176 to 200 of 200 Budgeting and Forecasting Jobs in the UK

re Hiring: 2 x Project Managers – Manchester & Warrington | £55,000 – £70,000 | Permanent | Hybrid Are you an experienced Project Manager looking for your next challenge in delivering software development and implementation projects ? We’re recruiting two permanent Project Managers to join forward-thinking organisations based in the Manchester and Warrington areas. In these roles, you’ll take ownership of end … to-end project delivery – from initiation and planning through to implementation and post-go-live support. You’ll manage timelines, budgets and stakeholder expectations, driving projects that deliver real impact and innovation. 💼 What You’ll Be Doing: Leading the delivery of multiple software implementation projects from inception to completion. Owning project planning, scoping, risk management, and stakeholder communication. Gathering requirements … mapping processes, and producing project documentation. Coordinating cross-functional teams and ensuring successful delivery to customers. Managing budgets, forecasting resources, and tracking project performance. 🌟 What We’re Looking For: 3+ years’ experience as a Project Manager in a fast-paced environment. Strong background in software delivery and implementation projects. Excellent communication and stakeholder engagement skills. Highly organised, detail-oriented, and More ❯

until August 2027 We're working with a well-known organisation that's going through a large-scale ERP transformation - a major project to replace their core business systems and improve the way they work across finance, HR, and operations. They're looking for an experienced PMO Manager to help keep the programme on track - someone who can bring structure … consistency, and clear reporting to a busy and fast-moving team. You'll be the go-to person for planning, tracking progress, managing risks, and making sure everyone has the information they need to deliver. What You'll Be Doing Set up and run the day-to-day activities of the Programme Management Office (PMO). Help the team stay … organised with plans, timelines, risks, and issues. Produce clear and accurate reports for senior managers and programme leads. Support governance meetings and programme boards with updates and insights. Work closely with project managers and workstream leads to ensure things run smoothly. Keep track of budgets, resource forecasts, and overall progress. Look for ways to improve how the PMO operates as More ❯

until August 2027 We're working with a well-known organisation that's going through a large-scale ERP transformation - a major project to replace their core business systems and improve the way they work across finance, HR, and operations. They're looking for an experienced PMO Manager to help keep the programme on track - someone who can bring structure … consistency, and clear reporting to a busy and fast-moving team. You'll be the go-to person for planning, tracking progress, managing risks, and making sure everyone has the information they need to deliver. What You'll Be Doing Set up and run the day-to-day activities of the Programme Management Office (PMO). Help the team stay … organised with plans, timelines, risks, and issues. Produce clear and accurate reports for senior managers and programme leads. Support governance meetings and programme boards with updates and insights. Work closely with project managers and workstream leads to ensure things run smoothly. Keep track of budgets, resource forecasts, and overall progress. Look for ways to improve how the PMO operates as More ❯

technology to help them extract as much value as possible out of their cloud(s). You'll advise clients on cloud economics, best practises around reservation management strategies and how to increase their overall FinOps maturity to get them to “run” in cloud. This role is to be customer centric, always looking to see what can be done to … bring further value to our customers and working with other teams such as Solutions Architects, technical consultants and engineers to bring the best possible outcomes for the customer. The expectation is that you’ll be able to look at their cloud holistically, taking into considerations different technical and commercial levers to reduce unnecessary spend. Working with your customers, you will … act as if their spend is your spend. Key responsibilities include leading work streams, producing high-quality deliverables and being a subject matter aspect in all things Cloud Cost and Usage. Key Responsibilities Regular analysis of Cloud Cost and Usage: Identify trends within customers spend Present courses of action for our customers to get the most out of their cloud More ❯

+ Benefits Start Date: ASAP About the Opportunity We’re looking for a Senior Account Manager to join the team behind a cutting-edge data sorting and visualisation platform within a healthcare communications company . This role leads complex, digitally driven projects at the intersection of healthcare, data, and AI innovation . You’ll oversee key client accounts, manage cross … functional teams, and shape how scientific data is analysed, communicated, and presented to drive impact and commercial value. What You’ll Be Doing Lead delivery of multiple complex client projects, ensuring quality, timeliness, and profitability Guide and mentor account managers and junior team members Act as a strategic partner to clients—lead calls, present insights, and identify growth opportunities Oversee … project budgets and forecasts , manage risks, and handle financial discussions with clients Collaborate with data scientists, developers, creatives to deliver innovative, data-led solutions Drive digital/AI exploration , contributing to internal tools and platform evolution Support business development via proposal creation and pitch presentations What We’re Looking For 3+ years’ experience in medical communications or related healthcare/ More ❯

+ Benefits Start Date: ASAP About the Opportunity We’re looking for a Senior Account Manager to join the team behind a cutting-edge data sorting and visualisation platform within a healthcare communications company . This role leads complex, digitally driven projects at the intersection of healthcare, data, and AI innovation . You’ll oversee key client accounts, manage cross … functional teams, and shape how scientific data is analysed, communicated, and presented to drive impact and commercial value. What You’ll Be Doing Lead delivery of multiple complex client projects, ensuring quality, timeliness, and profitability Guide and mentor account managers and junior team members Act as a strategic partner to clients—lead calls, present insights, and identify growth opportunities Oversee … project budgets and forecasts , manage risks, and handle financial discussions with clients Collaborate with data scientists, developers, creatives to deliver innovative, data-led solutions Drive digital/AI exploration , contributing to internal tools and platform evolution Support business development via proposal creation and pitch presentations What We’re Looking For 3+ years’ experience in medical communications or related healthcare/ More ❯

+ Benefits Start Date: ASAP About the Opportunity We’re looking for a Senior Account Manager to join the team behind a cutting-edge data sorting and visualisation platform within a healthcare communications company . This role leads complex, digitally driven projects at the intersection of healthcare, data, and AI innovation . You’ll oversee key client accounts, manage cross … functional teams, and shape how scientific data is analysed, communicated, and presented to drive impact and commercial value. What You’ll Be Doing Lead delivery of multiple complex client projects, ensuring quality, timeliness, and profitability Guide and mentor account managers and junior team members Act as a strategic partner to clients—lead calls, present insights, and identify growth opportunities Oversee … project budgets and forecasts , manage risks, and handle financial discussions with clients Collaborate with data scientists, developers, creatives to deliver innovative, data-led solutions Drive digital/AI exploration , contributing to internal tools and platform evolution Support business development via proposal creation and pitch presentations What We’re Looking For 3+ years’ experience in medical communications or related healthcare/ More ❯

+ Benefits Start Date: ASAP About the Opportunity We’re looking for a Senior Account Manager to join the team behind a cutting-edge data sorting and visualisation platform within a healthcare communications company . This role leads complex, digitally driven projects at the intersection of healthcare, data, and AI innovation . You’ll oversee key client accounts, manage cross … functional teams, and shape how scientific data is analysed, communicated, and presented to drive impact and commercial value. What You’ll Be Doing Lead delivery of multiple complex client projects, ensuring quality, timeliness, and profitability Guide and mentor account managers and junior team members Act as a strategic partner to clients—lead calls, present insights, and identify growth opportunities Oversee … project budgets and forecasts , manage risks, and handle financial discussions with clients Collaborate with data scientists, developers, creatives to deliver innovative, data-led solutions Drive digital/AI exploration , contributing to internal tools and platform evolution Support business development via proposal creation and pitch presentations What We’re Looking For 3+ years’ experience in medical communications or related healthcare/ More ❯

+ Benefits Start Date: ASAP About the Opportunity We’re looking for a Senior Account Manager to join the team behind a cutting-edge data sorting and visualisation platform within a healthcare communications company . This role leads complex, digitally driven projects at the intersection of healthcare, data, and AI innovation . You’ll oversee key client accounts, manage cross … functional teams, and shape how scientific data is analysed, communicated, and presented to drive impact and commercial value. What You’ll Be Doing Lead delivery of multiple complex client projects, ensuring quality, timeliness, and profitability Guide and mentor account managers and junior team members Act as a strategic partner to clients—lead calls, present insights, and identify growth opportunities Oversee … project budgets and forecasts , manage risks, and handle financial discussions with clients Collaborate with data scientists, developers, creatives to deliver innovative, data-led solutions Drive digital/AI exploration , contributing to internal tools and platform evolution Support business development via proposal creation and pitch presentations What We’re Looking For 3+ years’ experience in medical communications or related healthcare/ More ❯

Here at Iceland we’re different. We care. We’re not a dull stuffy corporate. We’re one big team. A diverse group of people who get stuck in and work together. An opportunity has arisen for a Management Accountant to work alongside their Finance Manager and the rest of the Finance team to provide accurate, timely and insightful financial … to the wider business. This role will focus on supporting the retail business on understanding the labour costs of our operation. What's involved: Accurate weekly reporting on wages and variance analysis Wage detail broken down into regions, area and stores – highlighting and understanding variances to budget Understanding and analysing the cost of servicing our sales channels (instore, delivered sales … from a labour cost perspective Trend analysis on indirect wage lines – pro actively highlighting any risks and opportunities Assisting in the production of group budgets and forecasts – building the group store wage budget from the bottom up and then reporting on the weekly performance top down. Weekly reconciliation of our wage control balance sheets – reconciling weekly pay postings against monthly More ❯

Package Location: Huddersfield (Hybrid) Key Skills: Reporting, GA4, A/B Testing Summary A new role has opened up for a Senior Digital Analyst with PowerBI/Looker, GA4 and experience with A/B Testing to join a media-focused business. The role has opened up as the company are heavily investing, and have exciting plans for their data … a highly-regarded business with over 20 years' experience in their field. Their mission is to provide their impressive client-base with the tools to run their businesses smoothly and cost-effectively. This is a constantly evolving company that have seen great success from their collaborative, innovative and smart-working mindset. As an employee you will have access to retail … discounts, flexitime, health and wellbeing programs, and company pension schemes. The Role You will play a key role in enhancing the tracking and analysis of marketing campaigns to understand customer behavior, optimize web and mobile app journeys, and to dive into the effects of any changes made. Your responsibilities will cover: Build dashboards and reports Use Excel for advanced formulas More ❯

This is a Level 3 Data Administration role - split 80/20 between employment with the employer, and learning & gaining qualifications with Solveway Apprenticeships! This is a serious growth role and we are looking for people who are keen to push themselves to accelerate the growth of their skills early in their career. Role We are a global tech company … Procurement, Support, Al & Machine Learning, Security Operations, Cloud Operations (AWS, Azure, Office 365). As a Business & Data Administration Apprentice, you will gain hands-on experience in office operations and client support services within our Virtual Chief Information Officer (vCIO) function. This role is designed for individuals who are eager to learn the essentials of business administration while contributing to … a fast-paced, growing organisation. You will play a crucial role in ensuring that clients receive value from our services. Main Responsibilities Reselling Commercial Support Vendor and Partnership Relationship Management Asset Management Customer Service Project Support/Runbook Administration Consultancy Admin Support Budget Planning/Forecasting Solution Investigation Ensuring clients gain maximum value from our services What we're looking 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 ❯

the next level? Do you thrive on managing high-stakes, cutting-edge projects that power the digital world? If you're a strategic leader with a passion for innovation and excellence, this is your moment. About the client Join a powerhouse in construction consultancy that's setting the benchmark in data centre delivery across the UK. Our client is at … the sharp edge of the digital infrastructure boom, delivering future-ready, sustainable, and high-performance data centres-and they want you to lead the charge. About the position This is more than a job-it's a mission. As a Senior PM, you'll be at the helm of massive, ground-up builds that underpin global connectivity. From shaping strategy … at the feasibility stage to handing over cutting-edge, mission-critical facilities, you'll be the expert voice clients rely on and the leader your team looks up to. Key Responsibilities: Spearhead the end-to-end delivery of large-scale data centre projects worth millions. Define project vision, shape strategic outcomes, and make your mark from day one. Lead feasibility More ❯

Company Description Telefónica Tech (part of the Telefónica Group) is a leading NextGen Tech solutions provider with a highly diversified team of over 6,000 exceptionally skilled employees and nationalities. We serve more than 5.5m customers every day in over 175 countries, with a global ecosystem of market-leading partners. Global strategic hubs: Spain, Brazil, the UK, Germany. The Telefónica … Tech UK&I hub has an end- to-end portfolio of market leading services and develops integrated technology solutions to accelerate digital transformation through: Cloud, Data & AI, Enterprise Applications, Workplace Services and Cyber Security & Networking. Values: Open, Trusted and Bold Trusted Partners: Microsoft: Top 3 Service Providers, Azure Expert Status, Fastrack & Inner Circle Partner HPE: Platinum Partner - FY23 UK&I … ensures that projects are delivered successfully using Scrum methodology. As the Agile Project Manager, you will be responsible for all Scrum related meetings, such as sprint planning, backlog refinement, and for more traditional project management activities, such as budget management. This is a role that requires someone with excellent client-facing skills, commercial acumen, as well as the ability to More ❯

Customer Success Manager - FP&A Are you passionate about finance and technology? Do you enjoy helping customers unlock the full potential of their tools and processes? Codex are looking for a Customer Success Manager to join a new EPM practice, and partner with leading finance professionals. As the go-to advisor for CFOs, VPs, and finance teams, you’ll guide … customers through the successful implementation and ongoing adoption - ensuring they get maximum value from our platform. This is a fantastic opportunity to apply your FP&A knowledge in a tech-forward environment while driving meaningful impact for clients. What you’ll be doing: Deliver and support real-time reporting solutions across Excel, ERP, CRM, and HRIS systems Help clients integrate … and analyze data seamlessly within Excel Recommend process improvements to optimize workflows and outcomes Build long-term strategic relationships with customers and support their financial reporting needs What we’re looking for: ✔ Over 3+ years of experience in finance or FP&A ✔ Strong understanding of corporate finance processes (P&L, cash flow, budgets, forecasts) ✔ Advanced Excel skills (formulas, VLOOKUP, Pivot More ❯

business operating throughout Europe, in newly created role, this is an excellent opportunity for anyone looking to further their career within this field. Duties will include: Prepare budgets, forecasts and models to support planning Design and deliver financial dashboards for management reporting Analyse business processes and identify technology-driven improvements Collaborate with cross-functional teams to deliver data insights Build … and maintain databases and reports Ensure system data integrity, perform troubleshooting and manage upgrades Act as superuser for ERP/accounting systems Excellent IT/analysis skills and experience is essential. The successful candidate will be highly numerate with some exposure to management accountant and be well-versed at relating finance to non-finance members of staff. More ❯

business operating throughout Europe, in newly created role, this is an excellent opportunity for anyone looking to further their career within this field. Duties will include: Prepare budgets, forecasts and models to support planning Design and deliver financial dashboards for management reporting Analyse business processes and identify technology-driven improvements Collaborate with cross-functional teams to deliver data insights Build … and maintain databases and reports Ensure system data integrity, perform troubleshooting and manage upgrades Act as superuser for ERP/accounting systems Excellent IT/analysis skills and experience is essential. The successful candidate will be highly numerate with some exposure to management accountant and be well-versed at relating finance to non-finance members of staff. More ❯

Customer Success Manager - FP&A Are you passionate about finance and technology? Do you enjoy helping customers unlock the full potential of their tools and processes? Codex are looking for a Customer Success Manager to join a new EPM practice, and partner with leading finance professionals. As the go-to advisor for CFOs, VPs, and finance teams, you’ll guide … customers through the successful implementation and ongoing adoption - ensuring they get maximum value from our platform. This is a fantastic opportunity to apply your FP&A knowledge in a tech-forward environment while driving meaningful impact for clients. What you’ll be doing: Deliver and support real-time reporting solutions across Excel, ERP, CRM, and HRIS systems Help clients integrate … and analyze data seamlessly within Excel Recommend process improvements to optimize workflows and outcomes Build long-term strategic relationships with customers and support their financial reporting needs What we’re looking for: ✔ Over 3+ years of experience in finance or FP&A ✔ Strong understanding of corporate finance processes (P&L, cash flow, budgets, forecasts) ✔ Advanced Excel skills (formulas, VLOOKUP, Pivot More ❯

Customer Success Manager - FP&A Are you passionate about finance and technology? Do you enjoy helping customers unlock the full potential of their tools and processes? Codex are looking for a Customer Success Manager to join a new EPM practice, and partner with leading finance professionals. As the go-to advisor for CFOs, VPs, and finance teams, you’ll guide … customers through the successful implementation and ongoing adoption - ensuring they get maximum value from our platform. This is a fantastic opportunity to apply your FP&A knowledge in a tech-forward environment while driving meaningful impact for clients. What you’ll be doing: Deliver and support real-time reporting solutions across Excel, ERP, CRM, and HRIS systems Help clients integrate … and analyze data seamlessly within Excel Recommend process improvements to optimize workflows and outcomes Build long-term strategic relationships with customers and support their financial reporting needs What we’re looking for: ✔ Over 3+ years of experience in finance or FP&A ✔ Strong understanding of corporate finance processes (P&L, cash flow, budgets, forecasts) ✔ Advanced Excel skills (formulas, VLOOKUP, Pivot More ❯

Customer Success Manager - FP&A Are you passionate about finance and technology? Do you enjoy helping customers unlock the full potential of their tools and processes? Codex are looking for a Customer Success Manager to join a new EPM practice, and partner with leading finance professionals. As the go-to advisor for CFOs, VPs, and finance teams, you’ll guide … customers through the successful implementation and ongoing adoption - ensuring they get maximum value from our platform. This is a fantastic opportunity to apply your FP&A knowledge in a tech-forward environment while driving meaningful impact for clients. What you’ll be doing: Deliver and support real-time reporting solutions across Excel, ERP, CRM, and HRIS systems Help clients integrate … and analyze data seamlessly within Excel Recommend process improvements to optimize workflows and outcomes Build long-term strategic relationships with customers and support their financial reporting needs What we’re looking for: ✔ Over 3+ years of experience in finance or FP&A ✔ Strong understanding of corporate finance processes (P&L, cash flow, budgets, forecasts) ✔ Advanced Excel skills (formulas, VLOOKUP, Pivot More ❯

Customer Success Manager - FP&A Are you passionate about finance and technology? Do you enjoy helping customers unlock the full potential of their tools and processes? Codex are looking for a Customer Success Manager to join a new EPM practice, and partner with leading finance professionals. As the go-to advisor for CFOs, VPs, and finance teams, you’ll guide … customers through the successful implementation and ongoing adoption - ensuring they get maximum value from our platform. This is a fantastic opportunity to apply your FP&A knowledge in a tech-forward environment while driving meaningful impact for clients. What you’ll be doing: Deliver and support real-time reporting solutions across Excel, ERP, CRM, and HRIS systems Help clients integrate … and analyze data seamlessly within Excel Recommend process improvements to optimize workflows and outcomes Build long-term strategic relationships with customers and support their financial reporting needs What we’re looking for: ✔ Over 3+ years of experience in finance or FP&A ✔ Strong understanding of corporate finance processes (P&L, cash flow, budgets, forecasts) ✔ Advanced Excel skills (formulas, VLOOKUP, Pivot More ❯

Customer Success Manager - FP&A Are you passionate about finance and technology? Do you enjoy helping customers unlock the full potential of their tools and processes? Codex are looking for a Customer Success Manager to join a new EPM practice, and partner with leading finance professionals. As the go-to advisor for CFOs, VPs, and finance teams, you’ll guide … customers through the successful implementation and ongoing adoption - ensuring they get maximum value from our platform. This is a fantastic opportunity to apply your FP&A knowledge in a tech-forward environment while driving meaningful impact for clients. What you’ll be doing: Deliver and support real-time reporting solutions across Excel, ERP, CRM, and HRIS systems Help clients integrate … and analyze data seamlessly within Excel Recommend process improvements to optimize workflows and outcomes Build long-term strategic relationships with customers and support their financial reporting needs What we’re looking for: ✔ Over 3+ years of experience in finance or FP&A ✔ Strong understanding of corporate finance processes (P&L, cash flow, budgets, forecasts) ✔ Advanced Excel skills (formulas, VLOOKUP, Pivot More ❯

bonus & benefits Technology sector - PE backed This established Technology sector disruptor has proven to be immensely popular across the investor community with yet another year of incredible growth and success forecast for 2026. With M&A firmly on the agenda, the time to join is now, with exciting products being rolled out and multiple capex projects underway to re-enforce … a market leading position. As part of the ongoing growth of the business, this highly entrepreneurial and fast paced company is seeking a highly talented Senior Commercial Finance Manager. Reporting to the Head of Commercial Finance and managing a team of 2 Finance Managers, the role includes: Directly partnering senior commercial stakeholders, including a member of the Exec Developing and … reviewing business plans, aligned to technology build, major capex projects, financial returns, short and long term cashflow Lead all financial planning processes, rolling out business critical insight across budgets, forecasts and long range planning Provide challenge on costs, KPIs and business optimisation Drive process improvements and lead on a variety of cross-functional projects across a complex stakeholder landscape The 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 ❯