276 to 300 of 643 Budgeting and Forecasting Jobs in England

Financial Controller - Construction Business - Cumbria Salary: £55,000 - £65,000 + Benefits + Potential Future Financial Director Opportunity A growing and established construction business is looking to appoint an experienced Financial Controller to take overall responsibility for the finance function and play a key role within the Senior Leadership Team. … This is a broad, commercially focused position combining financial control, commercial finance, business intelligence, reporting and digital transformation, with the successful candidate having genuine influence over the wider business. The Role Reporting directly to the Managing Director, you will lead the finance function and provide strategic financial insight to support ...

OVERVIEW:We’re looking for a commercially minded and data-driven Commercial AnalysttojoinagrowingInsightsteam.Inthisrole,you’llturncomplexdataintoclear,actionablerecommendationsthatdirectlyinfluencecommercialperformanceandstrategicdecision-making.Working closely with stakeholders across Commercial, Brand, Marketing, eCommerce, Customer and Operations teams, you’ll help uncover opportunities that drive revenue,marginandconversion.You’llbeatrustedpartner,usingdatatoidentifytrends,solvebusinesschallengesandsupportkeytrading,budgetingandforecastingdecisions.This is anexcitingopportunityforananalyticalprofessionalwhoenjoyscombiningtechnicalexpertisewithcommercialthinkingtodelivermeasurablebusinessimpactinafast-pacedretailandeCommerceenvironment.WHAT YOU'LL BE DOING:Analyse … complex business data and deliver actionable insights that improve commercial performance.Support stakeholders across multiple business functions, including Commercial, Brand, Marketing, eCommerce, Customer and Operations.Combine insights from multiple data sources to provide a holistic view of business performance and strategic opportunities.Partner with commercial stakeholders to understand objectives and translate business challenges ...

contract. This is an immediate requirement, so you will need to be available at short notice. The role sits within the FP&A function and reports into the Head of Financial Planning and Analysis. It is a hands-on, commercially focused position, turning complex data from across the business into … clear reporting and practical insight that supports planning and decision-making. What you will be doing Producing accurate, timely reporting and analysis across a multi-site environment Investigating performance movements and explaining the key drivers, variances and trends Building and improving Excel models and forecasting tools for planning and scenario ...

contract. This is an immediate requirement, so you will need to be available at short notice. The role sits within the FP&A function and reports into the Head of Financial Planning and Analysis. It is a hands-on, commercially focused position, turning complex data from across the business into … clear reporting and practical insight that supports planning and decision-making. What you will be doing Producing accurate, timely reporting and analysis across a multi-site environment Investigating performance movements and explaining the key drivers, variances and trends Building and improving Excel models and forecasting tools for planning and scenario ...

Burberry, we believe creativity opens spaces. Our purpose is to unlock the power of imagination to push boundaries and open new possibilities for our people, our customers and our communities. This is the core belief that has guided Burberry since it was founded in 1856 and is central … company today. We aim to provide an environment for creative minds from different backgrounds to thrive, bringing a wide range of skills and experiences to everything we do. As a purposeful, values-driven brand, we are committed to being a force for good in the world as well, creating ...

Your new company Hays are partnered exclusively with a growing and ambitious multi-utility contractor based in Northamptonshire entering an exciting new phase of expansion. With a reputation for delivering high-quality infrastructure solutions, the business is investing in its future growth and strengthening its leadership team to support … vision. As part of this journey, they have engaged with Hays to seek an experienced Commercial Director to provide strategic leadership, enhance commercial governance and drive sustainable business performance. This is a rare opportunity to join a growing organisation at a pivotal stage, working closely with the board to shape ...

100116997632Posted: 2026-09-03Location: London, England, United KingdomCategory: Technology, Architecture, Enterprise Architecture & Transformation, ProfessionalCompany: CitiAre you passionate about translating complex finance and technology challenges into clear, actionable architecture? We are building out a Business Architecture practice to guide transformational IT improvements supporting Citi's global Finance functions. The Business … Architect (VP) will apply solid functional domain knowledge and architecture experience to help define and evolve Citi's Finance functional architecture, contributing to current-state documentation and future-state design with a growing focus on AI and automation.ResponsibilitiesCollaborate with Finance and Shared Services to document current and future-state business ...

Robert Half is recruiting a Finance Reporting & Systems Analyst on behalf of a well-established and diversified private business, based near Bournemouth. The organisation operates across multiple entities and sectors, offering genuine variety and stability. This is a rare opportunity to join a well-run, multi-faceted business with real … exposure. The Role We're looking for a highly organised Financial Analyst to support the central finance function through accurate data management, reporting and systems administration. This is an excellent role for someone who enjoys working with data, is confident in Excel, is naturally tech-savvy, and is motivated ...

lead the delivery of a large-scale data platform programme. This is a senior contractor position focused on programme governance, delivery management, stakeholder alignment, and commercial oversight. previous experience setting up Data Mesh/AWS Environments, within Trading, Commodities, Energy, Financial Services or Logitiscs would be helpful The successful candidate … will operate as an independent and objective delivery lead across multiple workstreams, suppliers, and stakeholder groups. This is not a technical architecture role, nor a position responsible for setting platform strategy or defining data capabilities. Instead, the focus is on ensuring successful execution, governance, planning, financial control, and decision management ...

recruit a Commercial Finance, Reporting & Analytics Manager. This is a high-profile role sitting at the intersection of Commercial Finance, FP&A, reporting and data analytics, with significant exposure to senior leadership. The Role You will take ownership of commercial reporting, sales budgeting and forecasting, performance analysis and management information … providing insight into key commercial drivers including sales, customer behaviour, marketing activity and promotions. A key part of the role is the hands-on use of data and technology. You will be expected to: Build and maintain Power BI dashboards Use SQL to interrogate and analyse large datasets Develop financial ...

Board, we power financial and operational planning solutions for the world’s best brands. Thousands of enterprises use our technology to optimize resources, drive growth, and ensure profitability. With advanced analytics and forecasting, plus AI-driven insights, customers transform complex, real-time data into actionable intelligence.What’s been … success? Our people—we value everyone’s unique perspective and energy they bring to the organization. We collaborate openly across teams and borders. We embrace a growth mindset to get results. And we celebrate shared success as goals and milestones are achieved.Ready to join a team where innovation meets collaboration ...

Financial Controller, you’ll play a key role within the finance team, taking ownership of the monthly management accounts process, supporting Group reporting requirements and providing insightful financial analysis and commercial support to help drive business performance and informed decision-making. This is an excellent opportunity for a proactive and … commercially minded finance professional who enjoys working in a fast-paced, international environment and is looking to take the next step in their career within a growing technology business. Key responsibilities will include; Ownership of the monthly management accounts process, ensuring accurate and timely reporting Prepare monthly reporting packs and ...

Central London — 2 days per week in the office Salary: Up to £47,000 Clients: Retail The Opportunity We’re looking for an ambitious and commercially minded Senior Paid Media Manager to join our growing team, working across an exciting portfolio of retail clients. This is a hands-on role … someone who knows paid media inside out and is confident taking ownership of strategy, activation, optimisation and performance. You’ll work closely with clients and internal teams to deliver campaigns that drive meaningful commercial results. You’ll have the opportunity to work across a varied mix of paid media channels ...

Altro Group are looking for an experienced and commercially minded FP&A Manager to support both our Floors & Walls and Autoglym businesses. This is a key role within the finance team, responsible for leading the planning, forecasting and reporting processes across the Group. You will play a pivotal role … quality financial insight is delivered to support decision making, while also helping shape the future of reporting through the development of Power BI dashboards and the implementation of our Enterprise Performance Management (EPM) system, Vena. This is an excellent opportunity for someone who enjoys combining strong financial analysis with process ...

Sharp Consultancy are delighted to be partnering with a high growth and innovative technology business based in Rotherham in the recruitment of a Senior Finance Manager. Our client is a well-established and ambitious organisation operating within the IT and technology sector. With an impressive track record, continued investment and … appoint a commercially focused finance professional to play a key role within its senior finance team. This is an excellent opportunity for an ambitious and technically strong finance professional to take on a broad and influential role within a fast paced, evolving environment. Working closely with the Finance Director and ...

Sharp Consultancy are delighted to be partnering with a high growth and innovative technology business based in Rotherham in the recruitment of a Senior Finance Manager. Our client is a well-established and ambitious organisation operating within the IT and technology sector. With an impressive track record, continued investment and … appoint a commercially focused finance professional to play a key role within its senior finance team. This is an excellent opportunity for an ambitious and technically strong finance professional to take on a broad and influential role within a fast paced, evolving environment. Working closely with the Finance Director and ...

passionate about translating complex finance and technology challenges into clear, actionable architecture? We are building out a Business Architecture practice to guide transformational IT improvements supporting Citi's global Finance functions. The Business Architect (VP) will apply solid functional domain knowledge and architecture experience to help define and evolve Citi … Finance functional architecture, contributing to current-state documentation and future-state design with a growing focus on AI and automation. Responsibilities Collaborate with Finance and Shared Services to document current and future-state business architectures, anchored to business processes and functions Work alongside data architects to map data dependencies and ...

Technology Resource and Capacity Manager - (within Group IT & Technology) Based in Birmingham or Stevenage - Min. two days per week in the office £65000 up to £75000 plus bonus and car allowance Your role as a Resourcing & Capacity Manager The part you'll play in transforming infrastructure services. The Resourcing & Capacity … Manager is responsible for coordinating and managing resource planning, allocation, utilisation and forecasting activities across the SPMO portfolio. Reporting to the Head of Portfolio & PMO, the role ensures appropriate resources are identified, allocated and tracked across programmes, projects and change initiatives. The Resource Manager maintains visibility of resource demand, capacity ...

Technology Resource and Capacity Manager - (within Group IT & Technology) Based in Birmingham or Stevenage - Min. two days per week in the office £65000 up to £75000 plus bonus and car allowance Your role as a Resourcing & Capacity Manager The part you'll play in transforming infrastructure services. The Resourcing & Capacity … Manager is responsible for coordinating and managing resource planning, allocation, utilisation and forecasting activities across the SPMO portfolio. Reporting to the Head of Portfolio & PMO, the role ensures appropriate resources are identified, allocated and tracked across programmes, projects and change initiatives. The Resource Manager maintains visibility of resource demand, capacity ...

This is an exciting opportunity for an experienced Project Manager to lead end-to-end NICE CXone implementation, migration, and transformation projects, ensuring successful delivery, strong financial performance, and exceptional customer outcomes. Working closely with customers, internal teams, and delivery partners, you'll drive project success through effective planning, stakeholder … management, governance, risk control, and service transition activities. Client Details Our client is a leading UK technology and managed services provider, delivering innovative customer experience, cloud, networking, and digital transformation solutions. With a strong reputation for service excellence, they support organisations across the public and private sectors. Description Lead ...

This is an exciting opportunity for an experienced Project Manager to lead end-to-end NICE CXone implementation, migration, and transformation projects, ensuring successful delivery, strong financial performance, and exceptional customer outcomes. Working closely with customers, internal teams, and delivery partners, you'll drive project success through effective planning, stakeholder … management, governance, risk control, and service transition activities. Client Details Our client is a leading UK technology and managed services provider, delivering innovative customer experience, cloud, networking, and digital transformation solutions. With a strong reputation for service excellence, they support organisations across the public and private sectors. Description Lead ...

Lead and develop PMO frameworks, standards, methodologies and controls Provide governance, challenge and delivery assurance across projects and programmes Produce portfolio reporting, dashboards and management information for senior stakeholders Manage portfolio risks, issues, actions, dependencies and decisions, escalating when needed Support resource planning, capacity forecasting, business cases, benefit tracking and … financial reporting Drive continuous improvement across PMO tools, templates, processes and ways of working Use AI, automation and technology-led solutions to improve efficiency, insight and delivery impact Lead, coach and support PMO colleagues, project managers and programme managers Requirements Significant experience in PMO, portfolio or programme management Strong understanding ...

Company A growing international renewable energy and engineering organisation is looking for an experienced Project Controller to join its UK operation. The business delivers complex solar and infrastructure projects and offers a collaborative, project-focused environment where finance, operations and technology work closely together. The Role The Project Controller will … provide financial and commercial support to project managers and senior business leaders. You will monitor project costs, analyse performance against budgets and forecasts, and provide clear financial information to support business decisions. In addition to project controlling, you will act as a key user of the company’s ERP and ...

than individual channels delivering in isolation. As Head of Performance Marketing, youll shape a joined-up digital strategy, connect investment decisions with commercial outcomes and give specialist teams the insight, direction and frameworks needed to deliver sustainable growth. Youll work across multiple brands and markets, bringing together paid media, Brand … Creative, Retention, BI and Technology. With significant influence over planning, forecasting, measurement and cross-channel optimisation, youll help senior stakeholders understand what is driving results, where investment should move and which opportunities can make the biggest commercial difference. Whats in it for you Competitive salary plus an annual bonus following ...

Location: On site/Buckingham Ave, Slough SL1 4PF, UK job type: Fixed term/Full-time Sector and subsector: Accounting & Finance | Finance Salary: Competitive salary Who we are and what we do: Atcore, part of Travelsoft, is a global travel technology provider, with an unrivalled reputation for innovation and … partnership spanning our 40 year history. ATCOM, our market leading reservation and distribution platform, powers business transformation for the global brands we partner, brands such as TUI, easyJet holidays, DER Touristik and Center Parcs, delivering increased profitability through operational efficiencies and optimal customer experience. Combining unparalleled industry expertise with market ...