326 to 350 of 432 Budgeting and Forecasting Jobs in the UK

Deloitte has a thriving and growing Microsoft Technology Services Practice. We are seeking a highly experienced leader, with a proven UK track record of delivering complex Dynamics 365 CRM solutions, to help lead our flourishing practice. You will be responsible for driving strategic direction, operational excellence, and innovation in our CRM offerings. This includes leading and mentoring a high-performing … team, defining and owning the CRM client account strategy for the UK market, overseeing the delivery of client projects, and ensuring we remain at the forefront of industry trends. Your deep understanding of the UK CRM market landscape, combined with strong consulting skills, existing client relationships, and a collaborative leadership approach will be crucial to expanding our impact and achieving … ambitious growth targets. By joining Deloitte's Microsoft Team, you'll collaborate with a team of experts, helping international organisations and iconic brands transform their core business capabilities with Dynamics 365. Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they choose to compete. To do this More ❯

Manager Oxfordshire £Competitive + Excellent Benefits Were looking for a proactive, analytical thinker to join as a Finance & Strategy Manager. If you thrive on variety, enjoy solving complex problems, and want to make an impact in a fast-growing, cutting-edge technology business then we want to hear from you. In this role, youll: Develop and refine business strategy alongside … divisional leadership Build financial forecasts, track budgets, and advise on pricing Support customer relationships: pitching projects, preparing proposals, and negotiating terms Lead internal strategic initiatives, ensuring projects run on time and on budget Help keep day-to-day operations running smoothly across teams Youll work closely with technical experts, senior management, and key customers acting as the bridge between commercial … strategy and engineering execution. About you: At least 3 years in strategy, management, or operations consulting background Confident with numbers and Excel modelling Strong communicator who loves collaborating with different teams Organised, curious, and comfortable adapting in a dynamic environment Degree background, Power BI skills, and experience in engineering/manufacturing would be a bonus This would suit an ambitious More ❯

Role: Financial Controller - Global Luxury Retailer (SME) Location: Central London The Role: This opportunity is working for a well-established and successful Global Luxury Retailer with a brilliant brand in the sector and a very exciting strategy for the future. The business has a loyal and expanding customer base which operates through multichannel sales distribution, through its well-known flagship … stores, global website, and stocked in many wholesale customer outlets globally. As a crucial member of the Finance team, reporting into the CFO you will be responsible for maintaining all necessary day-to-day financial controls, systems and processes to ensure the efficient and effective management of the Group's finances and compliance with statutory requirements. The main objective of … the role is to analyse and report on financial performance, including sales and margin analysis, support in the development of reporting systems, dashboards and KPIs, and to ensure all stakeholders can fully rely upon the financial information provided. This is an exciting and challenging role that comes with a very competitive salary, benefits, and a generous bonus scheme. Roles and More ❯

Summary We are working on an exciting opportunity for a Systems Accountant to join an International Company who specialise in ethical travel and volunteer programmes for young adults wishing to visit Asia, South America and Africa. This role will suit someone who is looking to step away from the norm and work for a vibrant, progressive company who offer a … fun, high-energy working environment. Within this fast-paced role, you will be responsible for aligning reporting and process improvements across the global operations. You will also assist with the production of budgets, forecasts, and a variety of reports for external stakeholders. Ideally you will be fully qualified (ACA/CIMA or ACCA), although applications will also be considered from … aptitude for complex reporting. Hybrid working available. We will also consider applications from candidates who wish to work part time hours (minimum 22.5 hours per week). Job role and responsibilities In this Systems Accountant role, you will join their friendly established team where you will be working within a fast-paced environment, with a lot of international interaction. You More ❯

Summary We are working on an exciting opportunity for a Systems Accountant to join an International Company who specialise in ethical travel and volunteer programmes for young adults wishing to visit Asia, South America and Africa. This role will suit someone who is looking to step away from the norm and work for a vibrant, progressive company who offer a … fun, high-energy working environment. Within this fast-paced role, you will be responsible for aligning reporting and process improvements across the global operations. You will also assist with the production of budgets, forecasts, and a variety of reports for external stakeholders. Ideally you will be fully qualified (ACA/CIMA or ACCA), although applications will also be considered from … aptitude for complex reporting. Hybrid working available. We will also consider applications from candidates who wish to work part time hours (minimum 22.5 hours per week). Job role and responsibilities In this Systems Accountant role, you will join their friendly established team where you will be working within a fast-paced environment, with a lot of international interaction. You More ❯

Summary We are working on an exciting opportunity for a part-time Systems Accountant to join an International Company who specialise in ethical travel and volunteer programmes for young adults wishing to visit Asia, South America and Africa.This role will suit someone who is looking to step away from the norm and work for a vibrant, progressive company who offer … a fun, high-energy working environment. Within this fast-paced role, you will be responsible for aligning reporting and process improvements across the global operations.You will also assist with the production of budgets, forecasts, and a variety of reports for external stakeholders.Ideally you will be fully qualified (ACA/CIMA or ACCA), although applications will also be considered from part … of 22.5 hours per week; additional hours are available. Hybrid working also available. e will also consider applications from candidates who wish to work full time hours. Job role and responsibilities In this Systems Accountant role, you will join their friendly established team where you will be working within a fast-paced environment, with a lot of international interaction. You More ❯

managing large programs, particularly in the context of a software business or professional services in financial services disciplines. Applicants should be at ease leading others with no hierarchical connection and should also be comfortable working in a high growth business, fast paced environment driving the firm's strategy and AlphaSM product capabilities. Applicants must demonstrate experience managing organizations through significant … change and developing relationships at executive levels. Over time, this position could potentially evolve into increasing levels of responsibility within the wider Alpha Implementation organization. Why this role is important to us: The team you will be joining is a part of a global, cross-divisional group supporting State Street AlphaSM. State Street AlphaSM redefines the common definition of 'alpha … to mean powering better performance and outcomes at every point on the investment lifecycle and is the first open platform from a single provider that connects the front, middle, and back office. It harmonizes data, technology, and services across trusted providers to help our clients better manage their businesses. Join us if making your mark in an ever-changing, increasingly More ❯

Manchester, Nottingham or Swindon. Hybrid working practices are in place. The Government Property Agency is the largest property holder in government, with more than £2.1 billion in property assets and over 55% of the government's office estate. We are transforming the way the Civil Service works by creating great places to work, leading the largest commercial office programme in … the UK, working towards halving carbon emissions from government offices, and achieving greater value for taxpayers. We are seeking innovative, solutions-focused individuals to join our team. Representing the best covenant in the UK - His Majesty's Government, we are leading transformational programmes such as the Government Hubs Programme, Whitehall Campus Programme and Net Zero Programme, as well as delivering … modern, cost-effective real estate service solutions. Innovation and progress are at the heart of our behaviours. We foster a culture of lifelong learning, where curiosity and self-improvement are encouraged. We're dedicated to becoming a leading, inclusive employer both in the external market and throughout the Civil Service. Our strong emphasis on Equity, Diversity, and Inclusion (EDI) is More ❯

Overview Bell Integration has been in the business of helping companies establish, maintain and grow their IT services since 1996. Our team of hardworking professionals deliver Bell Integration's multiple services all over the world, and they do it with unmatched efficiency and enthusiasm. We continue to grow and have over 900 permanent staff employed at our offices in London … Portsmouth, Wokingham, Glasgow, Hyderabad, US, Slovakia and within many of our customers' sites. Our heritage is in helping businesses to operate their critical technology in a more cost-effective manner, while improving effectiveness in areas such as customer engagement and operational responsiveness. The purpose of the role is to support sales and business performance through data analysis, process improvement, and … cross-functional collaboration to drive operational efficiency. Responsibilities Manage and process sales incentive plans, including commissions and bonuses Maintain monthly uploads and reporting to the payroll team, ensuring accuracy across different locations, currencies etc Support sales forecasting through accurate data collection and analysis. Track and report on key performance indicators (KPIs). Perform analytical reviews comparing monthly actuals versus forecasts More ❯

Marex is a diversified global financial services platform, providing essential liquidity, market access and infrastructure services to clients in the energy, commodities and financial markets. The Group provides comprehensive breadth and depth of coverage across four core services: Market Making, Clearing, Hedging and Investment Solutions and Agency and Execution. It has a leading franchise in many major metals, energy and … agricultural products, executing around 50 million trades and clearing 205 million contracts in 2022. The Group provides access to the world's major commodity markets, covering a broad range of clients that include some of the largest commodity producers, consumers and traders, banks, hedge funds and asset managers. Marex was established in 2005 but through its subsidiaries can trace its … roots in the commodity markets back almost 100 years. Headquartered in London with 36 offices worldwide, the Group has over 1,800 employees across Europe, Asia and America. For more information visit The Travel & Expense Manager's role is to manage all aspects of the travel and expense program at Marex, including being the main contact for policy, platform, process More ❯

Company | London (Hybrid) Location: London (hybrid working) Salary: £70,000 - £75,000 I’m working with an ambitious, fast-scaling PE Backed tech company that’s transforming its sector—and they’re looking for a sharp, commercially-minded Senior Commercial Finance Analyst to join their high-impact team. This is a fantastic opportunity for you to be at the heart … of strategic decision-making—partnering with Product, Tech, Commercial, and wider Finance teams to drive insight, challenge thinking, and unlock growth opportunities. If you love getting under the skin of performance data, influencing business outcomes, and making a real impact, this one’s for you. What you’ll be doing: Partnering with key stakeholders to define and track the right … KPIs Building slick financial models to support decision-making and planning Turning data into commercial insights that guide strategy and execution Leading on budgets, forecasts, and monthly reporting cycles Supporting monthly business reviews with clear, actionable analysis Challenging the status quo and spotting opportunities to drive value What we’re looking for: Qualified Accountant (ACA/ACCA/CIMA), 2+ More ❯

Company | London (Hybrid) Location: London (hybrid working) Salary: £70,000 - £75,000 I’m working with an ambitious, fast-scaling PE Backed tech company that’s transforming its sector—and they’re looking for a sharp, commercially-minded Senior Commercial Finance Analyst to join their high-impact team. This is a fantastic opportunity for you to be at the heart … of strategic decision-making—partnering with Product, Tech, Commercial, and wider Finance teams to drive insight, challenge thinking, and unlock growth opportunities. If you love getting under the skin of performance data, influencing business outcomes, and making a real impact, this one’s for you. What you’ll be doing: Partnering with key stakeholders to define and track the right … KPIs Building slick financial models to support decision-making and planning Turning data into commercial insights that guide strategy and execution Leading on budgets, forecasts, and monthly reporting cycles Supporting monthly business reviews with clear, actionable analysis Challenging the status quo and spotting opportunities to drive value What we’re looking for: Qualified Accountant (ACA/ACCA/CIMA), 2+ More ❯

in the Technology sector is hiring a Senior Finance Business Partner. As Senior Finance Business Partner, you will play a pivotal role in driving financial performance, strategic decision-making and commercial insights across the business. You will be a key partner to senior stakeholders, providing data-driven insights, financial analysis, and commercial support. This role requires a commercially astute finance … professional with strong analytical and modelling skills, excellent stakeholder management and a deep understanding of FP&A, ideally within a fast-moving, PE-backed environment. This role also offers the opportunity to be heavily involved with the Senior Leadership Team, and the Exec Accountability's and duties: Act as a trusted Finance partner to senior leaders across key business units … to provide financial insight, embed cost discipline and challenge decision-making. Build relationships to develop a deep understanding of the business and the drivers of business performance. Provide transparent and actionable budgets, forecasts, and long-term financial plans, ensuring alignment with the company's growth strategy. Deliver accurate, insightful and timely financial reports to senior stakeholders. Develop robust financial models More ❯

in the Technology sector is hiring a Senior Finance Business Partner. As Senior Finance Business Partner, you will play a pivotal role in driving financial performance, strategic decision-making and commercial insights across the business. You will be a key partner to senior stakeholders, providing data-driven insights, financial analysis, and commercial support. This role requires a commercially astute finance … professional with strong analytical and modelling skills, excellent stakeholder management and a deep understanding of FP&A, ideally within a fast-moving, PE-backed environment. This role also offers the opportunity to be heavily involved with the Senior Leadership Team, and the Exec Accountabilities and duties: Act as a trusted Finance partner to senior leaders across key business units to … provide financial insight, embed cost discipline and challenge decision-making. Build relationships to develop a deep understanding of the business and the drivers of business performance. Provide transparent and actionable budgets, forecasts, and long-term financial plans, ensuring alignment with the company’s growth strategy. Deliver accurate, insightful and timely financial reports to senior stakeholders. Develop robust financial models and More ❯

About Kixy Kixy is a fast-growing fintech startup, pioneering the world's first social money platform. As we expand our presence in the UK, Canada, and beyond, we seek aFinance Managerto oversee financial operations, support regulatory compliance, and contribute to our fundraising and licensing initiatives. This high-impact role offers direct exposure to leadership and significant career growth opportunities. … Job Overview As Finance Manager, you will be responsible for managing Kixy's financial health, ensuring regulatory compliance with EMI standards, and supporting fundraising and licensing efforts. You will work closely with the CEO and senior leadership to develop financial strategies that drive Kixy's rapid growth. Key Responsibilities 1. Financial Strategy & Planning Develop and execute Kixy's financial strategy … to support business growth, fundraising, and global expansion. Prepare and manage financial forecasts, budgets, and cash flow analyses. Support fundraising initiatives by preparing financial models, investor presentations, and due diligence documentation. 2. Financial Operations & Treasury Management Oversee day-to-day financial operations, including accounts payable/receivable, payroll, and financial reconciliation. Ensure proper cash flow management, liquidity planning, and treasury More ❯

customer base. Whether you're aligned to a dedicated customer account or working across multiple projects via our central PMO, you'll gain exposure to the full project lifecycle and play a hands-on role in bringing customer outcomes to life. This is a great opportunity to develop your project management career within a collaborative, fast-paced environment, while working … with a wide range of teams across the business-including Consultancy, Engineering, and Service Management. What You'll Do Support Project Delivery: Assist Project Managers in tracking project plans, deliverables, and milestones, using tools like Microsoft Project Coordinate Resources & Schedules: Book and manage internal/external resources, arrange meetings, and ensure timelines are met Maintain Project Documentation: Keep control logs … registers (risks, issues, changes), and governance reports up to date and stored correctly Assist with Financial Management: Help track budgets, support forecasting, and contribute to monthly financial reports (PFRs) using internal tools like PEAT Enable Change Management: Raise and track change requests, and help assess the impact on delivery timelines and scope Stakeholder Support: Liaise with internal teams and customer More ❯

customer base. Whether you're aligned to a dedicated customer account or working across multiple projects via our central PMO, you'll gain exposure to the full project lifecycle and play a hands-on role in bringing customer outcomes to life. This is a great opportunity to develop your project management career within a collaborative, fast-paced environment, while working … with a wide range of teams across the business-including Consultancy, Engineering, and Service Management. What You'll Do Support Project Delivery: Assist Project Managers in tracking project plans, deliverables, and milestones, using tools like Microsoft Project Coordinate Resources & Schedules: Book and manage internal/external resources, arrange meetings, and ensure timelines are met Maintain Project Documentation: Keep control logs … registers (risks, issues, changes), and governance reports up to date and stored correctly Assist with Financial Management: Help track budgets, support forecasting, and contribute to monthly financial reports (PFRs) using internal tools like PEAT Enable Change Management: Raise and track change requests, and help assess the impact on delivery timelines and scope Stakeholder Support: Liaise with internal teams and customer More ❯

customer base. Whether you're aligned to a dedicated customer account or working across multiple projects via our central PMO, you'll gain exposure to the full project lifecycle and play a hands-on role in bringing customer outcomes to life. This is a great opportunity to develop your project management career within a collaborative, fast-paced environment, while working … with a wide range of teams across the business-including Consultancy, Engineering, and Service Management. What You'll Do Support Project Delivery: Assist Project Managers in tracking project plans, deliverables, and milestones, using tools like Microsoft Project Coordinate Resources & Schedules: Book and manage internal/external resources, arrange meetings, and ensure timelines are met Maintain Project Documentation: Keep control logs … registers (risks, issues, changes), and governance reports up to date and stored correctly Assist with Financial Management: Help track budgets, support forecasting, and contribute to monthly financial reports (PFRs) using internal tools like PEAT Enable Change Management: Raise and track change requests, and help assess the impact on delivery timelines and scope Stakeholder Support: Liaise with internal teams and customer More ❯

customer base. Whether you're aligned to a dedicated customer account or working across multiple projects via our central PMO, you'll gain exposure to the full project lifecycle and play a hands-on role in bringing customer outcomes to life. This is a great opportunity to develop your project management career within a collaborative, fast-paced environment, while working … with a wide range of teams across the business-including Consultancy, Engineering, and Service Management. What You'll Do Support Project Delivery: Assist Project Managers in tracking project plans, deliverables, and milestones, using tools like Microsoft Project Coordinate Resources & Schedules: Book and manage internal/external resources, arrange meetings, and ensure timelines are met Maintain Project Documentation: Keep control logs … registers (risks, issues, changes), and governance reports up to date and stored correctly Assist with Financial Management: Help track budgets, support forecasting, and contribute to monthly financial reports (PFRs) using internal tools like PEAT Enable Change Management: Raise and track change requests, and help assess the impact on delivery timelines and scope Stakeholder Support: Liaise with internal teams and customer More ❯

Senior Project Manager Who are Diligenta? Diligenta's vision is to be acknowledged as Best in-class Platform based Life and Pensions Administration Service provider. Customer service is at the heart of everything we do and our aim is to transform our clients' operations. A business that has been described as 'home' by existing employees, we drive a culture that … is founded on positive change and development. The Opportunity We have an opportunity for a Senior Project Manager to join our team in Edinburgh, working on a hybrid basis. This role will be to manage and deliver one or more programme work-streams in order to meet business objectives.The role will have potential to work across a variety of different … projects stretching across business, operation and IT change. You'll be: Led projects or work streams within larger programs, ensuring everything is completed on time, within budget, and according to the plan. Apply the appropriate project management methods, including planning, scheduling, monitoring, and managing risks and issues. Distil complex information or data to identify root issues or see the bigger More ❯

on site, 3 days from home) Futures are a leading digital recruitment partner for Public Sector organisations across the UK. We support most local authorities, a variety of NHS and Police organisations, not to mention central government and Defense institutions. We are currently supporting policing and security operations in Greater Manchester as the city looks to transform its digital landscape … and improve the level of service provided to the citizens of Greater Manchester. If you have a first class background in IT Support and a passion for improving the lives of the local community, we would love to talk to you. Role Purpose Lead the 2nd Line Support Team in delivering high-level technical support across the organisation’s various … IT systems. Ensure effective administration, planning, and collaboration with internal teams and third-party providers, aligning with agreed Service Level Agreements (SLAs) and strategic IT goals. Key Responsibilities Team Leadership & Service Delivery Manage day-to-day operations of the 3rd Line Support Team to ensure timely resolution of incidents and service requests. Forecast demand and allocate resources with Service Introduction More ❯

on site, 3 days from home) Futures are a leading digital recruitment partner for Public Sector organisations across the UK. We support most local authorities, a variety of NHS and Police organisations, not to mention central government and Defense institutions. We are currently supporting policing and security operations in Greater Manchester as the city looks to transform its digital landscape … and improve the level of service provided to the citizens of Greater Manchester. If you have a first class background in IT Support and a passion for improving the lives of the local community, we would love to talk to you. Role Purpose Lead the 2nd Line Support Team in delivering high-level technical support across the organisation’s various … IT systems. Ensure effective administration, planning, and collaboration with internal teams and third-party providers, aligning with agreed Service Level Agreements (SLAs) and strategic IT goals. Key Responsibilities Team Leadership & Service Delivery Manage day-to-day operations of the 3rd Line Support Team to ensure timely resolution of incidents and service requests. Forecast demand and allocate resources with Service Introduction 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 ❯

JOIN A DYNAMIC TEAM THAT'S DRIVEN TO CREATE THE IMPOSSIBLE AND MAKE THINGS HAPPEN! We’re looking for a strategic, data-driven Head of Performance Marketing to lead the development and execution of our digital acquisition and retention strategy. You will own performance across paid channels, CRO/site optimisation, and eCRM – ensuring Snap Finance continues to scale efficiently … and effectively. This is a critical leadership role for a commercially minded marketer who thrives on driving measurable growth through digital performance and optimisation. Who are we and what do we do? Snap Finance UK is a rapidly growing FinTech company focused on digital disruption and inclusivity in the financial services industry. Snap’s proprietary technology platform and decisioning algorithms … are changing the face and pace of consumer retail finance. Our use of technology has been recognised and Snap has recently been awarded the UK's Best Use of Technology in Consumer Lending at the Credit Awards 2024. Snap has a strong, supportive culture and is dedicated to its customers, retail partners, and its people who are at the heart More ❯