration. Manage operational logistics and stakeholder engagement for innovation initiatives, including vendor coordination, technology setup, and post-event analysis to drive continuous improvement and knowledge sharing. What You'll Need: Excellent communication and interpersonal skills, with the ability More ❯

Project Manager - Leap Transformation Project (Maternity Cover) Location: London Contract length: 12 months About the Team Join a collaborative team of Project, Delivery, and Programme Managers driving strategic, innovative, and transformational change across Elsevier's digital and analytical platforms. We work globally and cross-functionally to deliver high-impact technology projects that create value for our customers and business. Role … a complex, multi-disciplinary initiative. This maternity cover role involves working with senior stakeholders across geographies to ensure successful delivery of strategic outcomes. You'll manage schedules, risks, dependencies, and communications across global teams. This role is ideal for someone with a strong background in client onboarding , systems integration , and merger & acquisition project delivery -these experiences are essential to succeed … in this position. Key Responsibilities Lead the delivery of the Leap Project, ensuring key business outcomes are achieved. Drive effective communication across project teams, stakeholders, and senior leadership. Collaborate with cross-functional partners to manage delivery roadmaps, schedules, and issue resolution. Align project deliverables with strategic goals and business vision. Track and report on program activities including budgets, risks, benefits More ❯

Project Manager - Leap Transformation Project (Maternity Cover) Location: London Contract length: 12 months About the Team Join a collaborative team of Project, Delivery, and Programme Managers driving strategic, innovative, and transformational change across Elsevier's digital and analytical platforms. We work globally and cross-functionally to deliver high-impact technology projects that create value for our customers and business. Role … a complex, multi-disciplinary initiative. This maternity cover role involves working with senior stakeholders across geographies to ensure successful delivery of strategic outcomes. You'll manage schedules, risks, dependencies, and communications across global teams. This role is ideal for someone with a strong background in client onboarding , systems integration , and merger & acquisition project delivery -these experiences are essential to succeed … in this position. Key Responsibilities Lead the delivery of the Leap Project, ensuring key business outcomes are achieved. Drive effective communication across project teams, stakeholders, and senior leadership. Collaborate with cross-functional partners to manage delivery roadmaps, schedules, and issue resolution. Align project deliverables with strategic goals and business vision. Track and report on program activities including budgets, risks, benefits More ❯

Programme PMO Lead - Large Programme, Budget, Forecasting, Healthcare £Market Rate (Inside IR35) 6 Months London (2-3 days per week onsite) My client is an instantly recognisable brand, who urgently require a Programme PMO Lead with proven experience of playing a key leadership role on large, complex Programmes, with expert organisational skills, a proactive and positive approach as well as … as it enters an exciting Delivery phase. Key Requirements: Proven experience as a Programme PMO Lead within a large, complex organisation Demonstrable experience of delivering on major, large scale and complex Programmes Ability to provide strong leadership to the PMO function, as well as crucial support for the Programme Directors and Leadership team(s) Proven ability to improve, automate and … accelerate Programmes A proactive, positive and collaborative approach to work Excellent knowledge and understanding of Financial Planning (Invoices v budget, Forecasting and associated tools (weekly and monthly basis), resource tracking, Capex, Opex, Totex etc) Experience of presenting to senior stakeholders (up to exec level) Ability to produce RAID logs (if required) Excellent ability to Multi-task and manage complex queries More ❯

Mode of working: Hybrid (2 Days/Week) Job Type: 4 Months Contract The role will sit within the Digital Product - data platform function. The product is internal facing and is infrastructure that informs the capture of audience behaviour (i.e. what programmes did they choose, did they like it etc) which generates data. The data is then used by other … platform (from multiple other platforms currently used). The Head of Product will be overseeing the unification from multiple data platforms to a single platform. Significant Experience of managing and developing products and services - including defining productroadmaps, product development, product life-cycle management, managing stakeholders , implementinglong-term plans and applying market/audience/industry knowledge (where appropriate). Experience … of writing and evaluating product specifications, proposals and reports. In-depth knowledge of agile delivery principles, quality software engineering processes and practices. Ability to plan and forecast product budget and deliver within that budget. Significant experience of appropriate technologies relevant to delivery of product/service/platform andselection of appropriate technology for task. Ability to understand and prioritise the More ❯

Mode of working: Hybrid (2 Days/Week) Job Type: 4 Months Contract The role will sit within the Digital Product - data platform function. The product is internal facing and is infrastructure that informs the capture of audience behaviour (i.e. what programmes did they choose, did they like it etc) which generates data. The data is then used by other … platform (from multiple other platforms currently used). The Head of Product will be overseeing the unification from multiple data platforms to a single platform. Significant Experience of managing and developing products and services - including defining productroadmaps, product development, product life-cycle management, managing stakeholders , implementinglong-term plans and applying market/audience/industry knowledge (where appropriate). Experience … of writing and evaluating product specifications, proposals and reports. In-depth knowledge of agile delivery principles, quality software engineering processes and practices. Ability to plan and forecast product budget and deliver within that budget. Significant experience of appropriate technologies relevant to delivery of product/service/platform andselection of appropriate technology for task. Ability to understand and prioritise the More ❯

an Interim FP&A Specialist on a six-month contract for one of Europe's most impressive scale-ups within the SaaS space. The Client With headcount over 250 and with a turnover of circa £75m, this renowned scale-up is looking for an Interim FP&A Specialist to join at a pivotal time in their growth journey for a … period of 6 months. The business is well-known for their dynamic and entrepreneurial environment, they offer a remote set-up, with office location in London if preferred.They have carved out a specific niche within SaaS which has led to them receiving significant rounds of funding from some of the world's leading investors. The Role Reporting directly to the … Commercial Finance Director, you will be responsible for partnering predominantly with the GTM and Sales teams on their 2026 budgets, forecasts and strategy as well as the accompanying reporting requirements. This role will suit FP&A focussed candidates who have experience across business partnering with GTM and Sales teams, rather than solely cost focussed. Responsibilities Business partner closely with the More ❯