26 to 50 of 176 Budgeting and Forecasting Jobs in the UK

Head of PMO - Hybrid - Doncaster - £100,000 DOE plus 30% Bonus and £6k Car Allowance The Role An exciting and fast-growing organisation is looking for a Head of PMO to lead and evolve its Project Management Office. This is a high-impact leadership role focused on establishing best … class governance, overseeing a complex portfolio of programmes and projects, and ensuring delivery aligns with strategic business objectives. You'll take ownership of PMO maturity, delivery standards, and portfolio performance across the organisation. Operating at a senior level with four direct reports, you'll work closely with Executive leadership, Product ...

Conditions: Work from Office for 3 days must The Role This role requires a strong balance of program management rigor, deep Salesforce platform understanding, and excellent communication and leadership skills. The Salesforce Program Manager will lead complex, large-scale Salesforce programs within the Energy domain, managing multiple stakeholders, vendors, and … delivery teams across geographies. The role demands hands-on experience delivering multi-cloud Salesforce implementations and driving end-to-end program success from initiation to stabilization. Your Responsibilities Lead end-to-end delivery of large, complex Salesforce programs from initiation through go-live and stabilization Manage multiple parallel workstreams including ...

Competitive (including bonus) Job Description Workday Finance Principal Consultant is expected to be instrumental in leveraging the Workday Financial Management system to drive efficient and accurate financial operations. You will collaborate closely with finance, accounting, IT, and other cross‐functional teams to optimise our Workday financial solutions, ensure data integrity … and provide actionable financial insights. Your role In the role of Workday Finance Principal Consultant you will be instrumental in leveraging the Workday Financial Management system to drive efficient and accurate financial operations. You will collaborate closely with finance, accounting, IT and other cross‐functional teams to optimise our Workday ...

client is a market-leading technology company with business segments in both the UK and Europe. As a result of planned growth at this exciting stage of the company’s development, an outstanding opportunity has been newly created in the relatively small, but growing finance team. As Senior Financial Analyst … reporting to and working with the Head of Financial Planning & Analysis, you will be the bridge between our financial data, systems and commercial operations, contributing to our core FP&A objectives including budgeting & forecasting, commercial support and the continuous improvement of our systems, data and finance processes. In this broad ...

Otto James is working with a growing technology strategy, operations and digital consultancy organisation based near Wilmslow to recruit a Qualified Finance Manager to join their finance team. Why join our client This Finance Manager role offers the chance to shape key processes, partner with senior leaders, and play … visible role in how the business manages performance and growth. You'll join a team that values transparency, accountability, and continuous improvement. It's an environment where finance has a genuine voice in strategic conversations. How you'll make an impact Financial Reporting: Producing monthly management accounts, including Profit & Loss ...

rapidly scaling data centre platform. This is a senior, high-impact leadership role responsible for building financial strategy, strengthening governance, supporting investment and growth initiatives, and partnering closely with the CEO and Board to drive long-term value creation. The ideal candidate will combine strong technical finance fundamentals with proven … power/energy/infrastructure, or similarly complex project-driven businesses is highly desirable. Key Responsibilities Financial leadership & strategy: Own the overall finance strategy, budgeting, forecasting, and long-range planning aligned to platform growth and expansion priorities. Board & investor support: Act as a key partner to the CEO and Board ...

Fusion) transformation programmes. This role will focus on delivering end-to-end Oracle transformation initiatives across enterprise clients, covering areas such as finance, HR, and supply chain. You will play a key role in driving complex programmes from inception through to delivery, working closely with senior stakeholders and cross-functional … Cloud transformation programmes, with responsibilities including: Leading end-to-end delivery of Oracle Fusion/Oracle Cloud programmes, ensuring alignment with client objectives Developing and managing detailed project plans, timelines, and deliverables, adapting as requirements evolve Acting as the primary point of contact for senior stakeholders, building strong, trusted relationships ...

Value & Performance Management (VPM). This is a high-impact role for someone passionate about reshaping how finance functions operate through data, technology, and strategic performance insight. About the Opportunity This is a chance to join a market-leading Finance Consulting capability that partners with some of the world … most recognisable organisations. You will play a pivotal role in shaping and delivering finance transformation programmes that redefine performance management, planning, forecasting, and decision-making. The team specialises in enabling clients to become truly data-driven finance organisations, leveraging advanced analytics, automation, and emerging technologies to unlock enterprise value. ...

quickly, with revenue growing by around 40% year on year. Backed by top-tier investors, the business is at an exciting stage of growth and is now looking to hire a Finance & Operations Lead into a newly created role with broad scope, real ownership, and a clear progression path. Reporting … directly to the CEO and working closely with the leadership team, this is a rare opportunity for an ambitious finance professional to step into a commercially focused role where you can genuinely shape the future of the function. The CEO has been clear that this position offers the chance ...

month fixed-term contract (Maternity cover), supporting the end-to-end procurement cycle. This role will partner closely with Business Heads, Finance, and IT, while also leading the implementation of a new target operating model and procurement strategy. This is a fantastic opportunity to step into a high-impact role … driving operational excellence and shaping procurement best practice across the business. What you’ll be doing Leading day-to-day procurement operations and ensuring a high standard of delivery and customer service. Managing and developing the procurement operations team, including prioritisation and performance oversight. Implementing a new target operating model ...

Senior Systems Accountant Ipswich £28,000-£30,000 per annum - Hybrid working About the Role Are you someone who enjoys making systems run smoothly and keeping finance operations on track? This is a fantastic opportunity to play a central role in supporting and developing an Enterprise Resource Planning (ERP) system … that underpins key financial processes across the organisation. As Systems Administrator, you’ll be at the heart of finance operations—supporting teams, improving processes, and ensuring accurate, timely financial data. You’ll work closely with colleagues across finance, helping maintain strong financial controls while contributing to continuous improvement and system ...

Senior Systems Accountant Ipswich £28,000-£30,000 per annum - Hybrid working About the Role Are you someone who enjoys making systems run smoothly and keeping finance operations on track? This is a fantastic opportunity to play a central role in supporting and developing an Enterprise Resource Planning (ERP) system … that underpins key financial processes across the organisation. As Systems Administrator, you’ll be at the heart of finance operations—supporting teams, improving processes, and ensuring accurate, timely financial data. You’ll work closely with colleagues across finance, helping maintain strong financial controls while contributing to continuous improvement and system ...

Company Description Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics … and software. We also assist millions of people to realize their financial goals and help them save time and money. We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more industry segments. We invest in people and new advanced technologies to unlock ...

About Krank Krank Limited is changing the way heavy equipment is traded globally. Krank’s enterprise B2B SaaS tools range from marketplaces, auction technology and AI driven inspections. Backed by global investors and with leading international blue-chip clients, Krank’s quickly growing and looking for the best talent … support across the full breadth of business operations. This is a generalist role suited to someone who thrives in a fast-paced environment and wants exposure to every aspect of scaling a B2B SaaS company. You'll work across Operations, Finance, HR, Legal and Customer Operations - building processes, automating workflows ...

delivering essential infrastructure to communities across the UK to appoint a Financial Analyst. This is an exciting opportunity to join a dynamic finance team and play a key role in driving insight, accuracy, and strategic decision-making through data and reporting excellence.Key Responsibilities-Manipulate large and complex data sets … deliver clear, actionable insights-Prepare, interpret, and present monthly management accounts and financial reports-Develop and improve financial models to support forecasting and budgeting processes-Partner with operational and commercial teams to drive performance and efficiency-Support month-end and year-end reporting, ensuring accuracy and compliance-Identify trends and ...

This is a fantastic opportunity to join a high-growth environment where you'll play a key role in strategic decision-making, commercial partnering, and improving financial operations. Senior Finance Manager A fast-growing Technology company in London is looking for a Senior Finance Manager to take ownership … This is a fantastic opportunity to join a high-growth environment where you'll play a key role in strategic decision-making, commercial partnering, and improving financial operations. You'll have responsibility beyond traditional reporting, with the chance to shape planning, forecasting, reporting, and systems improvement while working closely with ...

Technical Project Manager Fully Remote/UK Based The Role Were seeking a highly organised, commercially minded, and technically confident Project Manager to lead the successful delivery of web and digital experience projects. This is not a purely administrative delivery roleits a client-facing leadership position where you will take … full ownership of projects from start to finish. Youll ensure delivery is smooth, efficient, and profitable, while acting as the key link between clients, internal teams, and senior stakeholders. Reporting to the Head of Delivery, youll confidently manage scope, timelines, and budgets, while bringing clarity to complex technical discussions, driving ...

will not be considered. In nutshell Our client is a well-established UK manufacturing organisation with a strong reputation for operational excellence, reliability, and long-term customer partnerships. Due to continued investment in systems, infrastructure, and digital capability, they are seeking an experienced IT Manager to take ownership … organisation's IT environment and play a key role in shaping future IT strategy. This is a hands-on leadership role where you will be responsible for ensuring all systems are secure, stable, and aligned with business requirements, while driving continuous improvement across the IT function. What's involved ...

Location: Glasgow, office based Salary: Dependent on experience Hours: 42.5 hours per week (8.30am to 5.30pm) Company Introduction Trespass is a leading outdoor clothing and equipment brand known for its commitment to performance, quality, and affordability. With over 300 retail stores worldwide and an established web presence … along with exciting opportunities to further expand into Poland, Canada and Germany, Trespass designs gear to suit everyone from casual adventurers to serious outdoor enthusiasts. The brand offers a wide range of products, including waterproof jackets, ski wear, hiking boots, and camping gear — all engineered to withstand the elements while ...

hungry, driven sales professional with proven experience in apparel or branded merchandise? Do you thrive on opening doors, securing contracts, and smashing new business targets? If you live for the chase and love turning prospects into long-term partnerships, this is the role for you. We re looking … drive strategic growth through pure new business development across new sectors. This is a high-impact, commercially focused position suited to someone ambitious, energetic and results-driven. The Role This is a 100% new business focused role . Your primary objective will be identifying, approaching and securing new commercial opportunities. ...

finance team. This is a fantastic opportunity to join a commercially driven organisation operating at the forefront of innovation, with a strong international footprint and ambitious growth plans. You’ll work closely with the Financial Controller and play a key role in delivering high-quality financial insights, supporting strategic decision … making, and driving improvements across systems and processes. Key Responsibilities Produce accurate monthly management accounts and reporting packs for senior leadership Support year-end and audit processes, ensuring compliance with IFRS Partner with operational teams to provide meaningful financial analysis and insights Analyse cost structures, profitability, and key financial trends ...

Finance Data Analyst to join a growing group of companies. This is an exciting opportunity for someone with a strong understanding of financial systems and a keen interest in improving processes across multiple business entities. The role will involve working across different divisions, requiring strong analytical skills and the ability … manage and optimise financial and reporting systems. The successful candidate will have a solid foundation in finance, enabling them to cross-reference data across multiple reporting platforms while supporting system improvements and project delivery. Benefits Flexible working hours Career progression Social events Pension scheme Free on-site parking ...

Hybrid working between your home, their offices (London Vauxhall) & client sites. NB: Please only apply if you are a UK National/Passport holder and able to achieve SC (ideally DV) clearance i.e. you must have at least 5 years residency in the UK with no more than … company is a Workflow & AI Orchestration Specialist. They're on a mission to modernise how public sector organisations manage casework, derive insight from data and deliver citizen services. Theyre growing fast and looking for bright, dynamic people to help build their business. The Role They are looking for an experienced ...

product-led technology business is building more structure around how it plans, measures performance, and evaluates growth decisions. With revenue streams becoming more complex and investment decisions happening at pace, the finance team is central to helping leadership understand what is working, where value is being created, and … allocate resource effectively. The business is now seeking a Finance Analyst to strengthen forecasting, unit economics analysis, and performance reporting across the organisation. The Role Reporting into senior finance leadership, the Finance Analyst will support commercial decision-making through robust analysis and clear financial insight. The role offers exposure across ...

returning client of ours is seeking a commercially minded Commercial Analyst EMEA to support financial and commercial decision-making across the business. This role is ideal for someone with 1–3 years’ experience , strong analytical skills, and the ability to turn data into meaningful insights. Experience within the technology sector … make recommendations on pricing activity to the business. As the Commercial Analyst you will be responsible for ensuring that all pricing is processed correctly and captured into our business systems. Identifying opportunities to develop new reports and analytics to deliver pricing insights and drive higher levels of business performance. ...