1 to 25 of 156 Budgeting and Forecasting Jobs in the UK excluding London

average twice a week based on client demand in London or Bristol. The Delivery Director is accountable for the delivery operating environment, quality and project execution health of manifesto. This is a senior leadership role created as manifesto grows in scale and complexity, the business requires a senior leader responsible … delivery performance, operational consistency and client outcomes across the entire agency portfolio. The role sits at the centre of the agency delivery system, connecting Commercial, Growth, Strategy, Technology, Design and Delivery into a coherent execution model. The Delivery Director is accountable for the environment through which work moves from sale ...

Service Charges and Rent Manager Long Stratton, Norwich, Norfolk Full Time: 37hrs per week We have an exciting opportunity for a Service Charges & Rent Manager to beoperationally responsible for the effective management, administration, and communication of service charges and rent application for 7000+ homes, homeowners, freeholders on estate and garages. … Responsibilities Include: Develop, implement, and manage the annual service charge budgets for all properties within the Housing Associations portfolio, ensuring accuracy and transparency. Ensure the annual rent and charges are issued in line with regulatory requirements, and best practice. Ensuring all tenants that have a service charge or personal charge ...

TechLabs London is a fast-growing technology company with offices in the UK (High Wycombe), UAE (Dubai) and the Development Centre in Egypt (Cairo). Due to exponential growth, we are looking to expand our team by bringing in a highly experienced finance professional with extensive knowledge of UK accounting … standards, taxation regulations, corporate governance, and financial strategy. ROLE OVERVIEW The Finance Director is a senior executive responsible for the strategic and operational leadership of the organisation’s financial management, reporting, and governance functions. This position ensures financial integrity, regulatory compliance, and sustainable growth by providing expert financial insight ...

play a pivotal role in the implementation of a new Enterprise Performance Management (EPM) system (Anaplan), while providing critical support across Group FP&A and Group Finance during a period of transformation. Operating across five global entities and other jurisdictions, you will work closely with senior finance stakeholders to ensure … activities. Likely to be an initial 6-month assignment starting ASAP. Key Responsibilities EPM Implementation (Anaplan) Act as the finance lead for the planning and FP&A workstream within the Anaplan implementation, supporting the design of budgeting, forecasting and driver-based planning models. Ensure robust integration between consolidated actuals and ...

Overview:The Senior Director, Commercial and Marketing Technology Platforms plays a pivotal role in shaping and delivering Fortrea’s commercial and marketing technology ecosystem. This leader is responsible for the strategy, management, and continuous evolution of platforms that enable business development, customer engagement, proposal management, pricing, sales analytics and marketing … operations across the enterprise.The Senior Director is also accountable for building and leading a high-performing organization of product managers, platform leaders, engineers, and technology professionals supporting Fortrea's commercial and marketing technology ecosystem. Through effective leadership, talent development, succession planning, and organizational design, this role ensures the team possesses ...

Finance team in Hitchin as a Financial Analyst, where you will play a central role in our global finance transformation through the implementation and ongoing development of NetSuite Planning and Budgeting (NSPB). This role is crucial in building the planning, forecasting, and reporting capabilities that support informed decision-making … across our global organisation. Day-to-day of the role: Analyse financial results, operating trends, variances, and key performance indicators (KPIs) to support monthly reporting and business decision-making. Prepare financial reports, management reporting packages, forecasts, and analytical presentations for senior leadership. Develop and maintain financial models, budgets, forecasts, and ...

Finance Lead Central London | £60,000 - £80,000 We're partnering with an exciting venture-backed technology start-up. The business combines the pace and innovation of a high-growth start-up with the stability and support of a large Private Equity-backed healthcare organisation. Based in Central London … company is entering its next phase of growth and is looking to appoint a commercially minded Finance Lead to help scale the finance function. This is an excellent opportunity for someone with 2-3 years' post-qualified experience (PQE) who wants to take ownership, work closely with senior leadership, and ...

cover of 4 times pensionable salary A great benefits package choose from health cash plan scheme, critical illness insurance, dental insurance, life assurance flex and partner cover. Retail savings scheme Online GP service, cycle to work scheme, gym membership discounts and many more! Location: This role will initially be based … Monday Friday. We have an exciting opportunity for a PMO Lead Technology to join the the PMO (Portfolio Mgt Office) team at Yorkshire Water and be a part of helping Yorkshire Water to provide the best service to our customers. Could this be you? What we do: Everyone ...

management businesses Are you experienced in technology finance, commercial management, vendor management or technology operations? Do you enjoy turning complex technology spend, supplier relationships and investment decisions into meaningful business outcomes? If you're looking for a role where you can influence technology strategy, work closely with senior leaders and … drive measurable business value, we'd love to hear from you. Technology plays a central role in how Benchmark delivers services to advisers, clients and colleagues across the business. We're looking for a commercially minded Technology Business Manager to become a key member of our Technology leadership team. This ...

SaaS business with the appointment of a Chief Professional Services Officer. This is a strategic leadership position offering the opportunity to build, lead and scale a best-in-class professional services, implementation and deployment function from the ground up Chief Professional Services Officer - AI SaaS We are supporting a high … SaaS business with the appointment of a Chief Professional Services Officer. This is a strategic leadership position offering the opportunity to build, lead and scale a best-in-class professional services, implementation and deployment function from the ground up. Working closely with the CEO and wider leadership team, you will ...

Finance Director – Permanent – Northampton Job Purpose An exciting opportunity has arisen for an accomplished Finance Director to provide strategic and operational financial leadership across a successful multi-entity UK business. Reporting to the UK Managing Director and Group CFO, you will play a key role in driving financial performance, business … strategy, regulatory compliance and long-term growth. Alongside leading the finance function, you will also oversee the UK IT function and property estate, making this a broad leadership role with significant influence across the organisation. Main Duties and Responsibilities: Strategic Financial Leadership Partner with the UK Managing Director and Group ...

month) We are seeking an experienced Scrum Master/Agile Project Manager to lead Agile delivery for complex, business-critical programmes within a secure and highly regulated environment. The role blends hands-on Scrum facilitation with end-to-end Project management/Delivery management accountability , including planning, governance, stakeholder engagement … and financial control. The successful candidate will ensure predictable delivery aligned to Agile principles, while operating within structured project management and governance frameworks typical of UK public sector and regulated clients. This role requires strong leadership presence, excellent stakeholder management skills, and the ability to work effectively ...

max. in Leicester office (1 min from Leicester station) Seeking a Cloud FinOps Analyst to collaborate with teams on driving financial accountability, cost transparency, and optimisation across cloud and data platforms. This role plays a pivotal part in shaping and governing the organisations cloud financial management practicesensuring cost efficiency, value … realisation, and consuming healthily across Azure and Snowflake environments. A key focus of the role is leading the FinOps optimisation activities, embedding governance frameworks, and overseeing AKS cost observability using tooling such as Power BI, Kubecost etc. The FinOps Analyst partners closely with Engineering, Data, Cloud Operations, and Finance teams ...

Analyst | Global Music Technology Business | London/Hybrid Our client is a well-established, globally recognised music technology business with a passionate customer base and a brilliant culture at the intersection of music and tech. The business is in an exciting phase of growth and investment, and the London-based … finance team is expanding to match. This is a newly created role offering genuine breadth and exposure from day one. The Role This is a junior FP&A position for someone with at least 1-2 years of finance experience who wants to specialise in financial planning and analysis. ...

acting as a key strategic finance partner to the Managing Director. You will have the autonomy to put your stamp on the finance function and drive continuous improvements that you think fit. Client Details Our client is a profitable and well respected c. £12 million turnover manufacturing business based … Doncaster. It is a great time to join the business, as the new senior leadership team is investing in technology and keen to drive improvements across the business, including in finance, and you will have a pivotal role in this. Description As Financial Controller you will be reporting directly into ...

Manchester - £100,000 DOE plus 25% Bonus The Role An ambitious, fast-scaling technology-driven organisation is seeking a Head of PMO to lead and evolve its enterprise Portfolio & Delivery function. This is a high-impact leadership role at the centre of a major digital and operational transformation. … responsible for building and scaling a best-in-class PMO capability that enables effective delivery across a complex portfolio of technology programmes, platforms, and business change initiatives. The focus is on driving engineering-aligned governance, improving delivery velocity, and ensuring all initiatives are tightly aligned to strategic and commercial outcomes. ...

experienced Financial Analyst or Finance Business Partner with a passion for technology, commercial insight, and driving financial performance? We're recruiting for an exciting opportunity to join a leading international organisation, partnering with senior Technology leaders to improve financial governance, transparency, and optimisation across a significant IT function. This … highly visible role where you'll influence strategic investment decisions, enhance financial discipline, and help maximise the value of technology spend across a complex, multinational business. The Opportunity As the Financial Analyst, you will act as the key finance partner to the Technology function, taking ownership of IT financial governance ...

month Inside IR35 contract with leading MK employer Partner the CIO & Technology Leadership team Lead Technology investment, budgeting & business cases Finance is at its best when it's influencing decisions, not simply reporting them... Finance Business Partner (Technology & Transformation) Milton Keynes (Hybrid – 2 days in the office, 3 days from … Digital functions? This is an opportunity to become the trusted finance partner to a Technology Leadership Team during an exciting period of digital and AI transformation, helping shape investment decisions, influence strategy and drive commercial performance. Broster Buchanan is delighted to be partnering with a highly respected organisation to recruit ...

Oracle EPM Functional Consultant to support a highly complex Oracle Enterprise Performance Management environment. The successful candidate will play a key role in planning, budgeting and forecasting solutions while supporting ongoing enhancements and business change initiatives. Key Responsibilities Support and maintain Oracle EPM solutions Configure planning and budgeting functionality Develop … and enhance business rules and calculations Manage data integrations and mappings Gather requirements and provide functional design input Support testing, releases and documentation activities Required Skills & Experience Active DV Clearance Strong Oracle EPM/EPBCS experience Planning, Budgeting and Forecasting expertise Groovy scripting experience Experience with data loads and ...

leading creators of convenience food, driven by a simple purpose: to make everyday taste bette r. As a vibrant and fast-moving business, we're proud to employ over 28,000 talented colleagues across 36 manufacturing sites and 21 distribution depots in the UK and the US. Together, we bring … delicious food to life. Our products cover every meal occasion from breakfast through to dinner and dessert, with lunch and snacking in between. In FY25, our shared passion helped us achieve combined revenues of approximately £4bn. Our extensive direct to store (DTS) network, with 17 depots across the UK, allows ...

About The Role Right across infrastructure, theres a requirement to not only maintain, but also renew and reimagine. Whatever stage youre at in your career; with us youll have an opportunity to grow and develop. Delivering essential infrastructure services for life, while being safety first, and client and customer centric … friendly, fun and respectful environment where you are encouraged to thrive. Where will you be working? At M Group Telecom, were enabling and enhancing telecom networks, playing a lead role in the delivery of our tech enabled future. We deliver full network cycle services for fixed, private and mobile operators. ...

delivering IBM Cognos TM1/Planning Analytics solutions for a portfolio of enterprise clients. You'll partner with finance teams to understand their planning, budgeting and forecasting requirements before designing, developing and implementing robust Planning Analytics solutions that deliver real business value. You'll provide consultancy throughout the full project … lifecycle, advising clients on best practice, challenging existing processes where appropriate and delivering high-quality solutions that support better planning, reporting and decision making. This is a hands-on consulting role where you'll be trusted to build strong stakeholder relationships whilst delivering exceptional technical expertise. This role forms part ...

Client Harmonic is delighted to be partnering with a growing FinTech scale-up in the financial services space. Backed by an experienced leadership team and now trading at meaningful scale, the business is moving from its traditional finance roots toward a more product-led culture, with a finance-literate … driving a new phase of operational maturity. It operates in a regulated environment and is at an interesting inflection point. The Role Reporting into the COO (with a dotted line into the CEO), the Interim Head of Finance will take ownership of the day-to-day finance function through ...

global business and technology consultancy seeking a Data PMO to work for our client within the Financial Services sector. This is initially a 6-12 month contract with the potential to extend and will be a hybrid role that will be based in Glasgow. Our client is seeking … Analyst who has experience in designing and building PowerBI reports and SharePoint sites as well as possessing PowerQuery skills. Responsibilities: Support project managers in planning, scheduling, and resource allocation. Monitor project performance and track key metrics (e.g., timelines, budgets, risks). Maintain comprehensive project documentation including plans, reports, and meeting ...

client is a well-established and growing international tech business delivering AI-powered web automation to Big Tech and tech multinationals. With strength in travel, recruitment and online retail, its platform is used to improve shopping experiences and increase conversions for millions of web users, to date facilitating over … directly to the CFO, this hands-on role takes ownership of the day-to-day finance function, ensuring accurate financial reporting, strong financial controls and effective support for business operations. Your key responsibilities as Finance Manager will include: Financial reporting and management Budgeting and forecasting Payroll and employee benefits Accounts ...