2 of 2 Contract Budgeting and Forecasting Jobs in the UK excluding London

Role : Financial Modeller Clearance level : SC Minimum Duration : 4 Months + Location : AD - HOC in Basingstoke Key Responsibilities: Financial Modelling: Develop, enhance, and maintain financial models for forecasting, budgeting, and scenario planning. Perform sensitivity analysis and stress testing to support business planning and decision-making. Quarterly Reporting: Prepare and consolidate … quarterly financial reports, including variance analysis against budget and forecast. Collaborate with finance and operational teams to ensure accuracy and consistency of reporting. Data Collection and Analysis: Gather and validate financial and operational data from various internal sources. Ensure completeness, accuracy, and integrity of data used in models and reports. … FP&A Support: Support the annual budgeting process and periodic reforecasts. Assist in long-term financial planning and provide analytical support to strategic initiatives. Business Partnering: Work closely with business units to understand key drivers and provide financial insights. Communicate findings and recommendations clearly to non-financial stakeholders. Due to More ❯

Infrastructure Project Manager Real Estate Portfolio Location: Sheffield (3 days a week onsite) Travel: Occasional travel across the UK and Europe Role Overview We are seeking a highly experienced Infrastructure Project Manager to lead the delivery of technology infrastructure across our real estate portfolio. This role involves managing projects such … as new building implementations, refurbishments, consolidations, and building exits, ensuring alignment with organisational goals and timelines. Key Responsibilities Full lifecycle management of infrastructure projects, from initiation through to BAU transition. Collaborate with internal teams, Real Estate Services, and third-party providers to deliver aligned outcomes. Maintain and manage programme schedules … dependencies, and escalations. Identify, monitor, and manage project risks and issues. Adhere to financial governance: manage budgets, forecasts, and financial reporting. Communicate status updates to stakeholders, boards, and executive sponsors effectively. Ensure project documentation and governance are completed accurately and timely. Required Skills and Experience Proven experience delivering IT infrastructure More ❯