13 of 13 Permanent Budgeting and Forecasting Jobs in the West Midlands

Job summary We are seeking a skilled and strategic Lead Infrastructure Engineer - FinOps to drive cost efficiency and financial accountability across UKHSA's cloud platforms. This role sits within the Platform Engineering team and focuses on embedding FinOps principles within the design, delivery, and operation of cloud services. You will work closely with finance, engineering, and cloud governance colleagues to … optimise cloud consumption, implement chargeback mechanisms, and support cost-aware service planning. This is a senior hands-on role requiring a strong blend of infrastructure experience, financial insight, and cross-team collaboration. The successful candidate will report to the Head of Cloud Platform and contribute to UKHSA's cloud leadership group as part of its Extended Leadership Team. This role … attracts a Market Pay Supplement of £5000 to £10,000. Main duties of the job Lead financial governance across Amazon Web Services (AWS) and Azure environments in collaboration with the Cloud Centre of Excellence. Provide technical and financial oversight of platform costs, forecasting, and optimisation activities. Guide stakeholders on cloud financial performance, usage trends, and operational spend planning. Drive and More ❯

IT Graduate Programme be a part of the digital transformation at Tarmac! The construction and infrastructure sector is undergoing a digital revolution- and our Transformation department is at the heart of it!At Tarmac, were embracing cutting-edge technologies, smarter systems, and innovative thinking to shape the future of how we build, connect, and operate. Join Tarmacs Finance & IT Controls … Graduate Programme and be part of a team driving digital transformation through robust governance, risk management, and financial analysis.This unique opportunity blends technology, data, and business value creation- ideal for graduates passionate about automation, compliance, and strategic financial planning. This role sits at the intersection of IT and Finance, offering exposure to control frameworks, audit processes, financial modelling, and the … use of automation tools to enhance efficiency and insight generation.Graduates will contribute to both control assurance and financial reporting activities, supporting key initiatives across the business. What youll be doing IT Governance & Risk Management Support control design, risk assessments, and compliance monitoring (e.g., GDPR, ISO 27001). Financial Planning & Analysis Assist in budgeting, forecasting, and ROI modelling for technology investments. More ❯

About The Role Right across infrastructure, theres a requirement to not only maintain, but also renew and reimagine. Whatever stage youre at in your career; with us youll have an opportunity to grow and develop. Delivering essential infrastructure services for life, while being safety first, and client and customer centric in a friendly, fun and respectful environment where you are … encouraged to thrive. Where will you be working? At M Group Telecom, were enabling and enhancing telecom networks, playing a lead role in the delivery of our tech enabled future. We deliver full network cycle services for fixed, private and mobile operators. Private networks- We find the best technology, manage assets and refresh systems. With 24/7 network operations … we keep things running smoothly, while operating comprehensive network repair and maintenance to keep everything in top shape. Want to come and be a part of it? We welcome UK-wide applications. Your contract will be tied to a local M Group office, with occasional travel to Warwick for meetings. What will you be doing? Oversee up to 10 simultaneous More ❯

Role Purpose The purpose of this role is to support the development of our Anaplan roadmap, and to design, develop, and maintain our Anaplan models. This role is pivotal in driving greater capability and efficiency in planning, forecasting, budgeting, and scenario analysis in a broad range of applications across the business. You will work closely with Finance, Product, Marketing, Technology … Change and Operational teams to gather and translate business requirements into scalable Anaplan solutions that drive strategic decision-making. Key Responsibilities Develop Anaplan roadmap with input from the wider business. Collaborate with stakeholders to gather requirements and translate them into functional Anaplan solutions. Design, build, and maintain Anaplan models and UX dashboards to support financial planning, forecasting, and operational analysis. … Optimise model performance and usability, ensuring alignment with Anaplan best practices. Stay current with Anaplan developments, identify those relevant to the business needs, and lead solution development with cost-benefit analysis and user engagement. Lead the rollout of new modules and features, including user training and documentation to end-users. Maintain data integrations between Anaplan and other systems (e.g., booking More ❯

About The Role Right across infrastructure, theres a requirement to not only maintain, but also renew and reimagine. Whatever stage youre at in your career; with us youll have an opportunity to grow and develop. Delivering essential infrastructure services for life, while being safety first, and client and customer centric in afriendly, fun and respectful environment where you are encouraged … to thrive. Where will you be working? At M Group Telecom, were enabling and enhancing telecom networks, playing a lead role in the delivery of our tech enabled future. We deliver full network cycle services for fixed, private and mobile operators. Private networks- We find the best technology, manage assets and refresh systems. With 24/7 network operations, we … keep things running smoothly, while operating comprehensive network repair and maintenance to keep everything in top shape. Want to come and be a part of it? We welcome UK-wide applications. Your contract will be tied to a local M Group office, with occasional travel to Warwick for meetings. What will you be doing? Youll manage up to 10 concurrent More ❯

I’m supporting a specialist ERP consulting and services organisation currently turning over ~£30m, with a clear strategic plan to scale to £50m+ by 2030. They are now looking to appoint a Finance Manager who has worked within an ERP, software, or IT consultancy environment. Someone who understands the financial dynamics of project-based services, recurring support contracts, utilisation models … and professional services margin analysis. Key Responsibilities: Full end-to-end cashflow management and forecasting. Ownership of budgeting and forecasting cycles, working closely with Directors and Delivery Leads. Produce monthly management accounts, board packs, KPI dashboards and variance analysis. Create, refine and maintain financial policies, including: Customer and Supplier onboarding controls. Credit control procedures and debtor management. Procurement, expenses and … approval frameworks. Review and approve payroll, commissions and performance bonuses. Support and oversee tax planning, VAT returns, corporation tax processes and liaison with external accountants. Lead investment planning and commercial scenario modelling for growth initiatives. Trend and margin analysis across consulting projects, support contracts and recurring services. Ensure full compliance, internal controls and audit readiness. Manage relationships relating to insurance More ❯

are seeking a hands-on, tech savvy Finance Director to join their team. Reporting to the MD, this role will be a key member of the Senior Leadership Team and will be responsible for driving financial performance and business growth as well as managing and developing the finance team. This role requires an experienced commercially minded, hands-on finance professional … who can operate independently in a small agile but fast-growing business and operate as a strategic partner to the MD and leadership team. The role is based in Worcestershire and is looking for someone on site 3-4 days per week. Key Responsibilities: Lead the financial strategy, planning, budgeting, and forecasting processes across the group. Ensure effective financial controls … reporting, and compliance in accordance with statutory and regulatory requirements. Provide strategic guidance to the MD and Board on financial matters, business risks, and growth opportunities. Lead and develop the finance team with a focus on capability building. Manage relationships with external stakeholders including banks, auditors, investors, and regulatory bodies. Drive continuous improvement in financial systems and month end reporting. More ❯

Workday Adaptive Planning Manager - Birmingham/Hybrid (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking for an experienced Workday Adaptive Planning Manager with significant … experience leading and supporting Workday Adaptive Planning implementations including, planning, architecting, designing, building, and testing models/reports in Workday Adaptive Finance functional area. You will be tasked with leading the delivery of high-impact planning and forecasting solutions for their clients, helping them achieve successful EPM implementations. We are seeking a Workday Adaptive Planning Manager capable of leading Workday … Adaptive Planning implementations, with exceptional client delivery/consulting skills and who can drive business development, contribute to people development and help to promote and grow the company's EPM practice both internally and externally. The successful candidate will have strong application knowledge of Workday Adaptive Planning technology and data implementation, possess excellent stakeholder management skills and the knowledge/ More ❯

portfolio of high-impact infrastructure projects within one of the UK’s leading universities. You will be responsible for delivering key network modernisation initiatives, including data centre switch replacements and campus Wi-Fi refreshes, ensuring the core services remain robust, secure, and future-ready. You will use both Agile and Waterfall methodologies to ensure successful execution, meet defined objectives, and … enhance operational efficiency. As a Delivery Manager, you will play a crucial role in stakeholder engagement, liaising with Senior Officer teams and academics across the University to ensure timely and effective delivery of the programme. You will manage relationships with third-party suppliers, ensuring alignment with the University’s processes and monitoring SLAs, escalation procedures, and configuration management issues. Duties … and Responsibilities Project Delivery & Product Release Management Lead the planning, scheduling, implementation and tracking of project activities to ensure timely delivery of project and product milestones. This includes managing/leading Scrum activities and holding agile ceremonies. Monitor and manage project delivery success, facilitating retrospectives, and interpreting outcomes to identify and implement continuous improvement opportunities. Evaluate projects, and releases to More ❯

seeking an experienced Delivery Manager for an exciting 12 Month FTC position within a leading university in the Midlands. We are seeking a Delivery Manager to lead strategic Identity and Access Management (IDAM) implementation, supporting secure and seamless access to systems and data across academic, student and administrative communities The post will be working within the Portfolio Delivery team and …/Kanban) to facilitate successful execution of project goals/objectives. As a Delivery Manager, you will play a crucial role in stakeholder engagement, liaising with senior business, faculty and IT stakeholders across the University to ensure timely and effective delivery of the programme. You will also manage relationships with third-party suppliers, ensuring alignment with the University’s processes … and monitoring SLAs, escalation procedures, and configuration management issues. Duties and responsibilities Project Delivery & Product Release Management Lead the planning, scheduling, implementation and tracking of project activities to ensure timely delivery of project and product milestones. This includes managing/leading Scrum activities and holding agile ceremonies. Monitor and manage project delivery success, facilitating retrospectives, and interpreting outcomes to identify More ❯

Cloud Project Manager - £70,000 ESSENTIAL - Come from an MSP background!!! Key Skills Ensure smooth project lifecycle by working closely with other key leaders including Sales, Presales, Consultancy and Engineering. Ability to bring teams together and adopt ‘one team’ mentality Lead, mentor, and develop a team of Team Leads, Project Managers, and Project Coordinators. Strong understanding of project governance, portfolio … management, and resource planning. Demonstrable track record of managing IT Projects and programs across broad technology stack including Cloud, Infrastructure, Azure, M365, Data etc Able to work on bid and tender processes, including pre-sales engagement. Review sales bids ensuring accurate/realistic project delivery days are given Review, track and report on project budgets, forecasts, and profitability. Duties and … Responsibilities Data driven analysis and reviews on customers, team and get team on board with the importance of being data driven Promote professional growth to teams across Project Management, ensuring high performance and driving staff satisfaction Build plans for career development and succession planning – always giving your team something to strive for Strive for perfection across team, aiming to complete More ❯

Project Manager with strong Dynamics 365 Customer Engagement (D365 CE) delivery experience to lead end-to-end digital transformation projects. You'll oversee the full project lifecycle - from planning and delivery through to post-implementation - ensuring quality, budget, and timelines are consistently met. You'll work closely with stakeholders and technical teams to deliver impactful, enterprise-level D365 CE solutions. … Experience delivering projects in the housing or higher education sectors is highly desirable. Key Responsibilities: Lead and manage end-to-end Dynamics 365 CE projects. Oversee budgets, forecasts, risks, and timelines across multiple projects. Collaborate with technical teams and business stakeholders to define scope and ensure successful delivery. Use Azure DevOps and Microsoft Project for tracking and reporting. Drive best … practice, support pre-sales activity, and mentor junior Project Managers. About You: Proven track record delivering Dynamics 365 CE or digital transformation projects. Experience within the housing or higher education sector (preferred). Skilled in Microsoft Project, Azure DevOps, SharePoint, Teams, Power BI, and O365. Strong leadership, communication, and stakeholder management skills. Familiarity with Agile delivery and PMO governance frameworks. More ❯

Service Delivery Manager - £55,000 - £60,000 – West Midlands Are you passionate for achieving the highest levels of customer satisfaction? Do you enjoy managing client expectations and catering procedures to deliver at the highest level? Are you ready to manage service delivery to multiple clients and collaborate within a team to identify improvement and implement into current methods? My client … is a multi-vendor IT solutions and Services provider. They’re in fast-growth mode and a massive part of that is their evolving Microsoft practice. Importantly, the business culturally is superb and care deeply about their staff both personally and professionally. Skills, experience & qualifications Identify areas within current methods for service improvement. Drive continual service improvement. Customer Facing Experience … People Management Skills Producing Service Reviews Experience of setting up and maintaining business systems including Service Management, reporting, monitoring and remote tools. Delivering against Service Level Agreements, customer commitments and Service Improvement Programs. Management and delivery of all contracted services for either an individual or portfolio of nominated customers. Developing and enhancing the strategic relationship with the customer. Manage financial More ❯