51 to 75 of 882 Budgeting and Forecasting Jobs in the UK

days ago Be among the first 25 applicants Join to apply for the Cost Optimisation Manager role at Virgin Atlantic Cargo Get AI-powered advice on this job and more exclusive features. Job Details Salary: Competitive per annum Hours: Full Time, 37.5 hours Location: VHQ, Crawley, hybrid 3 days a week in the office Contract: Permanent Closing Date: 3rd July … At Virgin Atlantic Airways, we believe that everyone can take on the world, and it's our vision to become the most loved travel company. As we embark on this next exciting stage of our journey, we’re harnessing our spirit of entrepreneurship and innovation to challenge the status quo. In a nutshell Virgin Atlantic is seeking a commercially minded … and analytically driven Cost Optimisation Manager to lead the financial oversight and optimisation of our Technology’s operational and capital expenditure. Based within the Technology Management Office, this role is responsible for managing and reporting on the Technology Opex and Capex (BAU) budgets, ensuring cost transparency across services, products, and projects. The successful candidate will play a key role in More ❯

step in your career with a global, data-driven business? We're working with an internationally recognised real estate technology company that's shaping how property information is accessed and used worldwide. With a presence across multiple global markets, they combine cutting-edge analytics with deep market insight - and they're now looking for a Senior Finance Analyst to help … drive financial performance across their international operations. The Role This is a broad and hands-on role within a centralised finance team, offering exposure to senior leadership and cross-functional projects across multiple international entities. You'll be at the heart of the monthly close process, business planning cycles, and financial analysis, acting as a key partner to stakeholders across … Finance, Treasury, Tax, and Audit. You'll also play a leading role in process improvement initiatives, ERP enhancements, and supporting acquisitions or system integrations. Key Responsibilities Include: Managing the P&L and balance sheet for designated international business units Leading the month-end close process, including journal entries, reconciliations, and variance analysis Producing clear, insightful reporting and commentary for senior More ❯

Our client is a dynamic and rapidly growing global Tech company. They are looking for an experienced and driven Management Accountant to join their Finance team in Manchester. This role will be pivotal in providing financial insights, preparing management accounts, and supporting business growth initiatives. Join a dynamic and rapidly growing global Tech company Pivotal role providing financial insights and … will play a crucial role in shaping the financial future of our client's organisation. Your primary responsibilities will include preparing monthly management accounts for multiple entities, assisting in budgeting & forecasting activities, leading the month-end close process, producing detailed financial reports for senior management decision-making, managing intercompany transactions across global entities, tracking key financial metrics for performance improvement … assisting with year-end audit preparations, identifying opportunities for process improvements within the Finance team, and supporting various finance projects. Preparation of monthly management accounts, including P&L, Balance Sheet, and Cash Flow statements for multiple entities. Assist in the preparation of annual budgets and quarterly forecasts, providing analysis on variances and trends. Lead the month-end close process, ensuring More ❯

Exciting Head of Finance job opportunity available in Norfolk. Your new company Hays is partnered exclusively with a profitable and expanding business based in Norfolk. This business has operated in several specialist markets successfully for many years but is currently exploring new opportunities, looking to significantly grow their offering. They are currently seeking an ambitious Head of Finance & IT that … will work as part of the Senior Leadership Team to drive financial operations. Your new role This role will report directly to the MD and play a key part in the strategic and operational leadership, overseeing all aspects of the company's financial management. You will be tasked with driving financial strategy, ensuring robust financial control, and providing insight into … financial performance that will influence decision-making. This role will be relatively 'hands-on' and require both strategic oversight and technical expertise, as well as strong leadership qualities. Your key responsibilities will be: Financial Leadership - Lead the finance function, providing direction and oversight on financial planning, reporting, and controls. Ensure financial strategies align with the company's goals and growth More ❯

Zeta is a Next-Gen Banking Tech company that empowers banks and fintechs to launch banking products for the future. It was founded by Bhavin Turakhia and Ramki Gaddipati in 2015. Our flagship processing platform - Zeta Tachyon - is the industry’s first modern, cloud-native, and fully API-enabled stack that brings together issuance, processing, lending, core banking, fraud & risk … and many more capabilities as a single-vendor stack. 15M+ cards have been issued on our platform globally. Zeta is actively working with the largest Banks and Fintechs in multiple global markets transforming customer experience for multi-million card portfolios. Zeta has over 1700+ employees - with over 70% roles in R&D - across locations in the US, EMEA, and Asia. … We raised $280 million at a $1.5 billion valuation from Softbank, Mastercard, and other investors in 2021. The Director of Finance will be a founding member of the executive leadership team for a start-up FCA-regulated consumer credit card lender. Reporting directly to the CEO and holding a seat on the board, this role is critical in establishing and More ❯

between hours of 7.30am - 18.00pm Overall purpose of job: The Head of Finance is a pivotal leadership role within our client's organisation. Reporting to the UK Executive Team and with matrix reporting to the Group Finance function in Europe, you will lead a team of 17 finance professionals and play a critical role in driving business performance, ensuring compliance … and enabling strategic decision-making. This position demands exceptional strategic vision combined with operational expertise, offering the opportunity to make a significant impact on our 0.4bn UK business. You will partner closely with operational leaders across multiple business units to drive profitability while maintaining robust financial governance. The ideal candidate will bring strategic financial leadership experience from within FMCG or … a comparable industry environment. You must demonstrate a track record of building high-performing teams and driving business value through financial insights and commercial acumen. Key areas of responsibility: Strategic Financial Leadership - Partner with UK Executive Team to develop and execute financial strategies aligned with global business objectives - Provide critical financial insights and decision support to drive business performance - Lead More ❯

between hours of 7.30am - 18.00pm Overall purpose of job: The Head of Finance is a pivotal leadership role within our client's organisation. Reporting to the UK Executive Team and with matrix reporting to the Group Finance function in Europe, you will lead a team of 17 finance professionals and play a critical role in driving business performance, ensuring compliance … and enabling strategic decision-making. This position demands exceptional strategic vision combined with operational expertise, offering the opportunity to make a significant impact on our £0.4bn UK business. You will partner closely with operational leaders across multiple business units to drive profitability while maintaining robust financial governance. The ideal candidate will bring strategic financial leadership experience from within FMCG or … a comparable industry environment. You must demonstrate a track record of building high-performing teams and driving business value through financial insights and commercial acumen. Key areas of responsibility: Strategic Financial Leadership - Partner with UK Executive Team to develop and execute financial strategies aligned with global business objectives- Provide critical financial insights and decision support to drive business performance- Lead More ❯

between hours of 7.30am - 18.00pm Overall purpose of job: The Head of Finance is a pivotal leadership role within our client's organisation. Reporting to the UK Executive Team and with matrix reporting to the Group Finance function in Europe, you will lead a team of 17 finance professionals and play a critical role in driving business performance, ensuring compliance … and enabling strategic decision-making. This position demands exceptional strategic vision combined with operational expertise, offering the opportunity to make a significant impact on our £0.4bn UK business. You will partner closely with operational leaders across multiple business units to drive profitability while maintaining robust financial governance. The ideal candidate will bring strategic financial leadership experience from within FMCG or … a comparable industry environment. You must demonstrate a track record of building high-performing teams and driving business value through financial insights and commercial acumen. Key areas of responsibility: Strategic Financial Leadership - Partner with UK Executive Team to develop and execute financial strategies aligned with global business objectives - Provide critical financial insights and decision support to drive business performance - Lead More ❯

Full Time – 35 hours Closing date for applications – Friday 11th July 2025 We make health happen! At Bupa, we’re here to help people live longer, healthier, happier lives – and make a better world. We’re a global healthcare company with no shareholders, which means our customers come first in everything we do. Job Description Group PMO Lead Flexible on … Full Time – 35 hours Closing date for applications – Friday 11th July 2025 We make health happen! At Bupa, we’re here to help people live longer, healthier, happier lives – and make a better world. We’re a global healthcare company with no shareholders, which means our customers come first in everything we do. As our Group PMO Lead you’ll … You’ll lead the Group-level Project Management Office, supporting strategic programmes that span our global operations. This is your chance to shape how we deliver change at scale and make a real difference to the health of millions. This critical leadership role will also be responsible for driving efficiency and high standards in project governance, reporting and execution. The More ❯

lead real estate through the transformative journey into "The World of Now," enabling us to empower property professionals through our innovative, cloud-based platform. We harness cutting-edge technology and data-driven insights to streamline operations for landlords, letting agents, and property managers-enabling them to optimize maintenance, manage repairs, and make informed decisions instantly. Our platform is designed to … time workflows that transform traditional property management into a dynamic, digital experience. Backed by a world-class group of investors-including Noa, Highland Europe, Brookfields, Mubadala, RXR Digital Ventures, and Target Global-Plentific is at the forefront of the proptech revolution. Headquartered in London with a global outlook, we're continually expanding our reach and impact. We're looking for … forward-thinking, passionate professionals who are ready to contribute to our mission and drive industry innovation. If you're excited about making an immediate impact and shaping the future of property management, explore career opportunities with us at Plentific. The Role We are seeking a dynamic and experienced Chief Financial Officer (CFO) with a strong background in the tech industry More ❯

Product Manager - Enterprise Integration Services Product Manager - Enterprise Integration Services 1 week ago Be among the first 25 applicants Reporting to: Head of Digital and Integration Platforms Type: Permanent, Full Time Location: York or Lisbon Flexibility: Hybrid The Team: The Hiscox UK Product Owner Chapter forms the bridge between the business and the technology teams, ensuring that technology change is … prioritised, defined, broken down and delivered in a way that enables the business to achieve its strategic goals, whilst also enabling the technology strategy. This means understanding the end-to-end context of the change and having a laser-focus on value so that we can ensure both that we’re doing the right things and doing the things right. … As such, we are looking for exemplary collaborators; people who thrive on building relationships, who aren’t afraid to challenge how things are done, and are capable of driving consensus and guiding people through every stage of the change journey, from idea to reality. The role: The Technical Product Manager is a key role that sits within the Hiscox UK More ❯

lead real estate through the transformative journey into “The World of Now,” enabling us to empower property professionals through our innovative, cloud-based platform. We harness cutting-edge technology and data-driven insights to streamline operations for landlords, letting agents, and property managers—enabling them to optimize maintenance, manage repairs, and make informed decisions instantly. Our platform is designed to … time workflows that transform traditional property management into a dynamic, digital experience. Backed by a world-class group of investors—including Noa, Highland Europe, Brookfields, Mubadala, RXR Digital Ventures, and Target Global—Plentific is at the forefront of the proptech revolution. Headquartered in London with a global outlook, we’re continually expanding our reach and impact. We’re looking for … forward-thinking, passionate professionals who are ready to contribute to our mission and drive industry innovation. If you’re excited about making an immediate impact and shaping the future of property management, explore career opportunities with us at Plentific. The Role We are seeking a dynamic and experienced Chief Financial Officer (CFO) with a strong background in the tech industry More ❯

Join to apply for the Chief Financial Officer role at Plentific Join to apply for the Chief Financial Officer role at Plentific About Us A variety of soft skills and experience may be required for the following role Please ensure you check the overview below carefully. At Plentific, we’re redefining property management in real time. Our mission, is to … lead real estate through the transformative journey into “The World of Now,” enabling us to empower property professionals through our innovative, cloud-based platform. We harness cutting-edge technology and data-driven insights to streamline operations for landlords, letting agents, and property managers—enabling them to optimize maintenance, manage repairs, and make informed decisions instantly. Our platform is designed to … time workflows that transform traditional property management into a dynamic, digital experience. Backed by a world-class group of investors—including Noa, Highland Europe, Brookfields, Mubadala, RXR Digital Ventures, and Target Global—Plentific is at the forefront of the proptech revolution. Headquartered in London with a global outlook, we’re continually expanding our reach and impact. We’re looking for More ❯

Do you want to join a purpose-driven, innovative, growing technology business focused on Clean energy and sustainability? If working with an honest, fair, reputable, responsible, and rapidly expanding global organization is important to you, joining our team could be a great fit. The Role: We are seeking a Group Financial Controller to join our London, UK office. This role … will oversee all financial reporting, planning processes, and controls for the Group. Responsibilities include coordinating administrative, business planning, accounting, and budgeting efforts such as preparing financial statements, business activity reports, financial forecasts, annual budgets, and reports for lenders. The Group Financial Controller will also provide guidance on financial matters and develop internal control procedures related to budget administration, cash and … credit management, and accounting. Key Responsibilities: Manage, prepare, review, and ensure timely and accurate development of budgets, financial reports, and models to support informed decision-making by the CEO and Executive Leadership team. Establish robust procedures and policies focused on international revenue growth. Ensure compliance with local regulations and laws. Collaborate effectively with cross-functional teams across diverse geographic locations. More ❯

You will be working as part of a global team with a key focus to review and enhance analysis of current sales reporting. Responsible for identifying areas for targeted reporting and analysis of business written and providing necessary weekly, monthly and reporting analysis and commentary to assist with budgeting and forecast. You will have extensive experience of Excel and Power … BI and provide internal management reporting and market analysis to support sales activity and improve sales productivity, as well as support to other functions. Key Responsibilities Responsible for the review and enhancement of management reporting framework. Analysing data, deriving insights and making meaningful suggestions to improve the business. Responsible for data integrity, freshness and cleanliness of CRM and work with … the team to achieve this. Support the Group Sales Director and Group Managing Director in discovering insightful trends within behaviours, inputs and outputs to support development of strategy. Analysing sales financial results and identifying trends to help improve the sales financial performance. Preparing weekly & monthly sales focused reports on revenue and gross profit. Providing analysis and commentary, communicating the insights More ❯

Overview Job Description Enterprise Services - IT Project Manager Grade: 3 Reporting to: Head of Product Management for 218 and Enterprise Services Location: London/Swansea About us IQUW is a speciality (re)insurer at Lloyd's (Syndicate 1856) underwriting a diverse range of Property, Commercial and Speciality (re)insurance products from Cargo and Marine to Political Violence, Terror and War. … We combine data, intelligent automation and human expertise to make smart decisions, fast. ERS is the UK's largest specialist motor insurer with an A+ rating. We recognise that for some, motor insurance is more than just a must-have; it's a way of taking care of what stands at the heart of their passion or livelihood. For those … the most difficult insurance risks, helping build products to meet their customer's needs. IQUW Group has a hybrid working model that offers flexibility while maintaining opportunities for collaboration and connection with colleagues in person.Our hybrid working model will consist of 3 days per week in the office and 2 days working remotely. Teams can coordinate specific in-office days More ❯

Our client has a permanent vacancy for a Sales Operations & CRM System Lead; overseeing and optimising their CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of their sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation … of the CRM across the company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics … Using objectives and key results to measure effectiveness of sales operations initiatives. Management insights: provide insights on customer behaviour product sales gaps and pricing anomalies. Requirements: Degree or HNC/D in Business Administration, information management or related field. Experience in Sales Operations, Sales data analysis or similar. Experience with producing power BI data and reporting dashboards. Proficiency with CRM More ❯

Our client has a permanent vacancy for a Sales Operations & CRM System Lead; overseeing and optimising their CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of their sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation … of the CRM across the company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics … Using objectives and key results to measure effectiveness of sales operations initiatives. Management insights: provide insights on customer behaviour product sales gaps and pricing anomalies. Requirements: Degree or HNC/D in Business Administration, information management or related field. Experience in Sales Operations, Sales data analysis or similar. Experience with producing power BI data and reporting dashboards. Proficiency with CRM More ❯

CRM System Lead Department: Sales HQ Type of Position: Permanent Location: UK Reporting to: Sales HQ Manager About The Company Imagine being part of a Global leader, where innovation and customer satisfaction drive everything we do. Join our Sales HQ team for an exciting new challenge. Primary Objective: Increase sales productivity, effectiveness, and revenue. The Role: Join our client as … Sales Operations & CRM System Lead; overseeing and optimising our CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of our sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation of the CRM across the company. Ensuring data … accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of our BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results to measure More ❯

CRM System Lead Department: Sales HQ Type of Position: Permanent Location: UK Reporting to: Sales HQ Manager About The Company Imagine being part of a Global leader, where innovation and customer satisfaction drive everything they do. Join our Sales HQ team for an exciting new challenge. Primary Objective: Increase sales productivity, effectiveness, and revenue. The Role: Join our client as … Sales Operations & CRM System Lead; overseeing and optimising our CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of our sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation of the CRM across the company. Ensuring data … accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of our BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results to measure More ❯

CRM System Lead Department: Sales HQ Type of Position: Permanent Location: UK Reporting to: Sales HQ Manager About The Company Imagine being part of a Global leader, where innovation and customer satisfaction drive everything we do. Join our Sales HQ team for an exciting new challenge. Primary Objective: Increase sales productivity, effectiveness, and revenue. The Role: Join our client as … Sales Operations & CRM System Lead; overseeing and optimising our CRM, providing valuable insights and analysis to help enhance the productivity and efficiency of our sales teams. You'll own and maintain data integrity and be responsible for mapping our sales processes. Key Responsibilities: CRM Management: Oversee and maintain, the development and utilisation of the CRM across the company. Ensuring data … accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of our BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results to measure More ❯

The job description is comprehensive and well-structured, but it can be improved for clarity and readability by fixing minor formatting issues and ensuring consistency in presentation. The content effectively covers the responsibilities, qualifications, and company overview. Here is a refined version with improved formatting: Vendor Relationship Management : Establish and maintain strong relationships with key vendors, including market data providers … trading platforms, and technology service providers. Contract Negotiation : Negotiate contracts and service level agreements (SLAs) to ensure the best terms and conditions for the firm. Performance Monitoring : Monitor vendor performance against SLAs and KPIs, ensuring compliance and addressing any issues or discrepancies. Cost Management : Partner with Operations and Finance teams to manage vendor-related expenses, seeking opportunities for cost savings … and efficiency improvements. Risk Management : Identify and mitigate risks associated with vendor relationships, ensuring business continuity and compliance with regulatory requirements. Data Management: Data Governance : Develop and implement data governance policies and procedures to ensure data quality, consistency, and security. Data Integration : Oversee the integration of data from various sources, ensuring seamless flow and availability of data across the organization. More ❯

Finance Business Analyst, Professional Services (Travel), Central London, £45-50,000 We have a unique and exciting opportunity to join a Travel Consultancy. Our client is going through significant change due to a new CEO/CFO at holding company level. This role will support the Senior Group Business Analyst and will be very project heavy. You'll be involved … in New group reporting - management packs/board reporting FP&A - Budgeting/forecasting/analysis Adopting & implementing the latest data science. Lots of Group Data to analyse and interpret Using PowerBi to build out dashboards, analysing data and running reports System and process improvement This role will be ever changing, the progression is endless and an opportunity for someone …/CIMA). This role is part of the Finance team but will also suit a degree educated candidate from a Science/Technology/Statistical background Someone dynamic and agile, open to change From a consultancy or professional services background If this position is of interest, do not hesitate to get in contact. More ❯

Finance Business Analyst, Professional Services (Travel), Central London, £45-50,000 We have a unique and exciting opportunity to join a Travel Consultancy. Our client is going through significant change due to a new CEO/CFO at holding company level. This role will support the Senior Group Business Analyst and will be very project heavy. You'll be involved … in New group reporting - management packs/board reporting FP&A - Budgeting/forecasting/analysis Adopting & implementing the latest data science. Lots of Group Data to analyse and interpret Using PowerBi to build out dashboards, analysing data and running reports System and process improvement This role will be ever changing, the progression is endless and an opportunity for someone …/CIMA). This role is part of the Finance team but will also suit a degree educated candidate from a Science/Technology/Statistical background Someone dynamic and agile, open to change From a consultancy or professional services background If this position is of interest, do not hesitate to get in contact. More ❯

Location: Guernsey, Haywards Heath, Home Office (Remote) or Manchester Salary: £55,226 - £69,032 - depending on experience Department: Technology and Data We’re 1st Central, a market-leading insurance company utilising smart data and technology at pace. Rapid growth has been based on giving our 1.4 million customers exactly what they want: great value insurance with excellent service. We were … awarded Insurance Employer of the Year at the British Insurance Awards 2024, and our Glassdoor score is impressive! We’re looking for a Technology FinOps Lead to join our IT Governance team. You’ll play a crucial role in managing, optimising, and reporting our cloud, technology, and data costs. You’ll work closely with cross-functional teams, including value stream … teams and finance, to drive technological cost transparency and efficiency within our cloud environment and other areas of IT spend, supporting decision-making. We value flexible working arrangements, so you can choose to work remotely or from one of our offices in Salford Quays, Manchester, Haywards Heath, West Sussex, or Guernsey , with occasional office visits. Core skills required: Excellent communication More ❯