19 of 19 Contract Budgeting and Forecasting Jobs in the UK

Finance team on a 12-month fixed-term contract. This is an excellent opportunity for someone with a strong blend of finance systems expertise and FP&A knowledge who enjoys improving processes, optimising reporting and driving automation. You'll take ownership of the organisation's financial planning system, ensuring … supports budgeting, forecasting and reporting while identifying opportunities to enhance efficiency across the finance function. Key Responsibilities Own the day-to-day administration and optimisation of the financial planning system. Support budgeting, forecasting and long-term financial planning processes. Maintain system structures, models and data to ensure accuracy and integrity. ...

MA54140 Our client, a global industry leader is seeking an FP&A Manager to join their team to contribute to annual budgets, rolling forecasts, and long-term financial planning, providing insight that supports informed decision-making across the business. Description The successful individual will likely have a Big 4 Transactional … Services background and will play a key role in supporting Group and site-level financial performance through high-quality budgeting, forecasting, reporting, and financial analysis. The role also involves producing clear, accurate management information, board-ready materials, and ad hoc financial models to support strategic and operational objectives globally. Initially ...

month contract £550 - £700 per day inside IR35 We are looking for an experienced Finance Business Partner to join a large, complex organisation and work closely with senior leaders across Product and Technology. This is a commercially focused role where you will provide financial insight, challenge and decision support across … technology investment, product planning, transformation initiatives, forecasting and performance management. You will play a key role in helping senior stakeholders understand financial performance, cost drivers, investment benefits, risks and trade-offs, while supporting effective decision-making across a complex matrix organisation. We are particularly interested in candidates with experience working ...

Manager for an initial 3-6 months. Reporting to the Global Head of FP&A, you will take ownership of core financial planning, reporting and management accounting activities, while also helping to improve the quality of financial data, reporting processes and systems. This is a highly visible role offering regular … interaction with senior leadership, the Executive team and private equity investors. Immediate start required. Key Responsibilities Financial Planning & Analysis Lead the preparation and continuous improvement of monthly management accounts, KPI reporting and Board packs. Produce insightful monthly variance analysis against budget, forecast and prior year, providing clear commentary ...

Principal Accountabilities Incorporate feature requests into a product roadmap Review and prioritise backlog Develop user stories and define acceptance criteria Set sprint goals Write acceptance tests Plan releases and upgrades Follow progress of work and address production issues during sprints Analyse preferences and requests of end users Refine our agile … methodology based on results and client feedback Keep track of industry trends Complexity, Planning And Time Spans Management of own workload and time. Coordinating delivery dates Tracking and monitoring of Development work Reviewing, collating, maintaining and highlighting changes to agreed feature requests Identifying, assessing and reporting product risks and issues ...

Initial 12-month contract with strong extension potential Rate: £40-£60 per hour (dependent on experience) Security Clearance: Candidates must hold, or be willing and eligible to undergo, DV Clearance Overview We are seeking an experienced PMO Consultant to join a high-profile programme supporting critical government and national security … initiatives. This is an exciting opportunity to work within a complex and fast-paced delivery environment, providing PMO expertise across large-scale programmes and projects. You will play a key role in driving governance, controls, reporting, planning, financial management, and delivery assurance to help ensure successful project outcomes. Working closely ...

Finance Systems & Reporting Specialist FTC 12 Months - covering increased project work and subsequent planned leave Manchester £45,000 - £51,000 Working arrangements: Hybrid - two days a week in Manchester office Help shape the future of finance systems, reporting and planning at AQA. Upon joining AQA, you will play … role in enhancing the systems and reporting that support business decision-making across the organisation. Purpose of the role Reporting to the Financial Planning and Analysis Manager, you will be responsible for the ongoing development, optimisation and support of our financial planning and reporting tools, helping colleagues access meaningful insights ...

contract. This is an immediate requirement, so you will need to be available at short notice. The role sits within the FP&A function and reports into the Head of Financial Planning and Analysis. It is a hands-on, commercially focused position, turning complex data from across the business into … clear reporting and practical insight that supports planning and decision-making. What you will be doing Producing accurate, timely reporting and analysis across a multi-site environment Investigating performance movements and explaining the key drivers, variances and trends Building and improving Excel models and forecasting tools for planning and scenario ...

This is an exciting opportunity for an experienced Project Manager to lead end-to-end NICE CXone implementation, migration, and transformation projects, ensuring successful delivery, strong financial performance, and exceptional customer outcomes. Working closely with customers, internal teams, and delivery partners, you'll drive project success through effective planning, stakeholder … management, governance, risk control, and service transition activities. Client Details Our client is a leading UK technology and managed services provider, delivering innovative customer experience, cloud, networking, and digital transformation solutions. With a strong reputation for service excellence, they support organisations across the public and private sectors. Description Lead ...

initial 3 month contract. This is not a traditional accounting/FP&A analyst role. The focus is on the implementation, configuration, optimisation and support of Unit4 FP&A systems, working with clients to translate finance requirements into effective system solutions. You'll be involved across the full implementation lifecycle … including: Designing and configuring Unit4 FP&A solutions Translating finance and business requirements into system functionality Running discovery and solution design workshops Configuring budgeting, forecasting, planning, reporting and consolidation processes within Unit4 FP&A Producing functional specifications and system documentation Supporting testing, deployment and user adoption Integrating Unit4 ...

Ready to drive finance systems transformation? We're recruiting a Finance Systems Manager for a well-established organisation looking to enhance and optimise its finance systems and reporting capabilities. This is a key role sitting between Finance and IT, leading system improvements and supporting the organisation's future systems strategy. … Responsibilities Lead finance systems development and optimisation Drive ERP upgrades, enhancements and implementations Support budgeting, forecasting and financial reporting Act as the key link between Finance, IT and senior stakeholders Improve reporting processes and system functionality About You Strong finance systems experience Finance or accounting background ERP implementation or improvement ...

Initiatives About the Role We are seeking an experienced Project Manager to lead the end-to-end implementation of the Bank's new mobile and web-based business banking channel . This is a hands-on banking technology delivery role, responsible for taking the implementation from design and build through … integration, testing, security assurance, customer migration, staged rollout, full release and transition into BAU. The new digital banking channel will be based on Temenos Digital , integrated with the Bank's existing Finacle core banking platform . The successful candidate will own the integrated delivery plan and critical path, manage multiple ...

months Location: Sheffield 3 days in the office Purpose Infrastructure Technical Project Delivery Manager to lead the delivery of large-scale virtualisation, infrastructure transformation, and migration programmes across the bank's global technology landscape. The role will be responsible for planning, governing, and successfully executing complex infrastructure projects involving server … virtualisation, data centre transformations, cloud adoption, operating system upgrades, platform remediation, and application migrations. Working across multiple technology domains and business functions, the successful candidate will ensure projects are delivered safely, securely, within budget, and in compliance with regulatory and risk management standards. The role requires strong technical knowledge, exceptional ...

Your new company You will be joining Atos to support the delivery of medium to complex projects involving multidisciplinary teams, multiple workstreams, third parties and subcontractors. Your new role As a Project Manager, you will be accountable for defining, planning, governing and successfully delivering medium to complex projects. You will … manage delivery against agreed scope, cost, timescales, quality and risk parameters, selecting predictive, iterative or agile delivery methods as appropriate. You will lead multidisciplinary teams of up to 30 Atos resources and work closely with customers, senior stakeholders, suppliers, third parties and subcontractors. The role covers the full project lifecycle ...

Cedar is partnered with a private equity-backed technology and services business in Central London to appoint an Interim Head of FP&A. This is a 6-month contract offering a day rate of £700-900 per day. The Company This established PE-backed business has undergone significant growth during … investment period and is now approaching a potential exit. With the business entering the final stages of the private equity hold, the focus is on maintaining strong performance, maximising value and ensuring the financial plan and underlying equity story stand up to transaction scrutiny. The Role Reporting directly ...

IR35) Contract Length: 6-Month Contract Location: Remote Role Profile This is a key role responsible for the end-to-end activation of new and upgraded RAN sites, ensuring sites are successfully planned, gated, integrated and activated into the network in line with delivery plans, SLAs and business requirements. … Responsibilities Own the end-to-end activation lifecycle for new and upgraded RAN sites, including forecasting, planning, fault resolution, re-visits and on-the-day escalations. Provide accurate activation forecasts and progress updates to the Integration Manager and wider stakeholders. Proactively manage dependencies, suppliers and vendors to ensure delivery remains ...

regulated organisation. This is a senior delivery role requiring someone who can take ownership of major programmes involving technology, operational change, third-party suppliers and multiple stakeholder groups. You will provide strong leadership, establish effective governance and ensure delivery remains aligned with agreed timescales, budgets and business outcomes. Key responsibilities … Lead complex technology and business-change programmes from initiation through to implementation Manage multiple technical, operational and supplier-led workstreams Establish clear programme governance, plans, controls and reporting Manage programme budgets, forecasts, risks, dependencies and delivery milestones Build effective relationships with senior business and technology stakeholders Coordinate internal teams and ...

will be to support the overall running of the Digital team where you will be required to assist the team in operating an efficient and effective department with minimal supervision. Core responsibilities will include: Managing the administration of a 16m annual Digital/ICT spend across the UK, Nordic and … Ireland territory. Managing the daily throughput of invoices, queries, and subcontract in Business Central (ERP) Management of subcontractors orders and payment process. Keeping accurate records of financial activity Management of client/project cost charging and recovery for Digital/ICT spend Management of the timesheet process for the Digital ...

MA54140 Our client, a global industry leader is seeking an FP&A Manager to join their team to contribute to annual budgets, rolling forecasts, and long-term financial planning, pr click apply for full job details ...