11 of 11 Contract Budgeting and Forecasting Jobs in the UK excluding London

Conditions: Work from Office for 3 days must The Role This role requires a strong balance of program management rigor, deep Salesforce platform understanding, and excellent communication and leadership skills. The Salesforce Program Manager will lead complex, large-scale Salesforce programs within the Energy domain, managing multiple stakeholders, vendors, and … delivery teams across geographies. The role demands hands-on experience delivering multi-cloud Salesforce implementations and driving end-to-end program success from initiation to stabilization. Your Responsibilities Lead end-to-end delivery of large, complex Salesforce programs from initiation through go-live and stabilization Manage multiple parallel workstreams including ...

month fixed-term contract (Maternity cover), supporting the end-to-end procurement cycle. This role will partner closely with Business Heads, Finance, and IT, while also leading the implementation of a new target operating model and procurement strategy. This is a fantastic opportunity to step into a high-impact role … driving operational excellence and shaping procurement best practice across the business. What you’ll be doing Leading day-to-day procurement operations and ensuring a high standard of delivery and customer service. Managing and developing the procurement operations team, including prioritisation and performance oversight. Implementing a new target operating model ...

with a growing organisation based in Central London that is seeking an experienced MRI Horizon Consultant. This role sits at the intersection of technology and finance, supporting both system configuration and service charge processes while working closely with finance, facilities, and technology stakeholders. Length: 6-8 weeks Day rate … Responsibilities Provide support and configuration for the Service Charge module within MRI Horizon Review, optimise, and maintain service charge system setup Act as the bridge between finance users and the MRI Horizon system, translating business requirements into practical system solutions Support service charge budgeting, forecasting, and reconciliations Troubleshoot system and ...

supporting an emerging investment-backed technology business to appoint an Temporary Finance Analyst to build and shape a newly created analytics function. This is a high-impact role offering significant scope to influence business strategy, with flexibility to mould the position around the individual’s strengths, and potential to turn … permanent. Finance Analyst Responsibilities - Establish and lead the finance analytics capability, building robust reporting, insight, and performance tracking across P&L, balance sheet, and cash flow - Deliver core FP&A outputs including budgeting, forecasting, and scenario analysis to support rapid growth and strategic decision-making - Partner directly with senior leadership ...

have an exciting job opportunity for FinOps Analyst for our leading client. The FinOps Analyst is responsible for managing, analyzing, and optimizing cloud spending to maximize business value. They bridge the gap between finance, technology, and engineering teams, developing reports, identifying cost-saving opportunities and ensuring accountability for cloud usage. … Hybrid - 1-2 days on-site per week Pay - attractive daily rate (Inside IR35) Core Responsibilities* CrossFunctional Collaboration: Partner with Finance, Engineering, Product and Procurement teams to drive a culture of cost accountability and awareness. * Analysis and Reporting: Perform daily analysis of cloud consumption, providing custom dashboards and reports ...

more office based during handover period). This opportunity is ideal for an experienced Management Accountant who is immediately or short-term available, and comfortable operating in a fast-paced, evolving technology environment. Salary/benefits: £60,000 salary Hybrid working model (1 day per week in the Manchester city … centre office) Exposure to a growing tech business within a larger group structure Job Duties: Production of accurate and timely monthly management accounts Ownership of the month-end close process , including journals and accruals Preparation and review of balance sheet reconciliations Budgeting, forecasting and variance analysis Support group reporting requirements ...

senior team member is seconded onto the ERP programme, meaning youll play a crucial role in ensuring the smooth running of BAU financial planning and analysis. The Role Own and deliver monthly FP&A reporting cycles Support budgeting and forecasting processes Partner with key stakeholders across the business Work across … multiple systems (including SAP and Business Objects) Perform data validation and reconciliations across systems Ensure accuracy and consistency of financial reporting during ERP transition About You Proven experience as a Senior FP&A Analyst/Finance Analyst (contract or interim) Background in SaaS, software, or technology-led environments Strong Excel ...

join on a 12 month FTC. Reporting to the Head of Portfolio & Programme Management this role is to provide support for understanding, definition, prioritisation and management of the Technology & People Systems portfolio This is a fast-paced role operating in a dynamic environment, where priorities can shift and deadlines … tight. You will work closely with senior stakeholders and project managers to provide accurate, timely insight across the portfolio—balancing robust governance with a pragmatic approach, addressing inconsistencies in project data, and managing competing demands. The role requires resilience, strong attention to detail and the confidence to challenge, influence and ...

lead delivery across a portfolio of efficiency-focused initiatives. This role requires a strong leader who can operate at pace, manage tight deadlines, and deliver high-quality outcomes within budget while navigating complex stakeholder environments. Key Responsibilities Lead end-to-end delivery of multiple projects, ensuring alignment with strategic objectives … Drive delivery at pace while maintaining governance, quality, and budget control Manage and resolve stakeholder conflicts, acting as a key mediator between business and technical teams Coordinate cross-functional teams to focus on delivery outcomes and milestones Challenge existing processes and make informed decisions in ambiguous or fast-moving environments ...

leading Retail company as a Programme Manager as they embark on a multi-million Technology enablement Programme. This will be a complex multi-workstream and cross department Programme with a focus on Data platforms and AI For this role you must have. Significant Programme Management experience within Retail environments Experience … data platforms Experience delivering large complex data migrations or upgrades Demonstrable experience managing budgets effectively (min £5m) Ability to provide regular project tracking, budget forecasting and project delivery alignment Confident managing multiple 3 party suppliers and cross-dependent teams Sound knowledge of AI and Machine learning platforms and services Reasonable ...

Inside IR35) Contract Length: 6 months Start Date: ASAPA leading insurance organisation is seeking an experienced Programme PMO professional to support a major business and technology transformation programme. This role sits at the heart of delivery, ensuring strong governance, regulatory alignment, and effective reporting across multiple workstreams.Key Responsibilities Partner with … programme and senior stakeholders to drive delivery across a complex insurance transformation programme Implement and maintain robust PMO governance frameworks, aligned with regulatory expectations (e.g., FCA/PRA) Manage and maintain RAID logs, ensuring risks and issues are clearly tracked and mitigated Produce high-quality programme reporting, including executive dashboards ...