1 to 25 of 113 Budgeting and Forecasting Jobs in England

Your new company You will be working for a large public sector organisation that is going through an extensive transformation programme including finance and ERP. Your new role Hold & oversee the design and maintenance of the organisation's chart of accounts, and financial data structures including cost centres, organisation structure … posting rules, for its Finance Systems. Advise and support in the preparation, reporting and monitoring of revenue/capital budgets and final accounts Responsibility for advising and assisting on the Oracle implementation Programme and Income Management System project to ensure successful delivery. Be a key interface between the Oracle Finance ...

Scale-Up | Central London (Hybrid) | £80,000 - £90,000- Permanent Role Robert Half are partnering with a rapidly growing SaaS provider delivering procurement, compliance, and supplier management solutions to large corporate clients. Following a period of exceptional growth, the business is investing in strengthening its financial operations and … seeking its first FP&A Manager to establish and lead the function from the ground up. This is a newly created role, ideal for someone who thrives on building structure from scratch, shaping processes, and designing best-in-class reporting frameworks that will directly influence strategic decision-making across ...

Role : Senior Project Manage r (Agile) Salary : from £ 5 0 , 000 Location : Portsmouth Intro Sirius Digital are a rapidly growing software and data science consultancy firm, renowned for our reputation and our keen ability to understand and meet customer requirements effectively. Our team is dedicated to delivering high-quality … software and data science services. This role offers the opportunity to work with these teams to operate across multiple sectors, including defence, energy, transport and health , and contribute to the development of cutting-edge solutions. We are seeking a Senior Project Manager to support the delivery of a range ...

Working in conjunction with a global powerhouse in the Real Estate industry, Infiniium are seeking an experienced, talented and highly personable Financial Systems Manager to join the business ASAP. This role will work in their prestigious Central London offices, and is full-time office based. The Financial Systems Manager supports … delivers, and manages the businesses core finance systems, reporting to the Finance Systems Director. This hands-on role involves configuring, maintaining, and enhancing multiple systems across the business. They lead the Finance Systems Support Desk, handling issue resolution, incident management, and user queries. The role also focuses on data analytics ...

Programme Manager to join their fast-paced team on an initial 12 month contract. The ideal candidate will have experience with Infrastructure Migrations, Mergers and Strategic IT initiatives within a global environment More details This role is accountable for programme vision, planning, governance, and successful delivery, ensuring alignment with organisational … standards and business objectives. The Programme Manager also mentors other managers, drives PMO capability growth, and fosters a culture of continuous improvement. Key Responsibilities Programme Leadership & Delivery Lead end-to-end delivery of infrastructure migration, merger, and transformation programmes, including post-merger integration of networks, data centres, cloud platforms, and ...

Analyst - Finance Systems, Data & Automation Role Overview We are seeking a systems-focused Graduate Data Analyst to support our Finance function by developing, maintaining, and improving data warehouse, systems, and reporting automation capabilities. This role is ideal for a technically strong graduate with a passion for coding, data systems, and … automating finance and non-finance reporting processes. You will play a key role in improving how financial and operational data flows through the organisation, enabling scalable, automated reporting and analytics for Finance and wider business stakeholders. Key Responsibilities Data & Systems Development Develop, maintain, and optimise data pipelines feeding the finance ...

TheCLIENThas embarked on a large transformation programme focused on redefining and reshaping its key capabilities and strategictechnologies. A Solution Lead supporting this programme will analyse, develop, and help deliver itsobjectivesas part of a specialist team.Theyare responsible forthe alignment and delivery of their area in line with the businesss requirements and … theCLIENTs technology strategy. As a subject matter specialist in their field, they will have current practical and specialist expertise in secure web gateway (SWG), cloud access security broker (CASB), and zero trust network access (ZTNA) services delivered in the cloud . They will provide knowledge and guidance to multiple business ...

South of Leeds is preferable Salary: £50,000 £70,000 base (DOE) + commission/benefits The Company An established, award-winning technology services and managed services provider is seeking a highly motivated New Business Sales Hunter to join its Sales & Marketing function. The organisation delivers professional services and software … defined technology solutions to enterprise customers across the UK and internationally. Due to continued growth, the business is expanding its sales team and is looking for an experienced Business Development Manager with a strong track record of winning net-new logos and building long-term customer relationships. The company places ...

bonus up to 20% We are looking for an experienced Global Service Contracts & Programmes Manager to lead the delivery of long-term service agreements and major repair, maintenance and overhaul (MRO) programmes for customers worldwide. This role is responsible for ensuring that customers who purchase complex equipment receive high-quality … compliant, and commercially successful ongoing support through structured service contracts. You will manage large-scale service programmes end-to-end, acting as the main customer interface while coordinating internal teams across engineering, service, finance, legal and supply chain. SSRO & Defence Compliance This position manages defence-related service contracts and includes ...

Role Overview We are seeking an experienced IT Asset Manager to take ownership of the full lifecycle management of IT assets, including hardware, software, and configuration items. This role is responsible for defining and embedding a robust IT Asset Management (ITAM) strategy, ensuring assets are managed efficiently, compliantly, and … line with organisational standards. The role reports into the Head of Service Management and includes responsibility for leading a small ITAM team. Key Responsibilities Partner with the Head of Service Management to define and deliver a comprehensive IT Asset Management strategy and roadmap. Design, implement, and embed ITAM processes, practices ...

Technology Director Central London | Five days per week onsite Competitive salary and package and full details available on request. This global logistics business, based in the center of London, is undergoing a substantial technology transformation programme designed to support its growth objectives. With a significant pipeline of delivery and continuous … improvement projects ahead, a Technology Director is needed to lead a dynamic group of technology professionals across architecture, project delivery and data alongside a portfolio of trusted SAAS providers. A key leadership position that will significantly contribute to the success of the business, this is a fantastic opportunity ...

dependent on experience) Security Clearance: BPSS required (eligibility for SC required) Role Overview We are seeking a Configuration & Data Management Specialist to provide configuration and data management expertise across fixed and rotary wing defence programmes. This role supports engineering, programme, and supplier teams to ensure configuration control, data integrity, and … compliance with contractual, regulatory, and security requirements throughout the product lifecycle. The position is predominantly office-based due to the nature of the programmes supported. Key Responsibilities Configuration Management Support the planning and implementation of Configuration and Data Management activities across programmes Assist with the deployment of standardised configuration management ...

stage, founder-led fintech operating in the hospitality sector. Following a recent Series A raise, the business is entering an exciting scale-up phase and is now looking to appoint its first senior finance hire. This is a confidential search for a hands-on Senior Finance Manager who will take … full ownership of the finance function and work closely with the founders and leadership team as the business grows. The Role This is a genuinely hands-on, one-person finance function. You will be responsible for everything from day-to-day finance operations through to forecasting, modelling, and Board-level ...

client is seeking a strategic, execution-oriented Global Tech Finance Business Leader to play a pivotal role at the intersection of finance, technology, and product innovation. This is a senior leadership opportunity to partner closely with Product, Engineering, and Operations teams and drive financial excellence across a global portfolio … technology investments. In this role, you will own financial planning, forecasting, and performance management for Product Management, R&D organizations, and SaaS hosting and infrastructure costs, ensuring resources are deployed efficiently to accelerate innovation and enable scalable, profitable growth. Your role: Strategic Finance Leadership Lead end-to-end financial management ...

client is seeking a strategic, execution-oriented Global Tech Finance Business Leader to play a pivotal role at the intersection of finance, technology, and product innovation. This is a senior leadership opportunity to partner closely with Product, Engineering, and Operations teams and drive financial excellence across a global portfolio … technology investments. In this role, you will own financial planning, forecasting, and performance management for Product Management, R&D organizations, and SaaS hosting and infrastructure costs, ensuring resources are deployed efficiently to accelerate innovation and enable scalable, profitable growth. Your role: Strategic Finance Leadership Lead end-to-end financial management ...

Financial Controller SME Software £75,000 plus 25% Bonus and Bens - Remote About the Client: This established organisation in the Technology sector is looking for a hands-on and commercially minded Financial Controller who is looking to develop their career and step up into a No1 role with … growing SME Software company with the support of an inspirational Group FD. You will support its growth and operational efficiency. With a strong commitment to collaboration and accountability, they believe in empowering their employees with the tools and trust they need to make impactful decisions . About the Job: Reporting ...

Director Department: Project Management Office Role Purpose The PMO Lead is responsible for managing the Project Management Office function, ensuring governance, delivery standards, and portfolio oversight across strategic programs. This role requires leadership in establishing PMO frameworks, driving operational excellence, and enabling successful delivery of complex initiatives. Key Responsibilities Governance … Standards Define and maintain PMO methodologies, templates, and best practices (Agile, Waterfall, Hybrid). Ensure compliance with governance processes, stage gates, and quality assurance standards. Drive continuous improvement of PMO processes and tools. Portfolio & Program Oversight Manage the portfolio of projects, ensuring alignment with business strategy and priorities. Monitor project ...

experienced Senior Contract Manager to lead the commercial and performance management of a key ICT managed service provider . This is a senior role focused on contract performance , supplier accountability , service levels , and financial management ensuring the supplier delivers against agreed outcomes and supporting delivery of critical projects and service … improvements. You will operate at a senior level, confidently engaging “head-to-head” with supplier leadership and internal stakeholders to drive performance, resolve issues, and ensure value for money. Key Responsibilities Contract & Supplier Management Lead day-to-day management of ICT contracts, ensuring delivery against contractual obligations and agreed outcomes. ...

during busy periods such as month-end. About the Job We’re looking for a commercially minded FP&A Analyst to join our team and play a key role in driving financial performance. Acting as a trusted finance partner to our operational and commercial teams, you’ll provide clear financial … insight, challenge assumptions, and support smarter decision-making across pricing, profitability and customer contracts. Working in a services-led, recurring-revenue environment, you’ll help strengthen financial governance across managed services, cloud and multi-year commercial agreements - ensuring sustainable growth, strong margins and robust financial control. If you enjoy working ...

will be tasked with leading the finance team of their IT division. Key responsibilities Lead divisional financial reporting, ensuring timely, accurate monthly results and clear insight into performance drivers. Provide strategic finance partnership to senior leaders, translating data into actions that support operational and commercial decision-making. Oversee annual budgeting … and quarterly forecasting processes for the IT division. Strengthen financial controls, processes, and governance across multiple business units. Manage and develop a small finance team, ensuring high-quality output and effective workflow management. Produce short-term cashflow forecasts and safeguard balance sheet integrity through regular reconciliations. Identify and support initiatives ...

newly created Finance Manager position working for a fast growing SAAS business in Leeds City Centre!This business was founded 7 years ago, and have since gone through some phenomenal growth! They have trebled their headcount in 8 months across both the UK and internationally and re aiming … staff by the end of 2026!This role will be number 2 to the Financial Controller and oversee the finance team (team of 3).The role will be a “roll your sleeves up” hands on and commercially focused Finance Manager role within a very busy, high growth and fast paced ...

technical services group with a strong international footprint, is seeking a Finance Director to join their East Sussex office. Responsibilities Partner with the Board and Executive Chairman on strategic and corporate projects, driving value creation across the group Review and enhance finance, sales, operational processes, and information systems to ensure … robust, scalable, and effective reporting and controls Develop and implement an improved financial reporting framework, including IT system enhancements to support business growth Manage relationships with external stakeholders, including banks, auditors, investors, and shareholders Deliver accurate, timely, and insightful financial management information for the Board and senior leadership team Lead ...

Role Title: SAP FP&A Senior Manager Location: London Salary: Competitive salary and package dependent on experience Career Level: Manager Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. … With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation technology to each business challenge. We believe in inclusion and diversity and supporting the whole person. Our core values comprise of Stewardship, Best People, Client Value Creation, One Global Network, Respect ...

Role Details Job Title: Legion WFM Developer Location: Onsite, London Job Purpose and Primary Objectives Legion WFM Developer Key Responsibilities (Please specify if the position is an individual one or part of a team) Developer responsible for implementing and integrating Legion Workforce Management solutions with Kronos in cloud environments, focusing … scheduling, timekeeping, and budgeting/forecasting. Key Skills/Knowledge Expertise in Workforce Management (WFM) platforms, specifically Legion and Kronos Strong understanding of WFM lifecycle: pre-scheduling, scheduling, timekeeping, budgeting & forecasting Hands-on experience with Kronos WFC/WFM configuration and deployment Proficiency in integrating WFM platforms with payroll, budgeting ...

Role Details Job Title: Legion WFM Developer Location: Onsite, London Job Purpose and Primary Objectives Legion WFM Developer Key Responsibilities (Please specify if the position is an individual one or part of a team) Developer responsible for implementing and integrating Legion Workforce Management solutions with Kronos in cloud environments, focusing … scheduling, timekeeping, and budgeting/forecasting. If you think you are the right match for the following opportunity, apply after reading the complete description. Key Skills/Knowledge Expertise in Workforce Management (WFM) platforms, specifically Legion and Kronos Strong understanding of WFM lifecycle: pre-scheduling, scheduling, timekeeping, budgeting & forecasting Hands ...