1 to 25 of 45 Budgeting and Forecasting Jobs in the Midlands

Permanent/FTC Date published 08-Sep-2026 Req # 24894 Job description Connect to your IndustryWe are constantly striving to improve the capabilities and service offerings in the Finance function. Our dynamic and fast-paced Financial Planning & Analysis (FP&A) team operates in a high-impact environment. It plays … pivotal role in supporting the Executive Group in making commercial decisions for our growing and complex business. We are looking for a confident, high performing and motivated individual to join our established FP&A team; with a vision to provide insightful analysis that drives business decisions. There is a wide ...

mark at one of the biggest names in payments. We’re looking for an experienced Senior Project Manager to join our ever evolving team and help shape the future of global commerce. Manages all aspects of large scale and complex projects or initiatives from initiation to delivery, so the projects … completed on time, with quality, and within budget. Designs, communicates, and implements an operational plan for completing a project, and monitors progress and performance against it. Identifies, resolves, or escalates issues in order to minimize delays. Facilitates and manages the analysis of project requirements, identifies and understands the cost estimates ...

rise. With an incredible history dating back to 1875, Birmingham City Football Club is part of an exciting period of accelerated growth and modernisation and is playing its part in once-in-a-generation opportunity to support the transformation of England’s second city as part of the Sports Quarter … project. With significant investment across our football, commercial, and community operations, we are rebuilding the Club for long-term success — on and off the pitch. The journey we’re on involves strengthening our structures, elevating our performance environments, growing our teams, and investing heavily in the people, processes and culture ...

Systems/Reporting Developer to join their growing FP&A team. This is an excellent opportunity to play a key role in adopting, developing and enhancing their new Agentic AI enterprise financial planning platform (Pigment) from a technical perspective to support the delivery of high-quality financial planning, forecasting and … Systems/Reporting Developer to join their growing FP&A team. This is an excellent opportunity to play a key role in adopting, developing and enhancing their new Agentic AI enterprise financial planning platform (Pigment) from a technical perspective to support the delivery of high-quality financial planning, forecasting and ...

Manager to join our team in either our Worcester HQ or Leamington Spa office. You will responsible for the successful delivery of technology projects and change initiatives from inception through to transition into live service. The role will provide disciplined delivery leadership, using Agile, Waterfall or hybrid approaches as appropriate … work. Working closely with business stakeholders, product owners, IT teams and third-party suppliers, the IT Implementation Manager will ensure that scope, priorities, budgets, risks, dependencies and outcomes are actively managed. The role will provide clear governance and regular RAG status reporting so that progress, decisions and required actions remain ...

owning the numbers but wants more than just the month-end routine? Do you like improving processes, working with different areas of a business and having the autonomy to make things better? We Do Group are partnering with a fast-growing software business to recruit a Management Accountant into their … team. This is a great opportunity for someone who wants genuine ownership, plenty of exposure across the business and the chance to improve how things are done as the company continues to grow. About This Business This is a fast-growth software business with an ambitious and commercially focused finance ...

This job is with Capgemini, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. The Focus of Your Role To work as part of the Insights and Data (I&D) Engagement Management practice which specialise … data and information led projects and programmes.Your role will be to manage projects for clients across varying sectors and projects managed can be of different degrees of complexity or size. Technologies will focus on bespoke and packaged Data Analytics and AI solutions, covering a wide range of major platforms. Project ...

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 ...

Finance Business Partner to join their growing commercial finance division, specifically working closely with our IT/Technology teams. Reporting to the FP&A and AGS Finance Manager, you will work alongside the IT Director and our Chief Operations Officer to provide insightful financial analysis of our technology cost base … support and drive commercial decision making. You will be the trusted partner for our IT teams, which provide business services to the Ampa Group and will work closely with our other Finance Business Partner to build a collective understanding of our overhead cost base and enable support and cover ...

fantastic opportunity for a qualified or part-qualified Management Accountant to join a growing, PE-backed technology business, taking ownership of management reporting, analysis, and business partnering. You'll enjoy flexible hybrid working, strong autonomy, and exposure to a commercially focused finance environment. Client Details Our client is a well … established, technology-led organisation operating within a highly resilient sector. Backed by significant investment and continuing to grow, they offer the stability of a recognised market leader alongside the opportunities that come with a dynamic, evolving business. Description Lead the preparation of accurate and timely monthly management accounts. Take ownership ...

Company description: GXO Logistics Supply Chain Inc. Job description: Do you thrive on optimising cloud environments to maximise value and control costs? Do you enjoy turning complex cloud usage data into actionable insights that drive smarter business decisions? Here at GXO, we're looking for a Cloud FinOps Enginee … join our team. You'll play a key role in driving cloud financial management, helping to optimise cloud spend while ensuring performance, scalability, and business value. The Cloud FinOps Analyst is responsible for monitoring, analysing, reporting, and helping optimise GXOs cloud consumption costs across Google Cloud, AWS, Azure and ...

Systems Accountant and Financial Modeller Application Deadline: 14 September 2026 Department: Finance Employment Type: Permanent - Full Time Location: Head Office - Birmingham Reporting To: Alex Muir Compensation: £70,000/year Description We are seeking a Systems Accountant and Financial Modeller to join WM Trains. Working as the subject matter expert … finance systems, you will drive system improvements, ensure data integrity, provide financial modelling and analytical support across the business. Partnering with finance teams, budget owners and external providers, you will lead process enhancements and deliver valuable insights that support decision-making. This is a varied and impactful role that combines ...

OVERVIEW:We’re looking for a commercially minded and data-driven Commercial AnalysttojoinagrowingInsightsteam.Inthisrole,you’llturncomplexdataintoclear,actionablerecommendationsthatdirectlyinfluencecommercialperformanceandstrategicdecision-making.Working closely with stakeholders across Commercial, Brand, Marketing, eCommerce, Customer and Operations teams, you’ll help uncover opportunities that drive revenue,marginandconversion.You’llbeatrustedpartner,usingdatatoidentifytrends,solvebusinesschallengesandsupportkeytrading,budgetingandforecastingdecisions.This is anexcitingopportunityforananalyticalprofessionalwhoenjoyscombiningtechnicalexpertisewithcommercialthinkingtodelivermeasurablebusinessimpactinafast-pacedretailandeCommerceenvironment.WHAT YOU'LL BE DOING:Analyse … complex business data and deliver actionable insights that improve commercial performance.Support stakeholders across multiple business functions, including Commercial, Brand, Marketing, eCommerce, Customer and Operations.Combine insights from multiple data sources to provide a holistic view of business performance and strategic opportunities.Partner with commercial stakeholders to understand objectives and translate business challenges ...

Your new company Hays are partnered exclusively with a growing and ambitious multi-utility contractor based in Northamptonshire entering an exciting new phase of expansion. With a reputation for delivering high-quality infrastructure solutions, the business is investing in its future growth and strengthening its leadership team to support … vision. As part of this journey, they have engaged with Hays to seek an experienced Commercial Director to provide strategic leadership, enhance commercial governance and drive sustainable business performance. This is a rare opportunity to join a growing organisation at a pivotal stage, working closely with the board to shape ...

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

programmes. This is a strong opportunity for someone with solid Oracle EPM experience who wants to accelerate their development, deepen their Oracle EPM expertise and broaden their project exposure. You will work across areas such as Planning/PBCS/EPBCS, FCCS, PCMCS, ARCS and EDMCS , getting involved across … full implementation lifecycle and working directly with experienced Managers and Senior Managers. The role offers a great mix of hands-on delivery, solution design, client interaction and structured development , giving you the chance to deepen your core EPM expertise whilst building wider consulting skills. What You'll Be Doing: Deliver ...

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 ...

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 ...

phase of commercial growth following significant investment. They are now looking for an experienced Finance Director to take ownership of the finance function and help build the financial infrastructure needed to support the next stage of the business. This is a hands-on role with genuine influence, working closely with … Founder/MD, Board and investors. To be considered for the role, you’ll require the following essentials: Proven experience working as a FD, Head of Finance or Financial Controller Comfortable operating as the senior finance leader in a growing business Experience within technology, engineering, manufacturing, SMEs, start-ups/ ...

Worthing BN11 1TY, UKSalary: 71,725 - 79,481 per yearEmployment: FlexibleCategory: IT SupportPosted: 2026-08-25Valid to: 2026-09-23Employer: HM Revenue and CustomsJob summaryDiscover a career in your hands at HMRC. Whether you're seeking purpose, growth, or a workplace that gives you a true sense … employees as they share their story about what it’s really like to work at HMRC.Visit our YouTube channel to watch the full series and come and discover your potential.HMRC is one of the UK's largest and most digitally advanced organisations, delivering services that support millions of customers and ...

responsible for leading the successful delivery of large-scale, complex programmes within the Legal Services organisation. This role will oversee multiple interconnected projects and workstreams, ensuring that business objectives are achieved through effective planning, governance, stakeholder management, and execution. The role focuses on coordinating transformation initiatives that include change management … workflow optimisation, technology implementations, systems integrations, product release management, and organizational change activities. The Portfolio Manager will work closely with Legal Services, Product Management, Engineering, Operations, and Internal and External Business Stakeholders while providing leadership and support to Project Managers responsible for delivering individual projects. This position plays a critical ...

annum Pension - up to 7% matched The Programme Manager is responsible for leading the successful delivery of strategic programmes comprising multiple interdependent projects and workstreams. Operating within the SPMO, the role ensures programme outcomes, benefits, timescales, budgets and risks are effectively managed whilst maintaining alignment with portfolio priorities and organisational … objectives. The role provides leadership, governance and oversight across programme delivery, working closely with sponsors, business stakeholders, project managers and delivery teams to ensure programme objectives are achieved and benefits are realised. The Programme Manager will also provide line management, coaching and professional leadership to Project Managers, ensuring consistent delivery ...

annum Pension - up to 7% matched The Programme Manager is responsible for leading the successful delivery of strategic programmes comprising multiple interdependent projects and workstreams. Operating within the SPMO, the role ensures programme outcomes, benefits, timescales, budgets and risks are effectively managed whilst maintaining alignment with portfolio priorities and organisational … objectives. The role provides leadership, governance and oversight across programme delivery, working closely with sponsors, business stakeholders, project managers and delivery teams to ensure programme objectives are achieved and benefits are realised. The Programme Manager will also provide line management, coaching and professional leadership to Project Managers, ensuring consistent delivery ...

Role Introduction OneAdvanced is moving fast — and we mean that literally. We're in the middle of an ambitious upskilling and reskilling agenda, underpinned by AI, that's reshaping how our people learn, grow, and work, and we need a Learning Operations Manager who thrives on pace, rigour, and getting … things genuinely done.You'll be joining an award-winning People team — recognised as CIPD People Team of the Year and HR Excellence People Team of the Year — inside a business named among the FT's Best Employers in Europe and one of the UK's most innovative companies. This ...

OneAdvanced is moving fast — and we mean that literally. We’re in the middle of an ambitious upskilling and reskilling agenda, underpinned by AI, that’s reshaping how our people learn, grow, and work, and we need a Learning Operations Manager who thrives on pace, rigour, and getting things genuinely … done. You’ll be joining an award-winning People team — recognised as CIPD People Team of the Year and HR Excellence People Team of the Year — inside a business named among the FT's Best Employers in Europe and one of the UK's most innovative companies. This ...