1 to 25 of 31 Contract Budgeting and Forecasting Jobs in the UK excluding London

play a pivotal role in the implementation of a new Enterprise Performance Management (EPM) system (Anaplan), while providing critical support across Group FP&A and Group Finance during a period of transformation. Operating across five global entities and other jurisdictions, you will work closely with senior finance stakeholders to ensure … activities. Likely to be an initial 6-month assignment starting ASAP. Key Responsibilities EPM Implementation (Anaplan) Act as the finance lead for the planning and FP&A workstream within the Anaplan implementation, supporting the design of budgeting, forecasting and driver-based planning models. Ensure robust integration between consolidated actuals and ...

month) We are seeking an experienced Scrum Master/Agile Project Manager to lead Agile delivery for complex, business-critical programmes within a secure and highly regulated environment. The role blends hands-on Scrum facilitation with end-to-end Project management/Delivery management accountability , including planning, governance, stakeholder engagement … and financial control. The successful candidate will ensure predictable delivery aligned to Agile principles, while operating within structured project management and governance frameworks typical of UK public sector and regulated clients. This role requires strong leadership presence, excellent stakeholder management skills, and the ability to work effectively ...

month Inside IR35 contract with leading MK employer Partner the CIO & Technology Leadership team Lead Technology investment, budgeting & business cases Finance is at its best when it's influencing decisions, not simply reporting them... Finance Business Partner (Technology & Transformation) Milton Keynes (Hybrid – 2 days in the office, 3 days from … Digital functions? This is an opportunity to become the trusted finance partner to a Technology Leadership Team during an exciting period of digital and AI transformation, helping shape investment decisions, influence strategy and drive commercial performance. Broster Buchanan is delighted to be partnering with a highly respected organisation to recruit ...

Oracle EPM Functional Consultant to support a highly complex Oracle Enterprise Performance Management environment. The successful candidate will play a key role in planning, budgeting and forecasting solutions while supporting ongoing enhancements and business change initiatives. Key Responsibilities Support and maintain Oracle EPM solutions Configure planning and budgeting functionality Develop … and enhance business rules and calculations Manage data integrations and mappings Gather requirements and provide functional design input Support testing, releases and documentation activities Required Skills & Experience Active DV Clearance Strong Oracle EPM/EPBCS experience Planning, Budgeting and Forecasting expertise Groovy scripting experience Experience with data loads and ...

delivering IBM Cognos TM1/Planning Analytics solutions for a portfolio of enterprise clients. You'll partner with finance teams to understand their planning, budgeting and forecasting requirements before designing, developing and implementing robust Planning Analytics solutions that deliver real business value. You'll provide consultancy throughout the full project … lifecycle, advising clients on best practice, challenging existing processes where appropriate and delivering high-quality solutions that support better planning, reporting and decision making. This is a hands-on consulting role where you'll be trusted to build strong stakeholder relationships whilst delivering exceptional technical expertise. This role forms part ...

Client Harmonic is delighted to be partnering with a growing FinTech scale-up in the financial services space. Backed by an experienced leadership team and now trading at meaningful scale, the business is moving from its traditional finance roots toward a more product-led culture, with a finance-literate … driving a new phase of operational maturity. It operates in a regulated environment and is at an interesting inflection point. The Role Reporting into the COO (with a dotted line into the CEO), the Interim Head of Finance will take ownership of the day-to-day finance function through ...

global business and technology consultancy seeking a Data PMO to work for our client within the Financial Services sector. This is initially a 6-12 month contract with the potential to extend and will be a hybrid role that will be based in Glasgow. Our client is seeking … Analyst who has experience in designing and building PowerBI reports and SharePoint sites as well as possessing PowerQuery skills. Responsibilities: Support project managers in planning, scheduling, and resource allocation. Monitor project performance and track key metrics (e.g., timelines, budgets, risks). Maintain comprehensive project documentation including plans, reports, and meeting ...

client is a well-established and growing international tech business delivering AI-powered web automation to Big Tech and tech multinationals. With strength in travel, recruitment and online retail, its platform is used to improve shopping experiences and increase conversions for millions of web users, to date facilitating over … directly to the CFO, this hands-on role takes ownership of the day-to-day finance function, ensuring accurate financial reporting, strong financial controls and effective support for business operations. Your key responsibilities as Finance Manager will include: Financial reporting and management Budgeting and forecasting Payroll and employee benefits Accounts ...

Furness. Yoou will be responsible for supporting the Cost Control Lead in providing control to budget holders supporting cost control of key services contracts and assuring the procure to pay process is being followed and for supporting all elements of procurement, variation control, time-writing and cost forecasting to ensure … proactive cost management and alignment with workscope requirements as well as provide SAP administration support. Working closely with the Cost Control Lead, the Cost Controller will be responsible to • Deliver cost reporting and cost control on nominated categories of spend and create baselines. • Support the preparation of monthly accruals and ...

About Scrumconnect Consulting Scrumconnect Consulting is a multi-award-winning digital consultancy delivering impactful technology solutions across UK Government and regulated industries. Our work has positively influenced the lives of over 40 million UK citizens. As a trusted Workday partner, and having successfully implemented Workday internally across our own organisation … bring genuine hands-on expertise to every engagement. We are expanding our Workday Adaptive Planning practice and are looking for an experienced Lead Adaptive Planning Consultant to drive successful client delivery and help shape the future of our practice. About the Role As the Lead Adaptive Planning Consultant, you will ...

Delivery Lead (AI) Bringing structure, momentum, and clarity to AI delivery at scale We're looking for an experienced Delivery Lead (AI) to support and coordinate the delivery of AI-enabled products and technical capabilities across a growing organisation. This is a senior delivery role , operating across multiple teams and … initiatives, with responsibility for bringing coherence, pace, and control to an evolving AI delivery roadmap. You'll sit at the centre of complex workstreams, working closely with engineers, AI practitioners, product leaders, and fellow delivery managers to ensure work is well-planned, well-resourced, and progressing smoothly . AI adoption ...

month inside of IR35 temporary contract. Due to a sustained period of growth, my client needs immediate support with data collection, analysis, reporting, and revenue-generation activities. The successful Data Analyst will be comfortable working with large volumes of financial data, extracting information from multiple systems, and producing accurate reports … critical business decision-making. This is a hands-on Data Analyst role requiring someone who can quickly understand existing processes, work to tight deadlines, and proactively engage with stakeholders across global teams to obtain required information. It will suit a Data Analyst who has either come from or worked within ...

Financial Operations Manager serves as the operational engine for the IT leadership team. This role bridges the gap between IT, Corporate Finance, and Executive Operations-ensuring financial precision, process compliance, and seamless business execution. A core focus of this role is embedding a digital and AI-first mindset across daily … workflows: driving efficiency, automating administrative processes, and leveraging data to deliver clear, actionable insights to senior leadership (including the Regional CIO and CDO). 1. Financial & Operational Administration End-to-End Financial Oversight: Manage the IT Purchase Order (PO), invoicing, and financial administration lifecycles to ensure accuracy, timeliness, and strict ...

About Scrumconnect Consulting Scrumconnect Consulting is a multi-award-winning digital consultancy delivering impactful technology solutions across UK Government and regulated industries. Our work has positively influenced the lives of over 40 million UK citizens. As a trusted Workday partner, and having successfully implemented Workday internally across our own organisation … bring genuine hands-on expertise to every engagement. We are expanding our Workday Adaptive Planning practice and are looking for an Adaptive Planning Consultant to join our growing team and deliver innovative planning solutions for our clients. About the Role As an Adaptive Planning Consultant, you will play ...

experienced COINS Implementation Manager. He or she will lead a critical business transformation programme across two UK businesses within our clients: a Construction business and a Plant & Fleet Hire business. This 12-month fixed-term contract (with potential to extend and/or become permanent) will take ownership … migration from Unit4 Agresso to COINS, delivering a modern ERP platform to support finance, commercial, operational and management reporting processes for approximately 200 users. With COINS already in use across other group companies, this programme is designed to maximise efficiencies by bringing the Groups development and construction businesses onto ...

experienced PMO or portfolio professional with a background in financial services, ideally banking, who can support IT governance, portfolio reporting, financial tracking and executive-level management information. Key Responsibilities Maintain accurate IT project portfolio data, including status, milestones, risks, benefits and financial information. Support project governance processes and ensure compliance … with delivery frameworks and regulatory expectations. Produce dashboards, MI and executive reporting for senior stakeholders. Support budget management, forecasting, actuals tracking and variance analysis. Review project updates and provide constructive challenge to ensure quality reporting. Support governance meetings, portfolio processes and continuous improvement initiatives. Work closely with technology teams, project ...

Oracle Enterprise Performance Management (EPM) Cloud, supporting a large-scale business transformation for a well-established organisation. Working closely with solution architects, business stakeholders and technical teams, you'll play a key role in redesigning, developing and deploying Oracle EPM solutions that support critical financial planning and performance management processes. … Role As an Oracle EPM Developer, you'll be responsible for designing, developing and implementing Oracle EPM Cloud solutions while supporting the migration from IBM Planning Analytics. You'll work across the full project lifecycle, from requirements gathering through to deployment, ensuring high-quality, scalable solutions that meet business needs. ...

Cognos TM1/Planning Analytics solutions for enterprise clients across the UK. You'll partner with finance teams to understand business requirements, design and implement Planning Analytics solutions, provide expert consultancy and guide clients through the full project lifecycle. Travel to client sites will be required when needed, with … large, global organisations. You combine exceptional technical expertise with strong commercial awareness, enabling you to build credibility with senior finance stakeholders, challenge existing processes and deliver solutions that create genuine business value. Whether your background is consultancy or in-house, you're someone clients trust to solve complex problems and ...

Cognos TM1/Planning Analytics solutions for enterprise clients across the UK. You'll partner with finance teams to understand business requirements, design and implement Planning Analytics solutions, provide expert consultancy and guide clients through the full project lifecycle. Travel to client sites will be required when needed, with … large, global organisations. You combine exceptional technical expertise with strong commercial awareness, enabling you to build credibility with senior finance stakeholders, challenge existing processes and deliver solutions that create genuine business value. Whether your background is consultancy or in-house, you're someone clients trust to solve complex problems and ...

Position Title: Senior Project Manager Duration: Contract Location: Crewe, Cheshire Main Goals and Objectives: The role is responsible for leading and managing significant/multiple IT Projects and Programmes. They have responsibility for creating and maintaining good customer relationships with the project teams and sponsors and to make sure that … needs of the business operations are in place for the launch of the projects. The job holder manages, plans, coordinates, controls and steers the overall Programme and associated project portfolio according to the process requirements. Main Responsibilities: Project Planning and Setup: Prepare and present resource estimates and all other related ...

Senior IT Project Manager The role is responsible for leading and managing significant/multiple IT Projects and Programmes. They have responsibility for creating and maintaining good customer relationships with the project teams and sponsors and to make sure that the needs of the business operations are in place … launch of the projects. The job holder manages, plans, coordinates, controls and steers the overall Programme and associated project portfolio according to the process requirements. MAIN RESPONSIBILITIES Degree of Responsibility Project planning and setup Prepare and present resource estimates and all other related investment requirements (including for year 1 operations ...

Cheshire Initially until year end Outside IR35 In short: We require a strong, classic IT PM to join a prestige motor company is supporting and taking ownership of a number of IT-related projects. Heavy on Waterfall delivery. We're expecting candidates to demonstrate clear end-to-end delivery cycle … capability. In full: The role is responsible for leading and managing significant/multiple IT Projects and Programmes. They have responsibility for creating and maintaining good customer relationships with the project teams and sponsors and to make sure that the needs of the business operations are in place ...

Introduction Saab UK is part of Scandinavia's largest defence company, bringing together the best of Swedish and British innovation. Saab offers world-leading solutions and services in defence, aviation, space, and civil security to keep people and society safe. Our UK presence has been growing at pace, meaning … offer a wide range of opportunities for personal fulfilment and career growth. We currently employ over 600 people across eight sites in the UK, and our specialisations include software engineering, underwater robotics, radars, AI, and armed forces training. The Role: This It Project Manager role is a 12 month Fixed ...

growth VC-backed fintech with the hire of a Head of FP&A. Reporting directly to the CFO, this role will lead financial planning, forecasting, commercial analysis and strategic decision-making across the business. Partnering with the executive leadership team, you'll provide the financial insight needed to support growth … investment decisions and business performance. This is a high-profile position with significant exposure to senior stakeholders, offering the opportunity to shape both the FP&A function and the wider commercial strategy. Key duties include: Lead the annual budget, forecasting and long-range planning processes. Partner with the CFO and ...

looking for a results-driven Project Assurance Officer with experience supporting PMO functions in complex, regulated project environments. Strong understanding of project and programme governance, assurance frameworks, financial controls, and delivery oversight. Proven ability to produce accurate reporting, maintain control documentation, and support compliance with organisational standards. Highly proficient … Microsoft Excel and the wider Office Suite for data analysis and reporting. A proactive, detail-oriented contractor who quickly adds value, works independently with minimal supervision, and collaborates effectively across multidisciplinary teams. Delivered project assurance support across multiple programmes, ensuring compliance with governance frameworks and internal controls Maintained and quality ...