1 to 25 of 35 Permanent Budgeting and Forecasting Jobs in the West Midlands

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 ...

Manager to join our team in either our Worcester HQ or Leamington Spa office. You will responsible for the successful delivery of technology projects and change initiatives from inception through to transition into live service. The role will provide disciplined delivery leadership, using Agile, Waterfall or hybrid approaches as appropriate … work. Working closely with business stakeholders, product owners, IT teams and third-party suppliers, the IT Implementation Manager will ensure that scope, priorities, budgets, risks, dependencies and outcomes are actively managed. The role will provide clear governance and regular RAG status reporting so that progress, decisions and required actions remain ...

owning the numbers but wants more than just the month-end routine? Do you like improving processes, working with different areas of a business and having the autonomy to make things better? We Do Group are partnering with a fast-growing software business to recruit a Management Accountant into their … team. This is a great opportunity for someone who wants genuine ownership, plenty of exposure across the business and the chance to improve how things are done as the company continues to grow. About This Business This is a fast-growth software business with an ambitious and commercially focused finance ...

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 ...

fantastic opportunity for a qualified or part-qualified Management Accountant to join a growing, PE-backed technology business, taking ownership of management reporting, analysis, and business partnering. You'll enjoy flexible hybrid working, strong autonomy, and exposure to a commercially focused finance environment. Client Details Our client is a well … established, technology-led organisation operating within a highly resilient sector. Backed by significant investment and continuing to grow, they offer the stability of a recognised market leader alongside the opportunities that come with a dynamic, evolving business. Description Lead the preparation of accurate and timely monthly management accounts. Take ownership ...

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 ...

OVERVIEW:We’re looking for a commercially minded and data-driven Commercial AnalysttojoinagrowingInsightsteam.Inthisrole,you’llturncomplexdataintoclear,actionablerecommendationsthatdirectlyinfluencecommercialperformanceandstrategicdecision-making.Working closely with stakeholders across Commercial, Brand, Marketing, eCommerce, Customer and Operations teams, you’ll help uncover opportunities that drive revenue,marginandconversion.You’llbeatrustedpartner,usingdatatoidentifytrends,solvebusinesschallengesandsupportkeytrading,budgetingandforecastingdecisions.This is anexcitingopportunityforananalyticalprofessionalwhoenjoyscombiningtechnicalexpertisewithcommercialthinkingtodelivermeasurablebusinessimpactinafast-pacedretailandeCommerceenvironment.WHAT YOU'LL BE DOING:Analyse … complex business data and deliver actionable insights that improve commercial performance.Support stakeholders across multiple business functions, including Commercial, Brand, Marketing, eCommerce, Customer and Operations.Combine insights from multiple data sources to provide a holistic view of business performance and strategic opportunities.Partner with commercial stakeholders to understand objectives and translate business challenges ...

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 ...

Resource and Capacity Manager - within Group 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 an IT Resourcing & Capacity Manager The part you'll play in transforming infrastructure services. The Resourcing & Capacity Manager … responsible for coordinating and managing resource planning, allocation, utilisation and forecasting activities across the SPMO portfolio - Group IT/Technology. 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 ...

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 ...

Worthing BN11 1TY, UKSalary: 71,725 - 79,481 per yearEmployment: FlexibleCategory: IT SupportPosted: 2026-08-25Valid to: 2026-09-23Employer: HM Revenue and CustomsJob summaryDiscover a career in your hands at HMRC. Whether you're seeking purpose, growth, or a workplace that gives you a true sense … employees as they share their story about what it’s really like to work at HMRC.Visit our YouTube channel to watch the full series and come and discover your potential.HMRC is one of the UK's largest and most digitally advanced organisations, delivering services that support millions of customers 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 ...

annum Pension - up to 7% matched The Programme Manager is responsible for leading the successful delivery of strategic programmes comprising multiple interdependent projects and workstreams. Operating within the SPMO, the role ensures programme outcomes, benefits, timescales, budgets and risks are effectively managed whilst maintaining alignment with portfolio priorities and organisational … objectives. The role provides leadership, governance and oversight across programme delivery, working closely with sponsors, business stakeholders, project managers and delivery teams to ensure programme objectives are achieved and benefits are realised. The Programme Manager will also provide line management, coaching and professional leadership to Project Managers, ensuring consistent delivery ...

annum Pension - up to 7% matched The Programme Manager is responsible for leading the successful delivery of strategic programmes comprising multiple interdependent projects and workstreams. Operating within the SPMO, the role ensures programme outcomes, benefits, timescales, budgets and risks are effectively managed whilst maintaining alignment with portfolio priorities and organisational … objectives. The role provides leadership, governance and oversight across programme delivery, working closely with sponsors, business stakeholders, project managers and delivery teams to ensure programme objectives are achieved and benefits are realised. The Programme Manager will also provide line management, coaching and professional leadership to Project Managers, ensuring consistent delivery ...

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 ...

Join Our Lifesaving Team Head of Ecommerce and IT Asset Reuse Location: Rugby, Warwickshire Hours: 40 Hours per week Full Job Description: We’re seeking a Head of Ecommerce & IT Asset Reuse to drive sustainable income growth through online trading, digital innovation and customer insight. Leading all e-commerce and … Asset Reuse activities, you will maximise the value of donated stock and IT assets through effective merchandising, marketplace development and data-driven decision making. Working closely with Retail, Marketing, Supporter Engagement and Finance teams, you will ensure our physical and digital channels operate as a seamless income-generating function while ...

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. ...

platforms within a university environment. Working within Portfolio Delivery the role will operate at the heart of multidisciplinary teams, bringing together product, technical and business stakeholders to ensure delivery is structured, transparent and outcome focused. This position requires strong career exposure to working with web platform development, liaison and directing … marketing and technical teams and the ability to take ownership of complex delivery challenges. Duties and responsibilities will include: Working with Agile methodologies (e.g. Scrum, Kanban), but more importantly you will know how to adapt ways of working to suit the context, rather than applying them rigidly. Manage relationships with ...

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 ...