351 to 375 of 647 Budgeting and Forecasting Jobs in England

ManagerAre you passionate about enhancing customer engagement through data-driven strategies? Join a global, forward-thinking company known for its exceptional customer experience and fast-paced digital innovation. They are expanding their CRM capabilities and, as such, are seeking an experienced CRM Manager to lead a talented analytics team … crafting impactful, personalised customer journeys.As CRM Manager, you’ll report to the Head of Analytics and work within a dynamic digital team to strengthen their customer-centric approach. You’ll leverage insights and advanced technologies to create strategies that engage customers across multiple channels. This role offers the opportunity ...

Extensive experience managing large-scale Telecom and OSS transformation programs. Proven ability to deliver complex programs spanning OSS applications, platforms, connectivity solutions and network infrastructure. Strong governance, planning, budgeting and financial management experience. Experience managing multi-million-pound program budgets, forecasts and financial reporting. Strong experience working with Cyber Security … teams, architects, controls and compliance stakeholders. Excellent stakeholder management and executive communication skills. Experience managing multiple projects and workstream dependencies. Strong risk, issue and escalation management capabilities. Experience preparing governance documentation, steering committee packs and executive reports. Vodafone experience highly preferred. Strong understanding of Telecom OSS ecosystems and delivery models. ...

markets. As the business continues to scale, they are looking for an ambitious UK Financial Controller to take ownership of the UK finance function and play a key role in strengthening financial operations, controls and reporting. Reporting into the Group Financial Controller based in Europe, this is a high-impact … role offering the opportunity to work closely with senior stakeholders across the business while supporting continued growth and operational excellence. The Role This is a hands-on Financial Controller position suited to a finance professional who thrives in a fast-paced, evolving environment. You will have responsibility ...

role in shaping the future of its Finance technology landscape. This is a highly business-facing architecture role - working closely with the Finance Director and wider Finance leadership team to understand business challenges, assess the existing technology estate and design the future-state solutions and architecture required to support … global Finance function. What you will be doing: Partner closely with the Finance Director and senior Finance stakeholders to understand business requirements, challenges and priorities. Inherit and assess the existing Finance technology estate, documenting the current As-Is landscape. Define the To-Be architecture, identifying opportunities to simplify, standardise, automate ...

Analyst to join their London team. Reporting to the Global Head of FP&A, you will support business growth as part of a broad and varied role. The successful candidate will be actively studying towards an accounting qualification, have strong modelling and stakeholder engagement skills and enjoy working … dynamic and fast-paced environment. Description The responsibilities of the Group FP&A Analyst role include, but are not limited to: Prepare material for monthly board reports and KPIs. Support the FP&A team with budgeting, forecasting and planning for the Group. Produce and maintain accurate management information, highlighting ...

dashboards. Producing the analysis. On the technical side, you’ll partner with our BI team to ensure the data behind your work is robust and trustworthy. They build and own the data views. You own the analysis and insight on top of them. They’re a strong team, easy … work with, and have already delivered some high‐impact projects alongside Finance. You’ll also work with our Management Accountant, who provides solid support across reporting and operations. This is a role for someone who loves the craft of FP&A and is ready to create something they’re genuinely ...

Business Partner Near Warrington | Hybrid – 3 days office | Up to £55,000 + benefits SRM Recruitment is supporting a growing organisation within the technology and services sector with the appointment of an FP&A Analyst/Commercial Finance Business Partner. This is a highly commercial role suited to someone … enjoys understanding what drives business performance, working directly with operational stakeholders and using financial analysis to influence decisions. Rather than being purely focused on month-end reporting, you'll work closely with teams across sales, operations and service delivery, providing insight around profitability, contracts, pricing and commercial opportunities. Key responsibilities ...

Gravitas Group is seeking an Interim Finance Business Partner to join during a critical budgeting and forecasting cycle. This hands-on role requires quickly building relationships and delivering strong commercial finance support across Estates, IT and Corporate Services. You will partner with service owners and budget holders, delivering robust analysis … and insights while maintaining a proactive, fast-paced approach in a hybrid environment in Buckinghamshire. #J-18808-Ljbffr ...

Make an impact with NTT DATAJoin a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where … grow, belong and thrive.Your day at NTT DATAThe Principal Marketing Specialist, Client Experience Centre (CXC) Briefing Advisor supports the oversite of NTT DATA’s London CXC programme, directing and supporting the strategy, operations, and end-to-end execution of executive customer engagements as required. Reporting to the Executive, Global Head ...

Financial Controller Global Technology-Enabled Services Business | London (Hybrid) We’re partnering with a high-growth, international services and technology business to hire a Financial Controller, supporting a key regional entity within a wider global group. The business operates at the intersection of technology, infrastructure, and mission-critical services, delivering … integrated solutions that support large enterprises, public sector organisations, and complex operational environments. With a strong reputation for service excellence and a highly people-centric culture, the group has scaled significantly over the past two decades and now operates across multiple continents with thousands of employees globally. Growth has been ...

business-critical technology projects that support large-scale digital transformation initiatives. Key Responsibilities: Lead end-to-end project delivery from initiation through to transition and closure. Develop and maintain integrated project plans covering scope, schedule, budget, resources, risks and dependencies. Manage project governance, reporting, change control and stakeholder communications. Oversee … project financials including forecasting, budget management and variance analysis. Drive effective risk, issue and dependency management across multiple workstreams. Coordinate internal teams, third-party suppliers and business stakeholders to ensure successful delivery. Support business readiness, service transition, user adoption and benefits realisation. Provide clear executive-level reporting and delivery assurance ...

Manager Accountable Recruitment are delighted to be partnering with a well-established organisation that is embarking on an exciting programme of finance systems enhancement and transformation. They are seeking to appoint an experienced Finance Systems Manager to join the team on an initial 6 month contract. Based in Liverpool … will work on a hybrid basis, partnering closely with Finance, IT and senior stakeholders to drive system improvements, reporting enhancements and future ERP developments. This opportunity is ideal for a finance systems professional with a strong accounting or finance background who enjoys delivering change, improving processes and maximising the value ...

data-heavy, commercially driven environment. This role sits at the heart of the organisation, partnering directly with senior leaders to drive clarity, challenge assumptions, and support strategic decision-making. The role will be the go-to finance contact for operational and commercial teams, ensuring costs are understood, allocated correctly, and … used to inform real business outcomes. If you enjoy turning complex data into actionable insight - and want genuine exposure to the SLT - this is the role. Key Responsibilities Include: - Own and enhance cost allocation models, ensuring accuracy, transparency, and alignment with business activity. - Work with large, complex data sets, building ...

Resource and Capacity Manager - within Group 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 an IT Resourcing & Capacity Manager The part you'll play in transforming infrastructure services. The Resourcing & Capacity Manager … responsible for coordinating and managing resource planning, allocation, utilisation and forecasting activities across the SPMO portfolio - Group IT/Technology. 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 ...

specialist technology manufacturing business with international operations and a strong reputation for delivering innovative solutions to global customers is looking for an experienced Finance Director to join the senior leadership team. Reporting directly to the CEO, the Finance Director will provide strategic and commercial financial leadership across the business, leading … team of four and partnering with stakeholders across operations, supply chain, manufacturing and sales. This is a hands-on leadership role, balancing strategic financial leadership with active involvement in the day-to-day direction of the finance function and wider business. Your key responsibilities will include leading the finance function ...

looking for a commercially savvy, data-driven Senior Finance Analyst to join our UK and Ireland finance team. You will be integral in evolving, transforming and streamlining our ways of working across the breadth of finance. You will leverage your technical expertise and interest in emerging technologies (e.g. … dive deep into complex datasets, turning raw data into strategic insights and answering the key questions that drive our executive decision-making.Key ResponsibilitiesWeekly/Monthly Reporting; Take ownership of generating timely and reliable weekly performance reporting & insights for the UK Management Board with a focus on actionable insights, analysis & commentary.Finance ...

Ready to drive finance systems transformation? We're recruiting a Finance Systems Manager for a well-established organisation looking to enhance and optimise its finance systems and reporting capabilities. This is a key role sitting between Finance and IT, leading system improvements and supporting the organisation's future systems strategy. … Responsibilities Lead finance systems development and optimisation Drive ERP upgrades, enhancements and implementations Support budgeting, forecasting and financial reporting Act as the key link between Finance, IT and senior stakeholders Improve reporting processes and system functionality About You Strong finance systems experience Finance or accounting background ERP implementation or improvement ...

Ready to drive finance systems transformation? We're recruiting a Finance Systems Manager for a well-established organisation looking to enhance and optimise its finance systems and reporting capabilities. This is a key role sitting between Finance and IT, leading system improvements and supporting the organisation's future systems strategy. … Responsibilities Lead finance systems development and optimisation Drive ERP upgrades, enhancements and implementations Support budgeting, forecasting and financial reporting Act as the key link between Finance, IT and senior stakeholders Improve reporting processes and system functionality About You Strong finance systems experience Finance or accounting background ERP implementation or improvement ...

About FINN PartnersFINN Partners is a fast-growing, global independent marketing agency recognised for its bold ideas and collaborative spirit. Our expertise spans integrated marketing, media, and creative services, offering clients a unified team focused on business and brand growth. The Performance Media team leads performance strategy across paid search … social, programmatic, and audience insights, while the Brand Media team leads brand strategy across narrative and channel selection. The two teams build every media plan together, aligned to a single business outcome. Media joins client engagements at the earliest stages, working alongside strategy and creative to develop one integrated campaign. ...

Linklaters, a global law firm, is seeking a FinOps-focused professional in London with hybrid working. You will collect and validate technology cost data, produce dashboards and reports, and collaborate with product, engineering, procurement and finance teams to improve cost transparency and governance. The role supports budgeting, forecasting and cost … analysis across technology services, cloud usage, AI costs and SaaS subscriptions, helping informed decision-making. #J-18808-Ljbffr ...

Univar Solutions in Widnes is seeking an I&S Global Reporting Manager to drive continuous improvement in global I&S Tableau reporting, budgeting and forecasting, and EMEA pricing. You will manage two analysts supporting OneStream, Tableau, Alteryx, and global silicones reporting. This role requires FP&A systems expertise, advanced financial … modeling, and strong communication to translate data into actionable insights; you will lead process improvements and contribute to annual #J-18808-Ljbffr ...

programme for a leading enterprise organisation. This is a high-profile engagement where you will play a key role in enhancing financial reporting, analytics, and decision-making capabilities across the Workday Financials platform. Key Responsibilities Lead the design and configuration of Workday Financials solutions. Develop and maintain Prism Analytics data … sets, pipelines, and dashboards. Partner with finance stakeholders to gather and translate business requirements. Deliver advanced reporting and analytics solutions within the Workday ecosystem. Support financial planning, budgeting, forecasting, and operational reporting initiatives. Conduct workshops and provide subject matter expertise on Workday Financials best practices. Collaborate with technical and integration ...

Your New Company A growing and ambitious SME technology business is seeking an experienced Management Accountant to join its finance team on an interim basis for an initial 8-month assignment. Operating in a fast-paced and collaborative environment, the business is undergoing continued growth and requires an individual … provide high quality financial reporting and support key operational decision-making. Your New Role Reporting to the Finance Director, you will take ownership of the monthly management accounts process across two revenue streams, ensuring accurate and timely financial reporting. Key responsibilities will include: Production of monthly management accounts across ...

HaysConsultant: Nicolette SolomouHays office: London-City — 5th Floor, 107 Cheapside,Phone: 02034650012Email: nicolette.solomou@hays.comYour new company A PE-backed technology group undergoing significant growth and integration, offering accountants the chance to join a business where they can influence change, work closely with senior stakeholders and develop alongside the company … growth journey. Your new roleA commercially focused experienced business partnering role, working with senior leaders to drive revenue, profitability and performance. You'll be turning financial data into actionable insight, influencing decisions and supporting the growth of a PE-backed technology business. As a Finance Business Partner, you will ...

recruiting a Senior FP&A Analyst to join its expanding FP&A team in London. The role focuses on high-quality analysis, reporting and data, turning complex financial information into actionable insight for commercial decision making. You will work across a multi-site business, building KPI reporting and dashboards with … Power BI, plugging into budgeting and forecasting cycles, and supporting acquisitions and strategic initiatives. #J-18808-Ljbffr ...