201 to 209 of 209 Budgeting and Forecasting Jobs in England

per day About the Opportunity Chapman Tate Associates are proud to be working with a leading global professional services organisation that is investing heavily in Data, AI, and digital innovation . Our client is transforming the way they deliver services to their customers worldwide, creating a next-generation digital ecosystem that leverages AI and advanced data solutions. This is a … unique opportunity to join a forward-thinking organisation where your expertise in portfolio and delivery management will shape innovation at scale. The Role As an Insights Data & AI Technical Portfolio Manager , you will be responsible for managing a portfolio of AI and data-driven initiatives that enhance client service, improve operational efficiency, and ensure regulatory compliance. You’ll act as … the bridge between senior business stakeholders and technical teams, ensuring strategic alignment, timely delivery, and the highest standards of governance. This is a hands-on leadership role with significant visibility and impact across the business. Key Responsibilities Lead and oversee the delivery of multiple AI and Data projects , ensuring alignment with business priorities. Act as the key liaison between senior More ❯

delivering complex, high-performance automation solutions across a wide range of industries. As part of a fast-growing, collaborative team, you’ll tackle big challenges with smart, scalable technologies — and your ideas will be heard, valued and put into action. With offices across the globe, this organisation offers genuine international collaboration, clear career progression and exposure to the latest innovations … in automation. If you're ready to accelerate your growth, work alongside exceptional talent and help shape solutions that truly matter, this could be for you. Senior Project Manager Competitive Basic Salary + c10% Bonus + Profit Share Dundee - Relocation Assistance and Sponsorship available. Ref: 24747 The Role: Lead end-to-end project delivery – from initiation through final acceptance testing … Act as the primary point of contact for clients, understanding both technical and commercial needs Manage budgets, validate financials, and ensure ongoing cost control Identify risks early and implement effective mitigation strategies Develop and maintain comprehensive project documentation (Budget, Labour Forecasts, Risk Register, Schedules, Change Management, Lessons Learned) Build and manage detailed project schedules (MS Project for complex projects), with More ❯

Benefits Package Location: Huddersfield (Hybrid) Key Skills: Looker, GA4, A/B Summary A new role has opened up for a Senior Marketing Analyst with PowerBI/Looker, GA4 and experience with A/B Testing to join a media-focused business. The role has opened up as the company are heavily investing, and have exciting plans for their data … a highly-regarded business with over 20 years' experience in their field. Their mission is to provide their impressive client-base with the tools to run their businesses smoothly and cost-effectively. This is a constantly evolving company that have seen great success from their collaborative, innovative and smart-working mindset. As an employee you will have access to retail … discounts, flexitime, health and wellbeing programs, and company pension schemes. The Role You will play a key role in enhancing the tracking and analysis of marketing campaigns to understand customer behavior, optimize web and mobile app journeys, and to dive into the effects of any changes made. Your responsibilities will cover: Build dashboards and reports Use Excel for advanced formulas More ❯

provider to recruit a Senior Financial Reporting Analyst for their Lincoln site. Your new role You will be responsible for leading a small team delivering high-quality financial reporting and analysis. This role supports key decision-making through management accounts, KPI packs, forecasts, and budget models, board and flash reports. You'll engage with stakeholders across Finance, IT, and Operations … and drive improvements in reporting processes. The role offers the opportunity to shape reporting excellence and contribute to strategic outcomes in a fast-paced, data-rich environment. What you'll need to succeed You will be a part-qualified Accountant (CIMA/ACCA) or AAT qualified/qualified by experience with relevant experience. You will have strong management accounting, analysis … and reporting experience gained in a large and/or complex organisation. You will have strong Excel, analytical, and communication skills, along with experience in team leadership and financial planning. You will be living within a commutable distance of Lincoln as the role is hybrid working (2-3 days a week in the office). What you'll get in More ❯

brands to find a German-speaking Growth Marketing Manager to cover a key maternity leave. This is a rare opportunity to take on a role that’s both strategic and hands-on , with a sharp focus on driving customer engagement and growth across the DACH region (Germany, Austria, Switzerland) and the UK. The Role You’ll own and execute multi … channel engagement lifecycle programmes across email, in-app, push, and digital channels for non-US markets, with the DACH region as your primary focus. Working closely with marketing, product, analytics, and creative teams, you’ll help deliver rebranding initiatives, full-funnel campaigns, and measurable growth. What You’ll Be Doing Lead end-to-end campaign planning, execution, testing, optimisation, and … reporting. Build and localise creative assets for the German market, ensuring cultural and linguistic nuance. Collaborate with UK & DE marketing teams, product marketing, and integrated marketing to deliver high-impact campaigns. Analyse campaign performance, generate insights, and recommend actionable improvements. Manage budgets, forecasts, and performance reporting. Run A/B testing to enhance engagement and conversion across the customer journey. More ❯

the next level? Do you thrive on managing high-stakes, cutting-edge projects that power the digital world? If you're a strategic leader with a passion for innovation and excellence, this is your moment. About the client Join a powerhouse in construction consultancy that's setting the benchmark in data centre delivery across the UK. Our client is at … the sharp edge of the digital infrastructure boom, delivering future-ready, sustainable, and high-performance data centres-and they want you to lead the charge. About the position This is more than a job-it's a mission. As a Senior PM, you'll be at the helm of massive, ground-up builds that underpin global connectivity. From shaping strategy … at the feasibility stage to handing over cutting-edge, mission-critical facilities, you'll be the expert voice clients rely on and the leader your team looks up to. Key Responsibilities: Spearhead the end-to-end delivery of large-scale data centre projects worth millions. Define project vision, shape strategic outcomes, and make your mark from day one. Lead feasibility More ❯

Business Partner FP&A to join a fast-paced, forward-thinking organisation with a global footprint. Based in Milton Keynes, the company is a major player in the distribution and technology sector a market leader that supports some of the biggest names in the industry. This isnt your typical FP&A role. Youll be right at the heart of business … decision-making, delivering meaningful financial insights, owning critical reporting processes, and collaborating cross-functionally with commercial and sales teams. FP&A Finance Business Partner Duties: Lead monthly profitability reporting for various business segments, working closely with General Managers and responding to their ad hoc analysis needs. Develop insightful financial reports alongside the broader FP&A team to drive strategic decision … making. Act as a trusted finance partner to commercial and sales teams, proactively using data to identify opportunities and shape performance. Take full ownership of financial system reporting , particularly OneStream including actuals, forecasts, and budgets. Manage working capital forecasts and oversee the 13-week cash flow process. Support regional and global finance teams with detailed analysis and accurate, timely responses More ❯

Manager Oxfordshire £Competitive + Excellent Benefits Were looking for a proactive, analytical thinker to join as a Finance & Strategy Manager. If you thrive on variety, enjoy solving complex problems, and want to make an impact in a fast-growing, cutting-edge technology business then we want to hear from you. In this role, youll: Develop and refine business strategy alongside … divisional leadership Build financial forecasts, track budgets, and advise on pricing Support customer relationships: pitching projects, preparing proposals, and negotiating terms Lead internal strategic initiatives, ensuring projects run on time and on budget Help keep day-to-day operations running smoothly across teams Youll work closely with technical experts, senior management, and key customers acting as the bridge between commercial … strategy and engineering execution. About you: At least 3 years in strategy, management, or operations consulting background Confident with numbers and Excel modelling Strong communicator who loves collaborating with different teams Organised, curious, and comfortable adapting in a dynamic environment Degree background, Power BI skills, and experience in engineering/manufacturing would be a bonus This would suit an ambitious More ❯

join a rapidly scaling technology company that is tackling complex, real-world challenges. Having doubled in size over the past year, this organisation is continuing its exciting growth journey and is now looking for a proactive individual to support its Finance function. You’ll be joining a close-knit team where your work will directly support the day-to-day … running of the business and its continued expansion. Location: Saffron Walden, Essex – hybrid (4 days on-site per week) Salary: Up to £40,000 per annum + pension + 25 days holiday (plus bank holidays) Requirements for Accounts Assistant Strong experience managing ledgers and preparing accounts to trial balance Comfortable working in a fast-paced, high-tech environment Part-qualified … been a UK resident for 5+ years, have a clean criminal record etc) Responsibilities for Accounts Assistant Oversee month-end close processes including prepayment, accrual, stock/WIP journals, and fixed asset register upkeep Process bank postings, allocate payments, and complete balance sheet reconciliations Provide commentary for variance analysis and prepare monthly spend reports Manage accounts payable including purchase orders More ❯