376 to 400 of 647 Budgeting and Forecasting Jobs in England

this role, you will be pivotal in enhancing financial processes while ensuring alignment with business goals. Your leadership will greatly influence financial performance and operational efficiency in a collaborative and stable workplace. Significant experience in financial management and operations, including budgeting and forecasting Proven expertise with Dynamics 365 Finance & Operations … Strong analytical skills for data-driven decision-making Experience in leading cross-functional teams and projects Excellent communication and stakeholder management skills This is a full-time role based in a supportive and mentoring environment. competitive pay professional development opportunities a focus on work-life balance #J-18808-Ljbffr ...

Nationwide is seeking a Performance & Operations Senior Consultant to join the Customer Resolutions Operations Planning Team. You will develop resource plans, maintain MI, and support forecasting and budgeting across remediation programmes and operational activities. The role involves designing and maintaining Power BI dashboards, managing telephony operations via Amazon Connect, and ...

Nationwide is seeking a Performance & Operations Senior Consultant to join the Customer Resolutions Operations Planning Team. You will develop resource plans, maintain MI, and support forecasting and budgeting across remediation programmes and operational activities. The role involves designing and maintaining Power BI dashboards, managing telephony operations via Amazon Connect, and ...

michael.sparkes@hays.comYour new company A market-leading, technology-led business with a strong reputation for delivering mission-critical services to organisations across the UK and internationally. With decades of success, a loyal customer base and ambitious growth plans, the business is continuing to invest heavily in its people, systems and … role You will lead the day-to-day finance function while providing strategic insight to senior stakeholders, ensuring the business has timely, accurate and commercially focused financial information to support decision-making. Reporting directly to the Chief Financial Officer, this newly enhanced Head of Finance position offers broad responsibility across ...

Hybrid – 3x Days a Week in Office) £75,000-£95,000 The Company A major UK broadcaster undergoing a significant digital transformation, with streaming and on-demand now central to future growth; the business is currently evolving its operating model and building new capabilities within its streaming division, with … strong focus on improving commercial performance, prioritisation, and decision-making – you can play a key role in this! The Role As a Performance Manager within the Streaming Product & Growth function, you will play a key role in shaping how the business evaluates performance and drives commercial outcomes; reporting into ...

looking for highly skilled and experienced ITProject Managersto help us assist our clients deliver high profile projects across the Defence Sector. As a member of our growing team, you would be working to help us make a difference with our clients in delivering highly complex projects and programmes. Key deliverables … Managing and developing small to medium projects or work streams as part of larger projects to deliver the required outcomes. Manage the commercial aspects of projects; you will have experience in monthly budgeting/forecasting and managing project budgets. Managing project schedule and controlling the time elements of projects Managing ...

Flight Centre in London is seeking a Commercial Finance Analyst to partner with the Global CTO and leadership, turning financial data into actionable insights that shape technology investment and performance. You will own budgeting, forecasting, and reporting for the Commercial Software teams, develop models, dashboards, and business cases, and drive … cost optimisation across SaaS and development projects. #J-18808-Ljbffr ...

Antares invites an experienced Anaplan Specialist to join our London FP&A team. You will build and maintain Anaplan models, mappings, front ends, datasets and outputs, replacing ad-hoc Excel models and planning tools. You'll collaborate with finance and business stakeholders to deliver accurate insights, support budgeting, forecasting and … scenario analysis, and ensure data integrity in fast-moving environments. #J-18808-Ljbffr ...

over the years – Always with great success. You’ll be amazing for this role if you have a high passion for AI, love startups and want a broad finance role covering commercial finance, accounting and expansion. Key responsibilities to include: Take ownership for the finance infrastructure, ensuring all processes and … controls are scalable and automated Prepare consolidated monthly management accounts with analysis and commentaries, ensuring an efficient month end close process Lead the annual audit Own the budgeting, forecasting and company-wide planning processes Partner CEO & COO on commercial initiatives including future fundraising, new product launches and potential ...

most recognised brands? We're seeking a Senior Project Manager to drive the successful delivery of complex digital products, applications, and system integrations. You'll work at the centre of multidisciplinary teams, collaborating with developers, architects, designers, and stakeholders to bring innovative digital solutions to life. What … Doing ✅ Leading end-to-end digital software delivery projects ✅ Managing budgets, forecasts, project plans, and resource requirements ✅ Acting as the key link between clients, business stakeholders, and technical teams ✅ Driving agile delivery across complex software builds and integrations ✅ Managing project risks, scope changes, dependencies, and commercial performance ✅ Ensuring projects ...

Finova, London-based fintech, is seeking a commercial and forward-thinking Finance Business Partner to own budgeting, forecasting and reporting. You will partner with leadership and department heads, turning complex financial data into actionable insights to shape commercial decisions and safeguard our cash flow. You'll leverage AI tools … drive efficiency, build robust models, and guide pricing and working capital decisions. #J-18808-Ljbffr ...

Hawk-Eye Innovations is seeking a Commercial Finance Manager to partner with the CTO and Technology Organisation. You will own financials for Tech, from headcount to AI tooling spend, including capex modelling and ROI reporting. Join a high-growth global tech team, craft budgeting and forecasting processes, and drive strategic … insights. The role blends financial leadership with hands-on modelling and cross-functional collaboration. #J-18808-Ljbffr ...

Hawk-Eye Innovations is seeking a Commercial Finance Manager to partner with the CTO and Technology Organisation. You will own financials for Tech, from headcount to AI tooling spend, including capex modelling and ROI reporting. Join a high-growth global tech team, craft budgeting and forecasting processes, and drive strategic … insights. The role blends financial leadership with hands-on modelling and cross-functional collaboration. #J-18808-Ljbffr ...

leading business that provides key services to other businesses across the UK. Headquartered in Liverpool city centre they are growing their team and you will be joining a vibrant professional business where you can apply your business partnering skills in an environment that will support your career development.Your new role … responsible for working closely with operational business leaders to help them with their decision making, ensuring that they are aligned with KPI's and that they are aware of their position in relation to the budget.You will prepare financial analysis on business performance and resource allocation and support the core ...

Talentedge Recruitment Limited is partnering on an exclusive FP&A leadership role in a FinTech startup. The Head of FP&A will own budgeting, forecasting and KPI reporting, and partner with GTM, Product and Engineering to drive strategic insights. The role involves supporting fundraising and expansion initiatives, with a strong … emphasis on data-driven decision making and advanced SQL capabilities. Hybrid working (3 days p/w) in Shoreditch. £100k–£110k plus options. #J-18808-Ljbffr ...

Jobtailor is seeking a senior finance leader to own FP&A, business partnering and BI for a high-growth, multi-channel business. You will lead budgeting, forecasting and quarterly re-forecasts, and report to the CFO while supporting stakeholders with analytical insights. You will build an automation-first finance function … manage a data pipeline and ETL processes, mentor the team, and present KPI-driven insights to the SLT and board to steer profitable growth. #J-18808-Ljbffr ...

apply otherwise - thank you Supporting the CFO Finance Manager Solid bookkeeping experience Financial overview within the business Dealing with working capital management and production of cash flow forecasts Budgeting and forecasting Providing analysis of monthly and quarterly numbers with the MD Finance Manager Support Audit process VAT returns Finance Manager … Immediate interviews By applying to this vacancy, you are giving permission to no1 legal and professional to submit your CV to the hiring company No1 Legal and Professional is an employment agency for permanent and temporary roles ...

Springer Nature Technology division - a diverse group of over 700 people across our main locations in Germany, India, the Netherlands, Portugal, the United Kingdom, and the United States.Visit group.springernature.com to learn more about who we are and what we do.The departmentJoin the Portfolio & Governance Office of our CIO, where … mantra is simple yet powerful: “Do the right things. Do things right.” Our team is dedicated to building a strategic, consistent, and transparent approach to how information and technology empower our entire enterprise. We focus on two essential objectives: fostering a unified vision for IT across the organisation and ensuring ...

About the Role This is a senior opportunity for a performance marketing leader to shape and lead a joined-up digital performance strategy across multiple international markets and brands. The successful candidate will work closely with channel managers, market stakeholders, and teams across Digital, Brand, ATL, Creative, BI and Technology … drive commercial growth across key paid media channels. You will own performance planning, forecasting, target-setting, reporting, measurement, cross-channel alignment and continuous improvement, while supporting channel specialists to deliver strong commercial results. Key Responsibilities Performance Strategy, Commercial Performance & Channel Optimisation Partner with Channel Managers to set, track and challenge ...

Finance & Operations Director (#1) opportunity. You’ll be amazing for this opportunity if you love being hands on across finance/accounting/operations and want to partner directly with the CEO/Founder on continually scaling the business domestically and internationally. Key responsibilities to include: Take ownership … accounting infrastructure, including ensuring that processes are fully automated (utilising AI where possible) and reporting is completed on time Own the budgeting, forecasting and company-wide planning processes Partner CEO/Founder on commercial initiatives including future fundraising, geographical expansion and new product enhancements Analyse and report on key SaaS ...

London-City — 5th Floor, 107 Cheapside,Phone: 02034650012Email: nicolette.solomou@hays.comYour new companyI am working with a VC backed SaaS company which has scaled massively and has very exciting growth plans, now hiring an FPA Manager to join the business circa 75-85k as a base salary. The company … global presence and is a key player in its sector. Your new roleAs an FPA Manager, you will be responsible for the below but not limited to these duties: Financial modelling, budgeting & forecasting (owner)SaaS metrics and reporting (owner)Incentive compensation managementSystem and process improvement (automating reporting and data integrity ...

BOARD Deutschland GmbH in London seeks a Finance Solution Architect to partner with finance leaders and stakeholders to design, implement, and optimize enterprise planning, budgeting, forecasting, consolidation and reporting solutions. You will lead FP&A initiatives and drive client-focused delivery across industries and geographies. The role requires strong stakeholder … management, advanced Excel skills, and hands-on FP&A and EPM experience. Board Solutions expertise is highly desirable. #J-18808-Ljbffr ...

Consulting Ltd seeks a Commercial Finance Manager to own FP&A, commercial analysis and Business Intelligence in a fast-growing financial services/technology environment. The role collaborates with senior leadership to shape data strategy and drive informed decision-making. You will lead budgeting, forecasting and modelling, build scalable … solutions, and push automation across reporting. A strong mix of finance and tech skills is essential to success in this high-growth setting. #J-18808-Ljbffr ...

Traveltechessentialist is seeking a Commercial Finance Analyst in London to support the Commercial Software function. You will partner with the Global CTO and leadership, turning financial data into insights that guide investments and performance. This is a highly visible role requiring strong commercial thinking and stakeholder collaboration. You will … budgeting, forecasting, and month-end reporting for Commercial Software teams, building models and business cases to drive strategic #J-18808-Ljbffr ...

TALK STAFF GROUP LIMITED, a growing technology business, is seeking an experienced Finance Director to own the finance function and build the infrastructure to support next growth phase. This is a hands-on role with real influence, working closely with the Founder/MD, Board and investors. You will lead … and develop the finance team, manage budgeting, forecasting, cash flow and reporting to boards and investors, strengthen controls, develop systems, and support strategic decisions and future #J-18808-Ljbffr ...