51 to 75 of 308 Budgeting and Forecasting Jobs in England

Overview North builds stronger networks and creates smarter places. Our intelligent technology solutions and robust network infrastructures transform the way people, places, and organisations work. And we focus our expertise on working in three specialist sectors: public services, enterprise & data centres, and defence & justice. Our people are industrious and inventive. … We collaborate closely with our clients to understand their unique needs and challenges and take pride in delivering impactful solutions that make their environments better connected, simpler to manage, safer to be in, and more efficient to run. The work we do at North is pioneering and fun. We build … meaningfully, we think bigger, and we always advance. Our diverse range of customers and services make every day different. We always look at things from the customer's point of view. Our values are know your craft, know your colleagues, know your customers and know how to connect. At North More ❯

Hypervolt is at the forefront of the electric vehicle charging revolution and is dedicated to providing innovative and reliable EV charging solutions. We launched in 2021 with the bold ambition to transform the EV charging space through a relentless focus on the customer experience, great software, and beautifully designed British … hardware. Hypervolt is a profitable , high-growth hardware and software company in the energy transition at the beginning of its global growth journey. As we continue to scale globally, robust internal controls and thorough audit readiness are paramount for ensuring our financial integrity, regulatory compliance, and investor confidence. Role Overview … The CFO will architect Hypervolt's financial strategy, leading all accounting, FP&A, treasury, investor relations, and compliance functions. This executive will collaborate closely with the CEO, board, and key stakeholders to enhance operational efficiency , maintain strong financial discipline , and prepare the company for future capital market opportunities or large More ❯

NOTE : This is a Talent Pool application for potential future Managing Director positions across the UK&I Everfield ecosystem. About Everfield Everfield buys, builds, and grows European vertical market and specialist software companies, providing them with the tools they need to move to the next level. Our mission is to … foster ambition, fuel growth, and unlock opportunities for Europe's software ecosystem. Companies in the Everfield ecosystem follow a decentralised model, maintaining their team, brand, and offices, while focusing on what they do best - building products and supporting customers. Everfield provides support in talent acquisition, HR, and access to a … team of experts in building and growing European B2B SaaS companies who consult on financial and operational topics. Founded in 2022, Everfield has an ecosystem presence in 7 countries, and growing. The Role: As Managing Director (MD), you will lead one of Everfield's portfolio companies in the European SaaS More ❯

Good Comms skills Must have strong - Financial/Workforce knowledge Project/Capex will be nice to have EPM Implementation experience Job description: Skilled and experienced in a wide variety of Tech Oracle Cloud solutions but with a particular focus on Oracle EPM, you will support a broad range of … services, which will include: - Collaborate with the Finance SMEs to understand their business objectives and EPM requirements and then with the systems integrator that is translating them into well-defined technical specifications. - Review and advise on the feasibility of the technical design highlighting gaps or areas for improvement in line … with Bank architecture and security constraints. - Act as the Bank technical expert on the design and configuration of Oracle EPM Cloud applications, including Planning, Budgeting, Financial Consolidation, and Reporting modules. - Share technical expertise during workshops and training sessions with relevant stakeholders (ie SMEs, systems integrator EPM lead(s), solution architects More ❯

Location: London, UK (Hybrid - 2-3days/week onsite) Duration: 06+ Months SC Cleared Candidates Only Banking Client experience required Job description Skilled and experienced in a wide variety of Tech Oracle Cloud solutions but with a particular focus on Oracle EPM, you will support a broad range of … services, which will include: Collaborate with the Finance SMEs to understand their business objectives and EPM requirements and then with the systems integrator that is translating them into well-defined technical specifications. Review and advise on the feasibility of the technical design highlighting gaps or areas for improvement in line … with Bank architecture and security constraints. Act as the Bank technical expert on the design and configuration of Oracle EPM Cloud applications, including Planning, Budgeting, Financial Consolidation, and Reporting modules. Share technical expertise during workshops and training sessions with relevant stakeholders (i.e. SMEs, systems integrator EPM lead(s), solution architects More ❯

Location: London, UK (Hybrid - 2-3days/week onsite) Duration: 06+ Months SC Cleared Candidates Only Banking Client experience required Job description Skilled and experienced in a wide variety of Tech Oracle Cloud solutions but with a particular focus on Oracle EPM, you will support a broad range of … services, which will include: Collaborate with the Finance SMEs to understand their business objectives and EPM requirements and then with the systems integrator that is translating them into well-defined technical specifications. Review and advise on the feasibility of the technical design highlighting gaps or areas for improvement in line … with Bank architecture and security constraints. Act as the Bank technical expert on the design and configuration of Oracle EPM Cloud applications, including Planning, Budgeting, Financial Consolidation, and Reporting modules. Share technical expertise during workshops and training sessions with relevant stakeholders (i.e. SMEs, systems integrator EPM lead(s), solution architects More ❯

Join Our Team at GRC Solutions Are you an ambitious sales professional ready to make an impact in the cyber security and data privacy industry? IT Governance, a GRC Solutions Company, a leading consultancy in governance, risk, and compliance, is looking for a Senior Sales Manager to drive our growth … and manage key accounts. About Us - IT Governance, a GRC Solutions Company delivers exceptional cyber security and data privacy compliance solutions. Our mission is to safeguard digital environments and ensure data privacy through innovative solutions. Responsibilities Develop and execute strategies for winning new business and engaging with prospective customers Articulate … the GRC Solutions value proposition to customers Manage and develop an account portfolio, including key accounts Earn trust and build relationships with senior executives Identify and qualify new business opportunities Handle bids, pitches, and tenders Pipeline management, budgeting, and forecasting Consistently achieve sales targets and KPIs Maintain knowledge of the More ❯

Head of Delivery and Operations We’re an ambitious and fast-growing SaaS Payroll Tech company on a mission to modernise and simplify payroll for staffing and recruitment businesses. Our platform streamlines complex payroll and pay & bill workflows, offering clarity, control, and confidence to both agencies and workers. The Opportunity … We’re looking for a commercially minded Head of Delivery and Operations to take the lead on how we deliver our product and services to clients, while ensuring our internal operations run smoothly and at scale. You’ll be responsible for ensuring a high-quality onboarding experience, managing delivery teams … refining internal processes, and supporting the CEO on finance operations. This is a hands-on leadership role at the heart of our scale-up journey—ideal for someone who thrives on variety and wants to help shape the future of a category-defining platform. Key Responsibilities Client Delivery & Success Own More ❯

Our client seeks a Senior Product Manager - Mobile to join their team for a 12 month contract. You will own and drive the strategy for mobile services across markets, delivering exceptional customer experiences while increasing market share and net revenues. Key Responsibilities Drive the strategic evolution of the product portfolio … balancing innovation with the management of existing offerings. Work cross-functionally to ensure seamless integration of newly acquired assets, aligning processes and customer experiences. Develop and execute strategies to optimise legacy products, ensuring they continue to deliver value in a changing market landscape. Lead the development and management of mobile … products and associated service strategies. Optimise digital experiences across all owned products, enhancing customer journeys while reducing support effort and operational costs. Continuously monitor and evaluate product performance, collaborating with the Head of Product and key stakeholders to drive strategic recommendations that maximise market share, revenue, and margin growth. Conduct More ❯

bootstrapped to backed by Sequoia, one of the biggest VC firms in the world. From a team of two to a team of 180+. And we're seeking more talented, motivated, and entrepreneurial individuals to join our growing team. About the team The Data organisation at VEED are stewards for … organisational knowledge. We are accountable for ensuring data provides value to internal staff and customers through data driven products, analytics, and processes and platforms. Our vision for data is to inspire and create a data driven culture at VEED. We recognise that data, analytics, or reports are never the purpose. … tools that aid the deepening of understanding. About the role Here at VEED, we're constantly tackling complex problems to optimise our marketing efforts and drive growth. As a Marketing Analyst at VEED, you'll work closely with the Marketing and Growth team to: Track performance Improve lead generation, customer More ❯

Reports to Project Director Role Purpose Be an accountable Project Engineer for process engineering solutions within the Dairy, Food and Beverage industry. Manage and be responsible for the success of all projects that are assigned to you, while ensuring that the main aspects including scope, budget, schedule, risk, quality and … resource are controlled. Coordinate cross functionally between all internal disciplines, contractors and suppliers that are involved in your projects and hold a responsibility for their performance. Accountabilities Main technical point of contact for assigned projects. Interpretation of customer requirements and flow to design, hardware selection and outsourced work packages. Planning … and execution of assigned projects in accordance with key dates, milestones and Company procedures. Budgeting and forecasting in line with approved budgets. Coordination of outsourced work packages. Controlling project scope and identifying change in accordance with Company procedures. Hosting regular core team meetings and customer project reviews. Implementing and maintaining More ❯

Reports to Project Director Role Purpose Be an accountable Project Engineer for process engineering solutions within the Dairy, Food and Beverage industry. Manage and be responsible for the success of all projects that are assigned to you, while ensuring that the main aspects including scope, budget, schedule, risk, quality and … resource are controlled. Coordinate cross functionally between all internal disciplines, contractors and suppliers that are involved in your projects and hold a responsibility for their performance. Accountabilities Main technical point of contact for assigned projects. Interpretation of customer requirements and flow to design, hardware selection and outsourced work packages. Planning … and execution of assigned projects in accordance with key dates, milestones and Company procedures. Budgeting and forecasting in line with approved budgets. Coordination of outsourced work packages. Controlling project scope and identifying change in accordance with Company procedures. Hosting regular core team meetings and customer project reviews. Implementing and maintaining More ❯

Yondr is a disruptor. We challenge convention and simplify complexity. A global developer, owner operator and service provider of data centers, we deliver complex data center capacity needs for the world's largest tech companies. Our exponential growth sees us looking for extraordinary people to help accelerate us towards our … constraints. But we can't do this without you. About the Role Yondr understands that in a market where supply chain resources are scarce and current supply chain partners are often working beyond safe levels of capacity and competence, that a strategy needs to be in place, that will create … a strategic supply chain that will provide stable, predictable, and scalable "Best in Class" delivery to match the significant global growth ambitions of Yondr. To do this, our supply chain must be in constant review and assessed to ensure new and existing supply chain partners are fit for this purpose More ❯

Location London, United Kingdom Salary USD 212 500.00 ;USD 340,000.00 Closing date 31 May 2025 View more categories View less categories Sector Travel and Tourism Role Director Contract Type Permanent Hours Full Time Expedia Group brands power global travel for everyone, everywhere. We design cutting-edge tech to make … travel smoother and more memorable, and we create groundbreaking solutions for our partners. Our diverse, vibrant, and welcoming community is essential in driving our success. Why Join Us? To shape the future of travel, people must come first. Guided by our Values and Leadership Agreements, we foster an open culture … where everyone belongs, differences are celebrated and know that when one of us wins, we all win. We provide a full benefits package, including exciting travel perks, generous time-off, parental leave, a flexible work model (with some pretty cool offices), and career development resources, all to fuel our employees More ❯

About Us For over 25 years, we've been supporting UK businesses of all sizes, providing exceptional connectivity, competitive pricing, and outstanding service. While we take pride in our legacy, our focus is firmly on the future with a fibre-first, future-ready approach. Our ultra-reliable network is trusted … by more than 1 in 10 businesses, and our comprehensive range of innovative solutions are designed to help any business achieve its full potential. If you are looking to be part of an ambitious team that is constantly evolving and empowered to deliver excellence, we would love to hear from … you. Apply today and help us shape the future of business connectivity. The Role Reporting to the Director of Operations, the Head of Partner Operational Performance at TTB oversees the operational performance of partners in delivery and service processes. This role supports revenue realisation, sets partner strategy, and ensures performance More ❯

About Us For over 25 years, we've been supporting UK businesses of all sizes, providing exceptional connectivity, competitive pricing, and outstanding service. While we take pride in our legacy, our focus is firmly on the future with a fibre-first, future-ready approach. Our ultra-reliable network is trusted … by more than 1 in 10 businesses, and our comprehensive range of innovative solutions are designed to help any business achieve its full potential. If you are looking to be part of an ambitious team that is constantly evolving and empowered to deliver excellence, we would love to hear from … you. Apply today and help us shape the future of business connectivity. The Role Reporting to the Director of Operations, the Head of Partner Operational Performance at TTB oversees the operational performance of partners in delivery and service processes. This role supports revenue realisation, sets partner strategy, and ensures performance More ❯

About Elsewhen: Elsewhen, a London-based consultancy, designs digital products and services for clients like Spotify, Google, Inmarsat, and Zego. Over the past decade, we have built a workplace prioritising impact, drive, openness, and friendliness. We value outcomes over hours and agility over rigid processes. Work Environment: Remote-first setup … WeWork membership for those who prefer occasional office access. Join our team: As our Chief Revenue Officer, you will report to a Co-Founder and collaborate closely with various stakeholders on the executive leadership team. You will assume full responsibility for the company's revenue and growth strategies. As an … expert revenue architect, you will establish a long-term view that balances short-term urgency with long-term enterprise value. Responsibilities: Strategic Leadership Develop and execute a comprehensive revenue growth strategy to grow the business. Drive tight alignment across the GTM, ensuring collaboration across Sales/Growth and Marketing. Continuous More ❯

Director of Finance About PointFive PointFive is a Cloud Efficiency Posture Management company that finds waste unique to your environment, delivers tailored context, and pushes tasks into existing engineering workflows-so you close the loop and realize measurable savings. We help enterprises reduce cloud waste by turning visibility into action. … Our DeepWaste technology identifies hidden inefficiencies that other tools miss and integrates directly into engineering workflows for quick fixes and measurable impact. The Role As PointFive's first in-house finance hire, you'll build the function from the ground up and will oversee financial planning, operations, analysis, and control. … This is a unique chance to strengthen our operating model, influence strategy, and execute operations of our fast-paced and expanding organization. You will lead all accounting efforts and be responsible for managing the day-to-day financial activities, ensuring accurate financial reporting, and maintaining compliance with internal and external More ❯

We're seeking a Group CFO to join our dynamic and growing team. This is an opportunity to shape the future of finance. If you're a strategic thinker with a hands-on approach , ready to lead through action and drive our scale-up plans, we want to hear from … you. What you'll do: Strategic Financial Leadership : Develop and execute financial strategies that align with our ambitious growth objectives and expansion plans. Financial Planning & Analysis : Lead financial planning, budgeting, forecasting, and cash management processes to ensure alignment with organisational goals. Sales Forecasting & Reporting : Establish and oversee a robust sales … forecasting and reporting framework. Operational Efficiency : Implement and maintain financial controls, tools, and procedures to safeguard assets and optimise operations. Collaborative Decision-Making : Work closely with the executive team to assess performance, identify improvement opportunities, and drive strategic decisions. Investor Relations : Oversee investor communications and engagement, fostering transparency and trust. More ❯

Type: 6 month initial contract Company Introduction My Client within 'Big is urgently seeking an Adaptive Planning Consultant to contribute to the design, implementation, and ongoing support of our Workday Adaptive Planning solution. The ideal candidate will possess strong technical and functional expertise in financial planning and analysis, coupled with … hands-on experience configuring and optimising the Adaptive Planning platform. Job Responsibilities/Objectives Participate in the full lifecycle of Adaptive Planning projects, including requirements gathering, model design, build, testing, and deployment. Design and build sophisticated planning models, reports, and dashboards within Workday Adaptive Planning. Collaborate with Finance and other … stakeholders to understand their planning, budgeting, and forecasting needs. Translate business requirements into effective and scalable Adaptive Planning solutions. Develop and execute test plans to ensure the accuracy and integrity of planning models. Provide ongoing support, troubleshooting, and optimisation of the Adaptive Planning system. Create and maintain relevant documentation. Required More ❯

Hertfordshire on the recruitment of an excellent Senior Finance Manager -Group FP&A role. This role is responsible for group month end consolidation, group budgeting & forecasting processes, partnering with several Finance Directors, streamlining and improving processes and improvement projects. The Role: The is a excellent new Senior Finance Manager Group … FP&A position within a large growing business responsible for managing the group month end reporting, variance analysis with commentary, group budgeting and forecasting and business performance reporting. Responsibilities will include: -Group month end consolidation, variance analysis and commentary -Managing group budgets & forecasting with multiple stakeholders -Ownership of 5 year … planning -Business Performance Management Reporting -Lead on investor relations -Support on mergers & acquisitions -Provision of ad-hoc financial analysis -Improving processes and controls -Group wide improvement projects and transformation Profile: We are looking for a experienced FP&A Manager with at least 5 years post qualified FP&A experience. -ACA More ❯

About the Role Quinbrook Infrastrcuture Partners and Private Energy Partners are seeking an experienced and forward-thinking Global IT Manager to take ownership of the group's IT infrastructure across all locations. This is a critical leadership role designed to move the organisation from a lean, start-up-style setup … to a secure, efficient, and scalable global IT operation. You will lead a comprehensive review of our current environment, design a future-fit architecture, and execute a transformation roadmap that supports our business growth, cybersecurity posture, and operational excellence. Key Responsibilities IT Infrastructure Leadership: Own and manage all aspects of … the global IT infrastructure across Quinbrook and PEP, ensuring systems are secure, resilient, and scalable. Strategic Review & Modernisation: Conduct a comprehensive assessment of the current IT landscape and develop a strategy for transitioning to modern, cloud-based systems and standardised tools that support long-term business needs. Cybersecurity Oversight: Develop More ❯

About the Role Quinbrook Infrastrcuture Partners and Private Energy Partners are seeking an experienced and forward-thinking Global IT Manager to take ownership of the group's IT infrastructure across all locations. This is a critical leadership role designed to move the organisation from a lean, start-up-style setup … to a secure, efficient, and scalable global IT operation. You will lead a comprehensive review of our current environment, design a future-fit architecture, and execute a transformation roadmap that supports our business growth, cybersecurity posture, and operational excellence. Key Responsibilities IT Infrastructure Leadership: Own and manage all aspects of … the global IT infrastructure across Quinbrook and PEP, ensuring systems are secure, resilient, and scalable. Strategic Review & Modernisation: Conduct a comprehensive assessment of the current IT landscape and develop a strategy for transitioning to modern, cloud-based systems and standardised tools that support long-term business needs. Cybersecurity Oversight: Develop More ❯

Love variety, working at pace, and making things happen? If you get a buzz from juggling multiple projects and want to make a real impact in the NHS - we'd love to hear from you. As a Principal Client Performance Lead you'll take ownership of delivering large-scale projects … or multiple smaller ones - that really make an impact. You'll be trusted to get results on time, on budget, and ready for service, all while meeting client expectations. Whether you bring deep expertise in a specific industry, technology, or functional area like sales, account management or procurement, your work … will directly influence project success and profitability. This is your chance to lead with confidence, make your mark, and help shape outcomes that matter. Although this position is predominantly home-based, there will be national travel to client sites when required. Whilst we support homeworking wherever practicable, with several offices More ❯

a week on site in Telford 6 Months Umbrella Role Description As a Sales Operations Specialist, you'll play a vital role in supporting and enhancing our operations. Here's a snapshot of what you'll be focusing on: Alignment and Decision Support: Work closely with Portfolio Relationship Managers to … support the opportunity lifecycle, providing valuable insights and influencing decision-making. Month-End Close Coordination: Partner with the Sales Operations Lead and the Finance team to ensure a smooth month-end close, with all variances and trends clearly explained. Demand Forecasting and Planning: Provide accurate and timely client demand forecasts … to the Delivery Unit, Finance, and Revenue groups, aiding in monthly forecasting, budgeting, and account planning. Salesforce Utilization: Maximize the benefits of the Salesforce tool by analysing the current pipeline for actionable insights. Stakeholder Relationships: Build and maintain strong partnerships with all stakeholders and their teams, ensuring effective communication and More ❯