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 ❯
Experience managing developers, scrum masters, and technical consultants across delivery lifecycles Hands-on familiarity with ServiceNow and its integration in IT service delivery Strong understanding of IT project financials, budgeting, and reporting Excellent communication and stakeholder engagement skills Ability to manage cross-functional teams and third-party suppliers Experience with delivery tools and collaborative platforms such as SharePoint and Microsoft More ❯
Cardiff, South Glamorgan, Wales, United Kingdom Hybrid / WFH Options
Robert Half
ll work across the business, gaining exposure to commercial decision-making while ensuring accurate and timely reporting. Key responsibilities include: Preparing monthly management accounts and statutory reporting Assisting with budgeting, forecasting, and cash flow management Supporting audit processes and ensuring compliance with accounting standards Streamlining finance systems and processes to support growth Providing financial insights and analysis to support business More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Lorien
stakeholder management and communication skills, with the ability to engage and influence senior leadership. Understanding of governance, risk, compliance, and internal controls frameworks. Excellent project management skills, including planning, budgeting, resourcing, and risk management. Ability to manage complex dependencies and deliver results in a busy environment. Proficiency in project management tools (e.g., MS Project, JIRA, or equivalent). Preferred Qualifications More ❯
Cardiff, South Glamorgan, Wales, United Kingdom Hybrid / WFH Options
Robert Half
O) is a cloud-based ERP solution that unifies finance, operations, and supply chain processes on a single platform. It enables organisations to manage core functions such as accounting, budgeting, forecasting, procurement, and distribution, while providing real-time insights to support better decision-making and efficiency. Robert Half Ltd acts as an employment business for temporary positions and an employment 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 ❯
people function and business to understand and formulate their people reporting and analytics needs that enable them to draw the right business conclusions and take appropriate business actions around budgeting, workforce planning, recruitment (communications), onboarding, learning, development, performance management, compensation management, succession, retention, etc. - Advise the business on what would be the best report and approach to support their reporting 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 ❯
Crawley, West Sussex, England, United Kingdom Hybrid / WFH Options
James Chase
change to align and evolve delivery processes. What You’ll Bring: Strong background in IT business management or business operations. Experience in stakeholder and supplier management. Skilled in planning, budgeting, and working with Finance. Knowledge of Agile and waterfall delivery, demand management, and PMO. Proficiency with PowerBI, Excel, PowerPoint, and experience with DevOps/PMO tools. Understanding of IT governance 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 ❯
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 ❯
recruiting an Interim Finance Business Partner for a PE Backed Cybersecurity Business in Bristol. They've recently received PE investment and are on a professionalisation journey. Key Responsibilities; Lead budgeting and forecasting Provide financial insights to support strategic decision-making Generate accurate reports for management and investors, in line with accounting standards Analyse performance, identify trends, and drive profitability Identify More ❯
recruiting an Interim Finance Business Partner for a PE Backed Cybersecurity Business in Bristol. They've recently received PE investment and are on a professionalisation journey. Key Responsibilities; Lead budgeting and forecasting Provide financial insights to support strategic decision-making Generate accurate reports for management and investors, in line with accounting standards Analyse performance, identify trends, and drive profitability Identify 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 ❯
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 ❯
prioritise workload, manage groups and deliver projects Experience of audit and data capture In depth understanding of clinical workflows and processes Desirable Experience working with IT systems Experience of budgeting Disclosure and Barring Service Check This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure 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 ❯
crucial part in overseeing the delivery of critical projects within the organisation, ensuring successful and timely completion. Key Responsibilities: Managing project delivery to ensure timely and quality outcomes Overseeing budgeting, and delivering projects within financial constraints Coordinating resources to meet project requirements and deadlines Developing and maintaining strong stakeholder relationships Implementing robust risk management and issue escalation processes Reporting and … to justify project investments Applying strategic thinking to align project goals with organisational objectives Job Requirements: Proven experience as a Delivery Manager in the technology sector Strong skills in budgeting, stakeholder management, and resource coordination Expertise in risk management and issue escalation Strong analytical abilities for reporting and analysis tasks Comprehensive understanding of project management principles and methodologies Experience in More ❯
and delivering on continuous change and transformation across the business from a process and systems perspective. The key responsibilities of this Interim FP&A Director role include: Lead the budgeting, forecasting, and performance reporting processes across the organisation. Manage the preparation and presentation of annual budgets and quarterly re-forecasts to senior leadership. Partner with Accounting, Tax, Treasury, and operational … 10+ years) FP&A experience Financial Services or FinTech background within a high growth environment is a must-have requirement for this role Proven track record overseeing group-level budgeting, forecasting, and financial planning in a fast-paced environment. Deep understanding of financial statements, cash flow, and capital management. Hands-on experience with financial planning systems and reporting tools. Strong More ❯