23 of 23 Contract Budgeting and Forecasting Jobs in the UK

Hours per week Pay Rate: £ 316.43 per day Job Ref: (phone number removed) Responsibilities Manage the Oracle Enterprise Performance Management (EPM) system, focusing on Planning, Narrative Reporting, and Workforce Modelling modules. Perform EPM Service Administrator tasks, including configuring, maintaining, and troubleshooting the system. Maintain master data sets, navigation flows, and other records to ensure business processes run smoothly. Provide support … and cover for EPM Systems Administration via the Oracle OCI console and manage user access and permissions. Monitor the EPM Systems Admin shared mailbox, action tasks, and send notifications to close requests. Update master data in EPM to reflect organizational changes and ensure no orphaned codes exist. Enable monthly Oracle release skips in EPM per agreed schedule. Collaborate with Oracle … Systems Admin Team to migrate applications, views, and data across environments. Manage EPM configurations to ensure smooth system operation. Grant appropriate access to users based on roles and responsibilities. Monitor system performance, identify bottlenecks, and implement solutions for efficiency. Monitor data extracts and troubleshoot issues with various teams as needed. Maintain EPM valid intersection code combination rules and ensure synchronization More ❯

driven organisation seeking a commercially minded BI Analyst with a strong finance background. You’ll play a vital role in transforming complex financial data into insightful, decision-driving analysis and reporting tools. This is a hands-on, project-based contract ideal for an experienced BI professional who thrives at the intersection of data and finance. You’ll be responsible for … delivering robust reporting dashboards, forecasting models, and strategic insight across the finance and operations functions. The role is primarily remote with occasional travel to Frimley, Surrey, and offers an initial term of 2–4 months. Key Responsibilities: Design and maintain financial dashboards and business intelligence reports using Power BI Develop KPIs and data models to analyse financial performance, trends, and … variance drivers Translate complex financial data into accessible insights for non-technical stakeholders Automate key reporting cycles and ensure accuracy across weekly, monthly, and quarterly reporting Collaborate with finance, commercial, and operational teams to gather BI requirements and deliver tailored solutions Ensure consistency and integrity of data across all financial reporting tools Contribute to the improvement of BI infrastructure, tools More ❯

Job summary We have an exciting opportunity for a dynamic and experienced EPMA Project Manager who will lead the planning, implementation, and ongoing management of the Electronic Prescribing and Medicines Administration (EPMA) system within the Trust. The postholder will be based in Parsons Green within the Medicines Management Team and work alongside the Chief Pharmacist Information Officer and closely with … the clinical and digital health team to deliver this project. This role involves managing the project lifecycle, from design and development to implementation and optimisation, ensuring EPMA delivers maximum safety, efficiency, and cost-effectiveness for clinical and pharmacy teams. The postholder should possess strong leadership skills, exceptional communication abilities, and a proven track record in managing complex projects within a … healthcare environment. If you are passionate about improving patient outcomes through innovative project management, this is an excellent opportunity to make a meaningful difference in our community. Join us and help shape the future of healthcare delivery. Main duties of the job The postholder will work alongside the Chief Pharmacist Information Officer, clinical, digital health teams to deliver this innovative More ❯

Consultant Location: Glasgow Salary/Rate: £500 inside IR35 Start Date: September Our client is looking for an experienced Oracle EPM Cloud Consultant to provide post go-live support and deliver enhancements for their Oracle EPM Finance Cloud environment. The successful candidate will support data integrations, narrative reporting, business rules, and Groovy Scripting to ensure the continued smooth operation and … improvement of the system. Key Responsibilities: Deliver post go-live support and troubleshooting within Oracle EPM Finance Cloud Implement system enhancements and process improvements Manage and maintain data integrations to ensure accurate financial data flows Develop and update narrative reports for finance users Create and maintain business rules aligned with budgeting, forecasting, and consolidation needs Develop Groovy scripts for automation … and system enhancements Collaborate with finance, IT teams, and third-party vendors as required Document changes, processes, and best practices Required Experience & Skills: Minimum 5 years UK residency (candidate must be currently UK-based) Proven hands-on experience with Oracle EPM Finance Cloud, specifically: Data Integrations (FDMEE/Cloud Data Management) Narrative Reporting Business Rules Groovy Scripting Solid understanding of More ❯

Accounting Network are exclusively partnering with an international education business looking for an interim Unit4 Systems Implementation Consultant. This is a hands-on, critical role to drive ongoing optimisation and integration of the Unit4 ERP system, with a specific focus on the implementation of financial planning and forecasting modules . Key Responsibilities: Lead the ongoing implementation, configuration, and optimisation of … Unit4 ERP across the organisation. Act as the subject matter expert for all things Unit4, ensuring the system meets evolving business and finance needs. Work closely with the Finance Director and senior stakeholders to align ERP functionality with financial strategy and reporting requirements. Manage the end-to-end delivery of the financial planning and forecasting modules, including integration with existing … systems. Drive continuous improvements, identify efficiencies, and ensure best practices in ERP usage and finance process automation. Liaise with internal users and external partners to ensure effective system adoption, training, and support. Monitor system performance, troubleshoot issues, and oversee change requests and upgrades as needed. Ideal Candidate: Proven track record in leading Unit4 ERP implementations , ideally within finance-led transformation More ❯

Are you local to Northampton as this is an office based role? 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? 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 Business Improvement 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 ❯

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 ❯

You must have held the role of Finance Business Partner, ideally within the public sector. You will provide professional financial support to business leaders, delivering accurate financial analysis, supporting budgeting and forecasting, and ensuring compliance with financial regulations. This role supports decision-making and contributes to business performance improvement. You will be part-qualified or working towards a professional accounting … qualification (CIMA/ACCA). Strong Excel and data analysis skills and have a good understanding of financial control and risk. You must have experience in financial planning and reporting. You must have the ability to interpret technical accounting regulations into everyday language and have a demonstrable stakeholder management and partnering experience. Please apply ASAP to find out more More ❯

This is a great opportunity to step into a key role during a period of significant growth and change within the Technology sector. You will be instrumental in providing financial stability, driving process improvements, and offering commercial insight to the leadership team. Location: London (Hybrid working 3 days in the office) Day Rate: £350-£400 depending on experience Contract Length … months with the potential to be extended The Role: Reporting to the Financial Controller, you will be responsible for the day-to-day financial operations and will play a critical role in supporting key business decisions. Taking ownership of the month-end and year-end close processes. Preparing and presenting management accounts and financial reports to senior stakeholders. Managing the … budgeting and forecasting cycles. Providing insightful financial analysis to support strategic decision-making and identify opportunities for growth and cost reduction. Overseeing all aspects of financial control and compliance. Working closely with the wider business to ensure finance processes are efficient and effective. Ad-hoc project work, including systems implementation or process improvement initiatives. About You: The ideal candidate will More ❯

This is a great opportunity to step into a key role during a period of significant growth and change within the Technology sector. You will be instrumental in providing financial stability, driving process improvements, and offering commercial insight to the leadership team. Location: London (Hybrid working 3 days in the office) Day Rate: £350-£400 depending on experience Contract Length … months with the potential to be extended The Role: Reporting to the Financial Controller, you will be responsible for the day-to-day financial operations and will play a critical role in supporting key business decisions. Taking ownership of the month-end and year-end close processes. Preparing and presenting management accounts and financial reports to senior stakeholders. Managing the … budgeting and forecasting cycles. Providing insightful financial analysis to support strategic decision-making and identify opportunities for growth and cost reduction. Overseeing all aspects of financial control and compliance. Working closely with the wider business to ensure finance processes are efficient and effective. Ad-hoc project work, including systems implementation or process improvement initiatives. About You: The ideal candidate will 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 ❯

I am currently recruiting for an SC Cleared Engagement Manager to join a leading organisation based in the North. Within this role, you will be required to coordinate, plan and deliver across multiple projects of work Rate - £67.00 per hour inside ir35 Location - North England (75% onsite) Duration - 6 Months with the opportunity of extension Clearance - SC Cleared The Role … Oversee the planning, execution and delivery of multiple projects simultaneously Ensure all projects are completed on time, within scope and within budget Collaborate with cross functional teams to manage resources and align deliverables with strategic goals Internal updates and reporting Build and maintain strong relationships with client stakeholders Qualifications and Previous Experiences Proven experience within engagement management, ideally client facing … or within a consultancy based environment Strong communication and interpersonal skills Solid understanding of project forecasting, budgeting and risk management SC Cleared Have previously worked within defence environments Reasonable Adjustments: Respect and equality are core values to us. We are proud of the diverse and inclusive community we have built, and we welcome applications from people of all backgrounds and More ❯

Inside IR35) London - 1-2 days in office Talentedge are partnered with a PE Backed SaaS organisation who have created a cutting-edge technology platform, partnering with global brands and are now seeking an Interim FP&A Manager to lead the commercial finance function. About the role: Lead the monthly forecasting cycle and support budget holders with budgeting & forecasting processes … to aid decision making Partner with the CFO and support with producing board reports, financial analysis across divisions and deliver accurate insight Support on the long term strategic planning whilst managing company performance on budgets vs actuals Create and streamline processes in the commercial team whilst building efficiencies on the new ERP tool Business Partner with senior stakeholders to present … the narrative and build the picture to understand performance About you: Experienced in SaaS/Tech/Subscriptions sector with strong commercial finance experience Strong experience leading the budgeting/forecasting cycle Advanced Excel Skills and knowledge of working with ERP tools and how to improve efficiencies Must have experience with SaaS metrics (ARR, CAC, MRR, NRR, LTV etc) Immediately 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 ❯

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 ❯

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 ❯

deep expertise in Oracle Fusion to shape the future of financial systems by leveraging your Oracle Fusion expertise. You’ll work on cutting-edge projects that enhance business efficiency and decision-making, collaborating with cross-functional teams in a fast-paced, global environment. Job Title : Finance Business Systems Analyst Job Type : Contract (initial 4 months) Rate : Up to £575/… day (Outside IR35) Working Arrangement : Hybrid (50% on-site) Office Location : Central London As a Finance Business Systems Analyst, you will: Analyse and document business requirements for finance systems, with a strong focus on Oracle Fusion implementations. Design and implement Oracle Fusion-based solutions to optimise finance processes, including financial reporting, budgeting, and forecasting. Collaborate with stakeholders to ensure seamless … integration and configuration of Oracle Fusion modules. Conduct system testing, including UAT, to ensure robust functionality and performance of Oracle Fusion systems. Provide expertise in Oracle Fusion process improvements, data migration, and system upgrades. What We’re Looking For 5+ years of experience as a Business Systems Analyst in finance, with extensive hands-on experience in Oracle Fusion Financials. In More ❯

creating a new tech stack to deliver a new saleable product which will integrate with various systems. This will be purpose built to suit a specific kind of customer and we require an operative at the top level of executive sponsorship to deliver this at programme-level The Programme Manager is responsible for: E2E management of large Business Change programme … underpinned by significant software, integration platform set up & configuration and data changes across 20 systems. The Data Workstream will cover Data Migration, Data Platforms and MI/Reporting Delivery through a combination of both waterfall and agile methodologies Accountable for the engagement of IT Operations and Security to ensure smooth transition to BAU Managing multiple stakeholders across Business Units, internal … technical teams and technical partners/suppliers Owning the day to day management of a number of projects or workstreams, and the delivery of the agreed progress reporting requirements Overall responsibility for the project(s)/workstreams to their project board(s) or programme boards Overall responsibility for delivery of the project to the agreed standard of quality and within More ❯

d Inside IR35Location: Central London HQ (Z1) - Hybrid Model - 3 days p/w on siteDuration: 12 months - extensions likely Sanderson have partnered with one the biggest consumer tech and media brands on the planet, looking for a Content Design Producer to help project manage and deliver new content for their recognised streaming platform. Engagement is via umbrella only - all … tax's and NI deducted at source Experience Required: Extensive creative production experience specifically with design, illustration and motion projects at a design agency or in-house design department. Experience creating or delivering content for streaming platforms or companies. Demonstrated experience working with creative teams, managing design processes and systems at scale. Ability to understand and communicate creative intent to … internal and external partners and proactively coordinate with partners to bring creative ideas to life. Experience working with international brands or agencies, with multi-language and culturally relevant content. Proven ability to create and maintain accurate project documentation. Strong financial proficiency, with the ability to handle project budgets including forecasting, tracking and reporting. Outstanding organisational skills, attention to detail (including More ❯

IT Project Manager - Commercial Initiatives Duration: 6 months (initial) IR35 status: Inside IR35 Location: East London (Hybrid 2-3 days a week on site) Our client is seeking experienced and motivated Project Managers to join their growing team and lead the development and launch of innovative mails products as part of the expansion of their Pick-Up Drop-Off (PUDO … offering. This is a key role that directly supports the growth of their commercial offering, contributing significantly to revenue generation and the delivery of their annual business plan. Candidates with experience in revenue-generating or customer-facing product launches will be at an advantage. Key Responsibilities: Deliver full project lifecycle management — including planning, resource and budget forecasting, progress tracking, and … reporting. Identify and escalate programme-level risks and issues to relevant stakeholders (e.g. Steering Committee) and ensure proactive mitigation strategies are in place. Manage both internal and external delivery stakeholders to ensure timely and successful delivery within budget. Provide hands-on, day-to-day leadership of resources, resolving issues and removing delivery blockers as needed. Collaborate with the Strategic Portfolio 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 ❯

contract (view to go perm) £400-£500 p/d DPE (Inside IR35) I am exclusively partnered with a PE Backed scale-up FinTech firm who are rapidly growing and fast becoming one of the most successful finance platforms in the world. This is an exciting opportunity to be play a pivotal role in helping to shape the technology offerings … drive strategic financial planning and evaluate ROI on key technology investments. About the role: Lead on strategic financial planning for technology teams and enhance ROI frameworks on technology investments Monitoring OPEX and managing technology and software costs to understand drivers behind performance and productivity Lead on product analysis and present insights to Product Managers producing in-depth variances and analysis … Oversee complex insights and present key financial reports to visualise the narrative Lead on process improvements and utilise enhancements on automation and visualisation tools Manage budget and forecasts for technology divisions and ensure budget holders understand performance, optimisation and clarity on product investment About you: ACA/ACCA/CIMA/CAANZ/CA qualified with 4+ years experience in More ❯

The Finance Analyst will play a pivotal role in supporting the Accounting & Finance department by analysing financial data and contributing to strategic decision-making processes. This role in Milton Keynes is ideal for a detail-oriented professional with a passion for numbers and financial insights. Client Details This opportunity is with a medium-sized company in the IT industry that … specialises in delivering cutting-edge solutions. The organisation is known for its innovative approach and commitment to fostering expertise in financial management. Description Finance Analyst Duties: Analyse financial data and provide actionable insights to support business decisions. Prepare accurate financial reports, forecasts, and budgets for the Accounting & Finance team. Monitor and evaluate the company's financial performance against set targets. … Assist in month-end and year-end financial closing processes. Ensure compliance with financial regulations and internal policies. Collaborate with other departments to provide financial guidance and analysis. Support the development and implementation of financial strategies. Identify opportunities for cost reduction and operational efficiency improvements. Profile A successful Finance Analyst should have: Advanced excel skills including pivot tables. Proficiency in More ❯