25 of 25 Contract Budgeting and Forecasting Jobs

Job summary MoorConnect Electronic Patient Records (EPR) represents a major IT project in Moorfield's excellence delivery programme. MoorConnect will collate and consolidate the management of clinical records to support clinicians and colleagues across the trust in making more effective decisions, improving clinical outcomes and patient experience. Our vision is to create a digitally enabled organisation that supports the delivery … of efficient and effective patient care. We aim to achieve this through easy-to-use systems that provide staff and patients with access to the right information, in the right place, at the right time. To help us to achieve this vision, we are looking for passionate individuals to join our team. Patients are at the centre of everything we … do. Our EPR will help us to ensure that we continue to improve our delivery of services and treatment plans around patient needs. The EPR is designed to wrap around our specialist ophthalmology clinical noting system, OpenEyes, to provide a seamlessly integrated patient record system. Combining this leading ophthalmology centred noting system with the benefits of broader patient-centred record More ❯

evolution from traditional project-based funding to an innovative, product-centric operating model. This is your chance to make a real impact-working at the intersection of Finance, Technology, and Product to redesign how we fund, govern, and report on technology delivery. If you thrive on solving complex challenges and driving organizational change, this role offers the perfect blend of … strategic thinking and hands-on execution. You'll be at the heart of our transformation, collaborating with senior leaders across multiple disciplines to build financial frameworks that enable agile, product-focused ways of working. Your expertise will shape new governance models, revolutionize budgeting processes, and create transparency that drives better decision-making across product lines. Key Responsibilities Lead Financial Transformation … Partner with Finance, Technology, and Product leaders to design a future-state operating model aligned with product-centric delivery Transition from project-level to product team funding models, considering CAPEX and OPEX implications Create financial governance frameworks that align with product domains and value streams Drive Product-Based Financial Processes Develop budgeting and forecasting processes that track value vs. cost More ❯

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 ❯

Support Analyst - Excel - Sought by leading investment bank based in Belfast - Contract - Hybrid *inside IR35* Key Responsibilities: Assisting in financial forecasting, budgeting, and management Producing regular and ad hoc high quality financial reports in line with agreed reporting schedules and ensuring the timely distribution of these against agreed SLAs and using appropriate dissemination channels Assist in the preparation of PowerPoint … materials to include refreshing templates or quality assuring work produced by others Work as directed on excel data files; receipting, storing, amalgamating, and creating summaries of key themes Knowledge/Experience: A strong/intermediate experience of excel to include experience with formulas, VLOOKUPs, and pivot tables Experience of using SharePoint to store/retrieve files Extracting data from in … house systems Experience of producing high quality and accurate reports for senior audiences in demanding timeframes Experience of learning new work/activities quickly Experience of working with financials would be desirable Skills: Strong interpersonal, written, and verbal communication skills Strong Microsoft Office skills including Microsoft Excel, PowerPoint, and Outlook Problem-solving skills and analytical skills Tenacious and prepared to More ❯

Business Analyst/Project Manager - Inside IR35 - Remote with adhoc client visits - 5 months All applicants must be fluent in French and English. My client, a global leading health insurer, is looking to expand their team, bringing in a Business Analyst/Project Manager. As the role is hybrid you will apply your skills and experience to drive regulatory/… compliance initiatives to completion. This expectation is that the right candidate works independently with guidance/supported by our Programme Office leader and is expected to regularly interface with all layers in the organisation, a CAN DO personality and 'roll up sleeves' mentality is a MUST in a complex but great working environment. The position is responsible for managing large … complex and highly visible projects/programs that cross multiple Business and IT areas using Agile or Waterfall methodologies, depending on needs of the business. Primary Responsibilities: Deliver the 'in scope' critical L&C Initiatives prioritised by our European Board. Plan and lead the requirement analysis, working closely with the relevant stakeholders, ensure other project team members 'buy in' your More ❯

Project Manager - Inside IR35 - Remote with adhoc client visits - 5 months All applicants must be fluent in French and English. My client, a global leading health insurer, is looking to expand their team, bringing in a Project Manager with strong Business Analysis and hands on skills. As the role is hybrid you will apply your skills and experience to drive … regulatory/compliance initiatives to completion. The position is responsible for managing large, complex and highly visible projects/programs that cross multiple Business and IT areas using Agile or Waterfall methodologies, depending on needs of the business. Primary Responsibilities: Deliver the 'in scope' critical L&C Initiatives prioritised by our European Board. Plan and lead the requirement analysis, working … closely with the relevant stakeholders, ensure other project team members 'buy in' your approach. Analyse business and user needs, document requirements and business process flows as related to the project* Supports the analysis of obtained data to identify solutions, trends, opportunities and issues*. If Feasibility studies are required - coordinate and bring to conclusion. * Partner with the senior leadership from More ❯

an experienced Oracle Enterprise Performance Management (EPM) Architect to join their team on an initial 6 month contract. As the Oracle EPM Architect, you will be responsible for defining and managing the architectural design and strategic direction of the company's Oracle EPM solutions.In this key role, you will ensure the Oracle EPM Cloud platforms (including Planning, Budgeting, Forecasting, and … Financial Consolidation) are effectively architected to support accurate decision-making, financial control, and business agility. Working closely with Finance, Strategy, and IT teams, the Oracle EPM Architect will provide end-to-end architecture oversight, supporting planning cycles, reporting requirements, and financial consolidation across the enterprise.Key Responsibilities of the Oracle EPM Architect:- Define and maintain the enterprise architecture for the company … s Oracle EPM Cloud solutions- Lead the design of integrated, scalable, and secure EPM architectures that align with finance and strategic planning processes- Collaborate with Finance and Business stakeholders to translate planning and reporting requirements into technical designs- Promote standardisation, automation, and efficiency in budgeting, forecasting, and performance management processes- Provide architectural assurance and design leadership on EPM implementations, upgrades 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 ❯

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 ❯

focussed Project Manager to join the team on a 6+ month contract. The team focus on infrastructure projects including IT services, operational IT support, service desk management, innovation, PMO and transformation. The successful candidate will be responsible for developing detailed project plans, heading up technical projects in the following areas: - Infrastructure continuous improvement - Networks - Security - End user computing - Cloud migration … Azure) Key Skills: - Communication, stakeholder management, collaboration, resource forecasting and budgeting For more information and immediate consideration please contact Mimi on (phone number removed) and (url removed). By applying to this advert you are giving CPS Group (UK) Ltd authority to hold and process your data for this specific role and any other roles we may deem suitable to … you over time. We will not pass your data to any third party without your verbal or written permission to do so. All incoming and outgoing calls are recorded for training and compliance purposes. CPS Group (UK) Ltd is acting as an Employment Agency in relation to this vacancy. Our new privacy policy can be found here (url removed 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 ❯

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 ❯

PE-backed Technology business, to secure an Interim Operational Finance Manager. This role is offered on a 3-month contract, based in Central London, with a hybrid working model and an expected day rate of £350-400 (Inside IR35). The CompanyA fast-growing, private equity-backed Technology business with a strong growth strategy and innovative approach. They offer a … collegiate working environment, and are fast becoming a recognised leader within their field. The RoleAs Interim Operational Finance Manager, you will: Oversee daily finance operations, including AP/AR review, supplier ledger management, and accurate multi-entity, multi-currency bank postings. Ensure strong balance sheet control through monthly reconciliations and clear audit trails. Produce monthly cost centre reports with variance … analysis. Collaborate with operational finance to allocate overheads, resolve coding issues, and enhance AP, AR, and cash management processes. Prepare and file quarterly VAT returns, ensuring compliance and analysing trends across periods. Contribute to annual budgeting and forecasting, focusing on fixed and semi-fixed overheads, and partner with FP&A and department leads to clarify cost drivers and headcount shifts. More ❯

Month initial Fixed Term Contract rolling to 12 Months. South Wales - Hybrid Propel Finance was established in 1996 to provide flexible and accessible finance to SMEs across the country. Now, more than 20 years on, Propel has grown to become one of the UK's largest, independent finance houses. We have continued to deliver leading-edge finance solutions through a … unique combination of teamwork and technology. They are currently undergoing a major transformation is seeking an experienced Business Analyst to support the selection and implementation of a new finance management system. This is a pivotal interim role where you'll work across finance, IT, and project teams to define requirements, support vendor selection, drive system configuration, and ensure successful delivery. … The focus is on improving financial processes, increasing efficiency, and enabling scalable growth. Role responsibilities. Lead the requirements gathering process for core finance functions: GL, AP/AR, budgeting, forecasting, reporting Create functional specifications, user stories, and process flow diagrams Support the RFI/RFP process, ensuring vendor responses meet business needs Work with implementation teams and vendors to configure More ❯

Job Description The Finance Business Analyst (FBA) is one of several analyst roles within the GS finance team. This role supports Global Business Services, Real Estate and Other Operations workstreams within Global Support. You will work closely with the Group Ops management team and finance business partner. You will also work alongside other members of the wider GS finance team … including and on occasion with other divisional finance teams. Operating in a culture of accountability and continuous improvement, the FBA uses insight and analytical skills to support the management of the business, constructively challenging and influencing where necessary. Key Responsibilities The FBA is expected to assume the following key responsibilities plus any other reasonable duties as required: Month End and … Forecast/Budget submission in TM1 completed on time as per Divisional timetable Completion of monthly stakeholder packs & workstream review packs as necessary Annual Budget reporting including slide decks and ad hoc analysis Provide bottom-up workforce planning build by individual reflecting latest view on new joiners & leavers (with link to Smart Recruiter system) plus attrition assumptions where necessary Headcount 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 ❯

Project Manager - Leap Transformation Project (Maternity Cover) Location: London Contract length: 12 months About the Team Join a collaborative team of Project, Delivery, and Programme Managers driving strategic, innovative, and transformational change across Elsevier's digital and analytical platforms. We work globally and cross-functionally to deliver high-impact technology projects that create value for our customers and business. Role … a complex, multi-disciplinary initiative. This maternity cover role involves working with senior stakeholders across geographies to ensure successful delivery of strategic outcomes. You'll manage schedules, risks, dependencies, and communications across global teams. This role is ideal for someone with a strong background in client onboarding , systems integration , and merger & acquisition project delivery -these experiences are essential to succeed … in this position. Key Responsibilities Lead the delivery of the Leap Project, ensuring key business outcomes are achieved. Drive effective communication across project teams, stakeholders, and senior leadership. Collaborate with cross-functional partners to manage delivery roadmaps, schedules, and issue resolution. Align project deliverables with strategic goals and business vision. Track and report on program activities including budgets, risks, benefits More ❯

Project Manager - Leap Transformation Project (Maternity Cover) Location: London Contract length: 12 months About the Team Join a collaborative team of Project, Delivery, and Programme Managers driving strategic, innovative, and transformational change across Elsevier's digital and analytical platforms. We work globally and cross-functionally to deliver high-impact technology projects that create value for our customers and business. Role … a complex, multi-disciplinary initiative. This maternity cover role involves working with senior stakeholders across geographies to ensure successful delivery of strategic outcomes. You'll manage schedules, risks, dependencies, and communications across global teams. This role is ideal for someone with a strong background in client onboarding , systems integration , and merger & acquisition project delivery -these experiences are essential to succeed … in this position. Key Responsibilities Lead the delivery of the Leap Project, ensuring key business outcomes are achieved. Drive effective communication across project teams, stakeholders, and senior leadership. Collaborate with cross-functional partners to manage delivery roadmaps, schedules, and issue resolution. Align project deliverables with strategic goals and business vision. Track and report on program activities including budgets, risks, benefits More ❯

Project Manager - Leap Transformation Project (Maternity Cover) Location: London Contract length: 12 months About the Team Join a collaborative team of Project, Delivery, and Programme Managers driving strategic, innovative, and transformational change across Elsevier's digital and analytical platforms. We work globally and cross-functionally to deliver high-impact technology projects that create value for our customers and business. Role … a complex, multi-disciplinary initiative. This maternity cover role involves working with senior stakeholders across geographies to ensure successful delivery of strategic outcomes. You'll manage schedules, risks, dependencies, and communications across global teams. This role is ideal for someone with a strong background in client onboarding, systems integration, and merger & acquisition project delivery-these experiences are essential to succeed … in this position. Key Responsibilities Lead the delivery of the Leap Project, ensuring key business outcomes are achieved. Drive effective communication across project teams, stakeholders, and senior leadership. Collaborate with cross-functional partners to manage delivery roadmaps, schedules, and issue resolution. Align project deliverables with strategic goals and business vision. Track and report on program activities including budgets, risks, benefits More ❯

IR35. This is a contract position until 31st March 2026. Umbrella Pay Rate: £33.64 per hour. We are searching for a driven individual who can help us develop 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. Co-ordinate 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 co-ordination, technology setup, and post-event analysis to drive continuous improvement and knowledge sharing. Skills Required: Excellent communication and interpersonal skills More ❯

IR35. This is a contract position until 31st March 2026. Umbrella Pay Rate: £33.64 per hour. We are searching for a driven individual who can help us develop 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. Co-ordinate 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 co-ordination, technology setup, and post-event analysis to drive continuous improvement and knowledge sharing. Skills Required: Excellent communication and interpersonal skills More ❯

Mode of working: Hybrid (2 Days/Week) Job Type: 4 Months Contract The role will sit within the Digital Product - data platform function. The product is internal facing and is infrastructure that informs the capture of audience behaviour (i.e. what programmes did they choose, did they like it etc) which generates data. The data is then used by other … platform (from multiple other platforms currently used). The Head of Product will be overseeing the unification from multiple data platforms to a single platform. Significant Experience of managing and developing products and services - including defining productroadmaps, product development, product life-cycle management, managing stakeholders , implementinglong-term plans and applying market/audience/industry knowledge (where appropriate). Experience … of writing and evaluating product specifications, proposals and reports. In-depth knowledge of agile delivery principles, quality software engineering processes and practices. Ability to plan and forecast product budget and deliver within that budget. Significant experience of appropriate technologies relevant to delivery of product/service/platform andselection of appropriate technology for task. Ability to understand and prioritise the More ❯

Mode of working: Hybrid (2 Days/Week) Job Type: 4 Months Contract The role will sit within the Digital Product - data platform function. The product is internal facing and is infrastructure that informs the capture of audience behaviour (i.e. what programmes did they choose, did they like it etc) which generates data. The data is then used by other … platform (from multiple other platforms currently used). The Head of Product will be overseeing the unification from multiple data platforms to a single platform. Significant Experience of managing and developing products and services - including defining productroadmaps, product development, product life-cycle management, managing stakeholders , implementinglong-term plans and applying market/audience/industry knowledge (where appropriate). Experience … of writing and evaluating product specifications, proposals and reports. In-depth knowledge of agile delivery principles, quality software engineering processes and practices. Ability to plan and forecast product budget and deliver within that budget. Significant experience of appropriate technologies relevant to delivery of product/service/platform andselection of appropriate technology for task. Ability to understand and prioritise the 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 ❯