101 to 125 of 306 Budgeting and Forecasting Jobs in England

digitally-savvy e-commerce manager or online retail leader looking to step into a full General Manager role? We're hiring for a dynamic and hands-on General Manager to lead the online retail and operations function of a fast-growing artisan consumer products division in Liverpool. You'll combine … Shopify and marketplace sales (Etsy, Amazon) with digital marketing (SEO, PPC, email) and operational leadership (fulfilment, warehousing, team management) in this unique opportunity to shape the future of a niche B2C retail business. This is a rare opportunity to take full strategic and operational ownership of a thriving B2C business … unit within a well-established manufacturing company. You will lead the specialist B2C and B2B wholesale division of a respected UK-based glass manufacturer, delivering growth through smart digital marketing, efficient fulfilment, and strong team leadership. About the Role As General Manager, you will have end-to-end responsibility for More ❯

You will need to login before you can apply for a job. Sector: Construction and Building Services Role: Manager Contract Type: Permanent Hours: Full Time Overview We're Kingfisher, a team made up of over 78,000 passionate people who bring Kingfisher - and all our other brands: B&Q, Screwfix … Brico Depot, Castorama and Koctas - to life. That's right, we're big, but we have ambitions to become even bigger and better. We want to become the leading home improvement company and grow the largest community of home improvers in the world. And that's where you come in. … At Kingfisher, our customers come from all walks of life, and so do we. We want to ensure that all colleagues, future colleagues, and applicants to Kingfisher are treated equally regardless of age, gender, marital or civil partnership status, colour, ethnic or national origin, culture, religious belief, philosophical belief, political More ❯

With over 160 UK stores and an ever-expanding number of retail channels including online and retail partnerships there has never been a more exciting time to become part of the team! We also operate internationally with multiple franchise partners around the world. We are well known for our customer … centric approach, ethics, and fantastic range of major toy brands and own brand product. Nestled in Amersham, just a stone's throw from where our first store opened, our open-plan offices foster a friendly and relaxed atmosphere. With dedicated spaces for socialising and recreation, as well as creatively themed … Reporting into the Senior Digital Trading Manager, you will be responsible for overseeing the category performance of our UK web channels, including TheToyShop.com, ELC.co.uk, and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You should have a background More ❯

With over 160 UK stores and an ever-expanding number of retail channels including online and retail partnerships there has never been a more exciting time to become part of the team! We also operate internationally with multiple franchise partners around the world. We are well known for our customer … centric approach, ethics, and fantastic range of major toy brands and own brand product. Nestled in Amersham, just a stone's throw from where our first store opened, our open-plan offices foster a friendly and relaxed atmosphere. With dedicated spaces for socialising and recreation, as well as creatively themed … Reporting into the Senior Digital Trading Manager, you will be responsible for overseeing the category performance of our UK web channels, including TheToyShop.com, ELC.co.uk, and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You should have a background More ❯

With over 160 UK stores and an ever-expanding number of retail channels including online and retail partnerships there has never been a more exciting time to become part of the team! We also operate internationally with multiple franchise partners around the world. We are well known for our customer … centric approach, ethics, and fantastic range of major toy brands and own brand product. Nestled in Amersham, just a stone's throw from where our first store opened, our open-plan offices foster a friendly and relaxed atmosphere. With dedicated spaces for socialising and recreation, as well as creatively themed … the Senior Digital Trading Manager, you will be responsible for overseeing the category performance of our UK web channels, including (url removed), (url removed), and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You should have a background More ❯

Data Analyst £40,000 + 10% Bonus Uxbridge (Office Based) Great Benefits Are you a data-savvy Data Analyst with expert-level Excel and Power BI skills? Do you love turning numbers into insights that drive business performance? We re working with a fantastic client who is now looking for … a dynamic and results-driven Data Analyst to join their close-knit team in Uxbridge. This role is ideal for someone who thrives on delivering commercial insight, especially within a sales-driven environment. You ll be working cross-functionally particularly with the Sales team to analyse performance data, evaluate promotions … support planning, and create compelling dashboards and presentations that inform key decisions. It s a varied and rewarding role where your input will make a real impact. Key Responsibilities: • Leverage Power BI and Excel to extract actionable insights and identify trends • Create visually compelling dashboards for use across the business More ❯

Data Analyst £40,000 + 10% Bonus Uxbridge (Office Based) Great Benefits!! Are you a data-savvy Data Analyst with expert-level Excel and Power BI skills? Do you love turning numbers into insights that drive business performance? We’re working with a fantastic client who is now looking for … a dynamic and results-driven Data Analyst to join their close-knit team in Uxbridge. This role is ideal for someone who thrives on delivering commercial insight, especially within a sales-driven environment. You’ll be working cross-functionally—particularly with the Sales team—to analyse performance data, evaluate promotions … support planning, and create compelling dashboards and presentations that inform key decisions. It’s a varied and rewarding role where your input will make a real impact. Key Responsibilities: • Leverage Power BI and Excel to extract actionable insights and identify trends • Create visually compelling dashboards for use across the business More ❯

Our client is a rapidly growing retailer with over 150 stores in the UK and a growing Online, Concessions and International business. They have ambitious plans for further growth across both the UK & International markets, and are well known for their customer centric approach, ethics, and fantastic range of innovative … new head office in Amersham. As their Digital Trading Executive, you will be responsible for overseeing the category performance of their UK web channels and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You will have a background … in ecommerce, having worked in a similar role within a retail business. A solid understanding of digital trading, proficiency in Excel and Google Analytics, and preferably some experience with Amazon. This is a commercial role, requiring you to be a strategic thinker, analytical, and comfortable working with financial data and More ❯

Our client is a rapidly growing retailer with over 150 stores in the UK and a growing Online, Concessions and International business. They have ambitious plans for further growth across both the UK & International markets, and are well known for their customer centric approach, ethics, and fantastic range of innovative … new head office in Amersham. As their Digital Trading Executive, you will be responsible for overseeing the category performance of their UK web channels and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You will have a background … in ecommerce, having worked in a similar role within a retail business. A solid understanding of digital trading, proficiency in Excel and Google Analytics, and preferably some experience with Amazon. This is a commercial role, requiring you to be a strategic thinker, analytical, and comfortable working with financial data and More ❯

a week onsite We are looking for a Data Analyst to join our client based near Manchester. You will be skilled in collecting, cleaning, and analysing data, and will have a passion for using data to drive business outcomes. In this role, you will identify and address gaps, streamline processes … and drive business improvements. You will leverage your expertise in data analysis, forecasting, and automation to ensure the success. Skills: Solid experience in a data analyst role A background working within Telecoms would be highly desirable Strong data collection, cleaning, analysis, and visualisation skills using tools such as Excel, Power … BI, Tableau, SQL, Python and Snowflake Experience with budgeting, forecasting, and variance analysis in a corporate or technical setting Knowledge of statistical methods and machine learning techniques for predictive modelling Proficiency in creating and maintaining version-controlled documentation for methodologies and processes Familiarity with governance standards and process optimisation Excellent More ❯

a week onsite We are looking for a Data Analyst to join our client based near Manchester. You will be skilled in collecting, cleaning, and analysing data, and will have a passion for using data to drive business outcomes. In this role, you will identify and address gaps, streamline processes … and drive business improvements. You will leverage your expertise in data analysis, forecasting, and automation to ensure the success. Skills: Solid experience in a data analyst role A background working within Telecoms would be highly desirable Strong data collection, cleaning, analysis, and visualisation skills using tools such as Excel, Power … BI, Tableau, SQL, Python and Snowflake Experience with budgeting, forecasting, and variance analysis in a corporate or technical setting Knowledge of statistical methods and machine learning techniques for predictive modelling Proficiency in creating and maintaining version-controlled documentation for methodologies and processes Familiarity with governance standards and process optimisation Excellent More ❯

Join Bradken as a Senior Business Analyst - M&T, driving financial insights, strategy, and innovation in a global manufacturing environment! 15th April, 2025 Who We Are: Bradken is equipping the resource sector to sustainably advance society. As a Senior Business Analyst M&T, you'll be joining a global leader … in the design, manufacture and supply of wear products and services for mining equipment. Our 3000-strong global team members are proud of the innovative solutions we provide our customers and our commitment to being carbon neutral by 2030. You'll join a diverse and inclusive team contributing across more … than 100 unique professions and trades. What's the Role: You are a commercially savvy finance professional with a keen eye for detail and a passion for driving strategic business decisions. As the Senior Business Analyst - Marketing & Technology (M&T), you will play a crucial role in supporting Bradken's More ❯

to take ownership of the treasury function. This high-profile role offers the chance to manage multi-billion-pound debt facilities, optimise cash management, and shape the future of the Group's financial strategy. Private Equity backed by a FTSE 100, instantly recognisable, PE Powerhouse, they have turned their focus … to investing in upskilling the business and driving optimisation and financial insight to accelerate their vision. This business has seen sustained organic growth alongside several recent acquisitions which have accelerated their brand even further. This growth looks to continue with a healthy pipeline of acquisitions to come. As the Head … of Treasury, you'll manage all day-to-day treasury operations, ensuring compliance with debt facility agreements and driving effective cash management strategies. With significant investment, your expertise in managing cash flow and fostering strong relationships with banking partners will be instrumental to their continued success. Bank Relationships Manage daily More ❯

senior leadership opportunity within a well-established, forward-thinking organisation known for its commitment to doing the right thing-for its people, its customers, and the wider community. With strong foundations, a loyal customer base and ambitious plans for growth, the business is now seeking a commercially astute Finance Director … to help drive performance and strategic decision-making at Board level. The Role Reporting directly to the Managing Director and working closely with the owners, this role will take full ownership of the finance function, legal operations, and oversight of business systems and IT. The successful candidate will provide critical … support in shaping the strategic direction of the organisation, offering insight and control across commercial planning, financial governance, and risk management. This is a hands-on leadership role with wide-ranging influence across the business. Responsibilities Lead all financial operations including budgeting, forecasting, reporting, audit and payroll Deliver commercial insight More ❯

Cona Inc. is currently seeking a Sr. Project Manager for one of our key government clients. The Senior Project Manager applies their advanced knowledge and experience in managing large and complex projects and teams. Some of the highlights of expectations include budgeting and forecasting, developing project artefacts (e.g. project charter … project management plan, schedule, resourcing) and reporting. Knowledge of Clarity along with SharePoint, MS Office suite, JIRA, and Confluence is important for success. Candidate MUST have the following: Over seven (7) years as a Project Manager in a technology delivery environment; Experience working with insurance policy administration system, Ingenium, and … a strong knowledge of insurance products or in wealth; Experience with delivery of technology projects and strategy/governance initiatives; Advanced knowledge and experience in managing multiple large and complex projects and teams; Able to rapidly acquire new knowledge and skills and apply creative thinking to solve problems while understanding More ❯

with a leading organisation who have embarked on a multi-year digital Transformation programme underpinned by the adoption of Microsoft Dynamics 365 F&SCM and other periphery applications both down-stream and up-stream. As the business moves into their next phase heavily focussed on process remediation and optimisation, the … business is seeking a Senior Finance Systems professional to navigate the landscape and lead on successful management of the whole enterprise stack. Role Responsibilities: Overall responsibility for maintaining configuration in D365 and other systems (EPM, other bespoke applications) and ensuring that appropriate standards, controls, communications, documentation, and safeguards are in … place for all financial systems; ensuring that all team members adhere to requirements. Manage the quarterly upgrade process and oversee regression testing over all business processes/services impacted by IT support. Monitor and coordinate the maintenance and integrity of the interfaces between the finance system and other internal and More ❯

An exciting opportunity has arisen for a Head of Treasury to join an international Technology business based in Slough. Key Responsibilities: Lead and manage the global treasury function, overseeing cash management, liquidity, and risk management across all subsidiaries and entities. Develop and implement strategies for capital allocation, funding, and debt … management. Oversee the group's cash flow forecasting and working capital management, ensuring optimal liquidity levels. Manage foreign exchange, interest rate, and commodity risk hedging strategies to mitigate financial risks in multiple currencies. Work closely with senior management on financial planning, budgeting, and forecasting. Develop and maintain banking relationships, including … negotiating credit lines, loan agreements, and facility terms. Provide strategic leadership for Treasury team development, ensuring a high-performing and efficient team. Oversee the group's treasury technology and systems implementation to ensure processes are streamlined and up-to-date. Regularly report on treasury performance to senior executives and the More ❯

a thriving South West ambitious company About Our Client Goonvean Group is an established private family investment group, driving growth in manufacturing, engineering, reprocessing, and IT development. Through strategic investment and hands-on support, The Group help businesses unlock their full potential. This is a rare opportunity to join a … business strategy. Job Description The Role As Group Finance Director, you will be a key member of the Executive Leadership Team, responsible for shaping and executing the financial strategy of the Group. Leading a multi-entity finance function, you will oversee financial management, reporting, strategic planning, and investment decision-making … ensuring Goonvean continues to scale efficiently and sustainably. With a strong focus on M&A, capital investment, and operational efficiency, you will play a critical role in driving business transformation and supporting the Group's expansion. Key Responsibilities Develop and execute the Group's financial strategy, ensuring alignment with business More ❯

About The Role Commercial Director - Data Centres (Europe - Various Locations) Looking for a career-defining opportunity abroad? Join Gleeds and lead high-profile data centre projects in some of Europe's most dynamic cities! Are you an experienced Commercial Director eager for a fresh challenge? How about relocating to one … of Europe's thriving tech and construction hubs? Gleeds is looking for key players to join our expert project teams and lead the cost and procurement management of cutting-edge data centre construction projects across multiple locations. As a pivotal member of our team, you'll oversee the financial and … contractual elements of high-value, mission-critical projects, ensuring timely delivery, budget efficiency, and the highest quality standards. You'll work closely with project teams, clients, and stakeholders, driving value and efficiency throughout the project lifecycle. Why Consider a Move? Thriving Market : Be at the heart of Europe's rapidly More ❯

We're on a mission to make money work for everyone. We're waving goodbye to the complicated and confusing ways of traditional banking. With our hot coral cards and get-paid-early feature, combined with financial education on social media and our award winning customer service, we have a … long history of creating magical moments for our customers! We're not about selling products - we want to solve problems and change lives through Monzo. We're looking for a Group Head of Cost Efficiency who will be responsible for understanding, reporting and analysis of costs, delivery of cost targets … across the Group and specific management of supplier relationships and contract terms in line with Group efficiency objectives. The goal is not cost-cutting - rather it is about taking an analytical approach to ensuring that we select the best possible suppliers to deliver against the needs of our hypergrowth business More ❯

the transformation of the business. As part of a strategic shift towards a more data-driven approach, the company have invested in new systems and processes to enhance efficiency, improve decision-making, and drive business performance. The Data & Insights Analyst will play a crucial role in supporting business operations with … deep data insights. This position requires a strong technical skillset and the ability to translate complex data into actionable business recommendations. The Data & Insights Analyst will work cross-functionally across procurement, inventory management, logistics, sales, and finance, optimising decision-making through advanced data analysis and reporting. Experience working in a … finance function or any finance understanding would be ideal. Responsibilities Included: Analyse and interpret operational and financial data to support decision-making across procurement, inventory, logistics, and sales. Develop and maintain interactive dashboards and reports (Excel, Power BI, SQL, Business Central) to provide insights into business performance and key trends. More ❯

ir35 | 6 Months initial We are seeking an experienced Power BI & AI Solutions Specialist with a strong background in FinOps to drive business intelligence and cloud cost optimisation across our organisation. This role will play a key part in designing, developing, and delivering data-driven solutions that enable smarter financial … and operational decision-making. Working closely with stakeholders across Operations, Finance, Delivery and Leadership teams, you will translate business requirements into powerful insights through the use of advanced dashboards, automation, and AI-driven analytics. Key Responsibilities: Gather and document business requirements from stakeholders across multiple departments. Design, build, and deploy … tailored Power BI dashboards and automated reports, covering areas such as cloud expenditure, budgeting, forecasting, and operational performance. Build and maintain robust data models, DAX measures, and transformations to support reliable and efficient reporting. Provide regular insights and recommendations to support data-driven decision-making across the organisation. Collaborate with More ❯

ir35 | 6 Months initial We are seeking an experienced Power BI & AI Solutions Specialist with a strong background in FinOps to drive business intelligence and cloud cost optimisation across our organisation. This role will play a key part in designing, developing, and delivering data-driven solutions that enable smarter financial … and operational decision-making. Working closely with stakeholders across Operations, Finance, Delivery and Leadership teams, you will translate business requirements into powerful insights through the use of advanced dashboards, automation, and AI-driven analytics. Key Responsibilities: Gather and document business requirements from stakeholders across multiple departments. Design, build, and deploy … tailored Power BI dashboards and automated reports, covering areas such as cloud expenditure, budgeting, forecasting, and operational performance. Build and maintain robust data models, DAX measures, and transformations to support reliable and efficient reporting. Provide regular insights and recommendations to support data-driven decision-making across the organisation. Collaborate with More ❯

Responsible for the delivery of allocated IT technical projects and workstreams on time, to budget and to the defined quality levels. This will include using the appropriate methodologies, techniques, and tools, to make sure the corporate strategy is realised. I am keen to speak with any IT Project Manager with … demonstrable experience of delivering projects from the discovery stage to delivery. Outcomes Include: Lead and manage the delivery of multiple technical projects and/or workstreams simultaneously including responsibility for project team management and adherence to processes and governance to ensure successful delivery in terms of time, cost, quality, benefits … business readiness and transition into BAU Develop relationships with Project Sponsors to agree project deliverables and scope, project timings, budget, expected benefits, reporting mechanisms and escalation of risks and issues Build and manage project teams including developing team members, managing conflict, and addressing issues of personal performance to support delivery More ❯

+ Bonus + Equity Finatal are supporting a high-growth, private equity-backed tech-enabled services business in the search for a commercially minded and data-driven CFO. Headquartered in London with ~50% of revenues generated in the US, the company has achieved impressive organic growth to reach £70m revenue … and £10m EBITDA. With plans to double revenue and treble EBITDA within the next 2–3 years, the business is now entering a new phase of scale-up — driven by international expansion, operational excellence, and strategic M&A. The Opportunity: This is a high-impact CFO role, suited to a … hands-on, strategic leader with strong commercial acumen and a passion for data-led decision making. Working closely with the CEO and private equity investors, you will shape the financial roadmap, professionalise processes, and lay the foundations for a successful exit. Key Responsibilities: Lead and evolve a high-performing finance More ❯