176 to 198 of 198 Budgeting and Forecasting Jobs in the UK

Matrix, we are revolutionising the way employers, suppliers, and talent connect across the employment landscape. Our mission is simple; we connect people to work. We’ve been driving innovation in the talent ecosystem for years, and now, with our unique three-sided marketplace strategy, we’re disrupting the traditional recruitment … ensuring that our partners maximize the commercial benefits of our service while driving long-term contract success. Through proactive client engagement, data-driven insights, and innovative problem-solving, you will champion our mission to enhance workforce solutions and create lasting impact. Key Responsibilities Matrix Milestone is a key part ...

seeking an experienced Senior Client Manager to manage and grow a portfolio of strategic advertiser accounts within a high growth AdTech. In this role, you'll own client relationships end-to-end, driving campaign strategy, execution, performance, and revenue growth. You'll work closely with Sales, Analytics, Product, Technology, and … Finance teams to deliver outstanding campaign results, identify growth opportunities, and maximise client retention . Key Responsibiliti es Manage and develop strategic client relationshi ps.Own commercial discussions including pricing, budgets, forecasting, and revenue delive ry.Create and optimise campaign strategies to achieve client objectiv es.Analyse and present campaign performance against ...

fixed term contract | Immediate start or short notice preferred Ready to make an impact from day one? If you enjoy solving problems, improving systems and working at pace, this role offers the chance to shape how Finance operates through technology. We're looking for a Finance Business Systems Analyst with … strong Oracle Cloud EPM experience to drive system improvements, support critical finance processes and act as the bridge between Finance and IT. What you will be doing: You'll play a key role in supporting and enhancing core finance systems with a focus on Oracle Cloud EPM tools. Support planning ...

seeking an experienced Senior Client Manager to manage and grow a portfolio of strategic advertiser accounts within a high growth AdTech. This is a commercially driven role, using insight to hit client growth and retention targets. Key Responsibilities Manage and develop strategic client relationships Own commercial discussions including pricing, budgets … forecasting, and revenue delivery, Create and optimise campaign strategies to achieve client objectives. Analyse and present campaign performance against KPI's. Identify upsell opportunities and support new business growth. Lead process improvement initiatives and mentor junior team members when required. Requirements Proven account management experience within digital advertising, media, marketing ...

Hybrid) Eligibility: UK work authorisation required (no sponsorship available) Join a global organisation operating at the forefront of financial markets, where technology, change delivery, and operational excellence are central to ongoing growth and transformation. This opportunity sits within a high performing PMO function supporting a large scale portfolio of business … and technology change initiatives. The role offers strong exposure across portfolio finance, governance, delivery assurance, and stakeholder engagement within a fast paced enterprise environment. Why join? * Key role supporting large scale change and transformation programmes * Strong exposure to senior stakeholders across technology, finance, and delivery * Opportunity to influence portfolio governance ...

seeking an experienced Senior Client Manager to manage and grow a portfolio of strategic advertiser accounts within a high growth AdTech. You'll be working towards client growth and retention targets in an insights driven, commercial role . Key Responsibiliti esManage and develop strategic client relationshi psOwn commercial discussions including … pricing, budgets, forecasting, and revenue delive ryCreate and optimise campaign strategies to achieve client objectiv esAnalyse and present campaign performance against KP IsIdentify upsell opportunities and support new business grow thLead process improvement initiatives and mentor junior team members when requir ed Requiremen ts: Proven account management experience within digital ...

Project Manager, ideally with current DV Security Clearance is needed to support our central government client to lead the delivery of complex estates, engineering and security-related projects within a fast-paced, regulated environment. The Project Manager will need operate with minimal supervision, managing multiple concurrent projects and delivering against … tight timescales, strict budgets, and high governance standards. Project Manager – Estates & Infrastructure- DV Security Cleared- Key Responsibilities • Lead end-to-end delivery of medium complexity projects (up to c.£5m value) • Develop and maintain detailed project plans, milestones, GANTT charts and reporting packs • Manage project budgets, forecasting, cost control and ...

lead delivery of large-scale transformation initiatives within the CTO Platforms domain. This role will drive end-to-end execution across infrastructure, cloud, and platform services, ensuring alignment to enterprise strategy, resilience, and regulatory requirements. Job Responsibilities/Objectives Lead delivery of complex, multi-workstream CTO Platforms programmes (infrastructure, cloud … hosting, platform services) Manage programmes with budget accountability exceeding £50M, ensuring delivery to scope, timeline, and quality Define and execute programme roadmap aligned to modernisation, scalability, and resilience objectives Drive alignment across engineering, architecture, SRE, and service management teams Manage senior stakeholders across technology, business, and control functions Establish and ...

Finance Business Partner to join a leading technology business based in Portsmouth, Hampshire. This well-established business boasts a collaborative culture, ambitious growth plans, and a reputation for fostering professional development. With a supportive environment, this role offers the chance to make a meaningful impact within a vibrant industry sector. … Business Partner role involve? Providing commercially focused financial insight to support strategic decision-making across teams Partnering with key stakeholders to drive financial performance and optimise resource allocation Analysing financial data and preparing reports to highlight trends, risks, and opportunities Supporting budget preparation, forecasting, and financial planning processes Acting ...

companyHays has partnered exclusively with a leading financial services organisation to appoint an experienced Project Manager to drive the end-to-end procurement, acquisition, and delivery of multiple data-centre locations globally. If you're an experienced project management professional, with exceptional vendor and procurement management capabilities, alongside a background … infrastructure and experience liaising across all commercial and technical facets of DC delivery, then we want to hear from you.Length: 6 months (likely 12 month extension)Location: City of LondonHybrid: Yes (3 days/week in office)Rate: £700 - £800/day via UmbrellaYour new role and what ...

Hays has partnered exclusively with a leading financial services organisation to appoint an experienced Project Manager to drive the end-to-end procurement, acquisition, and delivery of multiple data-centre locations globally. If you're an experienced project management professional, with exceptional vendor and procurement management capabilities, alongside a background … infrastructure and experience liaising across all commercial and technical facets of DC delivery, then we want to hear from you. Length : 6 months (likely 12 month extension) Location : City of London Hybrid : Yes (3 days/week in office) Rate : £700 - £800/day via Umbrella Your new role and ...

ASAP You must be eligible to work in the UK without the need for Sponsorship MBNL is transforming into a leading Infrastructure Management company and is seeking an experienced Transformation Programme Manager to lead a key strategic change programme. This role will drive enterprise-wide transformation, including operating model design … organisational redesign, business process change, and cultural transformation. Key Responsibilities: Deliver complex transformation programmes aligned to strategic objectives and sponsor expectations. Lead operating model design, organisational redesign, and business process transformation. Establish programme governance, manage risks and issues, and ensure business readiness for change. Develop business cases, transformation strategies, and ...

growth area within an established business. You'll have the autonomy to influence how ecommerce develops, work closely with experienced leadership, and play a big part in shaping the next chapter. Plus, you'll be joining a business where people know each other, decisions happen quickly, and good ideas … This is an opportunity to join an established, growing business with a strong reputation in the outdoor living space, helping customers discover premium products and helping retail partners get the most from their online presence. The business already has a great platform. The products are there. The customers are there. ...

support its London office operations. In this role, you will be responsible for a wide range of IT administration, financial administration, vendor management, and general office support tasks, while also assisting the IT Helpdesk team when required. The ideal candidate should have administrative experience within an IT-related environment, strong … organisational skills, accounting knowledge, and fluent Japanese communication skills. TYPE: Permanent, full-time WORKING HOURS: Shift-based between 7:30-18:00, Monday to Friday SALARY: Negotiable START: ASAP LOCATION: Central London IT Administrator Main Responsibilities: Financial & Vendor Administration Check invoices and maintain payment schedules Manage contract renewals and vendor ...

Delivery Lead to join a major consultancy delivering large-scale digital transformation programmes. This is a delivery leadership role focused on ownership, control, governance, and people leadership - ideal for someone who has led complex delivery environments across multiple teams and stakeholders. You'll be Leading delivery across multiple teams and … workstreams Managing risks, dependencies, incidents, and escalations Owning budgets, forecasting, resource planning, and delivery reporting Driving delivery predictability and operational control Supporting recovery of challenged or failing deliveries Building resilient teams and reducing key-person dependency Managing senior stakeholders in fast-paced delivery environments We are looking for candidates ...

client is an emerging player in the commercial refurb & fit out space, specializing in transforming workspaces to enhance collaboration, well-being, and sustainability. The company offers comprehensive services including workplace consultancy, space planning, interior design, and project management. The company serves a diverse clientele ranging from startups to large corporations … across various sectors. The business is committed to delivering projects on time, within budget, and to the highest quality standards through its zero snag delivery approach. The company also prioritizes sustainability and integrates wellness-focused design elements to create environments where people thrive. Our client needs to appoint a Project ...

business, to recruit a Finance Manager. This is a senior, high-impact role you will have the opportunity to shape financial insight, drive performance and support strategic decision-making across the business. Role Reporting to the Financial Controller, you will operate as a trusted finance business partner across multiple business … units, taking ownership of financial performance and strategic planning. Key Responsibilities for the Finance Manager: Business Partner with stakeholders across the organisation, supporting all financial aspects of the business Own financial performance reporting for allocated business units, including weekly outlooks, variance analysis Lead the preparation of budgets, quarterly forecasts and ...

experienced Account Manager who is ready to take ownership of high-profile public sector accounts in a role that blends relationship management, delivery oversight, and strategic support? We’re looking for an experienced Account Manager to join a growing team supporting Central Government clients. This is a permanent hybrid opportunity … work closely with key stakeholders to ensure successful delivery across existing accounts - with no cold sales or business development targets. Overview: Managing and nurturing existing Central Government client relationships Building strong stakeholder relationships across multiple levels Supporting bids and proposals for current accounts Coordinating projects to ensure smooth delivery and ...

Description Our client, a global industry leader is seeking an FP&A Analyst to join their team to contribute to annual budgets, rolling forecasts, and long-term financial planni click apply for full job details ...

based in their Gloucester, Gloucestershire site. This is a growth opportunity joining the management accounting team to support during a period of rapid growth and transformation. The role will involve the preparation of management accounts, providing detailed commentary to aid the understanding of the numbers and variance analysis. The role … will require working with various stakeholders across the group to understand business expectations against budgets and forecasts. Ideally, you will be AAT qualified, part-qualified CIMA/ACCA/ACA or qualified by experience. A great opportunity in a fast-paced role aiding a business experiencing rapid growth. Your ...

Description Finance Manager working for an online tech platform based in London, ACA , ACCA and CIMA newly qualified Your new company An award company based in the City of London is hiring a recently qualified accountant to join the team as a Finance Manager. This business has won multiple awards … including UK's Most Innovative Business, Crowdfunded Business of the Year, High Growth Team of the Year and Coolest Brand of the Year Runner-Up. Your new role Oversight of the day-to-day running of finance and accounting information. Month-end reporting process Deliver process improvements to enhance ...

Qualified ACCA/CIMA Finance Manager Gross Margin Analysis Annual budgets Quarterly forecasts Monthly management accounts Strong Excel skills Finance Manager Own month-end and year-end close processes Support external auditors Perform regular bank reconciliation Payroll Statutory accounts preparation Finance Manager Immediate in-person interviews on MS TEAMS … applying to this vacancy, you are giving permission to no1 legal and professional to submit your CV to the hiring company No1 Legal and Professional is an employment agency for permanent and temporary roles ...

Analysis Annual budgets Quarterly forecasts Multi year planning models Monthly management accounts Board-ready reporting packs Strong Excel skills Management Accountant Own month-end and year-end close processes Strengthen internal controls Support external auditors Perform regular bank reconciliation Payroll Statutory accounts preparation Management Accountant Immediate in-person interviews … TEAMS By applying to this vacancy, you are giving permission to no1 legal and professional to submit your CV to the hiring company No1 Legal and Professional is an employment agency for permanent and temporary roles ...