24 of 24 Contract Budgeting and Forecasting Jobs in the UK

function with a big focus on bringing together the group budgets across all business lines, leading on the costs side of the P&L, partnering with executive level stakeholders 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 teams to ensure financial alignment and integrity. Develop financial metrics, dashboards, and reporting frameworks to highlight trends, risks, and opportunities. Provide actionable insights to influence capital allocation, long-term planning, and … strategic decision-making. Prepare analysis and commentary for executive leadership, Board reporting, and investor relations. Own and optimise the ERP Adaptive Planning tool, driving alignment and process improvements across finance teams. Support key projects including market expansions, system upgrades, and finance transformation initiatives. Lead, mentor, and grow a high-performing FP&A team, fostering development and collaboration. Ideal Candidate Profile More ❯

Senior Manager, Finance (Product and Engineering) Heathrow Approach Salary: Competitive (12 Month FTC) Senior Finance Manager Product & Engineering, Hybrid, Heathrow Approach *Please note this is a 12 month contract* The Opportunity As Senior Manager, FP&A for Product & Engineering, youll be at the heart of strategic decision-making, partnering directly with the Chief Product Officer (CPO) and Chief Information Officer … CIO) to drive performance, investment, and transformation across IRISs product portfolio. This is more than a finance role. Youll be the analytical engine behind multi-million-pound initiatives, from next-gen product development to platform evolution. Using advanced reporting tools and data insights, youll help senior leaders understand the health of our product ecosystem and unlock new opportunities for growth … efficiency, and value creation. Main Responsibilities: Strategic Partnership: Establish a strong working relationship with the CTO and CPO to help define long-term product and engineering strategies. Lead investment case development and performance evaluations that support innovation and commercial outcomes. Financial Leadership: Oversee budgeting, forecasting, and financial modelling for Product & Engineering, maintaining accuracy and alignment with broader business objectives. Value More ❯

Are you naturally curious, analytical, and always looking for ways to improve how things work? Do you enjoy solving problems with data and collaborating across teams to make a real impact? Are you local to Northampton, as this is an office based role? If you’re someone who combines attention to detail with a big-picture mindset, and you’re … could be the perfect opportunity for you. About the Role We’re looking for a Strategic Projects Analyst to support data-driven projects that improve processes, enhance operational performance, and contribute to long-term strategic goals. In this role, you’ll work across departments to analyse data, uncover opportunities for efficiency, and support the successful delivery of business improvement initiatives. … This position is ideal for someone who is analytical, organised, and thrives in a collaborative, fast-moving environment. Key Responsibilities Data Analysis & Reporting Analyse business and operational data to identify trends, inefficiencies, and opportunities. Develop clear, insightful reports and dashboards to support data-informed decision-making. Project & Change Support Assist in the planning and coordination of business improvement projects. Track More ❯

Ir35 - Inside (Must use an umbrella company) Job Purpose As a key member of the University's financial leadership team, you will lead on financial accounting, services, tax, treasury, and financial controls. This role ensures regulatory compliance, maintains financial integrity, and supports strategic financial management through expert guidance and strong operational leadership. Key Responsibilities Leadership & Business Partnering Build strong working … relationships across departments. Promote a culture of customer-focused service delivery. Work collaboratively with Finance Business Partners and the Head of Financial Planning. Financial Accounting & Audit Lead the annual audit process and prepare financial statements in line with UK GAAP, IFRS, and SORP. Act as primary liaison for internal and external auditors. Financial Controls Maintain and implement the University's … financial control framework. Deliver training and guidance to ensure compliance across departments. Taxation Oversee all tax matters, including VAT, and manage relationships with external tax advisors. Treasury & Endowment Management Manage cash flow, investments, and performance reporting. Oversee relationships with investment managers and banking providers. Financial Services Operations Lead the Financial Services Unit (Revenue and Payments Units). Ensure accurate processing More ❯

We are currently seeking an experienced Oracle EPM resource based in the UK . The role is predominantly remote , though 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 templates Identifying and resolving discrepancies between EPM reports and source financial systems Managing EPM Automate Maintaining business rules, scripts, and calculation logic Engaging with key stakeholders, including the client team, incumbent support personnel, and technical teams The Ideal Candidate Strong … analytical and problem-solving abilities Excellent communication and customer service skills Self-motivated with a collaborative, team-oriented mindset Solid understanding of financial planning and reporting processes Critical thinking and attention to detail Experience & Skills Required: 5+ years of hands-on experience with Oracle EPBCS , or 8+ years with Oracle PBCS Familiarity with EPBCS modules (Financials, Workforce, CapEx, Projects More ❯

We are seeking a skilled Workday Adaptive Planning Consultant to support the implementation, optimisation, and ongoing management of the Workday Adaptive Planning platform for a well-established client in the insurance industry. The ideal candidate will have hands-on experience with financial planning and analysis (FP&A) processes and a deep understanding of Adaptive Planning functionalities to help drive better … business insights and decision-making. This is a 3 month initial contract, offered on a hybrid/(Central London) basis. Key Responsibilities: Implement and configure Workday Adaptive Planning solutions to meet client or internal business needs Collaborate with finance and IT stakeholders to gather requirements and translate them into scalable models Design, build, and maintain financial models, dashboards, and reports … Provide user training and support for end-users across departments Conduct data validation, integration testing, and troubleshooting Recommend best practices for budgeting, forecasting, and scenario planning Support change management and post-implementation optimisation Requirements: Proven experience with Workday Adaptive Planning (implementation or administration) Strong understanding of FP&A processes, financial modelling, and data analysis Familiarity with integration tools and data More ❯

Days Office 3 WFH) Purpose: The IT Asset Management Analyst is responsible for the day-to-day activities relating to hardware asset management, including; procurement, asset tracking, auditing and disposal activities, software asset management, including; license tracking, assignment and auditing activities. Organisation Chart Report to: IT Service Transition Manager Accountable to: Head of IT Services Key working relationships: Asset Owners …/stakeholders, IT Service Desk Manager, Change Owners, IT Procurement People management: None Operating budget: None Job Summary This role focuses on administering and managing asset and configuration management systems. The applicant will benefit from previous knowledge of IT asset and software management, maintaining accurate detailed information, and being able to confidently liaise with both internal stakeholders and external suppliers. … You will · Demonstrate management in own area of responsibility whilst being aware of the role in relation to others in the IT department and across the territory. · Demonstrate exceptional analytical skills to produce dashboards & reports for IT Managers, as part of ongoing management of assets within their areas and for budgeting/forecasting purposes · Demonstrate Customer ‘value’ is at the More ❯

Are you an ambitious Financial Accountant looking to join a fast-paced, innovative business We're working with a rapidly growing technology company in Cardiff that is scaling nationally and internationally. This is an exciting opportunity to play a key role in shaping the finance function of a high-growth organisation. The role: As Financial Accountant, you will be a … vital member of the finance team, supporting the Finance Manager and leadership team with financial reporting, controls, and process improvements. You'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 decisions About you: Qualified or part-qualified accountant (ACA, ACCA, CIMA or equivalent) Strong technical accounting knowledge with experience in a fast-paced environment Excellent analytical and problem-solving skills Comfortable working in a growing, dynamic business where processes More ❯

I'm 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 financial risks and opportunities, and communicate them with relevant stakeholders Requirements; Qualified accountant (ACA/ACCA/CIMA) Strong FP&A/commercial finance/business partnering experience Experience in professional services, and SaaS/recurring revenue Ideally experience in a PE-backed environment Vivid Resourcing are committed to equality of opportunity for all applications from individuals are … encouraged regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships or any other characteristic protected by law. More ❯

I'm 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 financial risks and opportunities, and communicate them with relevant stakeholders Requirements; Qualified accountant (ACA/ACCA/CIMA) Strong FP&A/commercial finance/business partnering experience Experience in professional services, and SaaS/recurring revenue Ideally experience in a PE-backed environment Vivid Resourcing are committed to equality of opportunity for all applications from individuals are … encouraged regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships or any other characteristic protected by law. More ❯

term contract , working 3 days per week , ideal for a commercially minded finance leader. The Role Reporting directly to the Managing Director , you will: Lead the UK finance team and oversee a small number of remote international staff Take ownership of financial reporting , cash flow forecasting , budgeting , and 5-year strategic planning Collaborate closely with external advisors including banks, HMRC … and investors Drive change management initiatives to support business transformation Provide oversight of treasury management , with experience in hedging considered advantageous About You You will bring: Proven experience as a Finance Director in a UK-based business, ideally within the tech or high-growth sector Strong background in change management and stakeholder engagement Ability to build trusted relationships with external … advisors Experience in treasury management and hedging (preferred but not essential) Full right to work in the UK Immediate availability and commitment to a 3-day per week schedule More ❯

Clearance: must hold SC clearance/SC cleared candidates only Role Summary We are seeking an experienced Senior Project Manager to lead the transformation of a complex, high-profile, and mission-critical project As a key member of the Programme Delivery Team, you will be accountable for day-to-day project execution, leading a multi-disciplinary team to achieve successful … outcomes across time, cost, and quality objectives. The role demands close collaboration with internal and external stakeholders across technical, commercial, and operational domains, and requires strong leadership in planning, governance, and project controls to manage dependencies, mitigate risks, and drive overall programme performance throughout the delivery lifecycle. Key Responsibilities Lead a multi-disciplinary team to deliver a complex system upgrade … through the customisation and configuration of COTS products, applying structured programme management and Agile leadership. Develop and maintain integrated project plans, applying robust controls to ensure delivery against agreed milestones, budgets, and performance metrics. Engage and manage senior stakeholders across the business and commercial partners to ensure effective collaboration and delivery assurance. Oversee resource planning and management to meet customer More ❯

depending on experience Contract duration: 6 months with the potential to be extended Role Responsibilites: As Financial Controller, you will play a key role in ensuring financial reporting accuracy and timeliness, contributing to an effective control environment that supports business delivery and decision making in a fast growth international environment. Working in partnership with the CFO, you will be responsible … for the day-to-day oversite of the company s financial operations. Managing and overseeing all day-to-day accounting operations including, but not limited to: billing, accounts receivable, accounts payable, general ledger, cash management, cost accounting, project accounting, payroll, tax, revenue recognition With CFO, develop and implement scalable internal financial accounting, monitoring and reporting systems suitable for current and … future business requirements Support the implementation of documented business processes and accounting policies to maintain appropriate internal controls Supervise the preparation and publishing of monthly financial statements, ensuring all transactions are recorded, filed and reported properly and in a timely manner, and that all reporting meets compliant standards with statutory law, financial regulations, and company policies Prepare, analyse and present More ❯

depending on experience Contract duration: 6 months with the potential to be extended Role Responsibilites: As Financial Controller, you will play a key role in ensuring financial reporting accuracy and timeliness, contributing to an effective control environment that supports business delivery and decision making in a fast growth international environment. Working in partnership with the CFO, you will be responsible … for the day-to-day oversite of the company’s financial operations. Managing and overseeing all day-to-day accounting operations including, but not limited to: billing, accounts receivable, accounts payable, general ledger, cash management, cost accounting, project accounting, payroll, tax, revenue recognition With CFO, develop and implement scalable internal financial accounting, monitoring and reporting systems suitable for current and … future business requirements Support the implementation of documented business processes and accounting policies to maintain appropriate internal controls Supervise the preparation and publishing of monthly financial statements, ensuring all transactions are recorded, filed and reported properly and in a timely manner, and that all reporting meets compliant standards with statutory law, financial regulations, and company policies Prepare, analyse and present More ❯

Cyber Capability Centre Delivery Lead Location: Remote with occasional onsite visits and quarterly team sessions (Preston or local site) Term: 6 months initially Rate: £45.46 per hour umbrella, circa £336.40 per day, inside IR35 Please note successful candidate must go through a BPSS check and be able to obtain government security clearance About the Role The Cyber Capability Centre Delivery … Lead plays a key role in delivering new cyber capabilities, system upgrades, and improvements across enterprise-managed systems and services. Reporting to the Cyber Capability Centre Delivery Manager, you will oversee the full delivery lifecycle planning, governance, execution, and closure ensuring that cyber initiatives are delivered effectively, efficiently, and in alignment with business and security objectives. You ll coordinate multidisciplinary … delivery teams, manage third-party partners, and work closely with senior stakeholders to ensure that new cyber capabilities strengthen enterprise resilience and align with strategic priorities. Key Responsibilities Lead and manage the delivery of small to medium-sized cyber security change projects with high business impact. Translate business and cyber security requirements into actionable delivery plans, milestones, and resource schedules. More ❯

Cyber Capability Centre Delivery Lead Location: Remote with occasional onsite visits and quarterly team sessions (Preston or local site) Term: 6 months initially Rate: £45.46 per hour umbrella, circa £336.40 per day, inside IR35 Please note successful candidate must go through a BPSS check and be able to obtain government security clearance About the Role The Cyber Capability Centre Delivery … Lead plays a key role in delivering new cyber capabilities, system upgrades, and improvements across enterprise-managed systems and services. Reporting to the Cyber Capability Centre Delivery Manager, you will oversee the full delivery lifecycle—planning, governance, execution, and closure—ensuring that cyber initiatives are delivered effectively, efficiently, and in alignment with business and security objectives. You'll coordinate multidisciplinary … delivery teams, manage third-party partners, and work closely with senior stakeholders to ensure that new cyber capabilities strengthen enterprise resilience and align with strategic priorities. Key Responsibilities Lead and manage the delivery of small to medium-sized cyber security change projects with high business impact. Translate business and cyber security requirements into actionable delivery plans, milestones, and resource schedules. More ❯

Threat Intelligence Project Manager Banking - Cybersecurity Fully Onsite in London Inside IR35 Contract Deerfoot Recruitment has been engaged to find a contract Cybersecurity Project Manager to help shape and deliver cyber threat intelligence initiatives for a global financial institution's Threat Intelligence Centre. This is an exciting opportunity to drive international projects, support executive-level decision-making, and collaborate with … high-performing cybersecurity teams across multiple regions. Key Responsibilities Lead and manage end-to-end projects within a global Threat Intelligence Centre, aligning activities with strategic cybersecurity objectives. Develop and monitor project plans, timelines, budgets, and resource allocation. Coordinate with global stakeholders in EMEA, Americas, APAC, Japan, and India to align requirements and ensure deliverables. Oversee financial operations and budget … forecasting to drive cost optimisation and meet strategic goals. Facilitate recurring international meetings by setting agendas, tracking actions, managing time zone/holiday scheduling, and maximising participation. Drive the standardisation of threat intelligence processes, governance, and tooling. Prepare and deliver high-quality executive reports and presentations. Ensure alignment with compliance, risk, and regulatory requirements across multiple jurisdictions. Track progress, identify More ❯

Threat Intelligence Project ManagerBanking - CybersecurityFully Onsite in London Inside IR35 Contract Deerfoot Recruitment has been engaged to find a contract Cybersecurity Project Manager to help shape and deliver cyber threat intelligence initiatives for a global financial institution's Threat Intelligence Centre. This is an exciting opportunity to drive international projects, support executive-level decision-making, and collaborate with high-performing … cybersecurity teams across multiple regions. Key Responsibilities Lead and manage end-to-end projects within a global Threat Intelligence Centre, aligning activities with strategic cybersecurity objectives. Develop and monitor project plans, timelines, budgets, and resource allocation. Coordinate with global stakeholders in EMEA, Americas, APAC, Japan, and India to align requirements and ensure deliverables. Oversee financial operations and budget forecasting to … drive cost optimisation and meet strategic goals. Facilitate recurring international meetings by setting agendas, tracking actions, managing time zone/holiday scheduling, and maximising participation. Drive the standardisation of threat intelligence processes, governance, and tooling. Prepare and deliver high-quality executive reports and presentations. Ensure alignment with compliance, risk, and regulatory requirements across multiple jurisdictions. Track progress, identify risks, implement More ❯

Threat Intelligence Project Manager Banking - Cybersecurity Fully Onsite in London Inside IR35 Contract Deerfoot Recruitment has been engaged to find a contract Cybersecurity Project Manager to help shape and deliver cyber threat intelligence initiatives for a global financial institution's Threat Intelligence Centre. This is an exciting opportunity to drive international projects, support executive-level decision-making, and collaborate with … high-performing cybersecurity teams across multiple regions. Key Responsibilities Lead and manage end-to-end projects within a global Threat Intelligence Centre, aligning activities with strategic cybersecurity objectives. Develop and monitor project plans, timelines, budgets, and resource allocation. Coordinate with global stakeholders in EMEA, Americas, APAC, Japan, and India to align requirements and ensure deliverables. Oversee financial operations and budget … forecasting to drive cost optimisation and meet strategic goals. Facilitate recurring international meetings by setting agendas, tracking actions, managing time zone/holiday scheduling, and maximising participation. Drive the standardisation of threat intelligence processes, governance, and tooling. Prepare and deliver high-quality executive reports and presentations. Ensure alignment with compliance, risk, and regulatory requirements across multiple jurisdictions. Track progress, identify More ❯

We are seeking a skilled Business Analyst with a strong focus on finance and procurement to join our Adult Social Care Directorate. This is an exciting opportunity to play a key role in driving efficiency, improving financial sustainability, and ensuring that resources deliver maximum value for residents who rely on our services. About the Role As a Business Analyst, you … will work across finance, commissioning, procurement, and operational teams to: Analyse and improve financial and procurement processes within Adult Social Care. Deliver clear insights into costs, contracts, and supplier performance. Support budget monitoring, forecasting, and spend analysis. Ensure procurement activity is compliant, transparent, and delivers value for money. Translate complex data into actionable recommendations for decision-makers. Contribute to transformation … programmes that make Adult Social Care more effective and sustainable. This role will be central in helping us achieve both financial resilience and better outcomes for our communities . About You We're looking for someone who can bridge the gap between finance specialists and frontline social care services . You'll bring: Proven experience in business analysis, ideally in More ❯

rate between £425-500 per day. The CompanyThis organisation is a recognised leader in their sector, currently undergoing an exciting period of change as they implement their new ERP and operational change programme. The RoleAs Interim Project Accountant, you will: Take ownership of financial oversight for the ERP and operational change programme, ensuring accurate tracking and reporting across multiple workstreams. … Oversee project budgets, actual expenditure, commitments, and accruals to maintain strong financial control. Produce monthly reporting packs that clearly present budget performance, forecasts, risks, and cost pressures. Develop and update rolling forecasts of programme costs, phasing them in line with key milestones. Collaborate with the ERP implementation team to shape and test project accounting processes, ensuring they are practical and … sustainable for future business use. Partner closely with Programme Managers, IT, and Operations to deliver meaningful financial insight and constructive challenge. Support the measurement of benefits and ROI where relevant, with primary emphasis on robust cost management and forward-looking forecasting. Your ProfileYou will ideally have: A formal accountancy qualification (e.g. ACA/ACCA/CIMA/CA). Demonstrable More ❯

re currently recruiting for a Management Accountant to join a leading technology organisation on a 6-month contract. This role offers the opportunity to work closely with senior finance and operational teams, providing vital financial analysis and insight to support business decisions. Key Responsibilities Support the senior finance team with clear, accurate financial reporting and analysis across central functions Assist … in developing forecasts and tracking performance across P&L, balance sheet, and cash flow Prepare monthly results, KPIs, and variance analysis against budgets and forecasts Collaborate with operational teams to review cost centres, ensuring accurate reporting and challenging financial performance where needed Contribute to continuous improvement of financial processes and forecasting accuracy About You Part-qualified ACA/ACCA/… CIMA (or equivalent) Experience in a business-facing finance role within a commercial environment Strong analytical skills and attention to detail Excellent communication and stakeholder management abilities Confident user of Excel; experience with Oracle, SAP, or similar ERP systems is desirable This is a fantastic opportunity for a proactive Management Accountant looking to gain experience in a fast-paced, technology More ❯

until August 2027 We're working with a well-known organisation that's going through a large-scale ERP transformation - a major project to replace their core business systems and improve the way they work across finance, HR, and operations. They're looking for an experienced PMO Manager to help keep the programme on track - someone who can bring structure … consistency, and clear reporting to a busy and fast-moving team. You'll be the go-to person for planning, tracking progress, managing risks, and making sure everyone has the information they need to deliver. What You'll Be Doing Set up and run the day-to-day activities of the Programme Management Office (PMO). Help the team stay … organised with plans, timelines, risks, and issues. Produce clear and accurate reports for senior managers and programme leads. Support governance meetings and programme boards with updates and insights. Work closely with project managers and workstream leads to ensure things run smoothly. Keep track of budgets, resource forecasts, and overall progress. Look for ways to improve how the PMO operates as More ❯

until August 2027 We're working with a well-known organisation that's going through a large-scale ERP transformation - a major project to replace their core business systems and improve the way they work across finance, HR, and operations. They're looking for an experienced PMO Manager to help keep the programme on track - someone who can bring structure … consistency, and clear reporting to a busy and fast-moving team. You'll be the go-to person for planning, tracking progress, managing risks, and making sure everyone has the information they need to deliver. What You'll Be Doing Set up and run the day-to-day activities of the Programme Management Office (PMO). Help the team stay … organised with plans, timelines, risks, and issues. Produce clear and accurate reports for senior managers and programme leads. Support governance meetings and programme boards with updates and insights. Work closely with project managers and workstream leads to ensure things run smoothly. Keep track of budgets, resource forecasts, and overall progress. Look for ways to improve how the PMO operates as More ❯