17 of 17 Budgeting and Forecasting Jobs in the Midlands

Planning Consultant Employment Type: Contract Start: ASAP (October/November 2025) Duration: 6 Months Location: West Midlands, UK - Hybrid Language(s): English Focus on SAP is a specialist SAP and ERP Recruitment organisation offering both permanent and contract staffing solutions on a global scale. Client – Partnered with a global leader in digital transformation and IT services, working with some of … the world’s biggest brands. Their mission is not only to deliver cutting-edge technology but also to empower organisations to create meaningful impact for the people and communities they serve. For you, this means working on challenging projects that demand innovation, collaboration, and thought leadership . Role – We are seeking an experienced Financial Planning Consultant with hands-on expertise … in Workday Adaptive Planning (Adaptive Insights) to support a leading UK organisation. This role will focus on designing, configuring, and maintaining Adaptive Planning models, enabling better forecasting, budgeting, and reporting capabilities across the organisation. You will collaborate closely with Finance and FP&A teams, ensuring planning processes are efficient, scalable, and aligned with strategic objectives. Key Responsibilities: Design, configure, and More ❯

Planning Consultant Employment Type: Contract Start: ASAP (October/November 2025) Duration: 6 Months Location: West Midlands, UK - Hybrid Language(s): English Focus on SAP is a specialist SAP and ERP Recruitment organisation offering both permanent and contract staffing solutions on a global scale. Client – Partnered with a global leader in digital transformation and IT services, working with some of … the world’s biggest brands. Their mission is not only to deliver cutting-edge technology but also to empower organisations to create meaningful impact for the people and communities they serve. For you, this means working on challenging projects that demand innovation, collaboration, and thought leadership . Role – We are seeking an experienced Financial Planning Consultant with hands-on expertise … in Workday Adaptive Planning (Adaptive Insights) to support a leading UK organisation. This role will focus on designing, configuring, and maintaining Adaptive Planning models, enabling better forecasting, budgeting, and reporting capabilities across the organisation. You will collaborate closely with Finance and FP&A teams, ensuring planning processes are efficient, scalable, and aligned with strategic objectives. Key Responsibilities: Design, configure, and More ❯

the week working from home. Why The Works? 10th Best Big Company to Work For 2024 - 'Best Companies' We don’t just sell products. We inspire reading, learning, creativity and play. The Works . It literally means everything. And whatever your story or background, we’re all about unlocking imagination and making creativity accessible to everyone. Whether you’re engaging … with customers on the frontline or supporting our colleagues behind the scenes, your impact can be profound and far-reaching. This is more than toys and books and art supplies. This is about inspiring people to read, learn, create and play. So, with the right passion, it all starts with you. Become a Transformation Project Manager Working hand in hand … with business functions across the organisation, the Transformation Project Manager translates strategic priorities into projects and activities that drive meaningful change. You will support the business in delivering its strategic objectives by promoting a transformation mindset, embedding change into BAU and actively engaging stakeholders at all levels to accelerate lasting impact. This role will initially support the successful delivery of More ❯

we’re looking for an experienced Project Manager with a proven track record of managing IT projects from cradle to grave . This is a unique opportunity to shape and deliver projects across a diverse group of businesses within our private equity portfolio — including wealth management, accountancy, legal services, and advisory . Working with a blank canvas , you’ll take … ownership of end-to-end project delivery — from planning through to execution and implementation. You’ll lead complex IT and business transformation initiatives , focusing on replacing legacy systems and introducing new core platforms across finance, HR, and operations. The Project Manager will be responsible for coordinating resources, managing risk, and ensuring that all projects are delivered on time, within scope … and on budget , in alignment with the group’s strategic priorities. Key Responsibilities Define and create project plans for project, portfolio, and product prioritisation and implementation Lead the planning and execution of major system implementation projects, including Core Finance and HRIS replacements Evaluate trade-offs between project size and complexity, cost, urgency, risk, and stakeholder value Partner with business sponsors More ❯

we’re looking for an experienced Project Manager with a proven track record of managing IT projects from cradle to grave . This is a unique opportunity to shape and deliver projects across a diverse group of businesses within our private equity portfolio — including wealth management, accountancy, legal services, and advisory . Working with a blank canvas , you’ll take … ownership of end-to-end project delivery — from planning through to execution and implementation. You’ll lead complex IT and business transformation initiatives , focusing on replacing legacy systems and introducing new core platforms across finance, HR, and operations. The Project Manager will be responsible for coordinating resources, managing risk, and ensuring that all projects are delivered on time, within scope … and on budget , in alignment with the group’s strategic priorities. Key Responsibilities Define and create project plans for project, portfolio, and product prioritisation and implementation Lead the planning and execution of major system implementation projects, including Core Finance and HRIS replacements Evaluate trade-offs between project size and complexity, cost, urgency, risk, and stakeholder value Partner with business sponsors More ❯

The Company: A Graduate Data Analyst/Business Analyst is required to join a successful company to assist with generating reports using business intelligence software and turn the data into useful recommendations and actions. This is an excellent opportunity to learn and understand all areas of reporting within a B2B environment, whilst working closely with teams across the company to … provide clear data to assist with daily decision making. This is a fantastic opportunity to join a growing, diverse, and dynamic organisation which is the largest in its sector during a very exciting period of growth. You will work within the supply chain team to manage the product through its life cycle from development to delivery with a KEY FOCUS … ON COST and to ensure we are sourcing correctly, in order to certify the critical path is not delayed in delivering goods. The main focus will be negotiating prices with factories and analysing against product history to maximise the margin and manage supplier capabilities and relationships. Role is key to ensure cost is entered accurately and right source selected for More ❯

in Nottingham per weekAbout the Role We’re looking for an experienced Project Manager to lead the successful delivery of complex, cross-functional projects that span hardware, firmware, software, and customer-facing services.You’ll play a key role in connecting engineering, product management, operations, marketing, and support teams to ensure every project meets time, quality, and budget expectations.Working in a … highly regulated, quality-driven industry, you’ll oversee projects throughout the full Product Lifecycle —from concept to launch—ensuring alignment, transparency, and accountability at every stage. Key Responsibilities Lead and manage end-to-end project delivery across the Product Lifecycle. Plan, track, and monitor project schedules, budgets, resources, milestones, and critical paths. Coordinate cross-functional teams (Engineering, Product, Quality, Manufacturing … Marketing, and Support) to ensure seamless handovers and timely delivery. Report and communicate project progress, KPIs, risks, and issues to stakeholders and leadership teams. Support Agile delivery , facilitating sprint planning, standups, retrospectives, and release reviews. Ensure project outcomes meet strategic objectives, customer needs, and compliance standards (e.g. EN standards, ADA). Partner with Product Management to balance scope, resources, and More ❯

Nottingham per week About the Role We're looking for an experienced Project Manager to lead the successful delivery of complex, cross-functional projects that span hardware, firmware, software, and customer-facing services. You'll play a key role in connecting engineering, product management, operations, marketing, and support teams to ensure every project meets time, quality, and budget expectations. Working … in a highly regulated, quality-driven industry, you'll oversee projects throughout the full Product Lifecycle —from concept to launch—ensuring alignment, transparency, and accountability at every stage. Key Responsibilities Lead and manage end-to-end project delivery across the Product Lifecycle. Plan, track, and monitor project schedules, budgets, resources, milestones, and critical paths. Coordinate cross-functional teams (Engineering, Product … Quality, Manufacturing, Marketing, and Support) to ensure seamless handovers and timely delivery. Report and communicate project progress, KPIs, risks, and issues to stakeholders and leadership teams. Support Agile delivery , facilitating sprint planning, standups, retrospectives, and release reviews. Ensure project outcomes meet strategic objectives, customer needs, and compliance standards (e.g. EN standards, ADA). Partner with Product Management to balance scope More ❯

Workday Adaptive Planning Manager - Birmingham/Hybrid (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking for an experienced Workday Adaptive Planning Manager with significant … experience leading and supporting Workday Adaptive Planning implementations including, planning, architecting, designing, building, and testing models/reports in Workday Adaptive Finance functional area. You will be tasked with leading the delivery of high-impact planning and forecasting solutions for their clients, helping them achieve successful EPM implementations. We are seeking a Workday Adaptive Planning Manager capable of leading Workday … Adaptive Planning implementations, with exceptional client delivery/consulting skills and who can drive business development, contribute to people development and help to promote and grow the company's EPM practice both internally and externally. The successful candidate will have strong application knowledge of Workday Adaptive Planning technology and data implementation, possess excellent stakeholder management skills and the knowledge/ More ❯

Ref: 10142 The Company We are currently representing a market-leading technology manufacturing firm that recently received significant private equity backing. With ambitious plans to accelerate growth both organically and through strategic acquisitions, the business is entering a transformative phase of development and value creation. As part of this exciting journey, the company is now seeking a high-calibre Finance … scales. The Role This is a newly created role where you will be instrumental in managing the day-to-day financial operations across the group. In a fast-paced and evolving environment, the Finance Director will lead financial reporting, statutory compliance, and consolidation processes, while driving improvements in cash flow management, budgeting, forecasting, and internal controls. You will also support … the wider senior leadership team with commercial analysis and financial insight to guide strategic decision-making and assess the financial viability of future investment and acquisition opportunities. This is a highly visible and impactful role suited to a finance leader looking to influence the long-term success of a private equity-backed business. The Person You will be a qualified More ❯

Midlands Job Type: Full-Time (40 hours per week) Salary - £50,000 - £55,000 DOE Job Summary: The Network Manager is responsible for the day-to-day operations, availability, and performance of our ISP network. This includes oversight of broadband edge services, IP addressing, capacity management, routing, BNG and customer premises equipment. The role combines hands-on technical leadership with … strategic planning to ensure the network delivers reliable, scalable, and secure services to our customers. This is a technical role requiring expertise in IP networking and ISP infrastructure, together with the ability to lead the Network Operations Centre (NOC) and collaborate across the business. At Airband, our Networks Team is at the forefront of delivering cutting-edge connectivity to rural … communities. We’ve recently launched a hyperfast 1Gbps wireless broadband package, powered by our latest Fixed Wireless Access (FWA) technology. With four upgraded sites already live in Shropshire and Wrexham, our enhanced network now reaches over 11,000 properties — and we’re on track to extend coverage to another 30,000 by the end of the year. Joining our Networks More ❯

Midlands Job Type: Full-Time (40 hours per week) Salary - £50,000 - £55,000 DOE Job Summary: The Network Manager is responsible for the day-to-day operations, availability, and performance of our ISP network. This includes oversight of broadband edge services, IP addressing, capacity management, routing, BNG and customer premises equipment. The role combines hands-on technical leadership with … strategic planning to ensure the network delivers reliable, scalable, and secure services to our customers. This is a technical role requiring expertise in IP networking and ISP infrastructure, together with the ability to lead the Network Operations Centre (NOC) and collaborate across the business. At Airband, our Networks Team is at the forefront of delivering cutting-edge connectivity to rural … communities. We’ve recently launched a hyperfast 1Gbps wireless broadband package, powered by our latest Fixed Wireless Access (FWA) technology. With four upgraded sites already live in Shropshire and Wrexham, our enhanced network now reaches over 11,000 properties — and we’re on track to extend coverage to another 30,000 by the end of the year. Joining our Networks More ❯

support our client with the hiring of a Head of Technology in a newly created position for the organisation. This is a permanent post. We are seeking an experienced and visionary Head of Technology to lead on technology strategy and operations. This is a senior leadership role responsible for aligning IT with business objectives, driving digital transformation, and ensuring robust … secure, and innovative systems that underpin our mission-critical services. Key Responsibilities Strategic Leadership Develop and deliver the organisation's IT vision, strategy, and roadmap. Advise the Executive Team on emerging technologies, risks, and opportunities for digital transformation. Infrastructure & Systems Oversight Manage the implementation, monitoring, and maintenance of IT systems including networks, servers, databases, and client applications. Ensure high availability … and resilience of mission-critical platforms such as core banking, trading, or payments engines. Cybersecurity & Compliance Establish and enforce cybersecurity policies in line with FCA, PCI-DSS, GDPR, and other relevant standards. Lead risk assessments, vulnerability testing, and incident response exercises. Maintain audit-ready documentation and support external reviews. Team & Vendor Management Recruit, lead, and develop a high-performing IT More ❯

Senior Performance and Reporting Analyst Hourly rate: 25.84ph PAYE - 33.32ph Umbrella Location: Nottinghamshire Job Type: Temporary (Ongoing) We are recruiting on behalf of a large housing provider for a Senior Performance and Reporting Analyst. This temporary ongoing role is essential for maintaining data integrity within the Compliance and Technical department and for implementing an effective reporting framework that supports the … Property Services Strategy. This strategy encompasses asset management, compliance, technical services, and capital investment. The successful candidate will lead the development of this framework using various data sets and asset management systems. Day-to-day of the role: Design and deliver a real-time KPI reporting suite that supports improved performance against key financial, operational, and strategic targets. Provide assurance … to key stakeholders such as the Executive Team and Board regarding statutory compliance obligations. Support the Head of Assurance & Audit in embedding a monthly reporting cycle and developing an operating rhythm aligned to the statutory, financial, and operational reporting needs. Engage with the Head of Services and other Senior Business Partners to enhance the delivery of compliance and technical services. More ❯

re currently recruiting for a Management Accountant to join a leading technology organisation on a 6-month contract. This role offers the opportunity to work closely with senior finance and operational teams, providing vital financial analysis and insight to support business decisions. Key Responsibilities Support the senior finance team with clear, accurate financial reporting and analysis across central functions Assist … in developing forecasts and tracking performance across P&L, balance sheet, and cash flow Prepare monthly results, KPIs, and variance analysis against budgets and forecasts Collaborate with operational teams to review cost centres, ensuring accurate reporting and challenging financial performance where needed Contribute to continuous improvement of financial processes and forecasting accuracy About You Part-qualified ACA/ACCA/… CIMA (or equivalent) Experience in a business-facing finance role within a commercial environment Strong analytical skills and attention to detail Excellent communication and stakeholder management abilities Confident user of Excel; experience with Oracle, SAP, or similar ERP systems is desirable This is a fantastic opportunity for a proactive Management Accountant looking to gain experience in a fast-paced, technology More ❯

provider to recruit a Senior Financial Reporting Analyst for their Lincoln site. Your new role You will be responsible for leading a small team delivering high-quality financial reporting and analysis. This role supports key decision-making through management accounts, KPI packs, forecasts, and budget models, board and flash reports. You'll engage with stakeholders across Finance, IT, and Operations … and drive improvements in reporting processes. The role offers the opportunity to shape reporting excellence and contribute to strategic outcomes in a fast-paced, data-rich environment. What you'll need to succeed You will be a part-qualified Accountant (CIMA/ACCA) or AAT qualified/qualified by experience with relevant experience. You will have strong management accounting, analysis … and reporting experience gained in a large and/or complex organisation. You will have strong Excel, analytical, and communication skills, along with experience in team leadership and financial planning. You will be living within a commutable distance of Lincoln as the role is hybrid working (2-3 days a week in the office). What you'll get in More ❯

Sales & Marketing. Over the decade, the business has grown substantially on many fronts but growth has never come at the cost of the identity, core vision & values, workplace culture and the fantastic retention of staff rate the business holds. This is a great opportunity. The role is hybrid based in Lincoln, requiring someone to be in the office 2/… days per week, so will need to be local and the main purpose of the role is drive increased revenue & opportunity via a clear streamlined strategy. The hired individual will need to create scalable operations, be creative in methods, utilise data driven decisions and be a strong people leader. Day to day duties will include: Identifying new revenue opportunities Managing … marketing strategy & budget Amending & evolving strategies where required People management Establishing metrics to aid the sales team Expanding into new markets CRM implementations to support the sales & marketing operations Forecasting Reporting National & International sales work Ensuring the marketing strategy is delivered and in line with the brand Plus much more This role comes at a pivotal time for this business More ❯