17 of 17 Contract Budgeting and Forecasting Jobs in the UK excluding London

function with a big focus on bringing together the group budgets across all business lines, leading on the costs side of the P&L, partnering with executive level stakeholders and delivering on continuous change and transformation across the business from a process and systems perspective. The key responsibilities of this Interim FP&A Director role include: Lead the budgeting, forecasting … and performance reporting processes across the organisation. Manage the preparation and presentation of annual budgets and quarterly re-forecasts to senior leadership. Partner with Accounting, Tax, Treasury, and operational teams to ensure financial alignment and integrity. Develop financial metrics, dashboards, and reporting frameworks to highlight trends, risks, and opportunities. Provide actionable insights to influence capital allocation, long-term planning, and … strategic decision-making. Prepare analysis and commentary for executive leadership, Board reporting, and investor relations. Own and optimise the ERP Adaptive Planning tool, driving alignment and process improvements across finance teams. Support key projects including market expansions, system upgrades, and finance transformation initiatives. Lead, mentor, and grow a high-performing FP&A team, fostering development and collaboration. Ideal Candidate Profile More ❯

Days Office 3 WFH) Purpose: The IT Asset Management Analyst is responsible for the day-to-day activities relating to hardware asset management, including; procurement, asset tracking, auditing and disposal activities, software asset management, including; license tracking, assignment and auditing activities. Organisation Chart Report to: IT Service Transition Manager Accountable to: Head of IT Services Key working relationships: Asset Owners …/stakeholders, IT Service Desk Manager, Change Owners, IT Procurement People management: None Operating budget: None Job Summary This role focuses on administering and managing asset and configuration management systems. The applicant will benefit from previous knowledge of IT asset and software management, maintaining accurate detailed information, and being able to confidently liaise with both internal stakeholders and external suppliers. … You will · Demonstrate management in own area of responsibility whilst being aware of the role in relation to others in the IT department and across the territory. · Demonstrate exceptional analytical skills to produce dashboards & reports for IT Managers, as part of ongoing management of assets within their areas and for budgeting/forecasting purposes · Demonstrate Customer ‘value’ is at the More ❯

Job Title: Senior Financial Accountant Location: Cardiff (Hybrid Working) Rate: £350-£450 per day About the Company: Join an innovative technology company at the forefront of technology and innovation. They pride themselves on fostering a collaborative, flexible, and fast-paced environment where your financial expertise will directly support business growth and strategic decision-making. Role Overview: Seeking an experienced Senior … Financial Accountant on a 6-month contract to manage and maintain accurate financial records, ensure compliance with accounting standards, and provide timely financial insights. This is a hybrid role based in Cardiff, offering the flexibility to work both in-office and remotely. Key Responsibilities: Manage the full accounting cycle, including journal entries, reconciliations, and month-end/year-end close. … Prepare accurate financial statements and reports in line with IFRS/UK GAAP. Support budgeting, forecasting, and variance analysis for key business units. Ensure compliance with statutory requirements, including tax filings, VAT, and audits. Collaborate with finance and operational teams to provide actionable financial insights. Identify process improvements to enhance efficiency and accuracy in financial reporting. Qualifications & Experience: Bachelor's More ❯

Are you an ambitious Financial Accountant looking to join a fast-paced, innovative business We're working with a rapidly growing technology company in Cardiff that is scaling nationally and internationally. This is an exciting opportunity to play a key role in shaping the finance function of a high-growth organisation. The role: As Financial Accountant, you will be a … vital member of the finance team, supporting the Finance Manager and leadership team with financial reporting, controls, and process improvements. You'll work across the business, gaining exposure to commercial decision-making while ensuring accurate and timely reporting. Key responsibilities include: Preparing monthly management accounts and statutory reporting Assisting with budgeting, forecasting, and cash flow management Supporting audit processes and … ensuring compliance with accounting standards Streamlining finance systems and processes to support growth Providing financial insights and analysis to support business decisions About you: Qualified or part-qualified accountant (ACA, ACCA, CIMA or equivalent) Strong technical accounting knowledge with experience in a fast-paced environment Excellent analytical and problem-solving skills Comfortable working in a growing, dynamic business where processes More ❯

PAYE or £50.24 Umbrella Location : Warton - 3 days per week on-site hybrid Contract : 12 months (Opportunity to be extended) Working Hours : 37 hours per week Key Responsibilities : Updating and maintaining the Project Control System to ensure accurate budgeting, cost collection and reporting Create Work Packages in the ERP to maintain appropriate reporting structures and accountability Working within a large … complex CAM to ensure funding is allocated and cost variances are challenged and understood Input into the monthly Estimate to Complete forecast and Estimate at Completion forecast Understand and input into the quaterly CSR process and report on the EAC movement on a complex high value contract Skills & Qualifications : Exceptional Excel skills Numerate and comfortable with financial terms; Margin, spend … forecast, budget, variance, funding Experienced in manipulating large volumes of data and creating pivot tables and reports Desirables: Previous Project Control experience Experience of working with large budgets >£1bn If you would like to be considered for this role please don't hesitate to click apply or call Sam Pierre-Louis on for more information. About BAE:BAE Systems is More ❯

term contract , working 3 days per week , ideal for a commercially minded finance leader. The Role Reporting directly to the Managing Director , you will: Lead the UK finance team and oversee a small number of remote international staff Take ownership of financial reporting , cash flow forecasting , budgeting , and 5-year strategic planning Collaborate closely with external advisors including banks, HMRC … and investors Drive change management initiatives to support business transformation Provide oversight of treasury management , with experience in hedging considered advantageous About You You will bring: Proven experience as a Finance Director in a UK-based business, ideally within the tech or high-growth sector Strong background in change management and stakeholder engagement Ability to build trusted relationships with external … advisors Experience in treasury management and hedging (preferred but not essential) Full right to work in the UK Immediate availability and commitment to a 3-day per week schedule More ❯

Clearance: must hold SC clearance/SC cleared candidates only Role Summary We are seeking an experienced Senior Project Manager to lead the transformation of a complex, high-profile, and mission-critical project As a key member of the Programme Delivery Team, you will be accountable for day-to-day project execution, leading a multi-disciplinary team to achieve successful … outcomes across time, cost, and quality objectives. The role demands close collaboration with internal and external stakeholders across technical, commercial, and operational domains, and requires strong leadership in planning, governance, and project controls to manage dependencies, mitigate risks, and drive overall programme performance throughout the delivery lifecycle. Key Responsibilities Lead a multi-disciplinary team to deliver a complex system upgrade … through the customisation and configuration of COTS products, applying structured programme management and Agile leadership. Develop and maintain integrated project plans, applying robust controls to ensure delivery against agreed milestones, budgets, and performance metrics. Engage and manage senior stakeholders across the business and commercial partners to ensure effective collaboration and delivery assurance. Oversee resource planning and management to meet customer More ❯

Technical Programme Manager (12-Month FTC) Location: Remote (UK-based) with occasional travel to London (Euston) Directorate: Operations Industry: Financial Services Reports to: Director of Internal IT and Operational Change Start Date: November 2025 Role Purpose Lead the planning, coordination, and delivery of a technical infrastructure transformation programme .You will ensure the successful design, deployment, and transition of new infrastructure … components - including networks, servers, cloud platforms, storage, core systems, and service providers. Working closely with IT leadership, technical and InfoSec teams, vendors, and business stakeholders, you'll deliver a secure, scalable, and high-performing infrastructure that supports the organisation's evolving business needs. Key Responsibilities Programme Leadership: Drive the end-to-end delivery of the infrastructure transformation programme, ensuring objectives … scope, timelines, and budgets are achieved. Planning & Governance: Develop programme plans, dependencies, and risk registers. Establish clear governance structures and provide regular reports to senior stakeholders. Technical Delivery Oversight: Work with engineers, architects, and vendors to ensure solutions meet technical standards and security requirements. Stakeholder Management: Engage with IT leadership, business units, and external vendors to align technical outcomes with More ❯

Threat Intelligence Project ManagerBanking - CybersecurityFully Onsite in London Inside IR35 Contract Deerfoot Recruitment has been engaged to find a contract Cybersecurity Project Manager to help shape and deliver cyber threat intelligence initiatives for a global financial institution's Threat Intelligence Centre. This is an exciting opportunity to drive international projects, support executive-level decision-making, and collaborate with high-performing … cybersecurity teams across multiple regions. Key Responsibilities Lead and manage end-to-end projects within a global Threat Intelligence Centre, aligning activities with strategic cybersecurity objectives. Develop and monitor project plans, timelines, budgets, and resource allocation. Coordinate with global stakeholders in EMEA, Americas, APAC, Japan, and India to align requirements and ensure deliverables. Oversee financial operations and budget forecasting to … drive cost optimisation and meet strategic goals. Facilitate recurring international meetings by setting agendas, tracking actions, managing time zone/holiday scheduling, and maximising participation. Drive the standardisation of threat intelligence processes, governance, and tooling. Prepare and deliver high-quality executive reports and presentations. Ensure alignment with compliance, risk, and regulatory requirements across multiple jurisdictions. Track progress, identify risks, implement More ❯

Threat Intelligence Project Manager Banking - Cybersecurity Fully Onsite in London Inside IR35 Contract Deerfoot Recruitment has been engaged to find a contract Cybersecurity Project Manager to help shape and deliver cyber threat intelligence initiatives for a global financial institution's Threat Intelligence Centre. This is an exciting opportunity to drive international projects, support executive-level decision-making, and collaborate with … high-performing cybersecurity teams across multiple regions. Key Responsibilities Lead and manage end-to-end projects within a global Threat Intelligence Centre, aligning activities with strategic cybersecurity objectives. Develop and monitor project plans, timelines, budgets, and resource allocation. Coordinate with global stakeholders in EMEA, Americas, APAC, Japan, and India to align requirements and ensure deliverables. Oversee financial operations and budget … forecasting to drive cost optimisation and meet strategic goals. Facilitate recurring international meetings by setting agendas, tracking actions, managing time zone/holiday scheduling, and maximising participation. Drive the standardisation of threat intelligence processes, governance, and tooling. Prepare and deliver high-quality executive reports and presentations. Ensure alignment with compliance, risk, and regulatory requirements across multiple jurisdictions. Track progress, identify More ❯

We are seeking a skilled Business Analyst with a strong focus on finance and procurement to join our Adult Social Care Directorate. This is an exciting opportunity to play a key role in driving efficiency, improving financial sustainability, and ensuring that resources deliver maximum value for residents who rely on our services. About the Role As a Business Analyst, you … will work across finance, commissioning, procurement, and operational teams to: Analyse and improve financial and procurement processes within Adult Social Care. Deliver clear insights into costs, contracts, and supplier performance. Support budget monitoring, forecasting, and spend analysis. Ensure procurement activity is compliant, transparent, and delivers value for money. Translate complex data into actionable recommendations for decision-makers. Contribute to transformation … programmes that make Adult Social Care more effective and sustainable. This role will be central in helping us achieve both financial resilience and better outcomes for our communities . About You We're looking for someone who can bridge the gap between finance specialists and frontline social care services . You'll bring: Proven experience in business analysis, ideally in More ❯

PMO Lead 12 Month Contract (Inside IR35) Remote Starting ASAP Day Rate: 500 Main Duties: Track and collate details on monthly finances, carrying out full analysis of forecasts vs budgets and reporting on variances to the Programme Manager Resolve any financial anomalies with central finance team, collate journals for Business resources Tracking and reporting on programme delivery and milestones Leading … the Programme's governance framework and ensuring alignment with internal standards Supporting programme board meetings, including collation of preparation of packs, minute taking and management of arising actions Maintaining and updating RAIDD logs - risks, assumptions, issues, dependencies. Drive proactive risk and issues management, ensure timely escalation and resolution Overseeing dependency management Monitoring the programmes SharePoint and Teams depository and ensuring … documentation is up to date Liaise with TMO over queries on reporting and governance Support and organise key meetings, including board meetings and All hands (all project resources) calls Essential Skills & Experience: Proven experience in a previous PMO role Strong understanding of Programme governance Demonstrable experience in financial tracking and reporting for major Programmes, including budget management and variance analysis More ❯

PMO Lead| 12 Month Contract | (Inside IR35) | Remote | Starting ASAP Day Rate: £500 Main Duties: Track and collate details on monthly finances, carrying out full analysis of forecasts vs budgets and reporting on variances to the Programme Manager Resolve any financial anomalies with central finance team, collate journals for Business resources Tracking and reporting on programme delivery and milestones Leading … the Programme's governance framework and ensuring alignment with internal standards Supporting programme board meetings, including collation of preparation of packs, minute taking and management of arising actions Maintaining and updating RAIDD logs - risks, assumptions, issues, dependencies. Drive proactive risk and issues management, ensure timely escalation and resolution Overseeing dependency management Monitoring the programmes SharePoint and Teams depository and ensuring … documentation is up to date Liaise with TMO over queries on reporting and governance Support and organise key meetings, including board meetings and All hands (all project resources) calls Essential Skills & Experience: Proven experience in a previous PMO role Strong understanding of Programme governance Demonstrable experience in financial tracking and reporting for major Programmes, including budget management and variance analysis More ❯

rate between £425-500 per day. The CompanyThis organisation is a recognised leader in their sector, currently undergoing an exciting period of change as they implement their new ERP and operational change programme. The RoleAs Interim Project Accountant, you will: Take ownership of financial oversight for the ERP and operational change programme, ensuring accurate tracking and reporting across multiple workstreams. … Oversee project budgets, actual expenditure, commitments, and accruals to maintain strong financial control. Produce monthly reporting packs that clearly present budget performance, forecasts, risks, and cost pressures. Develop and update rolling forecasts of programme costs, phasing them in line with key milestones. Collaborate with the ERP implementation team to shape and test project accounting processes, ensuring they are practical and … sustainable for future business use. Partner closely with Programme Managers, IT, and Operations to deliver meaningful financial insight and constructive challenge. Support the measurement of benefits and ROI where relevant, with primary emphasis on robust cost management and forward-looking forecasting. Your ProfileYou will ideally have: A formal accountancy qualification (e.g. ACA/ACCA/CIMA/CA). Demonstrable More ❯

re currently recruiting for a Management Accountant to join a leading technology organisation on a 6-month contract. This role offers the opportunity to work closely with senior finance and operational teams, providing vital financial analysis and insight to support business decisions. Key Responsibilities Support the senior finance team with clear, accurate financial reporting and analysis across central functions Assist … in developing forecasts and tracking performance across P&L, balance sheet, and cash flow Prepare monthly results, KPIs, and variance analysis against budgets and forecasts Collaborate with operational teams to review cost centres, ensuring accurate reporting and challenging financial performance where needed Contribute to continuous improvement of financial processes and forecasting accuracy About You Part-qualified ACA/ACCA/… CIMA (or equivalent) Experience in a business-facing finance role within a commercial environment Strong analytical skills and attention to detail Excellent communication and stakeholder management abilities Confident user of Excel; experience with Oracle, SAP, or similar ERP systems is desirable This is a fantastic opportunity for a proactive Management Accountant looking to gain experience in a fast-paced, technology More ❯

PMO Lead - 12 months - Reading - Hybrid Working Join a high-impact transformation project focused on modernising fault and outage management across the network.Key responsibilities Track and collate details on monthly finances, carrying out full analysis of forecasts vs budgets and reporting on variances to the Programme Manager Resolve any financial anomalies with central finance team, collate journals for Business resources … Tracking and reporting on programme delivery and milestones Leading the Programme's governance framework and ensuring alignment with internal standards Supporting programme board meetings, including collation of preparation of packs, minute taking and management of arising actions Maintaining and updating RAID logs - risks, assumptions, issues, dependencies. Drive proactive risk and issues management, ensure timely escalation and resolution Monitoring the programmes … SharePoint and Teams depository and ensuring documentation is up to date Essential skills and experience Proven experience in a previous PMO role Strong understanding of Programme governance Demonstrable experience in financial tracking and reporting for major Programmes, including budget management and variance analysis Expertise in RAID log management and risk/issue governance Excellent organisational and communication skills, with experience More ❯

Our Egham based Global IT Consultancy client requires an experienced high calibre and corporate Assistant Finance Manager to join their expanding business. You will be responsible for assisting the Financial Controller and take on full responsibilities of assisting the accounting activities of the company. Duties will include: Perform month end close Prepare balance sheet reporting and profit and loss. Prepare … fixed assets and accruals Prepare forecasts, plans and management information Produce monthly cash flow chart Perform costing analysis reporting Report showing actuals and forecasts against budget Produce ad hoc financial and management reports as requested Ensure all payments are made on time Ensure invoices are dispatched on time Produce monthly report of late payments Help manage the daily operations of … finance department You must have The successful candidate will be a professionally qualified accountant (ACA/ACCA/CIMA) or qualified by experience Intermediate Excel to include macros, pivots and VLookups Previous experience of and ERP system Due to the high volume of applications we receive, only shortlisted applicants will be contacted in relation to this vacancy. We do however More ❯