126 to 150 of 210 Budgeting and Forecasting Jobs in the UK

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, we know and value the power of connecting people, skills and technologies in new and exciting ways. Responsibilities ROLE SUMMARY: North is looking for an experienced Senior Project Manager (PM More ❯

privately owned, fast-growing technology business to recruit an FP&A Manager on an initial 6-month contract. This is a fantastic opportunity to join a dynamic, entrepreneurial environment and make an immediate impact during an exciting phase of growth. The Role Working closely with the CFO and senior leadership team, you'll play a key role in delivering insight … and driving commercial performance across the business. Key responsibilities include: Ownership of the budgeting, forecasting, and reporting processes. Building robust financial models to support strategic decision-making. Providing clear analysis and commentary on business performance. Partnering with operational and commercial teams to drive profitability. Supporting the CFO with ad hoc projects and investment appraisals. The Candidate We're looking for … ACA/ACCA/CIMA) with a proven background in FP&A, ideally within tech, digital, or other fast-paced, high-growth industries. You will bring: Strong financial modelling and analytical skills. A commercial mindset with the ability to influence senior stakeholders. Experience delivering high-quality insight in a fast-moving environment. Confidence working independently and hitting the ground running More ❯

privately owned, fast-growing technology business to recruit an FP&A Manager on an initial 6-month contract. This is a fantastic opportunity to join a dynamic, entrepreneurial environment and make an immediate impact during an exciting phase of growth. The Role Working closely with the CFO and senior leadership team, you'll play a key role in delivering insight … and driving commercial performance across the business. Key responsibilities include: Ownership of the budgeting, forecasting, and reporting processes. Building robust financial models to support strategic decision-making. Providing clear analysis and commentary on business performance. Partnering with operational and commercial teams to drive profitability. Supporting the CFO with ad hoc projects and investment appraisals. The Candidate We're looking for … ACA/ACCA/CIMA) with a proven background in FP&A, ideally within tech, digital, or other fast-paced, high-growth industries. You will bring: Strong financial modelling and analytical skills. A commercial mindset with the ability to influence senior stakeholders. Experience delivering high-quality insight in a fast-moving environment. Confidence working independently and hitting the ground running More ❯

Luton| £50k-£60k Hexwired has partnered with a company who are a leading company in the electronics sector They are looking for a Project Manager who will be overseeing and coordinating multiple related projects to achieve strategic business goals. Although you will be working in a team you should be able to work under your own steam. Key skills required … for this role: Program and Project Management – Strong grasp of the full program lifecycle, project management methodologies, and governance structures. Business Operations – Proficient in budgeting, financial forecasting, and strategic business planning. Risk and Compliance – Knowledgeable in risk management practices and industry-specific regulatory compliance requirements. Change Management – Skilled in leading and supporting organizational change and transformation initiatives. IT Systems – Competent … in using relevant software applications and information systems. The salary for this Project Manager role will be £50,000-£60,000 per annum. The company are rapidly expanding and are at the forefront of their industry. They are looking to pay circa £50k-60k dependent on experience along with an excellent benefits package. If you’re interested in this Project More ❯

On behalf of Protiviti, a leading global business consulting firm, we are seeking to engage an experienced interim Finance Process Lead to drive the design and implementation of end-to-end finance processes as part of a major Microsoft Dynamics 365 Finance & Operations ERP transformation. Key Responsibilities: Lead the design and documentation of future-state finance processes, including budgeting, forecasting … capital project tracking, asset accounting, and management reporting. Act as the bridge between finance teams and technology partners to ensure ERP configuration aligns with operational needs. Drive stakeholder engagement across finance, commercial, operations, and IT teams to foster collaboration and alignment. Establish governance, embed process controls, and lead continuous improvement initiatives post-implementation. Support change management activities, including training, documentation … and user adoption efforts. Key Skills & Experience: Proven experience in finance process ownership within ERP transformation programmes, ideally Microsoft Dynamics 365 F&O. Strong understanding of finance operating models, process design, and regulatory compliance. Ability to manage cross-functional stakeholders and work closely with system integrators. Experience with process mapping tools and frameworks (e.g. APQC, BPM tools). Excellent communication More ❯

you an ambitious finance or consulting professional with at least 1 year of hands-on Anaplan experience? Ready to take the next step in your career with a dynamic and growing team? About the Role: As an Anaplan Consultant, you’ll work with leading businesses to design, build, and implement scalable Anaplan models that support critical planning processes - whether in … finance, supply chain, or operations. You’ll collaborate closely with clients to understand their needs, translate requirements into functional models, and drive real impact. What You’ll Do: Lead or support the implementation of Anaplan solutions across a range of industries Work directly with stakeholders to gather requirements and map business processes Build and optimize Anaplan models, dashboards, and workflows … Train and support end-users to ensure adoption and success Stay up to date with the latest Anaplan features and best practices What We’re Looking For: 1+ year of Anaplan experience, ideally within a consultancy or FP&A team Strong understanding of business planning processes (e.g., budgeting, forecasting, supply chain) Analytical mindset with excellent problem-solving skills Confident communicator More ❯

+ benefits About the Company TalentEdge are currently exclusively representing a bootstrapped SaaS startup on the hiring of a new role within the team. Following a period of growth and internal project, they are looking for a newly qualified ACA to join the team. This role has a specific roadmap for progression and will offer the successful applicant the opportunity … to step intro a business, understand how they operate, and progress intro an FC role long term. The Role As Management Accountant, you’ll step in as the second finance hire. Working under an exceptional FD, you will be responsible for establishing a best in class finance function. You will have a broad remit of responsibilities ranging from financial reporting … to forecasting, modelling and commercial decision making. Key Responsibilities Management accounting. Financial Statements. Budgeting and forecasting. Financial Modelling. KPI reporting. Financial and tax compliance. Additional Adhoc and business partnering opportunities. About You Qualified accountant , ACA Broad Audit experience. Low ego, hard worker. Ambitious self-starter. More ❯

As a Finance Business Partner, you will play a vital role in providing financial insights and supporting strategic decisions within the technology & telecoms industry. Based in Milton Keynes, this permanent position offers the chance to collaborate with various teams and drive financial performance. Client Details This opportunity is with a medium-sized organisation operating in the technology & telecoms sector. Known … for its innovative approach, the company focuses on delivering cutting-edge solutions and fostering a results-driven environment. Description Partnering with department heads to provide financial guidance and analysis. Preparing and presenting detailed financial reports to support decision-making. Identifying trends and areas for improvement within financial performance. Collaborating with the accounting & finance teams to ensure accurate forecasting and budgeting. … Monitoring business performance against key financial indicators. Supporting the implementation of cost-saving initiatives and process improvements. Ensuring compliance with financial regulations and company policies. Participating in cross-functional projects to enhance organisational efficiency. Profile A successful Finance Business Partner should have: Ex- Big 4 is essential Experience in a similar role within accounting & finance. Strong analytical skills and the More ❯

days per week in office My client is looking for a Freelance Project Manager, you will be working with some of the company's biggest commercial clients on digital and print campaigns. The chosen candidate will have an excellent understanding of delivering branded content, our brands, and project management process. In order to be successful in applying for this role … you must be able to demonstrate significant project management experience, a mature approach to your work, an ability to remain calm in a high-pressured environment, collaborative and team-work abilities. Key Duties & Responsibilities: Project Management (digital & print) of Britain's branded content campaigns Management of project lifecycle using various project development methodologies and tools Delivery of native content and … media Comfortable with analysing all aspects of performance (inc. social media etc.) Managing multiple projects concurrently, these will be of varying size, some with a large number of internal and external stakeholders Working with other departments within the company that may have a stake in delivery of projects Detailed financial management, in particular setting budgets and forecasts and maintaining concise More ❯

days per week in office My client is looking for a Freelance Project Manager, you will be working with some of the company's biggest commercial clients on digital and print campaigns. The chosen candidate will have an excellent understanding of delivering branded content, our brands, and project management process. In order to be successful in applying for this role … you must be able to demonstrate significant project management experience, a mature approach to your work, an ability to remain calm in a high-pressured environment, collaborative and team-work abilities. Key Duties & Responsibilities: Project Management (digital & print) of Britain's branded content campaigns Management of project lifecycle using various project development methodologies and tools Delivery of native content and … media Comfortable with analysing all aspects of performance (inc. social media etc.) Managing multiple projects concurrently, these will be of varying size, some with a large number of internal and external stakeholders Working with other departments within the company that may have a stake in delivery of projects Detailed financial management, in particular setting budgets and forecasts and maintaining concise More ❯

options Talentedge are exclusively partnering with a high-growth SaaS startup whose niche falls into a category with a TAM of 100bn+. The business is growing at 300% YoY and are aiming double their headcount this year. This hire is under a first-time Finance Director who has worked for some of the world’s leading startup success stories. They … A. You’ll be fantastic for this role if you are seeking a broad, all-encompassing finance role where you will be instrumental in supporting this rapidly scaling business and have daily exposure to C Suite. Key responsibilities to include: Bring in-house a currently outsourced accounting function Design and roll out key financial processes and controls, ensuring that they … are fit for scale Deliver the monthly board pack including management accounts and commentaries Statutory reporting and tax work Support Finance Director on budgeting, forecasting, planning & KPI analysis Business partner cross-functionally Manage transactional finance, using technology to automate where possible Profile: Qualified accountant with a strong academic background Experience of working with a leading, high-growth tech businesses (ideally More ❯

About the entity Framatome is a major international player in the nuclear energy market recognized for its innovative solutions and value-added technologies for designing, building, maintaining, and advancing the global nuclear fleet. The company designs, manufactures, and installs components, fuel and instrumentation and control systems for nuclear power plants and offers a full range of reactor services. With … employees worldwide, every day Framatome's expertise helps its customers improve the safety and performance of their nuclear plants and achieve their economic and societal goals. The UK subsidiary Framatome Ltd employs over 400 staff in Bristol, Cranfield and at our client sites with strong growth in technical and engineering jobs. Our plans are to grow by around 100 staff … annually through the development our UK nuclear service offerings. Your missions The role will provide oversight and support to the tendering process and related commercial management, as the subject matter expert, from start to finish in coordination with the Heads of Account and Heads of Business Lines. The role will also be responsible for process improvement activities to consistently improve More ❯

loaded Vice President, Risk Programme Manager Apply locations London time type Full time posted on Posted 2 Days Ago job requisition id -WD Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 150,000 colleagues, striving … to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and diverse … ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. Mitsubishi UFJ Financial Group (MUFG) is one of the world's leading financial groups. Headquartered in Tokyo and with approximately 350 years More ❯

Finance Manager - Group Proud to deliver high quality products and develop a high- quality career. Salary Competitive Salary Benefits £8,400 Car Allowance, up to 25% Bonus, Private Healthcare for family Location: Spalding Ways of Working Hybrid Houts of work Monday to Friday - 37.5 hours Contract Type Permanent Why join us? We're proud to offer you a career with … possibilities. Where you'll be supported to work hard, aim high and bring your best to work, every day. As a valued Finance Manager, we'll support your ambition, reward your resilience, and encourage you to rise to challenges and create a career you can be proud of too. What We Do We're the market leader in the UK … fresh prepared food industry - supplying meals, salads, desserts, pizza and bread to leading grocery retailers including Tesco, M&S, Sainsbury's and Waitrose. About the Role The Finance Manager takes responsibility for the effective and efficient delivery of forecasting and reporting for both operating and capital expenditure for IT and specific areas of Group overheads. Responsibilities Performance Reporting & Business Partnering More ❯

Type Full Time Posted Date 21-Aug-2025 Ref # 68973 Are you ready to lead the future of Management Platforms Delivery in Digital Networks at UK's largest and most reliable telecommunications service provider? In this role, you'll take ownership of the end-to-end lifecycle management of a wide range of Ericsson NMS platforms across our entire … OSS stack. You'll be accountable for defining, prioritising, and delivering new capabilities and ensuring that our platforms are feature-rich, operationally robust, and aligned with our strategic 3 to 5 years transformation goals. This is a strategic and visible role where you'll be shaping network management roadmaps, aligning vendor delivery with enterprise architectural blueprints, and driving innovation across … OSS solutions. You'll collaborate with suppliers, SMEs, and internal teams to make sure our platforms meet stringent performance, security, and regulatory standards - all while enabling our Digital Network platforms and products journey, reducing costs, and building resilience for the future. Who we are Who we are The UK's fastest broadband network. The nation's best-loved mobile brand. More ❯

Type Full Time Posted Date 21-Aug-2025 Ref # 68973 Are you ready to lead the future of Management Platforms Delivery in Digital Networks at UK's largest and most reliable telecommunications service provider? In this role, you'll take ownership of the end-to-end lifecycle management of a wide range of Ericsson NMS platforms across our entire … OSS stack. You'll be accountable for defining, prioritising, and delivering new capabilities and ensuring that our platforms are feature-rich, operationally robust, and aligned with our strategic 3 to 5 years transformation goals. This is a strategic and visible role where you'll be shaping network management roadmaps, aligning vendor delivery with enterprise architectural blueprints, and driving innovation across … OSS solutions. You'll collaborate with suppliers, SMEs, and internal teams to make sure our platforms meet stringent performance, security, and regulatory standards - all while enabling our Digital Network platforms and products journey, reducing costs, and building resilience for the future. Who we are Who we are The UK's fastest broadband network. The nation's best-loved mobile brand. More ❯

Project Controller Are you a Project Controller looking to join a successful and growing company? TKMS ATLAS UK develop, supply and support cutting-edge maritime technology for customers worldwide. They are offering flexible working, and an opportunity to work with like minded people within a supportive team. We are looking for highly motivated, enthusiastic Project Controller who will play an … integral role in the TKMS ATLAS UK Project Control Office, providing support to the Project Management community in support of project on time delivery. Knowledge and experience of the Project Controller: • Planning and project controls with an understanding of project management methodologies. • Familiarity with the project lifecycle management techniques. • Risk, earned value management and critical path awareness. • Experience of using … Microsoft Project. • Familiar working knowledge of ERP systems, preferably SAP S/4 Hana. • Familiar working knowledge of Business intelligence reporting. • Ability to organise and prioritise workload. • Driving best practice planning and project control practice is always adhered to. • Strong analytical skills and attention to detail. Key responsibilities • Creation and maintenance of Microsoft Project schedules (Gantt chart), working with the More ❯

Project Controller Are you a Project Controller looking to join a successful and growing company? TKMS ATLAS UK develop, supply and support cutting-edge maritime technology for customers worldwide. They are offering flexible working, and an opportunity to work with like minded people within a supportive team. We are looking for highly motivated, enthusiastic Project Controller who will play an … integral role in the TKMS ATLAS UK Project Control Office, providing support to the Project Management community in support of project on time delivery. Knowledge and experience of the Project Controller: • Planning and project controls with an understanding of project management methodologies. • Familiarity with the project lifecycle management techniques. • Risk, earned value management and critical path awareness. • Experience of using … Microsoft Project. • Familiar working knowledge of ERP systems, preferably SAP S/4 Hana. • Familiar working knowledge of Business intelligence reporting. • Ability to organise and prioritise workload. • Driving best practice planning and project control practice is always adhered to. • Strong analytical skills and attention to detail. Key responsibilities • Creation and maintenance of Microsoft Project schedules (Gantt chart), working with the More ❯

Base + Performance Related Bonus + Benefits Location: Glasgow or Edinburgh preferred (Hybrid, flexible working available) About Hypercube Consulting Hypercube Consulting is a fast-growing data and AI consultancy specialising in the energy sector. We build world-class data solutions with deep domain expertise to help customers unlock value from their data. To learn more, visit: wearehypercube.com Role Overview We … to lead the successful execution of complex, high-value projects within Hypercube Consulting. This role requires a seasoned project management professional with experience in managing multiple projects, aligning business and customer objectives, and ensuring high-quality outcomes. As a Senior Project Manager, you will play a pivotal role in shaping and improving our project delivery approach, mentoring junior project managers … and driving strategic initiatives that enhance our operational efficiency. This role is an excellent opportunity for a proactive leader who enjoys working in a fast-paced, collaborative environment. Key Responsibilities Project Leadership: Lead the planning, execution, and delivery of multiple large-scale projects, ensuring they meet scope, timeline, and budget expectations. Stakeholder Management: Build and maintain strong relationships with internal More ❯

About The Role Right across infrastructure, theres a requirement to not only maintain, but also renew and reimagine. Whatever stage youre at in your career; with us youll have an opportunity to grow and develop. Delivering essential infrastructure services for life, while being safety first, and client and customer centric in afriendly, fun and respectful environment where you are encouraged … to thrive. Where will you be working? At M Group Telecom, were enabling and enhancing telecom networks, playing a lead role in the delivery of our tech enabled future. We deliver full network cycle services for fixed, private and mobile operators. This role will be within our private networks . We find the best technology, manage assets and refresh systems. … With 24/7 network operations, we keep things running smoothly, while operating comprehensive network repair and maintenance to keep everything in top shape. Want to come and be a part of it? We welcome applications from across the UK. However, candidates should be prepared to commute to Warwick occasionally for meetings. Contractually, you will be based at your local More ❯

Active Silicon is a market leader in the design and manufacture of leading-edge computer imaging products. These products are used in many areas of science and industry, including manufacturing, life sciences, medical imaging, robotics and security, with many products targeted to specific customer requirements. The current range of products can be seen on the company's website. The type … of customers we have, are in general, medium to large companies with which we forge strong long-term relationships and are located all over the world. Active Silicon is part of the Solid State Plc group, listed on the AIM stock market under code SOLI. As Head of Sales & Marketing, you'll be responsible for designing and executing high-impact … sales and marketing strategies that fuel company growth. This is a hands-on leadership role requiring a blend of strategic thinking, team development, and direct involvement in key client relationships. The current product range is here - https://www.activesilicon.com/products/Summary Details Job Type: Permanent, full-time Job Title: Head of Sales & Marketing Location: Flexible blend of More ❯

We're on an exciting international growth journey, and you'll play a vital role in supporting and driving our business growth by contributing your commercial expertise and strategic skills to our Client Services Team. What you'll be working on The role involves collaborating with stakeholders to understand client challenges, delivering innovative mobile solutions, and driving account growth through … strategic planning, market research, and effective relationship management. You'll also take commercial responsibility for account targets, mentor junior team members, and serve as a dependable escalation point while managing client expectations. Collaborate with key stakeholders to understand the challenges faced by clients and the broader market they operate in, and work together to support the delivery of innovative mobile … solutions throughout the project lifecycle. Build and nurture client relationships with senior stakeholders in a thoughtful and respectful manner. Identify growth opportunities and proactively strategise, executing initiatives independently for key accounts, utilising market research, budget forecasting, and account planning techniques. Take commercial responsibility for meeting account targets related to assigned projects. Create and deliver pitches to C-suite stakeholders, helping More ❯

you ready to become a trusted challenger? Join us as a Graduate Professional Services Consultant Location: Hybrid-based (Liverpool) Salary: £30,000 Basic Looking for anyone who can live and work in UK without any restrictions for next 5 years and who has graduated in 2024-2025 with minimum 2:1 Business, Computer Science, Math, or Facilities Management Degree The … Graduate Professional Services Consultant, you will work towards becoming an expert in the software platform. You will learn how to successfully implement the software for customers within given timeframes and manage their expectations and budget throughout the implementation phases. You will also act as the "voice of the customer," helping to shape the direction of the product strategy and roadmap. … Building strong working relationships with internal teams such as Sales, Software Development, and Helpdesk is also a key part of the role. Key Responsibilities Conduct demonstrations and consulting sessions (on the phone and in-person). Document and validate customer business requirements and map them to Concerto functionality. Advise customers on best-practice implementation approaches. Plan, manage, and communicate project More ❯

This position sits in our Creative & Media service based in London. We combine data, technology, creative content, and paid media to crack brands' business problems & drive revenue through a variety of digital marketing solutions. Our clients include eBay, Just Eat Takeaway, EasyJet, and PepsiCo. JOB PURPOSE As a Senior Project Manager at DEPT, you'll oversee key client accounts from … a project management perspective, ensuring work is delivered on time, on budget, and to the highest quality. You'll act as the senior point of contact for project coordination, championing ways of working across teams, and shaping how project management operates as a function within the agency. You'll work closely with Client Services to balance client priorities with internal … delivery needs, while providing leadership, oversight, and guidance to PMs in the team. KEY RESPONSIBILITIES Lead project management across assigned accounts, ensuring smooth delivery, clear priorities, and alignment between client goals and internal workflows. Provide strategic input into account ways of working, resource prioritisation, and overrun management. Build strong relationships with Client Services, Creative, Design, and Production to ensure smooth More ❯

Head of Data will play a critical role in enabling data-driven decision-making across the company. This role supports key functions across the organisation, including IT, Operations, Finance, and Sales, by collecting, analysing and interpreting data. The individual will provide actionable insights to guide strategic decisions, optimise operations, and enhance organisational effectiveness. Alongside internal use of data, the role … will also explore how data and insights can be used to drive value to our customers. The role requires a proactive problem-solver who can turn complex data into clear, meaningful insights that drive innovation, efficiency, and growth at the company. Data Analysis and Insights Collect, clean, and process data from various internal and external sources to support decision-making … across key departments. Provide actionable recommendations based on data trends to improve organisational efficiency and outcomes. Develop dashboards and visualisations to provide real-time insights into key performance indicators (KPIs). Partner with department leads to understand their data needs and provide tailored solutions. Strategic Support Provide data-driven recommendations to support the companys strategic goals, including product development, marketing More ❯