12 of 12 Contract Budgeting and Forecasting Jobs in the UK excluding London

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 ❯

FP&A Analyst | PE backed Tech business | 12 month Maternity cover contract | Cardiff (2 days per month in office, more if preferred) | £65,000-£75,000 A high-growth and extremely acquisitive, Private Equity-backed Technology business is looking to hire a Senior FP&A Analyst on a maternity cover contract for 12 months. This is an opportunity to work … for a fast-paced, innovative business that has shown strong revenue growth over the past 5 years both through acquisition and organically. You will be reporting to the Finance Director for one of the brands and will lead the FP&A function. The role will have extensive exposure to working with senior stakeholders across the business including working with the … group head office function. Responsibilities will include: Ownership of management performance reporting for the brand including providing detailed analysis of financial and trade performance Managing the budgeting and forecasting process for the business Partnering with non-finance stakeholders including attending regular face to face meetings to support with commercial decision making and challenging where necessary Implementation of new processes 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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯