22 of 22 Permanent Budgeting and Forecasting Jobs in Birmingham

Permanent/FTC Date published 08-Sep-2026 Req # 24894 Job description Connect to your IndustryWe are constantly striving to improve the capabilities and service offerings in the Finance function. Our dynamic and fast-paced Financial Planning & Analysis (FP&A) team operates in a high-impact environment. It plays … pivotal role in supporting the Executive Group in making commercial decisions for our growing and complex business. We are looking for a confident, high performing and motivated individual to join our established FP&A team; with a vision to provide insightful analysis that drives business decisions. There is a wide ...

rise. With an incredible history dating back to 1875, Birmingham City Football Club is part of an exciting period of accelerated growth and modernisation and is playing its part in once-in-a-generation opportunity to support the transformation of England’s second city as part of the Sports Quarter … project. With significant investment across our football, commercial, and community operations, we are rebuilding the Club for long-term success — on and off the pitch. The journey we’re on involves strengthening our structures, elevating our performance environments, growing our teams, and investing heavily in the people, processes and culture ...

This job is with Capgemini, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. The Focus of Your Role To work as part of the Insights and Data (I&D) Engagement Management practice which specialise … data and information led projects and programmes.Your role will be to manage projects for clients across varying sectors and projects managed can be of different degrees of complexity or size. Technologies will focus on bespoke and packaged Data Analytics and AI solutions, covering a wide range of major platforms. Project ...

been retained to provide a well-established Birmingham area technology leader with their next top leader, Chief Executive Officer/President. This leading BI and data solutions firm serves the commercial and federal sectors and maintains its strong legacy of customer-focused solutions, empowering its clients to optimize their resources … enhance performance, and achieve mission-critical objectives. We are seeking a dynamic and visionary Chief Executive Officer (CEO) to lead the organization through its next phase of growth. The CEO will play a pivotal role in expanding market presence, fostering strategic partnerships, and ensuring operational excellence across its services. This ...

Finance Business Partner to join their growing commercial finance division, specifically working closely with our IT/Technology teams. Reporting to the FP&A and AGS Finance Manager, you will work alongside the IT Director and our Chief Operations Officer to provide insightful financial analysis of our technology cost base … support and drive commercial decision making. You will be the trusted partner for our IT teams, which provide business services to the Ampa Group and will work closely with our other Finance Business Partner to build a collective understanding of our overhead cost base and enable support and cover ...

Systems Accountant and Financial Modeller Application Deadline: 14 September 2026 Department: Finance Employment Type: Permanent - Full Time Location: Head Office - Birmingham Reporting To: Alex Muir Compensation: £70,000/year Description We are seeking a Systems Accountant and Financial Modeller to join WM Trains. Working as the subject matter expert … finance systems, you will drive system improvements, ensure data integrity, provide financial modelling and analytical support across the business. Partnering with finance teams, budget owners and external providers, you will lead process enhancements and deliver valuable insights that support decision-making. This is a varied and impactful role that combines ...

Technology Resource and Capacity Manager - (within Group IT & Technology) Based in Birmingham or Stevenage - Min. two days per week in the office £65000 up to £75000 plus bonus and car allowance Your role as a Resourcing & Capacity Manager The part you'll play in transforming infrastructure services. The Resourcing & Capacity … Manager is responsible for coordinating and managing resource planning, allocation, utilisation and forecasting activities across the SPMO portfolio. Reporting to the Head of Portfolio & PMO, the role ensures appropriate resources are identified, allocated and tracked across programmes, projects and change initiatives. The Resource Manager maintains visibility of resource demand, capacity ...

programmes. This is a strong opportunity for someone with solid Oracle EPM experience who wants to accelerate their development, deepen their Oracle EPM expertise and broaden their project exposure. You will work across areas such as Planning/PBCS/EPBCS, FCCS, PCMCS, ARCS and EDMCS , getting involved across … full implementation lifecycle and working directly with experienced Managers and Senior Managers. The role offers a great mix of hands-on delivery, solution design, client interaction and structured development , giving you the chance to deepen your core EPM expertise whilst building wider consulting skills. What You'll Be Doing: Deliver ...

Nationwide is seeking a Performance & Operations Senior Consultant to join the Customer Resolutions Operations Planning Team. You will develop resource plans, maintain MI, and support forecasting and budgeting across remediation programmes and operational activities. The role involves designing and maintaining Power BI dashboards, managing telephony operations via Amazon Connect, and ...

responsible for leading the successful delivery of large-scale, complex programmes within the Legal Services organisation. This role will oversee multiple interconnected projects and workstreams, ensuring that business objectives are achieved through effective planning, governance, stakeholder management, and execution. The role focuses on coordinating transformation initiatives that include change management … workflow optimisation, technology implementations, systems integrations, product release management, and organizational change activities. The Portfolio Manager will work closely with Legal Services, Product Management, Engineering, Operations, and Internal and External Business Stakeholders while providing leadership and support to Project Managers responsible for delivering individual projects. This position plays a critical ...

Role Introduction OneAdvanced is moving fast — and we mean that literally. We're in the middle of an ambitious upskilling and reskilling agenda, underpinned by AI, that's reshaping how our people learn, grow, and work, and we need a Learning Operations Manager who thrives on pace, rigour, and getting … things genuinely done.You'll be joining an award-winning People team — recognised as CIPD People Team of the Year and HR Excellence People Team of the Year — inside a business named among the FT's Best Employers in Europe and one of the UK's most innovative companies. This ...

OneAdvanced is moving fast — and we mean that literally. We’re in the middle of an ambitious upskilling and reskilling agenda, underpinned by AI, that’s reshaping how our people learn, grow, and work, and we need a Learning Operations Manager who thrives on pace, rigour, and getting things genuinely … done. You’ll be joining an award-winning People team — recognised as CIPD People Team of the Year and HR Excellence People Team of the Year — inside a business named among the FT's Best Employers in Europe and one of the UK's most innovative companies. This ...

Sponsorship. Please do not apply unless you have another means of establishing a right to work, or you are already employed by the NHS and would transfer to the pay point at the top of Band 8b. At NHS Blood & Transplant (NHSBT) we are a unique organisation that works with … patients and donors alike to save and improve lives every day. We are on a mission to ensure that every patient receives the donation they need. We are seeking an experienced Senior Programme Manager to lead the delivery of complex high-value digital projects and programmes that align with NHSBTs ...

leading PE-backed tech and digital transformation business specialising in application engineering and support, cloud, data and AI and security. We differentiate in our ability to solve legacy systems challenges, helping organisations transition to more agile and efficient solutions. Our mission is to empower businesses through innovative technology that drives … growth and enhances operational efficiency. We are seeking an experienced Principal Delivery Lead to join our team and ensure the successful delivery of our projects. Each TXP engagement is delivered with a strong backbone of solution and project governance; and where appropriate we deliver via standardised “as a service” offerings. ...

Program managers work in a similar capacity to project managers; the main difference is that program managers oversee groups of projects, and project managers oversee individual projects. As a program manager, you will ensure projects align with strategic goals and deliver value to the organisation you are employed … contracted by. The role involves coordinating multiple project teams, managing resources, and maintaining a broad perspective to identify synergies and interdependencies. You will focus on the bigger picture, steering projects towards long-term objectives rather than getting involved in day-to-day tasks. Effective communication, leadership, and stakeholder management ...

About The RoleWe are actively building diverse teams and welcome applications from everyone.Role: Reporting & Analysis AccountantLocation: Birmingham (SCC operate hybrid working, which comprises of a mix of office and home working)Contract Type: PermanentSalary Package: 40-55k (DOE) plus large company benefits, a broad flexible benefits scheme, and … paid-for volunteering days a yearHours: 9.00 am – 5.30 pm Monday – FridayInterview Process: 2-stage processWhy SCC An inclusive workplaceExcellent package: solid basic and company benefitsHybrid working & core hours in line with role requirementsCareer development and life-long learning opportunitiesOpportunity to join Europe's largest privately-owned IT CompanyRole purpose ...

Employment Type: Permanent, Full-Time The Opportunity We are looking for an experienced ERP Project Manager to take ownership of complex ERP implementations, upgrades and improvement programmes. This is a hands-on delivery role for someone who understands the full ERP project lifecycle and is comfortable managing customers, consultants, technical … teams, budgets, resources and project governance. Experience with Epicor Kinetic would be advantageous, but it is not essential . We are equally interested in Project Managers who have successfully delivered projects involving comparable ERP platforms such as: JD Edwards (JDE) | Microsoft Dynamics | NetSuite | Oracle | SAP Business One (SAP B1) | Epicor ...

Lead the future of security across one of the UK's largest government departments. As Deputy Director for Security Policy and Central Services, you'll play a pivotal role at the heart of DWP's Security and Data Protection function, shaping security strategy, policy, standards and capability across the organisation … and beyond. This is a rare opportunity to lead high-profile services, influence government-wide security thinking, and drive transformation that protects millions of citizens while developing the next generation of security professionals. Role Responsibilities Leadership of a dispersed workforce - Lead large, diverse teams across multiple UK locations, building ...

/Outside IR35 dependent on assessment) Contract Length: 6 Months Overview We are seeking an experienced Systems Accountant to support the ongoing administration, optimisation, and development of the organisation's TechnologyOne ERP platform. This is an excellent opportunity for a finance systems professional with strong ERP administration experience to play … role in supporting business‐critical financial processes and system improvements. The successful candidate will act as the subject matter expert for TechnologyOne, ensuring the effective management of financial system configurations, user access, reporting, and budget management processes while supporting business users and stakeholders across the organisation. Key Responsibilities Administer and ...

/Outside IR35 dependent on assessment) Contract Length: 6 Months Overview We are seeking an experienced Systems Accountant to support the ongoing administration, optimisation, and development of the organisation's TechnologyOne ERP platform . This is an excellent opportunity for a finance systems professional with strong ERP administration experience … play a key role in supporting business-critical financial processes and system improvements. The successful candidate will act as the subject matter expert for TechnologyOne, ensuring the effective management of financial system configurations, user access, reporting, and budget management processes while supporting business users and stakeholders across the organisation. ...

looking for a Senior Project Manager to deliver complex, business-critical technology initiatives across a fast-paced digital environment. Working closely with Product, Engineering and Delivery teams, you'll take ownership of large-scale programmes from inception through to completion, ensuring projects are delivered on time, within budget and aligned … Location: Hereford (Hybrid - minimum 1 day per week onsite) What you'll be doing Lead the end-to-end delivery of complex technology and business change projects. Own project scope, timelines, budgets, forecasting and governance throughout the delivery lifecycle. Work closely with Product Managers, Engineering teams and Technical Leads ...

patient care. There are very few project management roles where the outcomes of your work can have such a direct impact on clinicians, hospitals and ultimately patients. This is an opportunity to lead the delivery of complex healthcare software programmes that sit at the heart of NHS operations. Every successful … implementation helps healthcare professionals work more efficiently, improves access to critical information and supports better patient outcomes. If you're an experienced software vendor-side Project Manager who enjoys leading large-scale enterprise projects, navigating complexity and building lasting client relationships, this role offers both professional challenge and genuine personal ...