10 of 10 Budgeting and Forecasting Jobs in East Sussex

Bridge, are seeking to hire a FP&A analyst for a permanent vacancy they have due to growth. The firm has a global footprint and the role is a new hire to the team as the business craves someone with strong analytical and business partnering skills. The Role Sitting within … a team of eight and reporting in to the CFO directly, you will play a crucial role in driving the financial planning and analysis function within a dynamic and evolving business environment. This position involves managing and enhancing regular financial reporting processes, including weekly commercial reports, budgeting, forecasting, and detailed … data analysis. You will work closely with various stakeholders across the company to provide insightful analysis, particularly focusing on subscription revenue models and key SaaS metrics such as annual recurring revenue and billings. This is an excellent opportunity to join a growing team following a significant acquisition, where you will More ❯

Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, FCCS, EPBCS, EPM Consultant – UK – London - Remote - £40,000-£60,000 Our client is a consultancy specialising in Oracle Enterprise Performance Management … EPM) solutions. As they continue to grow, they are looking for a talented and motivated Junior Oracle EPM Consultant to join their team. You will support the implementation, configuration, and maintenance of Oracle EPM solutions for clients. This is an excellent opportunity to gain hands-on experience, develop your expertise … and grow within a dynamic and collaborative environment. You will work alongside experienced consultants, assisting with client projects across industries. Key Skills and Experience: Degree in Finance, Accounting, IT, or a related field. Understanding of financial planning, budgeting, and consolidation concepts. Some implementation experience with Oracle EPM (Cloud or On More ❯

GDPRLocal We are an ambitious and forward-thinking startup, revolutionising the world of compliance. At GDPRLocal, we are at the forefront of providing cutting-edge solutions to meet data protection, AI and infosec regulations. Our platform covers not just GDPR, but most global data privacy frameworks, the AI compliance act … and other essential infosec frameworks such as ISO 27001. With a highly innovative product team based in Skopje, Macedonia and a strong technology backbone, we deliver top-tier service to a diverse client base across the EU and globally. As we continue to grow at a rapid pace, we’re … leader to join us in driving our business forward. The Role We are seeking a Managing Director to lead the execution of our vision and strategy. Reporting directly to the Board of Directors, you will have full operational responsibility for our company’s growth, from owning the commercial performance to More ❯

Camino Search are delighted to be partnered with a growing, VC backed SaaS business with a market leading product and strong values. They have well established customers and are targeting a growing market. While they also have a strong, positive culture where they look to grow individuals both professionally and … personally. They are looking for a strong, dynamic Finance Manager to join the business and support on their journey, looking after financial controls, commercial finance elements, and leading and developing the team below them. Key Responsibilities Manage and streamline finance operations to ensure accurate reporting, compliance, and strong internal controls. … Drive the adoption of technology to automate processes, reducing reliance on spreadsheets and manual workflows. Address complex financial challenges proactively, ensuring back-office operations align with the company’s growth. Deliver timely and actionable financial insights to support informed business decision-making. Collaborate with cross-functional teams, providing expert guidance More ❯

SaaS business in sourcing a high calibre Head of FP&A to drive commercial performance. Our client are undergoing a period of intensive transformation and as Head of FP&A you will be driving the production of key MI to the board and investors whilst working closely with the CFO … on other strategic initiatives including interrogating and presenting data. Role: Head of FP&A Package: £100k + Bonus Location: Central Manchester, 3 days per week on site The Role: Providing high quality MI and commercial insights to the leadership team including the PE investors Building financial models around a variety … of scenarios including on acquisition targets Taking the lead on data & analytics including data repair and visualisation Business partnering with none finance to drive performance across the business Leading the annual budgeting and forecasting processes Ongoing review of processes and systems to ensure a fit for purpose commercial function Taking More ❯

Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, EPM Consultant, Anaplan SA, Pigment SA – UK – Europe - Remote - £75,000-£95,000 Our client, an award winning international EPM consultancy are … looking for a strong EPM consultant to join their growing team and play a crucial role in delivering high-quality solutions for their clients. You will work closely with businesses across various industries to implement and optimise Pigment’s EPM platform, ensuring seamless integration with their planning and analytics processes. … Candidates must have previous Pigment EPM or Anaplan experience. Key Skills and Experience: Proven experience working with Pigment EPM or similar EPM tools (e.g., Anaplan, Adaptive Insights, Oracle EPM). Strong planning & analysis knowledge, in either FP&A or supply chain management Experience with data modelling and business intelligence (BI More ❯

central government body driving digital transformation across public services is looking for a " Business Operations Analyst ". They focus on building accessible, efficient tools and platforms that help departments deliver better outcomes for users. As a Business Operations Analyst you will support the OCTO Executive Office in managing business functions … effectively. You will deputise for the Business Management Lead, manage finances and resourcing, and collaborate with service owners and central teams to support planning, delivery, and reporting activities. Key Responsibilities: Support business planning processes including budget forecasting and dependency management Work with service owners on resource planning and manage recruitment … activities Lead performance reporting and ensure data reliability Maintain a portfolio view of projects and programmes across the directorate Manage Reward & Recognition and Learning & Development budgets and data analysis. Requirements: Proven ability to deliver in complex, collaborative environments. Experience in financial and KPI management , reporting and monitoring. Skilled in data More ❯

focused organisation is seeking an experienced Software Operations Manager to join their digital transformation team. This is a key operational role focused on improving and maintaining the quality and performance of essential software services and tooling that support large-scale digital delivery. You'll be at the heart of ensuring … that a range of software platforms (including cloud and SaaS products) are managed efficiently, securely, and in line with business needs. You'll work closely with cross-functional teams-including technology, security, finance, procurement, and business operations-to support operational excellence, improve internal processes, and drive transparency across tooling and … software usage. Key Responsibilities Oversee the day-to-day operational support of essential software tooling (SaaS, cloud platforms, and installed tools). Act as a key point of contact for high-value and strategic software tooling (eg, cloud infrastructure, development platforms). Support procurement and contract management activities, ensuring technical More ❯

is a remote-first role with optional access to beautifully designed office spaces in the UK or Spain. We’re looking for a confident and structured Delivery Manager who can oversee complex digital delivery programmes, build effective cross-functional teams, and partner closely with clients throughout the entire delivery lifecycle. … Key Responsibilities: Lead the full end-to-end delivery of multiple client engagements, ensuring smooth coordination between technical and commercial teams Own delivery plans, scheduling, scope management, and risk mitigation strategies across projects. Track and forecast project budgets in real-time, using accurate billing and timesheet data to identify and … act on revenue variances Ensure team capacity is managed against scope, identifying resourcing needs and planning accordingly Support pre-sales, bids and tender development, providing delivery insights and advising on implementation timelines when needed Maintain robust client relationships with regular performance reviews and delivery reporting Act as a culture champion More ❯

Infrastructure Project Manager – Real Estate Portfolio Location: Sheffield (3 days a week onsite) Travel: Occasional travel across the UK and Europe Role Overview We are seeking a highly experienced Infrastructure Project Manager to lead the delivery of technology infrastructure across our real estate portfolio. This role involves managing projects such … as new building implementations, refurbishments, consolidations, and building exits, ensuring alignment with organisational goals and timelines. Key Responsibilities Full lifecycle management of infrastructure projects, from initiation through to BAU transition. Collaborate with internal teams, Real Estate Services, and third-party providers to deliver aligned outcomes. Maintain and manage programme schedules … dependencies, and escalations. Identify, monitor, and manage project risks and issues. Adhere to financial governance: manage budgets, forecasts, and financial reporting. Communicate status updates to stakeholders, boards, and executive sponsors effectively. Ensure project documentation and governance are completed accurately and timely. Required Skills and Experience Proven experience delivering IT infrastructure More ❯