101 to 125 of 127 Budgeting and Forecasting Jobs in the UK excluding London

About Us At BRCK Group , we are a leading provider of specialist products and services to the UK construction industry. Bringing together a portfolio of market-leading businesses across building materials, importing, distribution and contracting, we support projects nationwide with expertise, innovation and exceptional customer service. Job Overview … implementation of Microsoft Dynamics 365 Business Central. This role is responsible for managing the full project lifecycle, including planning, governance, stakeholder engagement, delivery oversight, and successful go-live execution. The Project Manager will work closely with the programme manager, business stakeholders, functional consultants, developers, and 3rd party implementation partners ...

hiring a team of PMO Analysts, with various levels of experience, to support the effective delivery of complex programmes through strong financial tracking, governance, and reporting. This role is ideal for candidates who enjoy being close to the detail, value accuracy and consistency, and take pride in keeping programmes running … role - we need people who are focused on doing the job well rather than leading large teams or setting strategy. Key Responsibilities Lead the forecasting and reporting cycle (budgets, actuals, variances) delivered accurately and on time. Partner with Finance and Project Managers to validate inputs, reconcile discrepancies, and maintain ...

Manager - Risk & Compliance Programme Newport/Hybrid Working £76,000 + Excellent benefits Yolk Recruitment are supporting an organisation undergoing a significant cyber security and technology transformation programme and are looking for an experienced IT Programme Manager to take ownership of a large-scale portfolio of critical IT and security … projects. This is a high-impact role with responsibility for driving delivery across a multi-year programme focused on risk, compliance, infrastructure and cyber security initiatives within a complex, regulated environment. You'll work across senior stakeholders, technology teams, suppliers and business functions to ensure programmes are delivered on time ...

initial three-month contract. This role will support the day-to-day running of the data function, delivering management reporting, business analysis and data-driven insights across the organisation. The successful candidate will play a key role in supporting business performance, reporting and ongoing data analysis. Key Responsibilities Produce management … reports and business performance dashboards. Analyse operational and financial data to support decision-making. Support forecasting and budget planning activities. Assist with data migration. Extract, manipulate and present data from legacy and modern business systems. Support wider business analysis initiatives across the organisation. Contribute to ongoing digital transformation and ...

People, Programmes & Change directorate, this role is part of the Portfolio Management Group (PMG) Centre of Excellence, working closely with business teams to plan and schedule training services across MBNL’s infrastructure estat e. Why this role matte rs:MBNL’s ability to manage, maintain, and enhance … best mobile network depends on disciplined, customer‐centric project delivery. This role ensures that training initiatives are planned, governed, and delivered consistently supporting strategic change while protecting delivery outcomes. This is a hybrid role, based in Read ing, wi th 2–3 days per week in the off i ce. ...

Location: Hybrid, 3 days from home and 2 days from our beautiful Gourock office Contract: Permanent, full time 37.5 hours per week, Monday – Friday Salary: Circa £75k depending on skills and experience Ready to shape the future of lifeline ferry services and lead impactful digital change? At CalMac, our people … keep communities connected - and we're investing in digital innovation to make those connections stronger, smarter, and more resilient. We're looking for an experienced IT Project Manager to drive the delivery of key technology initiatives focusing on data, systems, and business applications within a fast-paced programme environment. ...

client in South-Central Oxford with the recruitment of a Finance Systems & FP&A Analyst - a hybrid role that blends financial planning, systems ownership and data architecture across a growing international business. This position sits at the intersection of FP&A, finance systems and data management. The successful candidate will … only support budgets, forecasts and commercial insight, but also act as the architect and custodian of the underlying data structures, ERP configuration and reporting tools that power financial decision-making.It's an ideal opportunity for someone who enjoys variety, thrives in a fast-moving environment and wants to influence ...

services across MBNL’s infrastructure estate .You’ll be accountable for end‐to‐end project delivery—ensuring projects are delivered to time, cost, and quality, while maximising value for MBNL’s shareholders . Why this role matter s:MBNL’s ability to manage, maintain, and enhance the UK’s best … mobile network depends on disciplined, customer‐centric project delivery. This role ensures that complex initiatives are planned, governed, and delivered consistently supporting strategic change while protecting delivery outcomes. This is a hybrid role, based i n Readi ng, wit h 2–3 days per week in the offi c e. ...

services across MBNL’s infrastructure estate .You’ll be accountable for end‐to‐end project delivery—ensuring projects are delivered to time, cost, and quality, while maximising value for MBNL’s shareholders . Why this role matter s:MBNL’s ability to manage, maintain, and enhance the UK’s best … mobile network depends on disciplined, customer‐centric project delivery. This role ensures that complex initiatives are planned, governed, and delivered consistently supporting strategic change while protecting delivery outcomes. This is a hybrid role, based i n Readi ng, wit h 2–3 days per week in the offi c e. ...

exciting, leadership role for an experienced FP&A professional who wants to shape the strategic direction of the UK&I FP&A and Commercial Finance function. As Head of FP&A, you’ll play a pivotal part in transforming how financial insight is delivered across the organisation - driving clarity, challenging … assumptions, and enabling smarter decision‐making.You’ll lead a high‐performing team responsible for budget cycles, forecasting, reporting, and financial analysis, ensuring all outputs are accurate, timely, and data‐driven. This role also serves as the central point of contact for EMEA and Global Corporate FP&A teams, requiring exceptional ...

Matrix, we are revolutionising the way employers, suppliers, and talent connect across the employment landscape. Our mission is simple; we connect people to work. We’ve been driving innovation in the talent ecosystem for years, and now, with our unique three-sided marketplace strategy, we’re disrupting the traditional recruitment … ensuring that our partners maximize the commercial benefits of our service while driving long-term contract success. Through proactive client engagement, data-driven insights, and innovative problem-solving, you will champion our mission to enhance workforce solutions and create lasting impact. Key Responsibilities Matrix Milestone is a key part ...

fixed term contract | Immediate start or short notice preferred Ready to make an impact from day one? If you enjoy solving problems, improving systems and working at pace, this role offers the chance to shape how Finance operates through technology. We're looking for a Finance Business Systems Analyst with … strong Oracle Cloud EPM experience to drive system improvements, support critical finance processes and act as the bridge between Finance and IT. What you will be doing: You'll play a key role in supporting and enhancing core finance systems with a focus on Oracle Cloud EPM tools. Support planning ...

Hybrid) Eligibility: UK work authorisation required (no sponsorship available) Join a global organisation operating at the forefront of financial markets, where technology, change delivery, and operational excellence are central to ongoing growth and transformation. This opportunity sits within a high performing PMO function supporting a large scale portfolio of business … and technology change initiatives. The role offers strong exposure across portfolio finance, governance, delivery assurance, and stakeholder engagement within a fast paced enterprise environment. Why join? * Key role supporting large scale change and transformation programmes * Strong exposure to senior stakeholders across technology, finance, and delivery * Opportunity to influence portfolio governance ...

Project Manager, ideally with current DV Security Clearance is needed to support our central government client to lead the delivery of complex estates, engineering and security-related projects within a fast-paced, regulated environment. The Project Manager will need operate with minimal supervision, managing multiple concurrent projects and delivering against … tight timescales, strict budgets, and high governance standards. Project Manager – Estates & Infrastructure- DV Security Cleared- Key Responsibilities • Lead end-to-end delivery of medium complexity projects (up to c.£5m value) • Develop and maintain detailed project plans, milestones, GANTT charts and reporting packs • Manage project budgets, forecasting, cost control and ...

lead delivery of large-scale transformation initiatives within the CTO Platforms domain. This role will drive end-to-end execution across infrastructure, cloud, and platform services, ensuring alignment to enterprise strategy, resilience, and regulatory requirements. Job Responsibilities/Objectives Lead delivery of complex, multi-workstream CTO Platforms programmes (infrastructure, cloud … hosting, platform services) Manage programmes with budget accountability exceeding £50M, ensuring delivery to scope, timeline, and quality Define and execute programme roadmap aligned to modernisation, scalability, and resilience objectives Drive alignment across engineering, architecture, SRE, and service management teams Manage senior stakeholders across technology, business, and control functions Establish and ...

Finance Business Partner to join a leading technology business based in Portsmouth, Hampshire. This well-established business boasts a collaborative culture, ambitious growth plans, and a reputation for fostering professional development. With a supportive environment, this role offers the chance to make a meaningful impact within a vibrant industry sector. … Business Partner role involve? Providing commercially focused financial insight to support strategic decision-making across teams Partnering with key stakeholders to drive financial performance and optimise resource allocation Analysing financial data and preparing reports to highlight trends, risks, and opportunities Supporting budget preparation, forecasting, and financial planning processes Acting ...

Hays has partnered exclusively with a leading financial services organisation to appoint an experienced Project Manager to drive the end-to-end procurement, acquisition, and delivery of multiple data-centre locations globally. If you're an experienced project management professional, with exceptional vendor and procurement management capabilities, alongside a background … infrastructure and experience liaising across all commercial and technical facets of DC delivery, then we want to hear from you. Length : 6 months (likely 12 month extension) Location : City of London Hybrid : Yes (3 days/week in office) Rate : £700 - £800/day via Umbrella Your new role and ...

ASAP You must be eligible to work in the UK without the need for Sponsorship MBNL is transforming into a leading Infrastructure Management company and is seeking an experienced Transformation Programme Manager to lead a key strategic change programme. This role will drive enterprise-wide transformation, including operating model design … organisational redesign, business process change, and cultural transformation. Key Responsibilities: Deliver complex transformation programmes aligned to strategic objectives and sponsor expectations. Lead operating model design, organisational redesign, and business process transformation. Establish programme governance, manage risks and issues, and ensure business readiness for change. Develop business cases, transformation strategies, and ...

growth area within an established business. You'll have the autonomy to influence how ecommerce develops, work closely with experienced leadership, and play a big part in shaping the next chapter. Plus, you'll be joining a business where people know each other, decisions happen quickly, and good ideas … This is an opportunity to join an established, growing business with a strong reputation in the outdoor living space, helping customers discover premium products and helping retail partners get the most from their online presence. The business already has a great platform. The products are there. The customers are there. ...

support its London office operations. In this role, you will be responsible for a wide range of IT administration, financial administration, vendor management, and general office support tasks, while also assisting the IT Helpdesk team when required. The ideal candidate should have administrative experience within an IT-related environment, strong … organisational skills, accounting knowledge, and fluent Japanese communication skills. TYPE: Permanent, full-time WORKING HOURS: Shift-based between 7:30-18:00, Monday to Friday SALARY: Negotiable START: ASAP LOCATION: Central London IT Administrator Main Responsibilities: Financial & Vendor Administration Check invoices and maintain payment schedules Manage contract renewals and vendor ...

Delivery Lead to join a major consultancy delivering large-scale digital transformation programmes. This is a delivery leadership role focused on ownership, control, governance, and people leadership - ideal for someone who has led complex delivery environments across multiple teams and stakeholders. You'll be Leading delivery across multiple teams and … workstreams Managing risks, dependencies, incidents, and escalations Owning budgets, forecasting, resource planning, and delivery reporting Driving delivery predictability and operational control Supporting recovery of challenged or failing deliveries Building resilient teams and reducing key-person dependency Managing senior stakeholders in fast-paced delivery environments We are looking for candidates ...

client is an emerging player in the commercial refurb & fit out space, specializing in transforming workspaces to enhance collaboration, well-being, and sustainability. The company offers comprehensive services including workplace consultancy, space planning, interior design, and project management. The company serves a diverse clientele ranging from startups to large corporations … across various sectors. The business is committed to delivering projects on time, within budget, and to the highest quality standards through its zero snag delivery approach. The company also prioritizes sustainability and integrates wellness-focused design elements to create environments where people thrive. Our client needs to appoint a Project ...

business, to recruit a Finance Manager. This is a senior, high-impact role you will have the opportunity to shape financial insight, drive performance and support strategic decision-making across the business. Role Reporting to the Financial Controller, you will operate as a trusted finance business partner across multiple business … units, taking ownership of financial performance and strategic planning. Key Responsibilities for the Finance Manager: Business Partner with stakeholders across the organisation, supporting all financial aspects of the business Own financial performance reporting for allocated business units, including weekly outlooks, variance analysis Lead the preparation of budgets, quarterly forecasts and ...

experienced Account Manager who is ready to take ownership of high-profile public sector accounts in a role that blends relationship management, delivery oversight, and strategic support? We’re looking for an experienced Account Manager to join a growing team supporting Central Government clients. This is a permanent hybrid opportunity … work closely with key stakeholders to ensure successful delivery across existing accounts - with no cold sales or business development targets. Overview: Managing and nurturing existing Central Government client relationships Building strong stakeholder relationships across multiple levels Supporting bids and proposals for current accounts Coordinating projects to ensure smooth delivery and ...

based in their Gloucester, Gloucestershire site. This is a growth opportunity joining the management accounting team to support during a period of rapid growth and transformation. The role will involve the preparation of management accounts, providing detailed commentary to aid the understanding of the numbers and variance analysis. The role … will require working with various stakeholders across the group to understand business expectations against budgets and forecasts. Ideally, you will be AAT qualified, part-qualified CIMA/ACCA/ACA or qualified by experience. A great opportunity in a fast-paced role aiding a business experiencing rapid growth. Your ...