101 to 125 of 643 Budgeting and Forecasting Jobs in England

Partner closely with the NE GBO Finance Lead to advise commercial leadership, providing proactive data-driven counsel, influencing VP-level decisions, and deputizing in key operational forums.Drive end-to-end annual planning, quota and goal setting, and ongoing performance reviews across Northern Europe Large Customer Sales, leading operational reviews and … revenue optimization.Lead weekly trading calls and deliver critical Quarterly Business Review finance inputs to guide commercial execution and strategic investment trade-offs.Own the cluster's financial reporting architecture by leveraging SQL and Google sales platforms to build and scale robust pipelines and dashboards.Leverage Generative AI tools, Python, and advanced ...

Accountant Central Manchester | Hybrid Working | £40,000 - £45,000 + Benefits Ready to move beyond traditional practice? Are you an accountant working within practice and looking for something more commercial, client-focused and forward-thinking? Do you enjoy understanding the story behind the numbers and helping businesses make better decisions … partnering with a fast-growing, technology-led business that is transforming the way organisations approach financial planning, forecasting and decision-making. As part of its continued growth, the business is expanding its outsourced finance and advisory offering and is looking for an ambitious Advisory Accountant to join the team. ...

exciting opportunity for an experienced PMO Lead to drive governance, control and delivery excellence across a diverse change and transformation portfolio. This senior role combines strategic portfolio oversight with hands-on PMO leadership, ensuring projects are delivered in a controlled, transparent and commercially effective manner while championing AI-enabled productivity … automation and continuous improvement. Client Details An organisation operating within the financial services industry and based in London. Description Lead and continuously improve PMO governance frameworks, standards and methodologies. Provide portfolio-wide governance, assurance and delivery oversight. Coordinate steering committees, portfolio reviews and executive reporting cycles. Manage and report ...

Help us grow a safer, cleaner, healthier future for everyone every day. We empower you with autonomy, growth, and purpose-driven work in a diverse, inclusive environment—where your impact truly matters every day. Help grow a safer, cleaner, healthier future for everyone, every day. Role Overview The Consultant … part of the Enterprise Architecture function and reports into the Domain Architect, supporting the objectives of the Enterprise Solutions team. The role focuses on Finance and Operations, supporting diagnostic and advisory engagements across Halma Operating Companies (OpCos). The consultant will help OpCos assess their finance and operational processes, identify ...

Cyient is a global engineering and technology solutions company. As a Design, Build, and Maintain partner for leading organizations worldwide, we take solution ownership across the value chain to help clients focus on their core, innovate, and stay ahead of the curve. We leverage digital technologies, advanced analytics capabilities, and … domain knowledge and technical expertise, to solve complex business problems. With over 15,000 employees globally, we partner with clients to operate as part of their extended team in ways that best suit their organization’s culture and requirements. Our industry focus includes aerospace and defence, healthcare, telecommunications, rail transportation ...

client - a large, mature and complex, financial services business seeking an experienced Anaplan Platform Lead to own the strategic direction, architecture, governance and ongoing development of the enterprise Anaplan ecosystem. This is a high-profile role with the opportunity to shape how planning and decision-making are delivered across … organisation. Working closely with senior Finance, Technology and Business leaders, you will define the platform roadmap, establish best practice, and ensure Anaplan continues to deliver scalable, high-quality planning capabilities that support the future ambitions of the business. This role offers a unique opportunity for an experienced Anaplan leader ...

Financial Planning & Analysis Recruitment FD Capital recruits permanent FP&A professionals for UK businesses — from FP&A Analysts and FP&A Managers through to Heads of FP&A. Every candidate we place holds a recognised accountancy or finance qualification and has demonstrable experience in financial modelling, budgeting, forecasting and commercial … finance analysis. Adrian Lawrence FCA , founder of FD Capital and a Fellow of the ICAEW, leads our senior finance recruitment practice. We place FP&A professionals across technology and SaaS businesses, PE-backed portfolio companies, financial services firms and mid-market corporates. For engagement types other than permanent ...

senior commercial position on a major hyperscale data centre development. A long‐term pipeline of data centre and mission‐critical projects throughout the UK. Career progression opportunities towards Project Commercial Director or Regional Commercial Manager positions. Competitive salary and comprehensive benefits package. Structured professional development and support towards chartership. Exposure … complex, high-value mechanical and electrical packages. The opportunity to work with an experienced international construction and commercial team. MEP Commercial Manager - Hyperscale Data Centre | Blyth, UK A senior commercial position on a major hyperscale data centre development. A long‐term pipeline of data centre and mission‐critical projects throughout ...

platform you can believe in: Immersive One is the leading cyber resilience solution across the globe. Drive operational excellence and define the foundation we build on alongside a team of the brightest minds in cybersecurity! At Immersive, we’re uniquely positioned to future-proof organizations against any cyber challenge. … that excites you, read on! Immersive helps prove and improve your cyber resilience, by simulating real-world threats, testing your skills, and measuring performance. We put your readiness to the ultimate test. From sharpening technical capabilities to making high-pressure decisions, our platform allows you to assess every angle, pinpoint ...

next Head of Commercial & Membership . The British Society for Haematology (BSH) is a leading UK professional membership organisation dedicated to advancing the study and practice of haematology. Supporting nearly 4,000 members across the UK and internationally, BSH plays a vital role in improving patient care through clinical guidelines … education, research support and professional networking. This is an exciting time to join the Society. With a new five-year strategy, significant investment in systems and infrastructure, and ambitious plans to strengthen member engagement and diversify income, BSH is seeking an experienced and commercially minded leader to help shape ...

role We are seeking a talented and motivated Power BI Developer to join our Financial Planning & Analysis (FP&A) team in London. In this mid-level role, you will be responsible for designing, developing, and maintaining interactive dashboards and reports that provide the finance community with clear, accurate, and timely … insights to support strategic and operational decision-making. You will work closely with stakeholders across the firm — from finance business partners to senior leadership — translating business requirements into robust and visually compelling reporting solutions. Strong analytical thinking, meticulous attention to detail, and the ability to engage confidently with colleagues ...

Select how often (in days) to receive an alert: The ASR Group® family of companies make up the world’s largest refiner and marketer of cane sugar. The companies produce a full line of grocery, industrial, foodservice and specialty sweetener products. Across North America, ASR Group® companies operate five sugar … refineries, located in California, Maryland, Louisiana, Canada and Mexico. In Europe, ASR Group® companies operate sugar refineries in the United Kingdom, Portugal, and, with a joint venture partner, Italy. The companies also farm sugarcane and own sugar mills in Mexico and Belize. The ASR Group® portfolio includes the leading brands ...

346252NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.We are currently seeking a Required. Head of Finance and Operations - Technology Solutions Head of Finance and Operations … join our team in London, England (GB-ENG), United Kingdom (GB).Job Specification: Head of Finance and Operations – Technology Solutions EuropePosition OverviewThe CFO & Head of Operations for Technology Solutions Europe will lead both the financial and operational agenda of a $1.5 billion business unit within the European division ($3 billion ...

what you can do with Prophix Finance teams across 100+ countries use Prophix OneTM to replace manual processes with intelligent planning, reporting, and automation. We are a globally connected team with deep UK roots and we are growing. If you are looking for a role where your work reaches customers … across industries and borders, and where the people around you are invested in doing great work, this is worth reading. We have teams and offices across the UK, Europe, North America, and Australia. Trusted by more than 3,000 finance teams across 100+ countries, Prophix OneTM is built for organisations ...

Role Overview Halma has a complex environment consisting of an HQ organisation and 40+ individual companies. The Infrastructure Architect is a senior technical authority responsible for defining, governing and evolving infrastructure architecture across M365, Azure, Dynamics 365, Power Platform and on‐premises infrastructure. This role provides architectural direction, standards and … assurance across the group. The Infrastructure Architect will ensure infrastructure platforms are secure, resilient, scalable and aligned to business and technology strategy, while enabling operating companies to adopt best practices consistently. The role will be reporting into the Head of Global Technology Services and works closely with senior technical leads ...

doing Purpose: The PMO Manager is responsible for leading the Project Management Office (PMO), ensuring effective governance, portfolio oversight, reporting, resource management, and delivery assurance across change initiatives. The role provides leadership and support to project and programme teams, establishes standards and controls, and ensures projects are aligned with organisational … strategy and governance requirements, using AI and other technologies to develop and support the key accountabilities and deliverables below.What will you bring We’re looking for an experienced PMO Manager to lead and develop our Project Management Office within Core Business Change. This is a high-impact role where ...

doing Purpose: The PMO Manager is responsible for leading the Project Management Office (PMO), ensuring effective governance, portfolio oversight, reporting, resource management, and delivery assurance across change initiatives. The role provides leadership and support to project and programme teams, establishes standards and controls, and ensures projects are aligned with organisational … strategy and governance requirements, using AI and other technologies to develop and support the key accountabilities and deliverables below.What will you bring We’re looking for an experienced PMO Manager to lead and develop our Project Management Office within Core Business Change. This is a high-impact role where ...

join one of the largest SAP practices in the UK at the forefront of delivering business benefit to our customers through SAP-enabled transformation and business change. You will be part of Capgemini’s dynamic, market leading UK SAP Corporate Performance Management team.We have a broad and varied client base … across multiple industry sectors including Utilities, Aerospace and Defence, Consumer Products, Retail and National Government. Our consultants have deep functional and technical capability as a baseline but also demonstrate wider appreciation of business challenges and outcomes, best practice business processes and typical changes and benefits enabled by new technology.Our consultants ...

Lead, Product Management, Digital, Assessment and Innovation Descriptor: This role aligns to Industry Level Titles Such as Director of Product. In this role you will lead cross functional product lines and strategy with Digital, Assessment and Innovation. Location: UK - Remote Role purpose This is a product leadership role that unites … Pearson’s customer-facing digital products with early-stage innovation and AI-enabled experimentation. Sitting one level below the Product Director, the Lead is accountable for product strategy, roadmap and delivery outcomes and for creating a coherent, well-governed pathway that turns proven concepts into scaled, commercially viable products. ...

European Financial Analysis (EFA) Team – Ford Credit EuropeThe European Financial Analysis (EFA) Team plays a critical role in guiding the strategic and financial direction of Ford Credit Europe (FCE). We provide senior leadership with:accurate and timely financial and operational insightsproactive analysis to support high‐quality decision‐makingforward‐looking … projections that shape the future performance of our businessTo strengthen and scale our planning capabilities, we are recruiting an Anaplan Development Lead to drive the long‐term strategy, governance and evolution of FCE’s Anaplan platform across Europe.Minimum QualificationsAnaplan Solution Architect certification5+ years’ experience delivering full Anaplan lifecycles (design, build ...

Kingdom - Chippenhamtime type: Full timeposted on: Posted 3 Days Agojob requisition id: R57529**Job Summary:**Today, much of the financial data required to understand and drive business performance is spread across different systems (NetSuite ERP, OneStream, CRMs, Workday Adaptive, project management tools, Workday, BI tool, Excel spreadsheets). This makes … analysis of such metrics as individual client profitability, attrition, etc difficult to perform on a standardised, regular and repeatable basis. The Finance Systems & Insights Analyst will combine good financial analytical skills with knowledge of leveraging AI to build suitable dashboards, reports and tools in a repeatable, consistent way in order ...

Support budgeting and forecasting of KPIs and financial performance from P&L to EBITDA Take stakeholder input through to board presentations Understand current performance and underlying business drivers through regular reporting, stakeholder meetings, and ad hoc analysis Support management through monthly cost centre reporting Improve and standardise data and reporting … across business units using Netsuite and Tableau Champion financial best practice and education for non-financial stakeholders Support Product, Marketing, Leadership, and Finance teams on ad hoc projects Act as a business partner to commercial, marketing, product, and technology teams Provide data and insight into financial and trading performance, including ...

vital part of Sony Sports Technology, whose mission is to revolutionise sports with cutting‐edge technology. Hawk‐Eye delivers precision tracking, immersive broadcast, and flawless officiating, enhancing fan experiences worldwide. About Hawk‐Eye Finance: Hawk‐Eye Finance comprises two teams: Commercial Finance and Accounting. The Accounting team is responsible … accounting transactions, processes, reporting, and policies governance, including actuals analysis and reporting insights. Commercial Finance focuses on forward‐looking planning and analysis, including forecasting, budgeting, deal analysis, and general business partnering. About the Role: The Commercial Finance Manager role is in the Commercial Finance team, and will partner with ...

vital part of Sony Sports Technology, whose mission is to revolutionise sports with cutting‐edge technology. Hawk‐Eye delivers precision tracking, immersive broadcast, and flawless officiating, enhancing fan experiences worldwide. About Hawk‐Eye Finance: Hawk‐Eye Finance comprises two teams: Commercial Finance and Accounting. The Accounting team is responsible … accounting transactions, processes, reporting, and policies governance, including actuals analysis and reporting insights. Commercial Finance focuses on forward‐looking planning and analysis, including forecasting, budgeting, deal analysis, and general business partnering. About the Role: The Commercial Finance Manager role is in the Commercial Finance team, and will partner with ...

Sonar? Sonar is driving the future of agent-centric software development. As the leader in AI code verification and governance, we solve a critical problem: ensuring that software generated by AI-assisted developers or autonomous agents is reliable, secure, and maintainable. Integrating seamlessly with Claude Code, Codex, Cursor, GitHub Copilot … Gemini, and Devin, we help over 75% of the Fortune 100 build trusted, reliable, compliant software. Customers who use Sonar are 44% less likely to report an outage due to AI-generated code. We believe code verification is the critical missing link in the Agent-Centric Development Cycle (AC/ ...