251 to 275 of 327 Budgeting and Forecasting Jobs in the UK excluding London

Job Title: Application Support Consultant Salary:£35,000 p.a. The Business: Founded by a team of financial experts and ex-MAT professionals, IMP Software has a deep understanding of the challenges facing multi-academy trusts. Our mission is to empower multi-academy trusts with the tools and expertise they need to manage their finances more efficiently and effectively. That's … why we're trusted by trusts across the country to provide the only budgeting, forecasting, and reporting software designed specifically for them. From a standing start, in less than 5 years we are now used by most large trusts to help them deliver smarter MAT Finance. We're proud to be at the forefront of innovation in the MAT finance … sector, and we're constantly looking for ways to improve our offering. We work closely with our customers to understand their requirements so that we can tailor our product to their specific needs and our team is always available to provide expert advice and support. But at our core, we're more than just a software company. We're a More ❯

Job Title: Software Developer Salary: £50-55K The Business: Founded by a team of financial experts and ex-MAT professionals, IMP Software has a deep understanding of the challenges facing multi-academy trusts. Our mission is to empower multi-academy trusts with the tools and expertise they need to manage their finances more efficiently and effectively. That's why … we're trusted by trusts across the country to provide the only budgeting, forecasting, and reporting software designed specifically for them. From a standing start, in less than 5 years we are now used by most large trusts to help them deliver smarter MAT Finance. We're proud to be at the forefront of innovation in the MAT finance sector … and we're constantly looking for ways to improve our offering. We work closely with our customers to understand their requirements so that we can tailor our product to their specific needs, and our team is always available to provide expert advice and support. But at our core, we're more than just a software company. We're a team More ❯

Controller in preparation for the launch of a unique product (something of a global first); a specialist digital platform which will shortly be rolled out to a global audience and is anticipated to generate substantial revenue across multiple currencies. The opportunity is the vocational equivalent of a blank canvas and the successful candidate will have absolute autonomy for designing, implementing … and developing financial systems, controls and building the function through ongoing recruitment. This is a full time, permanent opportunity that can be operated on a hybrid working arrangement with a minimum of 3 days per week based in central Plymouth offices. The opportunity is so unique, we've not even agreed a suitable title, we'll leave that to the … new incumbent to work out. It blurs the lines of Financial Controller, Finance Director and CFO, with a broad range of responsibilities; operational, technical and strategic. We're looking for a finance professional who would relish the opportunity to project manage all aspects of the financial health and prosperity of a business which is likely to see a complex line More ❯

force behind high-impact delivery for one of our most strategic partnerships. We're looking for an outcome-focused Delivery Lead to own the successful delivery of major projects and capabilities for VMO2 B2B/Daisy-a key partner in our B2B strategy. You'll be responsible for ensuring these initiatives are fully funded, delivered on time, and aligned with … business objectives. In this role, you'll manage cross-functional delivery, hold both internal stakeholders and our partner accountable, and act as the go-to expert in contractual matters. You'll challenge teams to deliver efficiently while ensuring all governance and commercial obligations are met. If you thrive on ownership, pace, and making things happen, this is your chance to … lead work that really matters! Who we are The UK's fastest broadband network. The nation's best-loved mobile brand. And, one of the UK's biggest companies too! Diverse, impactful teams - jam packed with serious talent. Together, we offer the UK more choice and better value, through our boundary-pushing, customer-championing values and ambitions. Together, we are More ❯

force behind high-impact delivery for one of our most strategic partnerships. We're looking for an outcome-focused Delivery Lead to own the successful delivery of major projects and capabilities for VMO2 B2B/Daisy-a key partner in our B2B strategy. You'll be responsible for ensuring these initiatives are fully funded, delivered on time, and aligned with … business objectives. In this role, you'll manage cross-functional delivery, hold both internal stakeholders and our partner accountable, and act as the go-to expert in contractual matters. You'll challenge teams to deliver efficiently while ensuring all governance and commercial obligations are met. If you thrive on ownership, pace, and making things happen, this is your chance to … lead work that really matters! Who we are The UK's fastest broadband network. The nation's best-loved mobile brand. And, one of the UK's biggest companies too! Diverse, impactful teams - jam packed with serious talent. Together, we offer the UK more choice and better value, through our boundary-pushing, customer-championing values and ambitions. Together, we are More ❯

We're currently recruiting for a skilled individual who can deliver an excellent technical/non-technical IT asset and configuration management capability within Slater and Gordon. As part of this role you will manage a team of technicians and be responsible for IT Asset Management including the maintaining of a Configuration Management Database (CMDB). About The Team The … IT department manages all technology in the business, including infrastructure, software and hardware. The team plays a key role in driving technological improvements across the business and ensuring that the business remains at the forefront of using technology to enhance the businesses services and products. Duties and Expectations Asset Inventory Management: Creating and maintaining an accurate inventory of all IT … assets, including hardware, software, licenses, and peripherals. This involves tracking asset details, such as serial numbers, configurations, and locations. Asset Procurement and Acquisition: Planning and overseeing the procurement process for new IT assets, ensuring compliance with budget constraints and organisational requirements. Negotiating with vendors for favorable pricing and terms may also be part of this responsibility. Asset Deployment and Configuration More ❯

firm based in the City of London Successful candidate will have strong commercial acumen Genuine prospects supporting the CFO Finance Manager Undertake financial overview Dealing with working capital management and production of cash flow forecasts Budgeting and forecasting Providing analysis of monthly and quarterly numbers with the CEO Prepare and post monthly accruals and prepayments Quarterly VAT returns Finance Manager … Support Audit team Finance Manager Immediate on MS Teams By applying to this vacancy, you are giving permission to no1 legal and professional to submit your CV to the hiring company No1 Legal and Professional is an employment agency for permanent and temporary roles More ❯

Our client is an exciting PE owned buy and build group specialising in the Cyber Security sector. With 2 acquisitions in the group currently and 4 more at various stages of completion this is an excellent time to join. The Group CFO has hired a Financial Controller who is starting at the end of September and is now looking to … hire a No2 to the Financial Controller. The role is for a Group Management Accountant and will suit a progressive, driven individual who is keen to roll their sleeves up and get stuck in. This role will offer a fast paced environment to learn and develop quicker than most. Assist with the preparation of accurate and timely monthly management accounts … including P&L, balance sheet reconciliations, and variance analysis. Support budgeting, forecasting and cash flow reporting processes. Work closely with the Financial Controller to maintain strong financial controls across the group. Prepare and post journals including accruals, prepayments and other month-end adjustments. Assist with group consolidation and intercompany reconciliations. Support the integration of newly acquired entities into group reporting More ❯

I am currently recruiting for an SC Cleared Engagement Manager to join a leading organisation based in the North. Within this role, you will be required to coordinate, plan and deliver across multiple projects of work Rate - £67.00 per hour inside ir35 Location - North England (75% onsite) Duration - 6 Months with the opportunity of extension Clearance - SC Cleared The Role … Oversee the planning, execution and delivery of multiple projects simultaneously Ensure all projects are completed on time, within scope and within budget Collaborate with cross functional teams to manage resources and align deliverables with strategic goals Internal updates and reporting Build and maintain strong relationships with client stakeholders Qualifications and Previous Experiences Proven experience within engagement management, ideally client facing … or within a consultancy based environment Strong communication and interpersonal skills Solid understanding of project forecasting, budgeting and risk management SC Cleared Have previously worked within defence environments Reasonable Adjustments: Respect and equality are core values to us. We are proud of the diverse and inclusive community we have built, and we welcome applications from people of all backgrounds and More ❯

IT Procurement Specialist Location : South Norfolk Hybrid : Only 2 days pw in office Sector : Pharmaceutical/Healthcare Salary : £35-40k + benefits and a clear progression potential We're working exclusively with a high-growth, multi-national group operating hundreds of sites across two countries. This is a well-established, fast-moving organisation with annual revenues in the hundreds … of millions and investing heavily in its IT infrastructure to support operational excellence across all sites. As part of a wider procurement transformation, we are helping them identify an IT Procurement Specialist to support a broad portfolio of IT goods and services - from hardware and software to telecoms, licensing, and managed services. This is an ideal role for someone with … strong stakeholder management experience, who enjoys working in a hands-on, multi-vendor environment with tangible scope to drive cost savings, improve SLAs, and shape future procurement strategies. The Opportunity Reporting into a likeable Procurement Manager and working closely with the IT Director, you'll: Lead procurement initiatives for IT equipment, software, and services Collaborate with a breadth of stakeholders More ❯

change across enterprise organisations. As part of this growth, the firm is seeking a high-performing Senior Manager-level SAP Finance Consultant to help lead strategic finance transformation programmes and support clients through complex SAP S/4HANA implementations. This is an opportunity to join a growing team recognised for delivering enterprise-wide SAP and finance transformation projects across diverse … sectors - from financial services and media to telecoms, energy, and the public sector. Key Responsibilities: Lead the functional delivery of SAP S/4HANA Finance projects, ensuring solutions align with client goals and industry best practice. Manage a portfolio of SAP clients, with accountability for delivery, quality, and client satisfaction, reporting into Director level. Support the financial management of engagements … including budgeting, forecasting, and resource planning. Identify and pursue new business opportunities, contributing to pre-sales efforts and bid development. Develop strategic solutions for complex finance and system transformation challenges. Lead large project teams, manage engagement risks, and ensure high-quality outputs through regular reviews and hands-on guidance. Drive innovation by influencing clients' adoption of automation tools, including intelligent More ❯

Company This is an established and growing IT management business based in London, operating across the UK & internationally. They provide a number of IT and facility management solutions across the globe, supporting a wide variety of clients in high quality servicing. Due to continued growth, they are now looking to hire a new position as a Contract Support Lead, to … dynamic finance team on a remote working basis. Role The Contract Support Lead will play an integral part of the team ensuring effective management of contract documentation, financial processes and reporting between internal/external clients. They will take on a number of key duties including: Assist with the preparation, management, and review of contract documentation. Maintain contract registers and … service level agreements (SLAs). Raise purchase orders (POs) in line with budget. Raise and track POs and invoices, ensuring timely payment and reconciliation. Assist in budgeting, forecasting, and monthly financial reporting. Support the Business in managing the profit and loss (P&L). Maintain up-to-date records for audits and internal reviews. Liaise with clients, contractors, and suppliers More ❯

Newly created role as Financial Controller within high growth Technology/Service provider. The Financial Controller reports in to the CFO and will play a pivotal role in the outputs from the Finance department across all financial disciplines. You will oversee all financial aspects, implement and improve controls, and provide strategic financial guidance to support the Groups overall success following … the recent completion of a private equity backed management buyout. As Financial Controller you will lead a small team and work closely with various departments, fostering a collaborative and supportive environment, playing a crucial role in ensuring the seamless operation of financial processes, contributing significantly to the achievement of the company's financial objectives. This key role requires a detail … oriented financial professional who can lead a team effectively, taking charge of financial operations for this rapidly expanding group RESPONSIBILITIES: Prepare accurate and timely financial statements, reports, and forecasts Collaborate with department heads to develop annual budgets and financial forecasts and monitor budget performance. Oversee General, Purchase, and Sales Ledgers. Oversee month-end close, implementing improvements across processes and controls More ❯

HEAD OF FINANCE - Charity Sector Hybrid and Home working. Must live within a reasonable commutable distance to our Head Office in Shrewsbury Full-time post Salary circa £55,000 plus pension and generous annual leave benefit Deadline: 8 August 2025 | Interviews: 8 & 19 August 2025 An established and values-driven not-for-profit organisation is seeking a Director of Finance … IT to join its executive team. Operating across the West Midlands, the organisation provides support to people with disabilities and those experiencing mental health challenges. With a strong track record of prudent financial management and a commitment to growth and innovation—including a recent investment in a 12-acre site for future development—this is a key leadership role during … a time of sector-wide change. You’ll lead on all finance and IT functions, helping shape strategy, maintain robust financial systems, and support service growth. This is a high-impact role requiring excellent commercial acumen, strong governance experience, and the ability to align financial strategy with mission and values. Key responsibilities include: Leading financial planning, budgeting, forecasting, and reporting More ❯

Hybrid - currently required 1 day per week on site Location: Shrewsbury Salary: circa £55,000 plus pension and generous annual leave benefit We are working in partnership with a charitable business, operating across the West Midlands providing support to people with disabilities and those who experience mental health problems. The successful candidate will lead on all fiscal and IT issues … and be accountable for these functions across the charity. This role will demand a strong commercial financial acumen, as these are difficult times for our sector. We are operating in an environment of disappointing settlements from commissioners and proposed changes in legislation which will complicate the supply of staff. Fortunately, the organisation has been well and prudently managed so has … strong foundations. The key purpose of the role is to provide professional leadership to the charitys fiscal agenda, ensuring their efficacy and fit with the organisation's values, ethos, culture and strategy. With strategic responsibility for finance and IT you will ensure that the organisation has highly effective well-implemented operational strategies, which align to the charitys core business, and More ❯

HEAD OF FINANCE Learning Disabilities Sector Hybrid and Home working. Must live within a reasonable commutable distance to our Head Office in Shrewsbury Full-time post Salary circa £55,000 plus pension and generous annual leave benefit Bethphage is a charitable business, operating across the West Midlands providing support to people with disabilities and those who experience mental health problems … Bethphage has recently celebrated its thirtieth Birthday. Since establishment in 1994, Bethphage has grown from strength to strength, diversified and continues to grow. We operate as a commercial business, we are driven by our mission and live by our values, with the people we support at the heart of what we do. We have held the Investors in People Gold … enables us to work strategically with commissioners to develop bespoke provision which achieves the desired outcome for people. As a not-for-profit business, we reinvest our surpluses wisely and in addition to purchasing several homes for the people we support, our head office, we have recently purchased a farm with twelve acres in South Shropshire to develop our farm More ❯

HEAD OF FINANCE Learning Disabilities Sector Hybrid and Home working. Must live within a reasonable commutable distance to our Head Office in Shrewsbury Full-time post Salary circa £55,000 plus pension and generous annual leave benefit Bethphage is a charitable business, operating across the West Midlands providing support to people with disabilities and those who experience mental health problems … Bethphage has recently celebrated its thirtieth Birthday. Since establishment in 1994, Bethphage has grown from strength to strength, diversified and continues to grow. We operate as a commercial business, we are driven by our mission and live by our values, with the people we support at the heart of what we do. We have held the Investors in People Gold … enables us to work strategically with commissioners to develop bespoke provision which achieves the desired outcome for people. As a not-for-profit business, we reinvest our surpluses wisely and in addition to purchasing several homes for the people we support, our head office, we have recently purchased a farm with twelve acres in South Shropshire to develop our farm More ❯

HEAD OF FINANCE Learning Disabilities Sector Hybrid and Home working. Must live within a reasonable commutable distance to our Head Office in Shrewsbury Full-time post Salary circa £55,000 plus pension and generous annual leave benefit Bethphage is a charitable business, operating across the West Midlands providing support to people with disabilities and those who experience mental health problems … Bethphage has recently celebrated its thirtieth Birthday. Since establishment in 1994, Bethphage has grown from strength to strength, diversified and continues to grow. We operate as a commercial business, we are driven by our mission and live by our values, with the people we support at the heart of what we do. We have held the Investors in People Gold … enables us to work strategically with commissioners to develop bespoke provision which achieves the desired outcome for people. As a not-for-profit business, we reinvest our surpluses wisely and in addition to purchasing several homes for the people we support, our head office, we have recently purchased a farm with twelve acres in South Shropshire to develop our farm More ❯

FinOps Engineer Remote 1 Day P/Month in Derbyshire Offices £50,000 - £60,000 FinOps, Azure, Cloud Licensing, Cost Optimisations, Forecasting & Budgeting Tooling Role Summary We are seeking a highly motivated FinOps Engineer to lead the efficient and cost-effective management of our Azure-based cloud infrastructure click apply for full job details More ❯

We are seeking a driven and experienced EDP Project Governance Manager to join our customer on a contract basis. This role is pivotal in developing complex forecasting models, budgets, resource allocation, and plans for EDP projects. The ideal candidate will support the strategic governance of our overall product portfolio, ensuring alignment with business objectives, regulatory requirements, and risk management standards. … Key Accountabilities and Responsibilities: Collaborate with cross-functional teams, including procurement, digital, legal, finance, compliance, and risk management, to address governance-related issues and drive continuous improvement. Monitor day-to-day operations, report on performance, and recommend actionable improvements when necessary. Identify and mitigate risks associated with the EDP portfolio strategy, including cybersecurity threats, compliance issues, and operational challenges. Coordinate … and support the planning and execution of technology and innovation management events, ensuring alignment with strategic business goals and fostering cross-functional collaboration. Manage operational logistics and stakeholder engagement for innovation initiatives, including vendor coordination, technology setup, and post-event analysis to drive continuous improvement and knowledge sharing. What You'll Need: Excellent communication and interpersonal skills, with the ability More ❯

market leader in the Technology sector is hiring a Finance Business Partner. As Finance Business Partner, you will play a pivotal role in driving financial performance, strategic decision-making and commercial insights across the business. You will be a key partner to senior stakeholders, providing data-driven insights, financial analysis, and commercial support. This role requires a commercially astute finance … professional with strong analytical and modelling skills and excellent stakeholder management. This role also offers the opportunity to be involved with the Senior Leadership Team. Accountabilities and duties: Act as a trusted Finance partner to senior leaders across key business units to provide financial insight, embed cost discipline and challenge decision-making. Build relationships to develop a deep understanding of … the business and the drivers of business performance. Provide transparent and actionable budgets, forecasts, and long-term financial plans, ensuring alignment with the company’s growth strategy. Deliver accurate, insightful and timely financial reports to senior stakeholders. Develop robust financial models including building Dashboard and scenario analysis to support strategic decision making and optimise business performance. Monitor key performance indicators More ❯

Sales and Service Systems Administrator/Analyst - 3 month - Crawley (Hybrid) A new opportunity has arisen for a Sales and Service Systems Administrator/Analyst to play a critical role in managing and optimising data, systems, and reporting functions that support Sales, Service, Product Support, and Business Units. This position offers a varied and impactful workload, combining technical system administration … with business insight generation and cross-functional collaboration. Key Responsibilities: Administer and support tools such as Microsoft Dynamics365 (CRM), Power BI, SharePoint, ClickLearn, Crystal Reports, and Excel. Design, build, and maintain dashboards and reports to deliver actionable insights. Support budget and forecasting processes in liaison with finance and business units. Ensure accurate and timely updates of key data and templates … including contracts, quotations, and rate information. Perform data validation and quality assurance to maintain reliable business data. Conduct ad-hoc analysis and support strategic initiatives with meaningful insights. Collaborate closely with team members and stakeholders to align on CRM data and reporting requirements. About You: You'll be technically confident and highly organised, with a proactive mindset. You enjoy working More ❯

Join a thriving and ambitious organisation during an exciting period of expansion. Were looking for a Performance Analyst to become a key player within a high-performing team at a prestigious and ever-growing Head Office in Plymouth. This is a fantastic opportunity for someone with strong analytical skills and a commercial mindset to shape decision-making and drive profitability … across the business. Full training will be provided, making this a great fit whether youre experienced or early in your career and ready to grow. Your Impact: What Youll Be Doing Youll support the development and execution of our margin and performance strategies, helping the business make smarter, data-driven decisions. Key Responsibilities: Analyse department- and product-level margins to … understand profitability Spot trends, risks, and opportunitiesthen recommend data-led actions Lead variance analysis (actuals vs. forecasts, budgets, prior periods) Create and present clear, actionable margin performance reports to senior leaders Support pricing and promotional strategy evaluations to optimise margins Help shape budgets and forecasts with accurate margin inputs Identify underperforming SKUs and recommend changes to improve profitability Produce ad More ❯

high-performance automation solutions across many industries. You will be part of a fast-growing team that thrives on solving big challenges with smart, scalable technology, where your ideas and input are genuinely valued. With locations around the world, this organisation offers true international collaboration, career progression and exposure to cutting-edge innovation. If you are looking for a role … where you can grow quickly, work with exceptional talent and deliver solutions that matter, this is where your next chapter begins Project Manager £70,000 - £100,000 DOE + c10% Bonus + Profit Share Dundee - Relocation Assistance and Sponsorship available Ref: 24747 Project Manager - The Role: Lead end-to-end project delivery from initiation through final acceptance testing Act as … the primary point of contact for clients , understanding both technical and commercial needs Manage budgets, validate financials, and ensure ongoing cost control Identify risks early and implement effective mitigation strategies Develop and maintain comprehensive project documentation (Budget, Labour Forecasts, Risk Register, Schedules, Change Management, Lessons Learned) Build and manage detailed project schedules (MS Project for complex projects), with a focus More ❯

high-performance automation solutions across many industries. You will be part of a fast-growing team that thrives on solving big challenges with smart, scalable technology, where your ideas and input are genuinely valued. With locations around the world, this organisation offers true international collaboration, career progression and exposure to cutting-edge innovation. If you are looking for a role … where you can grow quickly, work with exceptional talent and deliver solutions that matter, this is where your next chapter begins Project Manager £70,000 - £100,000 DOE + c10% Bonus + Profit Share Dundee - Relocation Assistance and Sponsorship available Ref: 24747 Project Manager - The Role: Lead end-to-end project delivery – from initiation through final acceptance testing Act as … the primary point of contact for clients , understanding both technical and commercial needs Manage budgets, validate financials, and ensure ongoing cost control Identify risks early and implement effective mitigation strategies Develop and maintain comprehensive project documentation (Budget, Labour Forecasts, Risk Register, Schedules, Change Management, Lessons Learned) Build and manage detailed project schedules (MS Project for complex projects), with a focus More ❯