101 to 125 of 217 Budgeting and Forecasting Jobs in England

COMMERCIAL DATA ANALYST LONDON – HYBRID (1–2 DAYS/WEEK, WEDNESDAY ANCHOR DAY) SALARY – UP TO £53,700 + BONUS THE COMPANY A world-leading entertainment and media brand that operates as a global content and brand consultancy! THE ROLE As the Commercial Data Analyst, you’ll be the go-to data expert within a cross-functional commercial team. Key … Responsibilities: Partner with business leads to analyse performance and identify growth opportunities Build and maintain dashboards and BI tools (Power BI, with DOMO being introduced) Deliver actionable insights on product, pricing, and market trends Automate reporting and upskill stakeholders to use self-service analytics tools Support forecasting, budgeting, and strategic planning through data-led insights Translate technical outputs into clear … commercial recommendations YOUR SKILLS AND EXPERIENCE 3–5 years’ experience in analytics or commercial data roles Proficient in SQL and Power BI (Python or DOMO experience desirable) Confident operating in smaller data teams and owning analytics delivery Strong commercial mindset and stakeholder management skills BENEFITS Salary up to £53,700 + annual bonus 1pm Friday finishes Private healthcare and study More ❯

COMMERCIAL DATA ANALYST LONDON – HYBRID (1–2 DAYS/WEEK, WEDNESDAY ANCHOR DAY) SALARY – UP TO £53,700 + BONUS THE COMPANY A world-leading entertainment and media brand that operates as a global content and brand consultancy! THE ROLE As the Commercial Data Analyst, you’ll be the go-to data expert within a cross-functional commercial team. Key … Responsibilities: Partner with business leads to analyse performance and identify growth opportunities Build and maintain dashboards and BI tools (Power BI, with DOMO being introduced) Deliver actionable insights on product, pricing, and market trends Automate reporting and upskill stakeholders to use self-service analytics tools Support forecasting, budgeting, and strategic planning through data-led insights Translate technical outputs into clear … commercial recommendations YOUR SKILLS AND EXPERIENCE 3–5 years’ experience in analytics or commercial data roles Proficient in SQL and Power BI (Python or DOMO experience desirable) Confident operating in smaller data teams and owning analytics delivery Strong commercial mindset and stakeholder management skills BENEFITS Salary up to £53,700 + annual bonus 1pm Friday finishes Private healthcare and study More ❯

Your new company A fast-scaling FinTech is looking for a Finance Director to lead its finance function and shape strategic decision-making through data-driven insights, robust controls, and forward-thinking financial leadership.This is a hands-on, high-impact role for a technically strong and commercially sharp accountant with experience in reporting, compliance, and international operations in a fast … paced environment. Your new role Own monthly, quarterly, and annual financial reporting Lead budgeting, forecasting, and cashflow planning Manage payroll, AP/AR, and HMRC relationships Oversee group accounting, consolidations, and intercompany reconciliations Ensure compliance with UK GAAP/IFRS, VAT, and corporation tax Lead external audits and drive internal process improvements Provide technical accounting guidance across the business, including … SaaS revenue recognition and equity schemes What you'll need to succeed Chartered Accountant (ACA/ICAEW/ICAS/CAANZ) 8+ years post-qualified experience, ideally in FinTech Strong IFRS and UK GAAP knowledge Proven ability to lead finance operations and influence senior stakeholders What you need to do now If you're interested in this role, click 'apply More ❯

by a clear customer focused mission have more than 2000 customers worldwide. A business truly built to cater for a specific ERP gap in the industry, fuelled by innovation and collaboration. This is a great opportunity for someone wanting to work with a variety of enterprise customers. Role to join a high growth software business with lots of internal opportunities. … Role: Creation & implementation of a suitable project SOW, project plan, project execution pipeline and other associated documentation and processes Responsibility for the creation and agreement of Project schedules Control the Change management process enabling the effective resource planning, forecasting and budgeting Manage processes for project handovers from sales and to support including milestone definition within the project plan Ensure projects … are sufficiently closed out to enable better resource utilization and handover to the support team Ensure that all required documentation and tools are available and accessible to the project implementation team as necessary Ensure project meetings take place at the frequency deemed necessary and customer stakeholders are managed accordingly Managing Customer expectation is paramount to the successful delivery of project More ❯

Manager Location: Home-based with occassional travel to client site. The Principal Delivery Manager will support the Head of PMO in leading the delivery team, ensuring successful project execution and continuous improvement across all projects and processes. Responsibilities Lead and oversee complex projects, ensuring delivery on time, within scope and budget. Support the Head of PMO in managing the team … including deputising when required. Mentor and coach project managers, promoting best practices and consistent delivery standards. Contribute to project governance, continuous improvement, and pre-sales activities when needed. Skills Proven experience managing large-scale CRM, ERP, or data projects using Agile, Waterfall, or Hybrid methodologies. Strong leadership, communication, and stakeholder management abilities. Commercial awareness with experience in budgeting, forecasting, and … financial tracking. Solid understanding of Microsoft technologies (Dynamics, Power Platform, Azure) and familiarity with ITIL principles. Qualifications & Experience Minimum 5 year's project management experience in a technology or consultancy environment. Certified in relevant frameworks such as PRINCE2, APM, PMI, or equivalent; Agile or MSP qualifications desirable. Demonstrated success in programme and portfolio management. Benefits Starting Salary - up to 85k More ❯

Manager Location: Home-based with occassional travel to client site. The Principal Delivery Manager will support the Head of PMO in leading the delivery team, ensuring successful project execution and continuous improvement across all projects and processes. Responsibilities Lead and oversee complex projects, ensuring delivery on time, within scope and budget. Support the Head of PMO in managing the team … including deputising when required. Mentor and coach project managers, promoting best practices and consistent delivery standards. Contribute to project governance, continuous improvement, and pre-sales activities when needed. Skills Proven experience managing large-scale CRM, ERP, or data projects using Agile, Waterfall, or Hybrid methodologies. Strong leadership, communication, and stakeholder management abilities. Commercial awareness with experience in budgeting, forecasting, and … financial tracking. Solid understanding of Microsoft technologies (Dynamics, Power Platform, Azure) and familiarity with ITIL principles. Qualifications & Experience Minimum 5 year's project management experience in a technology or consultancy environment. Certified in relevant frameworks such as PRINCE2, APM, PMI, or equivalent; Agile or MSP qualifications desirable. Demonstrated success in programme and portfolio management. Benefits Starting Salary - up to £85k More ❯

Operations Location: Bournemouth - Hybrid Salary: £80,000 - £85,0000 + Bonus + Car Allowance Hours: Monday to Friday - 8.30am-5.30pm - Permanent I'm currently partnering with a well-established and fast-growing technology business that is looking to appoint a commercially focusedHead of Finance & Business Operations. This is a fantastic opportunity for a senior finance leader who wants to take … ownership, influence strategy, and play a key role in shaping the next phase of growth. About the role of Head of Finance & Business Operations: My client is part of a highly successful global group, with more than 2,000 employees worldwide, yet the UK team still operates with an agile, collaborative culture. As they continue to scale, they're now … seeking a Head of Finance & Business Operations who can lead the Finance function, support commercial decision-making, and drive operational excellence across the business. This is a hands-on, strategic role where you'll work closely with the Country Manager and the senior leadership team, taking full responsibility for financial planning, reporting, governance, and performance, while also leading continuous improvement More ❯

Head of Finance - Tech - £120,000 - £150,000 Your new company A fast-growing tech business is seeking a Finance Director to lead its finance function and drive strategic decision-making through robust financial reporting and controls. This is a hands-on leadership role for a technically strong accountant with experience across reporting, audit, compliance, and international operations. Your new … role Own monthly, quarterly, and annual financial reporting Lead budgeting, forecasting, and cashflow planning Manage payroll, AP/AR, and HMRC relationships Oversee group accounting, consolidations, and intercompany reconciliations Ensure compliance with UK GAAP/IFRS, VAT, and corporation tax Lead external audits and drive internal process improvements Provide technical accounting guidance across the business What you'll need to … succeed Chartered Accountant (ACA/ICAEW/ICAS/CAANZ) 8+ years post-qualifying experience Strong IFRS and UK GAAP knowledge Proven ability to lead finance ops and engage senior stakeholders What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us More ❯

client is a leading North London based IT services Company. They have an immediate requirement for a qualified Management Accountant. The Management Accountant will be qualified (ACA, ACCA, CIMA,) and have a proven background in the IT Services Sector. As Management Accountant you will be managing a team of 3,Strong financial reporting, budgeting, and forecasting expertise with advanced Excel … skills and experience with finance systems (e.g., SAP, Oracle, NetSuite). You will have excellent communication and stakeholder engagement skills. You will be proactive and detail-oriented finance leader with a strategic mindset, comfortable operating in a busy fast-paced IT environment. Confident managing people, processes, and performance, and able to translate complex financial data into actionable insights. The role … moving to hybrid working after probation (3 days in the office, 2 days from home). ACA, ACCA, CIMA, Netsuite, Oracle, SAP. Fabulous opportunity to join a friendly, growing and award winning IT services company. MillsHill Recruitment acts as an employment business with regards to this permanent job opportunity. Regards MillsHill Recruitment Ltd More ❯

experience within FinOps. Skills/experience needed: Demonstrated expertise in finance, cloud operations, or cost optimisation within technology-driven environments. Hands-on experience with leading cloud platforms, particularly AWS and Azure, along with FinOps tools such as CloudHealth, Cloudability, or native cost management solutions. Strong analytical capabilities, with advanced proficiency in Excel; experience with Power BI is a plus. Skilled … in managing integration and migration initiatives across cloud and financial systems. Solid understanding of financial planning principles, including budgeting, forecasting, and modelling for both OPEX and CAPEX. Exceptional communication and collaboration skills, with the ability to effectively translate financial insights for technical stakeholders and vice versa. Please click here to find out more about our Key Information Documents. Please note … information. If we are successful in finding you an assignment, you will receive a Key Information Document which will be specific to the vendor set-up you have chosen and your placement. To find out more about Computer Futures please visit www.computerfutures.com Computer Futures, a trading division of SThree Partnership LLP is acting as an Employment Business in relation to More ❯

travel to other UK sites) Salary: Up to £90,000 + 17.5% Bonus + £600/month Car Allowance Contract: Permanent preferred (Interim considered for immediate availability) An innovative and well-established UK engineering and technology business is seeking a Commercial Director to lead its digital display division. This is a rare opportunity to shape the future of a dynamic … business unit, driving commercial strategy, operational excellence, and transformational change. Why This Role? Lead the integration of two exciting display businesses, driving synergy and innovation. Be part of the senior leadership team, influencing company-wide strategy. Own the commercial roadmap, sales growth, and profitability of a high-potential division. Work across multiple sectors. Drive customer acquisition, market expansion, and stakeholder … engagement. What You'll Be Doing as Commercial Director Define and execute commercial strategies aligned with business objectives. Lead and develop high-performing teams and sector managers. Oversee financial performance, including P&L, budgeting, and forecasting. Spearhead transformational change and operational efficiency. Build strong relationships with key clients and partners. Monitor market trends to identify opportunities and threats. Commercial Director More ❯

hiring a newly qualified Accountant to join their expanding finance team. Your new role As a newly qualified Management Accountant, you will be responsible for: Month-end processing Producing and delivering core management accounts Monthly review of balance sheet and control accounts Follow strong financial controls Support Group FC through the audit process Assist in the preparation of statutory reporting … requirements, e.g. VAT reporting Budgeting and forecasting Ad-hoc projects include: assisting the business in the preparation for a future exit by developing quality reports. What you'll need to succeed Newly qualified ACA/CIMA ACCA Open to practice or industry, if practice accounts preparation is ideal Willingness to work in a fast-growth business and interest in SaaS … What you'll get in return Opportunity to work in a high-growth business, developing your core management accounting skills and working alongside a credible and collaborative team. This is a hands-on role in a fast-growing, innovative environment, ideal for someone who wants to make an impact and grow with the business. The business offers strong benefits, including More ❯

hiring a newly qualified Accountant to join their expanding finance team. Your new role As a newly qualified Management Accountant, you will be responsible for: Month-end processing Producing and delivering core management accounts Monthly review of balance sheet and control accounts Follow strong financial controls Support Group FC through the audit process Assist in the preparation of statutory reporting … requirements, e.g. VAT reporting Budgeting and forecasting Ad-hoc projects include: assisting the business in the preparation for a future exit by developing quality reports. What you'll need to succeed Newly qualified ACA/CIMA ACCA Open to practice or industry, if practice accounts preparation is ideal Willingness to work in a fast-growth business and interest in SaaS … What you'll get in return Opportunity to work in a high-growth business, developing your core management accounting skills and working alongside a credible and collaborative team. This is a hands-on role in a fast-growing, innovative environment, ideal for someone who wants to make an impact and grow with the business. The business offers strong benefits, including More ❯

term contract , working 3 days per week , ideal for a commercially minded finance leader. The Role Reporting directly to the Managing Director , you will: Lead the UK finance team and oversee a small number of remote international staff Take ownership of financial reporting , cash flow forecasting , budgeting , and 5-year strategic planning Collaborate closely with external advisors including banks, HMRC … and investors Drive change management initiatives to support business transformation Provide oversight of treasury management , with experience in hedging considered advantageous About You You will bring: Proven experience as a Finance Director in a UK-based business, ideally within the tech or high-growth sector Strong background in change management and stakeholder engagement Ability to build trusted relationships with external … advisors Experience in treasury management and hedging (preferred but not essential) Full right to work in the UK Immediate availability and commitment to a 3-day per week schedule More ❯

A leading consulting partner is seeking a Senior TM1 Consultant to design, build, and deliver high-impact IBM Planning Analytics (TM1) solutions for enterprise clients. You’ll lead workshops, own solution design, mentor consultants, and steer end-to-end implementations across FP&A, Workforce, Operational, and Supply Chain planning. Responsibilities: Discovery, blueprinting, sprint planning, build, SIT/UAT, cutover, and … hypercare. Solution architecture, dimensional modelling, Rules/Feeders strategy, TurboIntegrator (TI) processes, performance tuning, security, and governance. Build PAW books, visualisations, and guided workflows; enable Planning Analytics for Excel (PAfE). Define data hub patterns and connect to ERPs/CRMs/data lakes via TM1 REST API, ODBC, or iPaaS. Institute coding standards, version control, peer reviews, automated promotions … and auditability. Run value-case workshops, roadmap sessions, and best-practice clinics with finance and operations stakeholders. Coach client model builders, contribute accelerators/templates, support presales (RFPs, demos, POVs). Requirements: 4+ years implementing/developing on TM1/IBM Planning Analytics. Experience in Rules/Feeders, TI scripting, PAW and PAfE, hierarchies, security, and performance optimisation. Consulting skills More ❯

Start Date: ASAP A leading hospitality business is looking for a Finance Systems Transformation Consultant for a 3–6 month fixed-term contract to support the migration of TM1 and ensure accurate data reconciliation throughout the project lifecycle. Key Responsibilities Lead and support TM1 migration and upgrade activities. Conduct thorough data reconciliation between source systems, legacy TM1, and target platforms. … Redesign TM1 processes as needed. Collaborate with stakeholders to capture requirements and resolve data issues. Support testing, deployment, and post-migration validation. Understand how to leverage more of the new system being implemented. What You’ll Bring Strong experience with TM1, with significant knowledge of the engine and structure of the system. Strong background in data reconciliation and validation within … financial systems. Strong background in systems transformation. Solid understanding of finance processes (planning, budgeting, forecasting). Ability to work independently and deliver under tight timelines. A qualified accountant with ACA, ACCA, CIMA, CAANZ or SAICA. Desirable experience in a multisite business, but not essential. More ❯

Chief Operating Officer About Valcon At Valcon, we are a European powerhouse in data & Al-driven business transformation. We combine deep expertise in data and Al with our heritage in operational excellence, failsafe delivery and organisational change. Trusted partner to Europe’s leading organisations, we don’t just advise – we implement and deliver sustainable business transformation. Backed by private equity … Valcon has brought together leading firms to form one of Europe’s fastest-growing consultancies. In the UK, we’re scaling quickly, while maintaining a collaborative, hands-on, and down-to-earth culture. Purpose of the Role The COO works alongside the UK Managing Partner to run Valcon UK’s operations. The role translates strategic direction into efficient day-to … day delivery, ensuring the business runs smoothly, profitably, and at scale. The COO is accountable for embedding governance, processes, and operational discipline across finance, people and culture, talent acquisition and resourcing, sales and marketing, delivery excellence and client engagements, supporting the UK Managing Partner in focusing on growth and client relationships . Key Responsibilities Business Operations Lead daily operations, working More ❯

Chief Operating Officer About Valcon At Valcon, we are a European powerhouse in data & Al-driven business transformation. We combine deep expertise in data and Al with our heritage in operational excellence, failsafe delivery and organisational change. Trusted partner to Europe’s leading organisations, we don’t just advise – we implement and deliver sustainable business transformation. Backed by private equity … Valcon has brought together leading firms to form one of Europe’s fastest-growing consultancies. In the UK, we’re scaling quickly, while maintaining a collaborative, hands-on, and down-to-earth culture. Purpose of the Role The COO works alongside the UK Managing Partner to run Valcon UK’s operations. The role translates strategic direction into efficient day-to … day delivery, ensuring the business runs smoothly, profitably, and at scale. The COO is accountable for embedding governance, processes, and operational discipline across finance, people and culture, talent acquisition and resourcing, sales and marketing, delivery excellence and client engagements, supporting the UK Managing Partner in focusing on growth and client relationships . Key Responsibilities Business Operations Lead daily operations, working More ❯

Chief Operating Officer About Valcon At Valcon, we are a European powerhouse in data & Al-driven business transformation. We combine deep expertise in data and Al with our heritage in operational excellence, failsafe delivery and organisational change. Trusted partner to Europe’s leading organisations, we don’t just advise – we implement and deliver sustainable business transformation. Backed by private equity … Valcon has brought together leading firms to form one of Europe’s fastest-growing consultancies. In the UK, we’re scaling quickly, while maintaining a collaborative, hands-on, and down-to-earth culture. Purpose of the Role The COO works alongside the UK Managing Partner to run Valcon UK’s operations. The role translates strategic direction into efficient day-to … day delivery, ensuring the business runs smoothly, profitably, and at scale. The COO is accountable for embedding governance, processes, and operational discipline across finance, people and culture, talent acquisition and resourcing, sales and marketing, delivery excellence and client engagements, supporting the UK Managing Partner in focusing on growth and client relationships . Key Responsibilities Business Operations Lead daily operations, working More ❯

Chief Operating Officer About Valcon At Valcon, we are a European powerhouse in data & Al-driven business transformation. We combine deep expertise in data and Al with our heritage in operational excellence, failsafe delivery and organisational change. Trusted partner to Europe’s leading organisations, we don’t just advise – we implement and deliver sustainable business transformation. Backed by private equity … Valcon has brought together leading firms to form one of Europe’s fastest-growing consultancies. In the UK, we’re scaling quickly, while maintaining a collaborative, hands-on, and down-to-earth culture. Purpose of the Role The COO works alongside the UK Managing Partner to run Valcon UK’s operations. The role translates strategic direction into efficient day-to … day delivery, ensuring the business runs smoothly, profitably, and at scale. The COO is accountable for embedding governance, processes, and operational discipline across finance, people and culture, talent acquisition and resourcing, sales and marketing, delivery excellence and client engagements, supporting the UK Managing Partner in focusing on growth and client relationships . Key Responsibilities Business Operations Lead daily operations, working More ❯

Chief Operating Officer About Valcon At Valcon, we are a European powerhouse in data & Al-driven business transformation. We combine deep expertise in data and Al with our heritage in operational excellence, failsafe delivery and organisational change. Trusted partner to Europe’s leading organisations, we don’t just advise – we implement and deliver sustainable business transformation. Backed by private equity … Valcon has brought together leading firms to form one of Europe’s fastest-growing consultancies. In the UK, we’re scaling quickly, while maintaining a collaborative, hands-on, and down-to-earth culture. Purpose of the Role The COO works alongside the UK Managing Partner to run Valcon UK’s operations. The role translates strategic direction into efficient day-to … day delivery, ensuring the business runs smoothly, profitably, and at scale. The COO is accountable for embedding governance, processes, and operational discipline across finance, people and culture, talent acquisition and resourcing, sales and marketing, delivery excellence and client engagements, supporting the UK Managing Partner in focusing on growth and client relationships . Key Responsibilities Business Operations Lead daily operations, working More ❯

The Company: Established Global Consultancy with expertise in Supply Chain and Manufacturing, with a global customer base including companies such as Dow Chemical, Cargill, Kellog's, Coca Cola, DuPont, Diageo and many others. Strong focus in Food & Beverage, Manufacturing, Chemicals and Pharma Verticals. The business has long-term customer engagements (over 20 years in some cases), and delivers an award … winning consulting and technology solution to increase efficiency for manufacturing and supply chain divisions on a global scale, leading to clear ROI and cost savings. We are looking for a candidate to manage and develop our largest and strategic customers in the EMEA region. As a Consulting Principal, you will play a pivotal role in driving client engagements, overseeing project … delivery, and developing business opportunities. You will provide strategic guidance, oversee project teams, and build and foster client relationships to drive successful outcomes. This position requires a deep understanding of business strategy, industry expertise, excellent leadership skills, and the ability to foster excellent client relationships, to spot opportunities for up and on sell with our clients. This is a Remote More ❯

3LF Nature of Business: 62020 Information Technology Consultancy Activities 62090 Other Information Technology Service Activities Pension Scheme: Provided About the Company Hartline Limited is a forward-thinking technology consultancy and IT solutions provider specialising in delivering tailored digital transformation, system integration, and business automation solutions to clients across the UK and internationally. With a strong foundation in technology-driven innovation … the company focuses on helping clients improve efficiency, streamline processes, and achieve sustainable growth through strategic IT deployment. Operating from our St. Albans headquarters, Hartline Limited is led by an experienced management team and driven by a commitment to client satisfaction, service quality, and continuous improvement. Our expertise spans IT consultancy, digital transformation, web and software development, cybersecurity solutions, and … managed IT services. We are now seeking a Business Development Manager to join our expanding operations and play a key role in driving growth through strategic client acquisition, business relationship management, and partnership development. Position Overview The Business Development Manager will be responsible for identifying new business opportunities, developing and managing client relationships, and driving revenue growth across Hartline Limiteds More ❯

The Service Delivery Manager (SDM) at Teceze is responsible for managing and ensuring the successful delivery of IT Infrastructure, End-User Computing (EUC), and large staffing engagements across multiple regions. This role is pivotal in maintaining service quality, operational consistency, and client satisfaction , while overseeing high-value projects, managing global teams, and driving process standardisation through SOP (Standard Operating Procedure … creation and governance . You will act as a bridge between clients, internal delivery teams, and senior leadership — ensuring every engagement meets defined SLAs, KPIs, and business outcomes . Key Responsibilities 1. Service Delivery Management Oversee and coordinate the global delivery of IT infrastructure and EUC services across multiple client accounts. Ensure service delivery meets contractual SLAs, KPIs, and quality … standards. Manage incident, problem, and change management processes in line with ITIL best practices. Implement proactive monitoring, reporting, and escalation mechanisms for global operations. Maintain high service availability, reliability, and client satisfaction scores (CSAT/NPS). Conduct regular service reviews with clients and internal leadership. 2. Project & Program Oversight Manage and deliver high-value infrastructure and EUC transformation projects More ❯

The Service Delivery Manager (SDM) at Teceze is responsible for managing and ensuring the successful delivery of IT Infrastructure, End-User Computing (EUC), and large staffing engagements across multiple regions. This role is pivotal in maintaining service quality, operational consistency, and client satisfaction , while overseeing high-value projects, managing global teams, and driving process standardisation through SOP (Standard Operating Procedure … creation and governance . You will act as a bridge between clients, internal delivery teams, and senior leadership — ensuring every engagement meets defined SLAs, KPIs, and business outcomes . Key Responsibilities 1. Service Delivery Management Oversee and coordinate the global delivery of IT infrastructure and EUC services across multiple client accounts. Ensure service delivery meets contractual SLAs, KPIs, and quality … standards. Manage incident, problem, and change management processes in line with ITIL best practices. Implement proactive monitoring, reporting, and escalation mechanisms for global operations. Maintain high service availability, reliability, and client satisfaction scores (CSAT/NPS). Conduct regular service reviews with clients and internal leadership. 2. Project & Program Oversight Manage and deliver high-value infrastructure and EUC transformation projects More ❯