76 to 100 of 342 Budgeting and Forecasting Jobs in England

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 ❯

Other locations: Primary Location Only Date: 5 May 2025 Requisition ID: 1580632 Manager, Tagetik Financial Consolidation, Business Consulting London EY is seeking an experienced and ambitious Manager with a strong delivery track record in Financial Consolidation implementations in CCH Tagetik to join our Finance Business Consulting team. You will be … part of a growing and a diverse team that combines business implementation, systems integration and financial modelling capabilities working across the Financial Services market. You will gain experience working across the spectrum of Finance Transformation and be part of us taking our business to the next level embracing exciting advances … in technology and data to solve our client’s business challenges. This position demands a highly adaptable and flexible individual capable of navigating a diverse range of client issues, as the nature of the program's work is varied. The ideal candidate should be at ease assuming various delivery roles 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 ❯

GVA Search is proud to be partnering with a fast-growing, Wine and Spirits leader in London, who is looking to recruit a newly created Financial Controller position. We're looking for a dynamic individual to take charge of the monthly management accounts and lead the way in modernising the … finance processes. This is a newly created role that will shape the future of the finance team and drive significant improvements across the business and offers succession planning. KEY ROLE AND RESPONSIBILITIES INCLUDE: Ownership of Management Accounts: Lead the production of monthly management accounts, ensuring accuracy and timely reporting of … variances. Modernise Finance Processes: Revolutionise our procedures with cutting-edge IT tools to minimize manual work and enhance efficiency. Financial Controls: Design, monitor, and implement robust financial controls to mitigate business risks. ERP System Accuracy: Ensure all financial information in our ERP system is precise and reconciled, including balance sheet 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 ❯

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 ❯

been retained to provide a well-established Birmingham area technology leader with their next top leader, Chief Executive Officer/President. This leading BI and data solutions firm serves the commercial and federal sectors and maintains its strong legacy of customer-focused solutions, empowering its clients to optimize their resources … enhance performance, and achieve mission-critical objectives. We are seeking a dynamic and visionary Chief Executive Officer (CEO) to lead the organization through its next phase of growth. The CEO will play a pivotal role in expanding market presence, fostering strategic partnerships, and ensuring operational excellence across its services. This … is an exceptional opportunity for a growth-focused leader who thrives on building strategic frameworks, diversifying revenue streams, and strengthening relationships within the federal and commercial sectors. Key Responsibilities Strategic Leadership: Develop and implement long-term strategic plans that support the company's mission and vision, doubling its revenue through More ❯

been retained to provide a well-established Birmingham area technology leader with their next top leader, Chief Executive Officer/President. This leading BI and data solutions firm serves the commercial and federal sectors and maintains its strong legacy of customer-focused solutions, empowering its clients to optimize their resources … enhance performance, and achieve mission-critical objectives. We are seeking a dynamic and visionary Chief Executive Officer (CEO) to lead the organization through its next phase of growth. The CEO will play a pivotal role in expanding market presence, fostering strategic partnerships, and ensuring operational excellence across its services. This … is an exceptional opportunity for a growth-focused leader who thrives on building strategic frameworks, diversifying revenue streams, and strengthening relationships within the federal and commercial sectors. Key Responsibilities Strategic Leadership: Develop and implement long-term strategic plans that support the company's mission and vision, doubling its revenue through More ❯

Hours: Monday to Friday 8.30am to 5pm (with flexi-time and hybrid working options). Salary: Subject to experience + OTE. Role Description: Due to growth in the existing customer base and some exciting new client wins, Appius are on the hunt for an Account Director to join their Digital … person team operates a hybrid in-office/remote working model with plenty of social events. Working directly for the Digital Results Director and supported by a team of Account Managers, you will be working on an exciting and diverse portfolio of accounts from the world of finance & insurance, travel … leisure, professional services, and charity & not for profit. Appius works with brands that need more than brochureware from their agency, and we are looking for an AD with a strategic mind to work with our experienced team of specialists on programs of genuine digital transformation. Curious and consultative by nature More ❯

been on a mission to empower companies to grow by providing a smart way to pay that scales with their business. With our app and API-based solutions, Pliant allows companies to issue physical and virtual credit cards, automate payment processes, track spending, and seamlessly integrate these data into their … finance stack. Pliant is growing quickly. With our expansion into 25 international markets, we believe that people, passion, and diversity are the key ingredients to our future success. Our growing team of 170+ Plianteers come from 35 nationalities, and have offices in London, Vienna, and Helsinki, in addition to our … global HQ in Berlin. To date, and as a Series A fintech, we've raised over $70M in equity financing from world-class investors such as PayPal Ventures, Motive, Speedinvest, et al, as well as over $200M in debt financing. We're just getting started and are looking for more More ❯

Job Title: Principal UX/UI Designer Salary: £45k-60k The Business: Founded by a team of financial experts and ex-MAT professionals, IMP Software has a deep understanding of the challenges facing multi-academy trusts. Our mission is to empower multi-academy trusts with the tools and expertise they … need to manage their finances more efficiently and effectively. That's why we're trusted by trusts across the country to provide the only budgeting, forecasting, and reporting software designed specifically for them. From a standing start, in less than 5 years we are now used by most large trusts … to help them deliver smarter MAT Finance. We're proud to be at the forefront of innovation in the MAT finance sector, and we're constantly looking for ways to improve our offering. We work closely with our customers to understand their requirements so that we can tailor our product More ❯

Job Title: Principal UX/UI Designer Salary: £45k-60k The Business: Founded by a team of financial experts and ex-MAT professionals, IMP Software has a deep understanding of the challenges facing multi-academy trusts. Our mission is to empower multi-academy trusts with the tools and expertise they … need to manage their finances more efficiently and effectively. That's why we're trusted by trusts across the country to provide the only budgeting, forecasting, and reporting software designed specifically for them. From a standing start, in less than 5 years we are now used by most large trusts … to help them deliver smarter MAT Finance. We're proud to be at the forefront of innovation in the MAT finance sector, and we're constantly looking for ways to improve our offering. We work closely with our customers to understand their requirements so that we can tailor our product More ❯

Be among the first 25 applicants Moonshot believes that marginalised people in society — including minority ethnic people, people from working class backgrounds, women, Disabled and LGBTQIA+ people — must be centred in the work we do. We strongly encourage applications from people with these identities or who are members of other … communities who are currently underrepresented in our workforce. We know a diverse workforce will enable us to understand drivers behind violent extremism and online harms in an in-depth way and do better work to counter them. About the role: Do you have a passion for a career in international … finance and a genuine interest in working for an organisation tackling online harms - from violent extremism and gender-based violence to disinformation and child online exploitation. Do you have experience working in finance and want to develop further? We have an exciting opportunity for a Financial Controller to join Moonshot More ❯

Private Equity-backed SaaS business headquartered in Hitchin, Hertfordshire. We are on a search for an exceptional FP&A Manager to lead a reset and transformation of its financial planning and analysis function. With a current ARR/turnover of c.£30m and substantial investment in place to fuel both … organic and acquisitive growth, the business is on an exciting journey toward a planned exit in the next 2–3 years. This newly defined role offers the opportunity to build and professionalise FP&A from the ground up, instilling the rigor and sophistication expected of a PE-backed, high-growth … environment. Reporting directly to an experienced PE CFO , the FP&A Manager will operate independently to lead all aspects of planning, forecasting, analysis, and business partnering. The Role: Working alongside the Financial Controller and engaging closely with senior leadership across commercial, operations, tech, HR, and other non-finance areas, this More ❯

Private Equity-backed SaaS business headquartered in Hitchin, Hertfordshire. We are on a search for an exceptional FP&A Manager to lead a reset and transformation of its financial planning and analysis function. With a current ARR/turnover of c.£30m and substantial investment in place to fuel both … organic and acquisitive growth, the business is on an exciting journey toward a planned exit in the next 2–3 years. This newly defined role offers the opportunity to build and professionalise FP&A from the ground up, instilling the rigor and sophistication expected of a PE-backed, high-growth … environment. Reporting directly to an experienced PE CFO , the FP&A Manager will operate independently to lead all aspects of planning, forecasting, analysis, and business partnering. The Role: Working alongside the Financial Controller and engaging closely with senior leadership across commercial, operations, tech, HR, and other non-finance areas, this More ❯

Financial Accountant Department: Finance Employment Type: Full Time Location: London, UK Description What's the role? Elliptic is looking for an energetic and ambitious finance professional to help with the day-to-day of the finance function for this high-growth SaaS business. This person will work closely with all … the finance team members to help establish and look after various accounting and financial control processes, with specific ownership over external audit, tax, and corporate governance. This person will also play a central role in a function that drives the growth of the business by continually improving the speed and … integrity of management information for teams throughout the business. This offers a rapid learning curve with increasing understanding and ownership of all finance processes under the guidance of and reporting to the Finance Manager and the opportunity to use the knowledge obtained from your audit/assurance training operationally. You More ❯

Manager, Systems support, Support Consultant, NetSuite support, Functional consultant, Systems administrator, NetSuite Support Consultant, SuiteScript, SuiteTalk, Fixed Assets, SuiteBuilder (Custom fields, forms, lists, records and segments), NSPB, PBCS, O2C, P2P, R2R, SuiteFlow (Workflows), SuiteAnalytics (Saved Searches and Reports), NetSuite Consultant, Systems, ERP – West Midlands – Midlands – Hybrid …/5 years NetSuite experience working as a NetSuite Administrator or similar positions Experience of managing multiple systems integrations with NetSuite Control, co-ordinate and complete the testing of planned upgrades/improvements to financial systems, working out of hours as required Proven experience as a NetSuite Administrator or similar … role, with a strong understanding of NetSuite ERP and CRM modules. Excellent problem-solving skills with the ability to troubleshoot complex issues and find effective solutions. Advantageous: Knowledge of NSPB Highly desirable are Oracle NetSuite certifications such as NetSuite Administrator or NetSuite ERP Consultant. Experience with the data import and More ❯

About Us At Colossyan, we're building the future of workplace learning with AI video. Top companies like P&G, Porsche, BASF, BDO, and Paramount already use Colossyan to create engaging and interactive video content faster and more cost effectively than traditional video production. Nearly 1 million videos have been … created using Colossyan, and we've been recognised as a G2 Leader in multiple product categories. Here's an overview of our standout features: Create text-to-speech videos hosted by one of our 150+ AI avatars Translate your video content to 70+ languages in just four clicks Bring documents … videos by creating a custom avatar of yourself, complete with a cloned voice Make learning content interactive with features like branching, multiple choice quizzes, and more To learn more about our product features, visit About the Role: Reporting directly to the Chief of Staff, you will be responsible for overseeing More ❯