1 to 25 of 118 Budgeting and Forecasting Jobs in the UK excluding London

fast-paced, collaborative environment where innovation drives everything they do. Their teams are passionate about delivering top-tier gaming experiences, leveraging data-driven insights, and staying ahead in an ever-evolving industry. As they grow, theyre looking for talented professionals to join them - driving performance, creativity, and excellence across … seeking a Mobile App Marketing Data Analyst to join their Marketing Data & Analytics team. In this role, you will support the Senior Marketing Analyst and the Head of Mobile on the delivery of Mobile campaign insight and marketing recommendations to the global marketing teams to drive marketing campaign optimisation, improve ...

leader ready to shape the future of a purpose driven organisation? Do you have the strategic mindset to bridge the gap between complex change and real world results? This is your opportunity to join as Head of Transformation, a high impact role where you'll provide strategic oversight … step towards our long-term organisational strategy. You'll be the central heartbeat of our transformation journey, balancing risks, managing significant budgets, and driving a culture of excellence. Reporting to the Technology & Insights Director, this role provides strategic oversight and management of the entire project and programme portfolio. This involves ...

Your new company You will be working for a large public sector organisation that is going through an extensive transformation programme including finance and ERP. Your new role Hold & oversee the design and maintenance of the organisation's chart of accounts, and financial data structures including cost centres, organisation structure … posting rules, for its Finance Systems. Advise and support in the preparation, reporting and monitoring of revenue/capital budgets and final accounts Responsibility for advising and assisting on the Oracle implementation Programme and Income Management System project to ensure successful delivery. Be a key interface between the Oracle Finance ...

rate DOE Outside IR35 About the Role: We are looking for a skilled Financial Systems Implementation Specialist to lead the roll out of a budgeting and financial planning system across multiple sites. This is a hands-on, high-impact role where you will take ownership of the implementation, improve existing … financial data, and ensure the system supports efficient budgeting and reporting processes. You will work closely with finance teams, school leadership, and IT to configure the system, transform data, and optimise workflows. The role is multi-site, offering exposure to diverse operations and the opportunity to make a tangible difference ...

Either Sheffield, Birmingham Rate: up to 322 p/d Umbrella inside IR35 Role purpose/summary The PMO Analyst will provide governance, reporting, and support for change initiatives across the organization, with a strong focus on financial services projects. This role ensures that programs and projects adhere to established … standards, processes, and controls-enabling successful delivery of strategic objectives in a regulated environment. The PMO Analyst will work closely with project managers, stakeholders, and senior leadership to maintain transparency, manage risks, and support decision-making. In addition, the role owns the change control cadence and portfolio reporting, coaching delivery ...

Either Sheffield, Birmingham Rate: up to £322 p/d Umbrella inside IR35 Role purpose/summary The PMO Analyst will provide governance, reporting, and support for change initiatives across the organization, with a strong focus on financial services projects. This role ensures that programs and projects adhere to established … standards, processes, and controls-enabling successful delivery of strategic objectives in a regulated environment. The PMO Analyst will work closely with project managers, stakeholders, and senior leadership to maintain transparency, manage risks, and support decision-making. In addition, the role owns the change control cadence and portfolio reporting, coaching delivery ...

Role : Senior Project Manage r (Agile) Salary : from £ 5 0 , 000 Location : Portsmouth Intro Sirius Digital are a rapidly growing software and data science consultancy firm, renowned for our reputation and our keen ability to understand and meet customer requirements effectively. Our team is dedicated to delivering high-quality … software and data science services. This role offers the opportunity to work with these teams to operate across multiple sectors, including defence, energy, transport and health , and contribute to the development of cutting-edge solutions. We are seeking a Senior Project Manager to support the delivery of a range ...

South of Leeds is preferable Salary: £50,000 £70,000 base (DOE) + commission/benefits The Company An established, award-winning technology services and managed services provider is seeking a highly motivated New Business Sales Hunter to join its Sales & Marketing function. The organisation delivers professional services and software … defined technology solutions to enterprise customers across the UK and internationally. Due to continued growth, the business is expanding its sales team and is looking for an experienced Business Development Manager with a strong track record of winning net-new logos and building long-term customer relationships. The company places ...

bonus up to 20% We are looking for an experienced Global Service Contracts & Programmes Manager to lead the delivery of long-term service agreements and major repair, maintenance and overhaul (MRO) programmes for customers worldwide. This role is responsible for ensuring that customers who purchase complex equipment receive high-quality … compliant, and commercially successful ongoing support through structured service contracts. You will manage large-scale service programmes end-to-end, acting as the main customer interface while coordinating internal teams across engineering, service, finance, legal and supply chain. SSRO & Defence Compliance This position manages defence-related service contracts and includes ...

team of passionate people who love turning ideas into reality. If you’re someone who takes the initiative, thrives in a fast-paced environment, and wants to be part of something big, don’t hesitate to apply! About The Role As the Vice President of Sales for the UK & Ireland … will shape the regional sales strategy and accelerate INFiLED’s growth in this high-potential market. This senior leadership role requires deep expertise in the AV and LED display market, a strong record of commercial leadership, and the ability to build and manage a high-performing sales organization across ...

Technology Director Central London | Five days per week onsite Competitive salary and package and full details available on request. This global logistics business, based in the center of London, is undergoing a substantial technology transformation programme designed to support its growth objectives. With a significant pipeline of delivery and continuous … improvement projects ahead, a Technology Director is needed to lead a dynamic group of technology professionals across architecture, project delivery and data alongside a portfolio of trusted SAAS providers. A key leadership position that will significantly contribute to the success of the business, this is a fantastic opportunity ...

dependent on experience) Security Clearance: BPSS required (eligibility for SC required) Role Overview We are seeking a Configuration & Data Management Specialist to provide configuration and data management expertise across fixed and rotary wing defence programmes. This role supports engineering, programme, and supplier teams to ensure configuration control, data integrity, and … compliance with contractual, regulatory, and security requirements throughout the product lifecycle. The position is predominantly office-based due to the nature of the programmes supported. Key Responsibilities Configuration Management Support the planning and implementation of Configuration and Data Management activities across programmes Assist with the deployment of standardised configuration management ...

client is seeking a strategic, execution-oriented Global Tech Finance Business Leader to play a pivotal role at the intersection of finance, technology, and product innovation. This is a senior leadership opportunity to partner closely with Product, Engineering, and Operations teams and drive financial excellence across a global portfolio … technology investments. In this role, you will own financial planning, forecasting, and performance management for Product Management, R&D organizations, and SaaS hosting and infrastructure costs, ensuring resources are deployed efficiently to accelerate innovation and enable scalable, profitable growth. Your role: Strategic Finance Leadership Lead end-to-end financial management ...

join their expanding operations team. This is a hands-on role offering the opportunity to support a rapidly scaling business by managing sourcing, purchasing, and supplier relationships across a diverse range of technical and operational categories. In this position, you'll take ownership of the full procurement lifecycle - from sourcing … suppliers and obtaining quotations through to negotiating terms, raising purchase orders, and tracking deliveries. You'll work with vendors supplying everything from electronic components, optics, mechanical parts, and test equipment to general business services and consumables. You'll also monitor stock levels, manage replenishment of critical items, and ensure purchasing ...

Director Department: Project Management Office Role Purpose The PMO Lead is responsible for managing the Project Management Office function, ensuring governance, delivery standards, and portfolio oversight across strategic programs. This role requires leadership in establishing PMO frameworks, driving operational excellence, and enabling successful delivery of complex initiatives. Key Responsibilities Governance … Standards Define and maintain PMO methodologies, templates, and best practices (Agile, Waterfall, Hybrid). Ensure compliance with governance processes, stage gates, and quality assurance standards. Drive continuous improvement of PMO processes and tools. Portfolio & Program Oversight Manage the portfolio of projects, ensuring alignment with business strategy and priorities. Monitor project ...

experienced Senior Contract Manager to lead the commercial and performance management of a key ICT managed service provider . This is a senior role focused on contract performance , supplier accountability , service levels , and financial management ensuring the supplier delivers against agreed outcomes and supporting delivery of critical projects and service … improvements. You will operate at a senior level, confidently engaging “head-to-head” with supplier leadership and internal stakeholders to drive performance, resolve issues, and ensure value for money. Key Responsibilities Contract & Supplier Management Lead day-to-day management of ICT contracts, ensuring delivery against contractual obligations and agreed outcomes. ...

experienced product leader who enjoys taking responsibility and pushing boundaries? Would you like the opportunity to manage a complex portfolio of products at the heart of the delivery of DVLA change programmes. We are partnering exclusively with DVLA to bring you an exciting opportunity for a highly skilled and experienced … Lead Product Manager. £69,501, 28% employer pension contribution and other benefits. Flexible, hybrid working from Swansea. Job description Within the ITS directorate, we are recruiting a Product Leader for DVLA with responsibility for managing and leading a number of products within a product portfolio containing multiple individual products. ...

newly created Finance Manager position working for a fast growing SAAS business in Leeds City Centre!This business was founded 7 years ago, and have since gone through some phenomenal growth! They have trebled their headcount in 8 months across both the UK and internationally and re aiming … staff by the end of 2026!This role will be number 2 to the Financial Controller and oversee the finance team (team of 3).The role will be a “roll your sleeves up” hands on and commercially focused Finance Manager role within a very busy, high growth and fast paced ...

Date: 18/05/2026 Recruitment Type (Contractor or Temp): Contractor Rate: £650 per day, Inside IR35 Location of role: Basingstoke, Bracknell and other sites as needed Location requirement: Hybrid (a flexible attitude to travel and working locations will be required) Clearance Required: SC(potentially obtain DV) Working Pattern … Monday - Friday Mandatory skills: - Experience in implementing agile portfolio management in a product or offerings environment. -Budgeting and forecasting in an agile portfolio including lean budgeting and value stream funding. - Defining and measuring key metrics and KPI's (eg Velocity, cycle time, predictability, OKR's). - Data modelling and transformation ...

This Sales Director role leads the full commercial function across EMEA and APAC, driving sales performance, channel development, key account growth and overall commercial strategy. Working closely with the GM and cross-functional teams, the position focuses on revenue growth, market expansion, and strengthening both traditional distributor channels and … market. The role combines long-term strategic planning with hands-on leadership of global sales teams, ensuring strong performance, developing capability across different regions and cultures, and maintaining alignment with product, engineering and marketing functions. It suits someone with proven commercial leadership in a related technology or ID-card sector ...

Role Title: SAP FP&A Senior Manager Location: London Salary: Competitive salary and package dependent on experience Career Level: Manager Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. … With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation technology to each business challenge. We believe in inclusion and diversity and supporting the whole person. Our core values comprise of Stewardship, Best People, Client Value Creation, One Global Network, Respect ...

Henderson Scott Finance and Accounting have partnered with a specialised consultancy and market leader in financial and operational planning. They partner with executives, CFO's, and C-Suite leaders to help their organisations adopt modern, cloud-based planning solutions that deliver clarity, control, and confidence. Now they're looking … highly credible Solutions Consultant to work with their clients on their transformation journey. The Role You'll sit at the intersection of finance, technology, and strategy. Working closely with the consulting teams, you'll engage senior finance leaders to demonstrate how modern Corporate Performance Management (CPM) solutions can transform budgeting ...

leveraging Power BI to deliver insightful business intelligence solutions within the industrial/manufacturing industry. The ideal candidate will be responsible for developing, implementing, and enhancing analytics to support strategic business decision-making. Client Details The employer is a well-established large organisation within the industrial/manufacturing industry. They … committed to innovation and excellence, offering a professional environment that fosters growth and development. Description Develop and maintain business intelligence solutions using Power BI. Collaborate with teams to gather and analyse business requirements for analytics and reporting. Work closely with FP&A teams to contribute to budgeting, forecasting, and scenario ...

working for the Financial Services arm of a major automotive client of ours. You will be responsible for leading the delivery of complex IT and business change initiatives using Agile methodologies. The Agile Scrum Master/Lead ensures that teams deliver high-quality solutions on time and within scope, while … fostering a culture of collaboration, continuous improvement, and customer-centricity. This role supports the business by enabling efficient delivery processes and aligning outcomes with strategic objectives.You will lead Agile delivery teams to ensure successful delivery of projects and products, applying Scrum, Kanban, or scaled Agile frameworks as appropriate. Facilitate Agile ...

growing organisation operating in the B2B managed IT services space as they enter a pivotal phase of its development. The technical foundations, service model and internal user base are already well established and the business now needs to be commercialised, strengthened and led with far greater clarity and direction. … Manager who can blend commercial drive with operational maturity, someone who can build a go to market plan, create structure where it’s missing, and turn a capable MSP setup into a successful external proposition. This is a high impact, hands on role where you’ll have the freedom ...