20 of 20 Budgeting and Forecasting Jobs in Wolverhampton

About Nscale Nscale is the GPU cloud engineered for AI. We provide cost-effective, high-performance infrastructure for AI start-ups and large enterprise customers. Nscale enables AI-focused companies to achieve superior results by reducing the complexity of AI development. Our GPU cloud bolsters technical capabilities and directly supports … strategic business outcomes, including cost management, rapid innovation, and environmental responsibility. At Nscale, our FP&A team plays a critical role in driving plays a critical role in driving strategic decision-making, optimizing capital allocation, and ensuring financial sustainability. We thrive on a culture of relentless innovation, ownership, and accountability … where every team member takes pride in their work and drives it with excellence and urgency. As an Nscaler, you’ll build trust through openness and transparency, where everyone is inspired to do their best work. If you join our team, you’ll be contributing to building the technology that More ❯

Bridge, are seeking to hire a FP&A analyst for a permanent vacancy they have due to growth. The firm has a global footprint and the role is a new hire to the team as the business craves someone with strong analytical and business partnering skills. The Role Sitting within … a team of eight and reporting in to the CFO directly, you will play a crucial role in driving the financial planning and analysis function within a dynamic and evolving business environment. This position involves managing and enhancing regular financial reporting processes, including weekly commercial reports, budgeting, forecasting, and detailed … data analysis. You will work closely with various stakeholders across the company to provide insightful analysis, particularly focusing on subscription revenue models and key SaaS metrics such as annual recurring revenue and billings. This is an excellent opportunity to join a growing team following a significant acquisition, where you will More ❯

Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, FCCS, EPBCS, EPM Consultant – UK – London - Remote - £40,000-£60,000 Our client is a consultancy specialising in Oracle Enterprise Performance Management … EPM) solutions. As they continue to grow, they are looking for a talented and motivated Junior Oracle EPM Consultant to join their team. You will support the implementation, configuration, and maintenance of Oracle EPM solutions for clients. This is an excellent opportunity to gain hands-on experience, develop your expertise … and grow within a dynamic and collaborative environment. You will work alongside experienced consultants, assisting with client projects across industries. Key Skills and Experience: Degree in Finance, Accounting, IT, or a related field. Understanding of financial planning, budgeting, and consolidation concepts. Some implementation experience with Oracle EPM (Cloud or On More ❯

join their London team. Our client is a leading provider of innovative cloud-based solutions within a dynamic sector. They are experiencing significant growth and offer a collaborative environment with excellent career development opportunities. The Role: As FP&A Analyst, you'll be pivotal in supporting strategic decision-making through … robust financial planning, forecasting, and insightful analysis. You'll leverage data from various systems to build comprehensive analytics and provide key performance insights to senior leadership. What you'll bring to the table: Proven experience in building and maintaining complex financial models for budgeting, forecasting, and strategic planning within SaaS … sector. A talent for translating financial data into clear and compelling narratives for diverse audiences, including senior management. Ownership of monthly, quarterly, and annual reporting processes, ensuring accuracy and providing insightful variance analysis. Demonstrated ability to collaborate effectively with cross-functional teams to gather data and develop a holistic understanding More ❯

digital agency that helps consumer brands grow through strategic, performance-led paid media. Our clients range from fast-scaling DTC brands to established retailers, and we focus on delivering real, measurable results—not vanity metrics. We work across paid social, search, shopping, and emerging platforms, combining smart strategy, creative testing … and sharp analysis to drive consistent growth. The Role We're looking for a Paid Media Account Director to lead client relationships and paid media strategy across a portfolio of B2C brands. You’ll be the key strategic contact for your clients, working closely with our internal teams to plan … manage, and optimize campaigns across Meta, Google, TikTok, and beyond. This role is ideal for someone who understands performance marketing inside out, knows how to manage clients and internal teams with clarity, and can keep campaigns running smoothly while spotting opportunities for growth. Key Responsibilities Lead strategy, planning, and performance More ❯

move into industry with a high-growth, private equity-backed tech business? This could be the perfect opportunity. We’re working with an innovative and forward-thinking tech company based in Manchester City Centre. Backed by private equity and on a steep growth trajectory, the business has a dynamic, modern … culture and a clear vision for the future. The finance team is lean, collaborative, and highly engaged with the wider business – this is not a back-office role. The Opportunity As Group Accountant, you’ll take on a varied and hands-on role, working closely with the Financial Controller and … wider business teams. You’ll play a key part in delivering accurate financial information, improving processes, and acting as a true business partner across departments. Key Responsibilities Preparation of group consolidated accounts and management reporting Supporting budgeting, forecasting and variance analysis Partnering with department heads to provide financial insight and More ❯

Camino Search are delighted to be partnered with a growing, VC backed SaaS business with a market leading product and strong values. They have well established customers and are targeting a growing market. While they also have a strong, positive culture where they look to grow individuals both professionally and … personally. They are looking for a strong, dynamic Finance Manager to join the business and support on their journey, looking after financial controls, commercial finance elements, and leading and developing the team below them. Key Responsibilities Manage and streamline finance operations to ensure accurate reporting, compliance, and strong internal controls. … Drive the adoption of technology to automate processes, reducing reliance on spreadsheets and manual workflows. Address complex financial challenges proactively, ensuring back-office operations align with the company’s growth. Deliver timely and actionable financial insights to support informed business decision-making. Collaborate with cross-functional teams, providing expert guidance More ❯

Camino Search are delighted to be partnered with a growing, VC backed SaaS business with a market leading product and strong values. They have well established customers and are targeting a growing market. While they also have a strong, positive culture where they look to grow individuals both professionally and … personally. They are looking for a strong, dynamic Finance Manager to join the business and support on their journey, looking after financial controls, commercial finance elements, and leading and developing the team below them. Key Responsibilities Manage and streamline finance operations to ensure accurate reporting, compliance, and strong internal controls. … Drive the adoption of technology to automate processes, reducing reliance on spreadsheets and manual workflows. Address complex financial challenges proactively, ensuring back-office operations align with the company’s growth. Deliver timely and actionable financial insights to support informed business decision-making. Collaborate with cross-functional teams, providing expert guidance More ❯

SaaS business in sourcing a high calibre Head of FP&A to drive commercial performance. Our client are undergoing a period of intensive transformation and as Head of FP&A you will be driving the production of key MI to the board and investors whilst working closely with the CFO … on other strategic initiatives including interrogating and presenting data. Role: Head of FP&A Package: £100k + Bonus Location: Central Manchester, 3 days per week on site The Role: Providing high quality MI and commercial insights to the leadership team including the PE investors Building financial models around a variety … of scenarios including on acquisition targets Taking the lead on data & analytics including data repair and visualisation Business partnering with none finance to drive performance across the business Leading the annual budgeting and forecasting processes Ongoing review of processes and systems to ensure a fit for purpose commercial function Taking More ❯

Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, EPM Consultant, Anaplan SA, Pigment SA – UK – Europe - Remote - £75,000-£95,000 Our client, an award winning international EPM consultancy are … looking for a strong EPM consultant to join their growing team and play a crucial role in delivering high-quality solutions for their clients. You will work closely with businesses across various industries to implement and optimise Pigment’s EPM platform, ensuring seamless integration with their planning and analytics processes. … Candidates must have previous Pigment EPM or Anaplan experience. Key Skills and Experience: Proven experience working with Pigment EPM or similar EPM tools (e.g., Anaplan, Adaptive Insights, Oracle EPM). Strong planning & analysis knowledge, in either FP&A or supply chain management Experience with data modelling and business intelligence (BI More ❯

to join a market-leading company on an initial 12-month contract - ideal for someone looking to broaden their exposure, fast-track their development, and work with an exceptional finance team. Why contract with this business? Not only will you gain hands-on experience with a globally recognised brand, but … you'll also benefit from valuable exposure to international finance processes, systems, and senior stakeholders- a fantastic way to get your foot in the door. What You'll Get Study support to continue your qualifications Genuine opportunities for progression within the business Hybrid working model for better work-life balance … A collaborative, inclusive team culture Enhanced company benefits What You'll Do Post monthly journals and support general ledger activities Assist with payroll-related finance tasks Prepare and complete balance sheet reconciliations Provide analysis to support cash flow projections Support the preparation of financial reporting and monthly P&L Contribute More ❯

consulting professional with at least 1 year of hands-on Anaplan experience? Ready to take the next step in your career with a dynamic and growing team? About the Role: As an Anaplan Consultant, you’ll work with leading businesses to design, build, and implement scalable Anaplan models that support … planning processes - whether in finance, supply chain, or operations. You’ll collaborate closely with clients to understand their needs, translate requirements into functional models, and drive real impact. What You’ll Do: Lead or support the implementation of Anaplan solutions across a range of industries Work directly with stakeholders to … gather requirements and map business processes Build and optimize Anaplan models, dashboards, and workflows Train and support end-users to ensure adoption and success Stay up to date with the latest Anaplan features and best practices What We’re Looking For: 1+ year of Anaplan experience, ideally within a consultancy More ❯

the office) We're excited to be working with a fast-scaling HealthTech company that’s stepping into a new chapter of techniology innovation and investment. With a recently approved multi-million-pound transformation programme set to redefine their technology landscape over the next three years, this is your opportunity … the heart of it all. About the Opportunity This is a newly established, high-impact role sitting at the core of global IT operations and vendor strategy. As the new IT Sourcing & Relationship Manager, you’ll drive the performance, value, and compliance of a broad supplier ecosystem, spanning software, infrastructure … cloud services, and more. You’ll collaborate with senior stakeholders and key business units across Technology, Procurement, Finance, and Risk to ensure vendors are aligned to both strategic goals and operational excellence. This is a career-defining chance to shape a vendor function that’s built for scale, security, and More ❯

About Us For over 25 years, we've been supporting UK businesses of all sizes, providing exceptional connectivity, competitive pricing, and outstanding service. While we take pride in our legacy, our focus is firmly on the future with a fibre-first, future-ready approach. Our ultra-reliable network is trusted … by more than 1 in 10 businesses, and our comprehensive range of innovative solutions are designed to help any business achieve its full potential. If you are looking to be part of an ambitious team that is constantly evolving and empowered to deliver excellence, we would love to hear from … you. Apply today and help us shape the future of business connectivity. The Role The Senior Product Manager role will sit in the Product team and will report into the Head of Product and will work closely with the Transformation team, who manage all corporate projects. The role will be More ❯

central government body driving digital transformation across public services is looking for a " Business Operations Analyst ". They focus on building accessible, efficient tools and platforms that help departments deliver better outcomes for users. As a Business Operations Analyst you will support the OCTO Executive Office in managing business functions … effectively. You will deputise for the Business Management Lead, manage finances and resourcing, and collaborate with service owners and central teams to support planning, delivery, and reporting activities. Key Responsibilities: Support business planning processes including budget forecasting and dependency management Work with service owners on resource planning and manage recruitment … activities Lead performance reporting and ensure data reliability Maintain a portfolio view of projects and programmes across the directorate Manage Reward & Recognition and Learning & Development budgets and data analysis. Requirements: Proven ability to deliver in complex, collaborative environments. Experience in financial and KPI management , reporting and monitoring. Skilled in data More ❯

focused organisation is seeking an experienced Software Operations Manager to join their digital transformation team. This is a key operational role focused on improving and maintaining the quality and performance of essential software services and tooling that support large-scale digital delivery. You'll be at the heart of ensuring … that a range of software platforms (including cloud and SaaS products) are managed efficiently, securely, and in line with business needs. You'll work closely with cross-functional teams-including technology, security, finance, procurement, and business operations-to support operational excellence, improve internal processes, and drive transparency across tooling and … software usage. Key Responsibilities Oversee the day-to-day operational support of essential software tooling (SaaS, cloud platforms, and installed tools). Act as a key point of contact for high-value and strategic software tooling (eg, cloud infrastructure, development platforms). Support procurement and contract management activities, ensuring technical More ❯

join a dynamic Technology & Operations team based in London. The ideal candidate will have a solid technical background, excellent communication skills, strong organisational abilities, and the drive to thrive in an evolving environment. This is a high-impact role within a global technology function, requiring someone who can manage projects … with minimal oversight while contributing to broader IT strategy and process improvement initiatives. You will be managing technical projects within a Global Information Technology portfolio. This role demands a hands-on problem solver who can manage multiple workstreams, navigate ambiguity, and collaborate closely with engineering teams. A passion for new … technologies and a strong understanding of the end-user experience are key to success. Key Responsibilities Proactively manage and drive projects forward, identifying blockers, securing team commitments, and ensuring delivery of high-quality outcomes. Champion active learning and knowledge sharing to contribute to the team’s growth. Apply computer science More ❯

is a remote-first role with optional access to beautifully designed office spaces in the UK or Spain. We’re looking for a confident and structured Delivery Manager who can oversee complex digital delivery programmes, build effective cross-functional teams, and partner closely with clients throughout the entire delivery lifecycle. … Key Responsibilities: Lead the full end-to-end delivery of multiple client engagements, ensuring smooth coordination between technical and commercial teams Own delivery plans, scheduling, scope management, and risk mitigation strategies across projects. Track and forecast project budgets in real-time, using accurate billing and timesheet data to identify and … act on revenue variances Ensure team capacity is managed against scope, identifying resourcing needs and planning accordingly Support pre-sales, bids and tender development, providing delivery insights and advising on implementation timelines when needed Maintain robust client relationships with regular performance reviews and delivery reporting Act as a culture champion More ❯

The Opportunity Our client is a fast-growing company committed to the delivery of cutting-edge solutions to help both individuals and organizations – providing secure, sustainable, and compliant IT solutions to businesses across the UK, Ireland, and Europe. Due to a period of significant growth, a great new role has … come up as a Management Accountant! This position will look after day-to-day management, preparation of financial statements, budgets, forecasts, and the development and maintenance of financial controls. Moreover, the successful applicant will play a key role in advising senior leadership on any financial decisions providing insight on growth … and profitability for the business. Role Manage core financial operations, including the general ledger, fixed assets, and intercompany transactions. Enhance financial systems and controls, ensuring accuracy, efficiency, and compliance across all processes. Prepare and analyze financial reports, including budgets, forecasts, and statutory accounts, to support strategic planning. Lead payroll and More ❯

Infrastructure Project Manager – Real Estate Portfolio Location: Sheffield (3 days a week onsite) Travel: Occasional travel across the UK and Europe Role Overview We are seeking a highly experienced Infrastructure Project Manager to lead the delivery of technology infrastructure across our real estate portfolio. This role involves managing projects such … as new building implementations, refurbishments, consolidations, and building exits, ensuring alignment with organisational goals and timelines. Key Responsibilities Full lifecycle management of infrastructure projects, from initiation through to BAU transition. Collaborate with internal teams, Real Estate Services, and third-party providers to deliver aligned outcomes. Maintain and manage programme schedules … dependencies, and escalations. Identify, monitor, and manage project risks and issues. Adhere to financial governance: manage budgets, forecasts, and financial reporting. Communicate status updates to stakeholders, boards, and executive sponsors effectively. Ensure project documentation and governance are completed accurately and timely. Required Skills and Experience Proven experience delivering IT infrastructure More ❯