1 to 25 of 240 Permanent Budgeting and Forecasting Jobs in the UK excluding London

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. … of a diverse team that challenges itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy … and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams More ❯

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. … of a diverse team that challenges itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy … and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams More ❯

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. … of a diverse team that challenges itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy … and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams More ❯

Our client has recently completed a major acquisition and is seeking an experienced, results-driven Group Financial Director to lead its financial and IT operations. The role will be pivotal as the Group aim to complete two to three further acquisitions and drive rapid growth in their portfolio over a … five-year period. The ideal candidate will bring strategic insight, a deep understanding of financial performance metrics, systems integration and the ability to drive EBITDA above 15%. This role requires a sharp focus on identifying and managing gross margin fluctuations and cash conversion, while ensuring effective financial governance, systems … and operational efficiency and hands-on attention to detail. Key Responsibilities: Strategic Financial and Systems Leadership: Collaborate in the development and implementation of financial and systems strategies to support growth. Provide financial insights and recommendations to the executive team, ensuring alignment with the group’s growth objectives. Acquisitions and Portfolio More ❯

To oversee and manage the Retrofit Technical/Design team across the entire country. To manage the overall survey, design and retrofit coordination process in keeping with PAS2035 systems, work in support of the Head of Retrofit to deliver an exceptional design/coordination service to the business, work closely … with all other management staff and internal departments. Embark on a transformative journey as a Senior Pas/Tech Manager in the expanding realm of whole-house retrofitting. This role presents an unparalleled opportunity to spearhead operational excellence and drive forward our mission to transform energy efficiency and sustainability in … residential properties. Key Responsibilities Resource Management and Staffing: Ensure optimal staffing levels across CCS service delivery sites by actively managing and coordinating team resources. Drive accountability across all design teams, promoting a performance-driven culture that supports effective and timely service delivery. Operational Leadership and Training: Lead, coach, and support More ❯

opening; we are excited that YOU are interested in learning more about NCC Group. We are on a mission to make society a safer and more secure place. Our people are the ones who make that possible; a global community of talented individuals working together towards a safer future. We … aim to create an environment where everyone can reach their full potential. We work together, we are brilliantly creative, we embrace difference and we want you to join in our mission, to make the world safer and more secure. Take a look at our website here to learn more about … why we’re one of the leading global Cyber Security and Risk Mitigation business... https://www.nccgroup.com/uk/The Opportunity: Reporting to the Lead Finance Business Partner for the UK, the Financial Planning and Reporting Analyst plays a key role in supporting the financial planning, analysis, and More ❯

Division: Capital Accounting Business Process Job Type: Requisition Number: 63030 Department: Finance Job Function: Finance and Risk We are seeking 3 highly motivated and detail-oriented individuals to take on the roles of Director of Capital & Investment for ET, SI and IT. This position will be responsible for the overall … ownership, review, and challenge of processes, investment numbers, and performance for the ET, SI and IT delivery vehicles. The individual will be the key contact for Senior Finance and Business stakeholders with regard to process, output and delivery within the delivery vehicles. The role will be managing a large team … 15+, ET 35+) based across the UK and India. This role will work hand in hand with Directors and Leaders of National Grid's Electricity Transmission business, responsible for delivering the biggest upgrade that National Grid has seen in decades. This role is based out of our Warwick office, and More ❯

We're Sky, a global entertainment brand and a proud subsidiary of the Comcast Group. Our top-quality shows, breaking news, innovative technology, and must-have products are the results of exceptional project management. Joining Sky means joining a global network where excellence in project execution meets opportunity. We believe … in better. And we make it happen. Better content. Better products. And better careers. Department Overview Our Content Technology and Innovation team deliver high-quality content to homes, customer devices, businesses and commercial partners across our European markets. With over 2500 colleagues from around the world, we combine our strategic … insights, engineering know-how and operational excellence to use the most innovative technologies to create and distribute our award-winning content. As Head of PMO and Governance, you'll have the freedom and support to lead our project management office, ensuring that our strategies and projects align with our vision More ❯

Finance Business Partner - Technology and Retail FP&A Location Leeds This is a Permanent , Full Time vacancy that will close in a month at 23:59 BST . The Role Salary : up to 80k + 10% bonus Travel :based in Leeds with travel to Stafford and Manchester About Cox Automotive … Cox Automotive is a subsidiary of Cox Enterprises Inc., an Atlanta-based company with revenues of $18 billion and approximately 60,000 employees. The automotive industry is changing. Better manufacturing, evolving brand loyalty and more lease/buy options than ever are shaping consumer demand and seller behaviour leading to … unprecedented volumes of used vehicle inventory. That's where Cox Automotive comes in. We have more than 33,000 team members in 200 locations and is partner to more than 40,000 auto dealers, as well as most major automobile manufacturers, and engaging consumer car buyers with the most recognized More ❯

Ripjar specialises in the development of software and data products that help governments and organisations combat serious financial crime. Our technology is used to identify criminal activity such as money laundering and terrorist financing, and enables organisations to enforce sanctions at scale to help combat rogue entities and state actors. … The role: We are seeking a highly skilled and motivated FP&A Manager to join our dynamic Finance team. This exciting opportunity is ideal for an experienced professional who can play a pivotal role in shaping our strategic financial planning, analysis, and performance management as the first dedicated FP&A … position within our company. The successful candidate will leverage their expertise in financial modelling, budgeting, forecasting, and data analysis to provide invaluable financial guidance, enabling data-driven decision-making throughout the Company. What you'll be doing: Develop and maintain financial models that can support strategic decision making and long More ❯

Title: Programme Manager (Delivery) About KBR and the Project KBR's Estates Intelligence team are market-leaders in the public sector FM Assurance market, providing innovative centralised technical platforms and professional services to a diverse central government and specialist departmental estates portfolios to enable them to manage their estates and … manage the supply chains that maintain their estates. About the Role We are looking for a highly experienced Programme Manager to lead and oversee the successful execution of client-facing IT solution deliveries and technical mobilisations and demobilisations. This role may involve managing multiple IT projects, ensuring high-quality assurance … maintaining strong client relationships, and aligning technical design and project outcomes with goals. The ideal candidate will have a strong IT solution management background, and will have experience of delivering technology platforms, ideally for the Public Sector. The role requires a deep understanding of best practice design, develop, test and More ❯

About Us Sophos is a global leader and innovator of advanced security solutions for defeating cyberattacks. The company acquired Secureworks in February 2025, bringing together two pioneers that have redefined the cybersecurity industry with their innovative, native AI-optimized services, technologies and products. Sophos is now the largest pure-play … Managed Detection and Response (MDR) provider, supporting more than 28,000 organizations. In addition to MDR and other services, Sophos' complete portfolio includes industry-leading endpoint, network, email, and cloud security that interoperate and adapt to defend through the Sophos Central platform. Secureworks provides the innovative, market-leading Taegis XDR …/MDR, identity threat detection and response (ITDR), next-gen SIEM capabilities, managed risk, and a comprehensive set of advisory services. Sophos sells all these solutions through reseller partners, Managed Service Providers (MSPs) and Managed Security Service Providers (MSSPs) worldwide, defending more than 600,000 organizations worldwide from phishing, ransomware More ❯

Key skills: Q ualified Accountant (ACA, ACCA, CIMA or Equivalent), Previous Senior in Finance for an SME, Strong Financial Stats and Accounting Principles, Working Knowledge of Statutory Legislation and Regs, Practical knowledge of Multi-Currency Consolidations, Preparation of Financial Plans, etc. IT Related Company knowledge Preferred. This role is Hybrid … marketplace. Their technology is deployed in some of the worlds leading insurers globally including UK, USA Europe, etc providing clients with enhanced customer service and productivity. My client is once again expanding rapidly. They seek an experienced, professional and well organised Finance Director to play a critical role in steering … the financial direction and health of the business. You will have: Excellent leadership and communication skills Strong analytical, problem-solving, and decision-making abilities Proficiency in accounting and financial management software The successful applicant will be comfortable working autonomously and as part of a team. Responsibilities and details. Financial Leadership More ❯

looking for a Head of Finance to help us on the next stage of our journey. We were formed after our co-founders - Harry and Ben - experienced the pain-points of renting a house while at university, and knew that there had to be a better way. We're now … up and running in four UK cities (growing to 8 in Q3) and have launched in the US. In 2023 we were recognised by Tech Climbers as a rapidly scaling tech company, and we're currently fundraising to fuel our growth even further. The role: We're looking for an … financial operations as we scale. This is a hands-on role that combines technical capability with strategic oversight. You'll be responsible for reporting, budgeting, forecasting, compliance and cash flow management, making sure our financial foundations are solid as Housr expands globally. What we're looking for: You've led More ❯

a dynamic, fast-paced international business to recruit an Oracle EPM Systems Owner. This role offers the opportunity to take ownership of Oracle FCCS and PBCS environments, supporting financial reporting and planning processes across the group. About the Role As the Oracle EPM Systems Owner, you will be responsible for … owning, managing, and enhancing Oracle FCCS and PBCS applications, ensuring they meet the organisation’s structural, financial, and operational needs. You will play a key role in supporting month-end close, budgeting, and forecasting cycles, while also leading future enhancements and contributing to the overall Oracle EPM roadmap. This position … works closely with finance, technical teams, and third-party providers to troubleshoot issues, streamline processes, and enhance reporting through system optimisation. Key Responsibilities System Ownership & Administration : Maintain, configure, and support Oracle FCCS and PBCS applications in line with the company’s reporting and planning needs. Data Management : Oversee data integrations More ❯

BST. The Role About Cox Automotive Cox Automotive is a subsidiary of Cox Enterprises Inc., an Atlanta-based company with revenues of $18 billion and approximately 60,000 employees. The automotive industry is changing. Better manufacturing, evolving brand loyalty and more lease/buy options than ever are shaping consumer … demand and seller behaviour leading to impending unprecedented volumes of used vehicle inventory. That's where Cox Automotive comes in. We have more than 33,000 team members in 200 locations and are partners to more than 40,000 auto dealers, as well as most major automobile manufacturers, engaging consumer … buyers with the most recognized media brands in the industry. Closer to home, Cox Automotive Europe is driving the digital transformation of defleet, remarketing and retail operations for our manufacturer, fleet and dealer customers in continental Europe, ROI and the UK. We work in partnership with our customers to provide More ❯

We're currently recruiting for a skilled individual who can deliver an excellent technical/non-technical IT asset and configuration management capability within Slater and Gordon. As part of this role you will manage a team of technicians and be responsible for IT Asset Management including the maintaining of … a Configuration Management Database (CMDB). About The Team The IT department manages all technology in the business, including infrastructure, software and hardware. The team plays a key role in driving technological improvements across the business and ensuring that the business remains at the forefront of using technology to enhance … the businesses services and products. Duties and Expectations Asset Inventory Management: Creating and maintaining an accurate inventory of all IT assets, including hardware, software, licenses, and peripherals. This involves tracking asset details, such as serial numbers, configurations, and locations. Asset Procurement and Acquisition: Planning and overseeing the procurement process for More ❯

Job summary We are seeking an experienced and dynamic Practice Manager to lead and develop our team, ensuring efficient operations, financial sustainability, and the highest levels of patient care. This is an exciting opportunity for a highly motivated individual with a strong background in healthcare management, leadership, and strategic planning. … Main duties of the job The Practice Manager will play a pivotal role in the overall management, strategic planning, and future development of the practice. Working closely with the GP Partners, clinical teams, and administrative staff, you will ensure the smooth day-to-day operation of the practice while driving … improvements in patient care, efficiency, and staff wellbeing. This is a highly rewarding and varied role, where you will oversee all aspects of HR, finance, compliance, patient services, IT systems, and practice development. About us Rowlands Road Surgery is a well-established, patient-focused GP surgery committed to delivering exceptional More ❯

Keyloop bridges the gap between dealers, manufacturers, technology suppliers and car buyers. We empower car dealers and manufacturers to fully embrace digital transformation. How? By creating innovative technology that makes selling cars better for our customers, and buying and owning cars better for theirs. We use cutting-edge technology to … link our clients' systems, departments and sites. We provide an open technology platform that's shaping the industry for the future. We use data to help clients become more efficient, increase profitability and give more customers an amazing experience. Want to be part of it? Summary: The Business Systems Analyst … Finance plays a crucial role in bridging the gap between business needs and technical solutions. This role involves gathering, analysing, and documenting business requirements, and working closely with stakeholders to ensure that the solutions meet the business objectives. Being in our back-office function, you will play a critical role More ❯

Business Partner , reporting to the Senior Finance Business Partner, to provide support to key Group Functions by providing robust analysis of the month end and project related costs, driving insight driven discussion and challenge with the key stakeholders. This role would be based at our Whitley, Yorkshire office working on … Group Finance Business Partnering team who play a key role in supporting decision making throughout the Group. You will help with the production, development and automation of the month end process with a key focus on driving insight and action from the output. Driving the analysis and understanding of our … to the success of this role. This will have elements of month end activity but is not purely a transactional month end focused role and will require someone who is a self-starter, proactive and with the ability to develop strong working relationships with stakeholders. The Ideal candidate: To be More ❯

driven by further acquisitions to their portfolio. The Role: As FP&A Manager, you will play a key role in shaping the financial health and strategic direction of the business. Reporting to the CFO, you will lead financial planning, management accounts, budgeting, and forecasting processes, providing insights to support strategic … decision-making, and enhance financial performance. Key Responsibilities: Prepare and deliver monthly management accounts for the parent company Oversee the preparation and consolidation of Group-wide monthly management accounts Ensure the timely delivery of management accounts for all subsidiaries by working closely with local finance teams and advisers Develop and … maintain forecasting models for the parent company, subsidiaries, and the consolidated Group Collaborate with individual business units to analyse commercial performance and provide actionable insights Partner with the CFO and Head of Deal Origination to assess potential acquisitions (3-4 per year) Support post-acquisition integration by liaising with subsidiary More ❯

with high growth start-ups as they look to scale their business with senior talent. Zanda partners with VC’s, Founder’s, CEO’s and CFO’s when it comes to successfully delivering on key senior appointments. Who’s the business Zanda is partnering with a high growth, VC backed … Series A Technology business based in London who operate across the UK. With revenues of £15 million, they have ambitious growth plans and are looking for a Financial Controller who can help them automate and simplify financial control and operations and make a real impact on transforming and influencing a … scaling business. Reporting to the CFO, you will be leading a team and play a key role in evolving the financial processes, systems and controls as the business scales. The team are in the office 4-5 days a week in Central London. What experiences you will gain Owning the More ❯

powers data-driven decision making for some of the largest transport networks across the globe. Backed by over €15 million in venture capital funding and a partner list that includes the world's largest public transportation operators and government authorities, such as National Express, Go-Ahead Group, Transport for London … and many more. CitySwift is in accelerated growth mode with 200% YOY revenue growth in 2024. CitySwift's mission is to increase the adoption of sustainable public transportation usage around the world - our platform currently optimises over 3 billion passenger journeys annually, and our target is to reach over … billion by 2026. At CitySwift, you'll get the opportunity to take ownership, deliver measurable impact and develop professionally - reshape the future of public transport by accelerating CitySwift's growth! About the Role: The COO will be a key member of the executive team, responsible for the day-to-day More ❯

available for a Finance Director to join our team based in Tunbridge Wells, Kent. You will join us on a full-time, permanent basis, and in return, you will receive up to £125,000 per annum plus benefits, depending on experience. Hours: Monday - Friday Job Type: Full-time, Fixed Term … Contract Salary: Up to £125,000 per annum Benefits: Generous holiday allowance, medical insurance, enhanced optical and dental care, pension scheme, Perkbox, cycle scheme and other in office treats. As Finance Director, you are responsible for contributing to the company's business objectives by providing strategic and financial guidance to … meet financial commitments and developing policies and procedures to ensure sound financial management and control. Your responsibilities as our Finance Director: Departmental financial revenue and cost planning short, medium and long term Budgeting, and forecasting for in-year and near-term activities Ensuring compliance with financial regulations and reporting standards More ❯

ROLE OVERVIEW: You will be responsible for leading projects for our ATS customers. You will oversee the entire project lifecycle, from planning and execution to delivery and post-implementation support. You will collaborate closely with the Senior Project Manager to support weekly and monthly reporting requirements. WHY WORK FOR US … to be a certified “Great Place to Work®”. Employees at ATS UK feel empowered to have their voices heard, their opinions are valued, and they see that our actions match our words. At ATS UK, everyone can bring their whole selves to work, and everyone has an equal opportunity … to reach their full potential. HOW YOU WILL MAKE AN IMPACT: Excellent Presentation Skills : Ability to effectively communicate project updates, insights, and recommendations to stakeholders through clear and engaging presentations. Strong Communication: Exceptional verbal and written communication skills to convey complex information clearly and concisely to diverse audiences. Team Leadership More ❯