1 to 25 of 141 Budgeting and Forecasting Jobs in the UK excluding London

Finance Lead Responsibilities: - Financial Planning and Analysis : Develop and oversee financial planning processes, including budgeting, forecasting, and financial modeling, to support strategic decision-making and ensure financial sustainability - Financial Reporting and Analysis: Prepare and analyze financial reports, including income statements, balance sheets, and cash flow statements, to assess the company's financial performance and provide insights to management - Cash Flow … Management : Manage cash flow and liquidity, including monitoring cash inflows and outflows, optimizing working capital, and forecasting cash needs to ensure adequate liquidity for business operations - Financial Controls and Compliance : Establish and maintain financial controls and compliance procedures, including internal controls, policies, and procedures, to ensure accuracy, integrity, and regulatory compliance in financial reporting and operations - Financial Risk Management : Identify … and mitigate financial risks, including market risks, credit risks, and operational risks, and develop risk management strategies to protect the company's financial assets and interests - Investment Analysis and Capital Allocation: Evaluate investment opportunities and capital allocation decisions, including capital expenditures, mergers and acquisitions, and strategic investments, to optimize returns and enhance shareholder value - Tax Planning and Compliance: Develop and More ❯

About Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology. We've grown every year since, and today we're proud to be a $15 billion global provider of IT solutions and services.** Over 17,000 Organizations Worldwide Rely On SHI's Concierge Approach To Help Them Solve What's Next.** **But The Heartbeat Of … SHI Is Our Employees - All 6,000 Of Them.** **If You Join Our Team, You'll Enjoy **Our commitment to diversity, as the largest minority- and woman-owned enterprise in the U.S.** **Continuous professional growth and leadership opportunities.** **Health, wellness, and financial benefits to offer peace of mind to you and your family.** **World-class facilities and the technology you … need to thrive - in our offices or yours.** **Job Summary** The Practice Leader - Cybersecurity is responsible for defining and executing the strategic direction of a technology practice, overseeing its people, partners, and performance. This role ensures alignment between emerging technologies, partner ecosystems, and customer needs, while driving innovation, service development, and go-to-market strategy. The Practice Leader collaborates with More ❯

The primary purpose of this role is to develop and enforce asset management policies, maintain accurate inventory databases, generate reports on asset performance and risks, and collaborate with other departments to improve operational efficiency and security. As the Asset Manager (Hardware & Software) , youll play a key role within the Service Operations team, working closely with stakeholders to align asset management … practices with industry standards and drive efficiencies through the effective use of IT assets. This is a hybrid role based at our Doncaster Group Support Centre, with 2-3 days a week onsite. About DFS Were home to DFS, Sofology, and The Sofa Delivery Company - three distinctive brands with a shared mission to bring great design and comfort into every … home, affordably, responsibly, and sustainably. At DFS Group, everyone plays a part. Whether youre supporting our brands or serving our customers, youre helping shape the future of furniture retail. Each brand has its own identity and creative direction, but were united by a culture that puts people and purpose at the heart of everything we do. Everyone Welcome Across our More ❯

Planning Consultant Employment Type: Contract Start: ASAP (October/November 2025) Duration: 6 Months Location: West Midlands, UK - Hybrid Language(s): English Focus on SAP is a specialist SAP and ERP Recruitment organisation offering both permanent and contract staffing solutions on a global scale. Client – Partnered with a global leader in digital transformation and IT services, working with some of … the world’s biggest brands. Their mission is not only to deliver cutting-edge technology but also to empower organisations to create meaningful impact for the people and communities they serve. For you, this means working on challenging projects that demand innovation, collaboration, and thought leadership . Role – We are seeking an experienced Financial Planning Consultant with hands-on expertise … in Workday Adaptive Planning (Adaptive Insights) to support a leading UK organisation. This role will focus on designing, configuring, and maintaining Adaptive Planning models, enabling better forecasting, budgeting, and reporting capabilities across the organisation. You will collaborate closely with Finance and FP&A teams, ensuring planning processes are efficient, scalable, and aligned with strategic objectives. Key Responsibilities: Design, configure, and More ❯

Planning Consultant Employment Type: Contract Start: ASAP (October/November 2025) Duration: 6 Months Location: West Midlands, UK - Hybrid Language(s): English Focus on SAP is a specialist SAP and ERP Recruitment organisation offering both permanent and contract staffing solutions on a global scale. Client – Partnered with a global leader in digital transformation and IT services, working with some of … the world’s biggest brands. Their mission is not only to deliver cutting-edge technology but also to empower organisations to create meaningful impact for the people and communities they serve. For you, this means working on challenging projects that demand innovation, collaboration, and thought leadership . Role – We are seeking an experienced Financial Planning Consultant with hands-on expertise … in Workday Adaptive Planning (Adaptive Insights) to support a leading UK organisation. This role will focus on designing, configuring, and maintaining Adaptive Planning models, enabling better forecasting, budgeting, and reporting capabilities across the organisation. You will collaborate closely with Finance and FP&A teams, ensuring planning processes are efficient, scalable, and aligned with strategic objectives. Key Responsibilities: Design, configure, and More ❯

every customer's favourite way to shop, whether they are at home, out shopping, on the move, or anywhere in the world. We want our customers to be inspired and whatever they are looking for, we’re finding bigger and better ways to provide it. Everything is underpinned by our continuous drive for the best tools and technology to deliver … our vision. We’re driving innovation and transforming our Technology to become the world’s leading retailer. We need people who share our ambition to deliver for our customers; passionate and confident people willing to take the initiative and drive us forward. In return, we offer excitement, a great team, an excellent benefits package, and significant career development opportunities. Joining … us means playing a part in defining; building and launching an ambitious roadmap of digital products that could affect the lives of millions of people over the years to come. If that sounds exciting, then we'd love to hear from you. The position will be based in the UK with occasional travel to other Tesco sites i.e., Central Europe More ❯

every customer's favourite way to shop, whether they are at home, out shopping, on the move, or anywhere in the world. We want our customers to be inspired and whatever they are looking for, we’re finding bigger and better ways to provide it. Everything is underpinned by our continuous drive for the best tools and technology to deliver … our vision. We’re driving innovation and transforming our Technology to become the world’s leading retailer. We need people who share our ambition to deliver for our customers; passionate and confident people willing to take the initiative and drive us forward. In return, we offer excitement, a great team, an excellent benefits package, and significant career development opportunities. Joining … us means playing a part in defining; building and launching an ambitious roadmap of digital products that could affect the lives of millions of people over the years to come. If that sounds exciting, then we'd love to hear from you. The position will be based in the UK with occasional travel to other Tesco sites i.e., Central Europe More ❯

every customer's favourite way to shop, whether they are at home, out shopping, on the move, or anywhere in the world. We want our customers to be inspired and whatever they are looking for, we’re finding bigger and better ways to provide it. Everything is underpinned by our continuous drive for the best tools and technology to deliver … our vision. We’re driving innovation and transforming our Technology to become the world’s leading retailer. We need people who share our ambition to deliver for our customers; passionate and confident people willing to take the initiative and drive us forward. In return, we offer excitement, a great team, an excellent benefits package, and significant career development opportunities. Joining … us means playing a part in defining; building and launching an ambitious roadmap of digital products that could affect the lives of millions of people over the years to come. If that sounds exciting, then we'd love to hear from you. The position will be based in the UK with occasional travel to other Tesco sites i.e., Central Europe More ❯

function with a big focus on bringing together the group budgets across all business lines, leading on the costs side of the P&L, partnering with executive level stakeholders and delivering on continuous change and transformation across the business from a process and systems perspective. The key responsibilities of this Interim FP&A Director role include: Lead the budgeting, forecasting … and performance reporting processes across the organisation. Manage the preparation and presentation of annual budgets and quarterly re-forecasts to senior leadership. Partner with Accounting, Tax, Treasury, and operational teams to ensure financial alignment and integrity. Develop financial metrics, dashboards, and reporting frameworks to highlight trends, risks, and opportunities. Provide actionable insights to influence capital allocation, long-term planning, and … strategic decision-making. Prepare analysis and commentary for executive leadership, Board reporting, and investor relations. Own and optimise the ERP Adaptive Planning tool, driving alignment and process improvements across finance teams. Support key projects including market expansions, system upgrades, and finance transformation initiatives. Lead, mentor, and grow a high-performing FP&A team, fostering development and collaboration. Ideal Candidate Profile More ❯

Business Development Manager Reporting to: Head of Business Development Overview: The Business Development Manager will be responsible for driving new business revenue and enhancing strategic relationships across key accounts and industry stakeholders. The role focuses on increasing the company's visibility and engagement with Local Authorities, Housing Associations, Private Developers, Managing Agents, and specifiers-ultimately securing both hardware orders and … recurring service contracts. This position involves nurturing existing accounts while proactively developing new partnerships, particularly across London and the South East, to support national growth and expand market share throughout the UK. Key Responsibilities: Target accounts with a low current share of business to grow and introduce new products, solutions, and services. Identify potential new key accounts not yet using … our products, solutions, or services. Sell and represent the full portfolio of products and solutions, including heat interface units, meters, metering solutions, metering and billing services, property and energy centre operation & maintenance, and optimisation services. Focus on customer groups such as Local Authorities, Housing Associations, Private Developers, Managing Agents, and specifiers in the communal heating and district energy sectors. Develop More ❯

About The Company Renowned for delivering high-impact B2B tech, data, and cybersecurity events for senior decision makers and enterprise leaders. Their events provide platforms for deep insight, meaningful networking, and connections that drive business growth. The Role I am seeking a Head of Delegate Sales to lead all delegate acquisition efforts across the client's portfolio of events. You … ll own revenue targets, build and inspire a high-performing sales team, and collaborate with marketing, event production, and senior leadership to ensure every event hits its delegate attendance, profile, and revenue goals. Responsibilities Include: Develop and execute a delegate sales strategy to hit/exceed targets for volume, revenue, and delegate mix. Lead, mentor, and grow the Delegate Sales … team; set goals, track performance, and ensure training & development. Manage the delegate sales pipeline: forecasting, budgeting, reporting, and KPI tracking. Use data and insights to inform targeting, outreach, and lead qualification. Collaborate with Marketing to align messaging, campaigns, and content to drive sales. Partner with Event Producers & Operations to ensure a seamless delegate experience. Build and maintain relationships with delegates More ❯

At HDR, our employee-owners are fully engaged in creating a welcoming environment where each of us is valued and respected, a place where everyone is empowered to bring their authentic selves and novel ideas to work every day. As we work to weave diversity, equity, and inclusion into our work and foster a sense of belonging throughout the company … and within our communities, we constantly ask ourselves: What is our impact on the world? Watch Our Story: Each role throughout our organization makes a difference in our ability to change the world for the better. Read further to learn how you could help make great things possible not only in your community but around the world. Primary Objective The … primary objectives of our Director - Data Centre Commissioning are to support the Managing Principal in driving the delivery of financial targets, efficiently following HDR processes, and ensuring Cx services are safely, diligently, and accurately planned, managed, executed, and recorded, while meeting all obligations related to our people and client commitments. Responsibilities As Director - Data Centre Commissioning , you will: Drive consistent More ❯

The Ellison Institute of Technology (EIT) purpose is to have a global impact by fundamentally reimagining the way science and technology translate into end-to-end solutions and delivering these solutions in programmes and platforms that respond to humanity's most challenging problems. EIT will ensure scientific discoveries and pioneering science are turned into products for the benefit of society … that can have high-impact worldwide and, over time, be commercialised to ensure long-term sustainability. Led by a faculty of world experts, EIT seeks to solve the world's most challenging problems across four high-risk, high-reward, high-impact humane endeavours: Health, Medical Science and Generative Biology; Food security and Sustainable agriculture; Clean Energy Generation and Storage; and … Artificial Intelligence and Robotics. EIT is investing significant resources in a new world-class research and development facility in the Oxford Science Park. Set for completion in 2027, the state-of-the-art campus includes 300,000 sq ft of research laboratories, an oncology and preventative care clinic, and educational and meeting spaces. Together, they create the perfect environment for More ❯

+ Bonus + Benefits Permanent full time We have an exciting opportunity for a commercially minded Finance Business Partner to join our FP&A team at IRIS Software Group and play a key role supporting the Managed Service division. Youll partner closely with the operational leadership team to provide insightful financial analysis, robust forecasting, and meaningful business partnering. This role … offers a fantastic opportunity to shape how financial data drives performance, efficiency, and strategic growth across a high-impact function. What Youll Be Doing Partner with the Managed Service leadership team to deliver accurate forecasting and insightful financial reporting for the P&L. Support acquisition integration and consolidation activities across the Managed Service portfolio. Analyse key KPIs, including recurring revenue … customer attrition, sales order performance, payslips processed, and delivery coststo drive operational performance. Track and manage headcount, ensuring spend aligns with EBITDA targets and business objectives. Design and implement models for forecasting, budgeting, and long-term strategic planning. Deliver monthly reporting and variance analysis to aid business decision-making. Collaborate with the wider finance team to enhance management information and More ❯

we’re looking for an experienced Project Manager with a proven track record of managing IT projects from cradle to grave . This is a unique opportunity to shape and deliver projects across a diverse group of businesses within our private equity portfolio — including wealth management, accountancy, legal services, and advisory . Working with a blank canvas , you’ll take … ownership of end-to-end project delivery — from planning through to execution and implementation. You’ll lead complex IT and business transformation initiatives , focusing on replacing legacy systems and introducing new core platforms across finance, HR, and operations. The Project Manager will be responsible for coordinating resources, managing risk, and ensuring that all projects are delivered on time, within scope … and on budget , in alignment with the group’s strategic priorities. Key Responsibilities Define and create project plans for project, portfolio, and product prioritisation and implementation Lead the planning and execution of major system implementation projects, including Core Finance and HRIS replacements Evaluate trade-offs between project size and complexity, cost, urgency, risk, and stakeholder value Partner with business sponsors More ❯

we’re looking for an experienced Project Manager with a proven track record of managing IT projects from cradle to grave . This is a unique opportunity to shape and deliver projects across a diverse group of businesses within our private equity portfolio — including wealth management, accountancy, legal services, and advisory . Working with a blank canvas , you’ll take … ownership of end-to-end project delivery — from planning through to execution and implementation. You’ll lead complex IT and business transformation initiatives , focusing on replacing legacy systems and introducing new core platforms across finance, HR, and operations. The Project Manager will be responsible for coordinating resources, managing risk, and ensuring that all projects are delivered on time, within scope … and on budget , in alignment with the group’s strategic priorities. Key Responsibilities Define and create project plans for project, portfolio, and product prioritisation and implementation Lead the planning and execution of major system implementation projects, including Core Finance and HRIS replacements Evaluate trade-offs between project size and complexity, cost, urgency, risk, and stakeholder value Partner with business sponsors More ❯

within the Purpose-Built Student Accommodation (PBSA) & Co-living/BTR sector. This role will be instrumental in driving the commercial strategy through data-led pricing strategies, revenue optimisation, and analytical insight. You will be within the Commercial Team and work closely with the Operations, and Finance teams to design and implement robust pricing models, forecast demand, and optimise performance … across our PBSA portfolio. This role is ideal for someone who is highly analytical, commercially minded, and an expert in Excel-based modelling. As Senior Pricing and Data Analyst, you will be accountable for taking ownership of creating and maintaining detailed financial models and budgets, forecasting income and costs across our portfolio, and providing data-led insights to support strategic … and operational decision-making. As a senior member of the team, you will also play a key role in supporting and mentoring junior members of the team, helping to build capability, ensure quality, and promote a culture of continuous improvement in data and financial modelling. About you: We re looking for a highly capable and commercially minded Analyst with a More ❯

Contracts and Commercial Manager Salary: £70,000 + benefits Location: Kent (hybrid working with UK travel) Employment: Full Time, Permanent This is an exciting opportunity to join a growing UK-based technology and services business, delivering high-quality connectivity and managed solutions to enterprise clients across multiple sectors. The company prides itself on innovation, reliability, and customer excellence. Reporting to … the Commercial Director, you will play a pivotal role in driving commercial strategy, overseeing key contracts, and supporting long-term business growth. The Role: As a Contracts and Commercial Manager, you will be responsible for managing key enterprise client contracts, implementing commercial strategy, and ensuring the financial and operational success of the business. You will work closely with cross-functional … teams to align offerings with client needs and provide governance across all commercial activities. Contracts and Commercial Manager Responsibilities: Develop and implement commercial strategies, pricing, and governance frameworks Own contract drafting, review, and negotiation for enterprise clients Oversee budgeting, forecasting, and profitability for projects and services Support bids, tenders, and proposals to secure new business opportunities Build and maintain strong More ❯

to £70,000 + Equity Type: Full-Time | Permanent About the Business We’re a Private Equity-backed, high-growth SaaS business headquartered in Knutsford. With an ambitious buy-and-build strategy, we’re scaling rapidly both organically and through strategic acquisitions. Our platform is transforming how Technology operates, and we’re on a mission to become the market leader … in our space. Backed by a leading PE firm, we’re building a high-performing finance team to support this next stage of growth — and we're now looking for an exceptional FP&A Analyst with strong SaaS expertise to join us. The Role As our FP&A Analyst, you’ll play a central role in delivering accurate, insightful, and … data-driven financial analysis across the group. You'll work closely with senior leadership and operational teams to drive performance, assess strategic opportunities, and support the integration of new acquisitions. A strong understanding of SaaS metrics and recurring revenue models is essential for this role — you’ll be expected to build, analyse, and interpret performance data around KPIs such as More ❯

Our client based in West London are looking for a proactive and detail-oriented finance leader with a strategic mindset, comfortable operating in a fast-paced IT environment. You will be confident managing people, processes, and performance, and able to translate complex financial data into actionable insights. Salary £60-70k Role Responsibilities: Lead the preparation of monthly management accounts … across multiple entities. Manage and mentor the finance team to deliver departmental goals. Oversee month-end and year-end close processes. Drive budgeting and forecasting in collaboration with department heads. Provide financial modelling and scenario analysis for strategic planning. Ensure robust financial controls and regulatory compliance. Partner with non-finance teams to improve financial literacy across the business. Support external … audits and statutory account preparation. Key Requirements: Must have experience in the IT sector – candidates without this background will not be considered. Must have managed a finance team – currently a team of 3. Fully qualified accountant (ACA, ACCA, CIMA) with significant post-qualification experience. Strong financial reporting, budgeting, and forecasting expertise. Advanced Excel and experience with finance systems (e.g., SAP More ❯

Title: Finance Business Partner Location: Hybrid - Tunbridge Wells About VisionTrack VisionTrack, part of the Markerstudy Group, is a leader in video telematics technology, empowering businesses to improve safety, efficiency, and customer experience. As we continue to scale, we are seeking a Finance Business Partner to provide financial insight and strategic guidance across commercial, operations, customer service, and sales teams. This … role is ideal for someone happy to remain hands-on with management accounting duties while also providing strategic insight and partnering closely with the business. Role Purpose We are looking for a finance professional who thrives in a hands-on environment and enjoys acting as a strategic advisor. The Finance Business Partner will go beyond traditional finance responsibilities, delivering financial … clarity, challenging assumptions, and influencing decisions that enhance profitability, efficiency, and customer outcomes. While overseeing core management accounting duties, you will partner closely with business teams to optimise costs, improve margins, and support sustainable growth. Key Responsibilities Core Financial Management & Control Maintain monthly control schedules and post adjustments for accrued/deferred revenue. Analyse Cost of Sales and revenue recognition More ❯

The Company: A Graduate Data Analyst/Business Analyst is required to join a successful company to assist with generating reports using business intelligence software and turn the data into useful recommendations and actions. This is an excellent opportunity to learn and understand all areas of reporting within a B2B environment, whilst working closely with teams across the company to … provide clear data to assist with daily decision making. This is a fantastic opportunity to join a growing, diverse, and dynamic organisation which is the largest in its sector during a very exciting period of growth. You will work within the supply chain team to manage the product through its life cycle from development to delivery with a KEY FOCUS … ON COST and to ensure we are sourcing correctly, in order to certify the critical path is not delayed in delivering goods. The main focus will be negotiating prices with factories and analysing against product history to maximise the margin and manage supplier capabilities and relationships. Role is key to ensure cost is entered accurately and right source selected for More ❯

It's an exciting time to be part of BizTX at Twinings Ovaltine. At the heart of this iconic brand, we're on a mission to drive exponential growth and productivity through cutting-edge technology to transform the business globally. We're not here to simply provide IT services. We're technology leaders and strategic partners, co-creating innovative solutions … that help the business run, grow, and transform. Everything we do is guided by our commitment to 'WOW' our consumers, customers and colleagues. WOW experiences, WOW solutions, and WOW impact. Our people think differently. We have an exponential mindset that helps us push boundaries and shape what's next. The future at Twinings Ovaltine is full of possibility and we … d love you to be a part of it. Key Responsibilities Strong organisational skills and pro-active Strong analytical skills to analyse both process and business needs to design effective solutions. Ability to work in a fast-changing environment & good at dealing with ambiguity. Excellent relationship building skills and proven stakeholder management skills. Strong presentation, facilitation, and communication skills Ability More ❯

a growing Tech scaleup in Central London , offering £60,000-£70,000 . This is a fantastic opportunity to play a key role in financial operations, support senior leadership, and develop a high-performing team. The company's strong organic growth and acquisitions provide excellent scope for career progression and professional development . Finance Manager Salary … competitive salary of £60,000-£70,000. This is an exceptional opportunity for you to play a pivotal role in a highly respected organisation that delivers enterprise-grade support and consulting solutions across multiple sectors. As Finance Manager, you will be at the heart of financial operations, providing strategic support to senior management while nurturing and developing a high-performing … finance team. The company has experienced significant organic growth and continues to expand through acquisitions, ensuring ongoing professional development and career progression. You will benefit from flexible working opportunities, generous pension contributions, and access to industry-leading training programmes designed to help you thrive in your career. What you'll do: Prepare monthly management accounts for multiple entities, including conducting More ❯

From our locations in the U.S. and U.K., we help companies transform how they use data. Since 2015, Kinsmen Group has been working to simplify the complexities of information management through a service-oriented approach. As an independent firm, we are agile and flexible in this approach and open to finding one-of-a-kind solutions for our clients. We … are passionate about what we do and take pride in our work. And above all, we are a people-first company and believe in inclusion, teamwork, integrity, and respect. We fully embrace and model our core values in everything we do: HAVE INTEGRITY We conduct business with honesty and reliability. We apply our core values through our decisions and actions. … We do the right thing, always. PURSUE EXCELLENCE We never take shortcuts on quality. We realize that our customers come to us by choice, and we secure their satisfaction by responding to their needs and delivering superior business results through excellent performance - dependably and on time. ARE UNITED We work collaboratively towards a common goal. We support each other to More ❯