1 to 25 of 333 Budgeting and Forecasting Jobs in England

drive progress. That's the "red thread" that connects everyone at The Economist Group (TEG). Our businesses share a devotion to innovation, independence and rigour in their fields of expertise. We empower people to understand and tackle the critical challenges and changes facing the world. Our analytical rigour, global … expertise and evidence-based insights enable individuals and organisations to make sense of these shifts and chart a course through them. We deliver analysis and insights in many formats to subscribers and clients in 170 countries through our four businesses, The Economist, Economist Impact, Economist Intelligence and Economist Education, which … uphold our global reputation for excellence and integrity. The Vice President Technical/Production Operations ("VP TechOps") is responsible for ensuring that all Economist Group ("TEG") production applications are continuously operating at target service levels, providing Economist Group customers with best-in-class experiences. This includes managing, monitoring, supporting, and More ❯

Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We … stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate … toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. VP - 12 month FTC - FP&A Systems Business Partner Overview of the Department/Section More ❯

drive progress. That's the “red thread” that connects everyone at The Economist Group (TEG). Our businesses share a devotion to innovation, independence and rigour in their fields of expertise. We empower people to understand and tackle the critical challenges and changes facing the world. Our analytical rigour, global … expertise and evidence-based insights enable individuals and organisations to make sense of these shifts and chart a course through them. We deliver analysis and insights in many formats to subscribers and clients in 170 countries through our four businesses, The Economist , Economist Impact, Economist Intelligence and Economist Education, which … uphold our global reputation for excellence and integrity. This role leads global technical and cloud operations, infrastructure, and incident management functions for the production application portfolio. The VP TechOps will identify requirements, manage priorities, provide status updates, manage budgets, and ensure that service delivery is on time, on budget, and More ❯

we specialise in creating productivity software solutions that make a real difference in people's everyday working lives. Our products, including Virtual Cabinet, SmartVault, and Workiro, are designed to streamline tasks and boost efficiency. At GetBusy, we're about more than just work. We're committed to your growth, learning … and development. We believe in building careers, not just jobs. By understanding what drives and motivates you, we can help you reach your full potential and shape a future where you can truly thrive with us. If you want to wake up each morning looking forward to an invigorating challenge … with additional transactional support on the ground in our Houston office. We have one finance team that looks after all things finance - from invoicing and credit control through to all month end and year end processes, reconciliations, budgets and forecasting, consolidation, tax and external and board reporting. The finance team More ❯

we specialise in creating productivity software solutions that make a real difference in people's everyday working lives. Our products, including Virtual Cabinet, SmartVault, and Workiro, are designed to streamline tasks and boost efficiency. At GetBusy, we're about more than just work. We're committed to your growth, learning … and development. We believe in building careers, not just jobs. By understanding what drives and motivates you, we can help you reach your full potential and shape a future where you can truly thrive with us. If you want to wake up each morning looking forward to an invigorating challenge … with additional transactional support on the ground in our Houston office. We have one finance team that looks after all things finance - from invoicing and credit control through to all month end and year end processes, reconciliations, budgets and forecasting, consolidation, tax and external and board reporting. The finance team More ❯

About Faculty At Faculty, we transform organisational performance through safe, impactful and human-centric AI. With a decade of experience, we provide over 300 global customers with software, bespoke AI consultancy , and Fellows from our award winning Fellowship programme . Our expert team brings together leaders from across government, academia … and global tech giants to solve the biggest challenges in applied AI. Should you join us, you'll have the chance to work with, and learn from, some of the brilliant minds who are bringing Frontier AI to the frontlines of the world. We're looking for a Senior Commercial … Finance Analyst to join the team. In this role, the right person will be able to drive financial performance, provide strategic insights, and support decision-making across the organisation, particularly for our services and consultancy work in Applied AI. What you will be doing: Financial Planning and Analysis: Develop and More ❯

Description The Value of Active Minds About Jupiter Jupiter is one of the UK's leading investment management companies with just over 500 employees and £51.3 billion worth of assets under management (as at 30th June 2024). Jupiter provides investment services to individual and institutional investors through mutual funds … UK unit trusts, Luxembourg SICAVs and Dublin OEICs), separately managed accounts and sub-advised funds. Jupiter has experienced a period of international growth with offices open in EMEA, APAC and the US. The majority of our employees are based in our London office located just minutes from Victoria station which … provides stair-free access from both the Underground's Victoria line and Rail platforms, as well as limited road crossings to the Jupiter office. Our London office was designed to encourage employees to live active, healthy lives with floor-to-ceiling windows that allow for greater natural light and the More ❯

FTC) The Value of Active Minds About Jupiter Jupiter is one of the UK's leading investment management companies with just over 500 employees and £51.3 billion worth of assets under management (as at 30th June 2024). Jupiter provides investment services to individual and institutional investors through mutual funds … UK unit trusts, Luxembourg SICAVs and Dublin OEICs), separately managed accounts and sub-advised funds. Jupiter has experienced a period of international growth with offices open in EMEA, APAC and the US. The majority of our employees are based in our London office located just minutes from Victoria station which … provides stair-free access from both the Underground's Victoria line and National Rail platforms, as well as limited road crossings to the Jupiter office. Our London office was designed to encourage employees to live active, healthy lives with floor-to-ceiling windows that allow for greater natural light and More ❯

to help enrich the lives of learners around the world? At RM, we've been pioneers of education technology since 1973. We provide technology and resources to the education sector, supporting over 10 million students worldwide. We work with over 28,000 schools, nurseries, and education trusts in 115 countries … deliver customer-centric solutions that improve education outcomes. What we do helps learners at all stages of their lives, from preschool to higher education and professional qualification; we partner with schools, examination boards, central governments, and other professional institutions to enrich the lives of learners. RM Group operates through three … businesses: Technology (Managed Services, Software, and Infrastructure for Schools), Assessment (Software and Services), and TTS (Educational Resources). Visit us here to find out more: We are seeking an experienced and strategic Head of Finance to oversee and manage the financial operations of the company. As the leader of the More ❯

Data, Shape Strategy, Lead Success We are looking for a Senior Strategy Analyst to lead a team, focusing on identifying revenue trends, maintaining models, and collaborating with Commercial teams to support effective decision making. You will drive data-led decision-making across the organisation by applying clear thinking, technical skills … and strong commercial understanding. This involves identifying and utilising optimal mathematical techniques to create and maintain statistical models for commercial budgeting and forecasting processes. You will be joining our team on a fixed term contract of 18 months. Key Accountabilities: Data and Analysis Strategy: Define a strategy for Revenue and … Business Strategy, maximising insights from various data sources to drive revenue and customer satisfaction. Model Development: Research, create, and maintain mathematical and statistical models for planning and periodic reporting. Revenue Analysis: Develop a planned approach to analysing revenue drivers, providing actionable plans, supporting business analysis needs, and training staff in More ❯

To oversee and manage the Retrofit Technical/Design team across the entire country. To manage the overall survey, design and retrofit coordination process in keeping with PAS2035 systems, work in support of the Head of Retrofit to deliver an exceptional design/coordination service to the business, work closely … with all other management staff and internal departments. Embark on a transformative journey as a Senior Pas/Tech Manager in the expanding realm of whole-house retrofitting. This role presents an unparalleled opportunity to spearhead operational excellence and drive forward our mission to transform energy efficiency and sustainability in … residential properties. Key Responsibilities Resource Management and Staffing: Ensure optimal staffing levels across CCS service delivery sites by actively managing and coordinating team resources. Drive accountability across all design teams, promoting a performance-driven culture that supports effective and timely service delivery. Operational Leadership and Training: Lead, coach, and support More ❯

a key part of the Times Media Brand Sales Team, a cross-platform team responsible for selling across multiple channels, including papers, digital, podcasts, and magazines. The brand sales team sits at the core of our commercial strategy, acting as experts on our multi-platform products, audiences, channels and brand. … team is led by the Head of Digital Sales (HoD), who plays a central role in upskilling the broader team, driving cross-platform opportunities, and focusing on the growth and diversification of digital revenues. The Role: As Times Media continues to experience exponential growth in digital revenues and execute a … digital-first brand strategy, our plans for the next five years remain ambitious and forward-looking. We are seeking a highly strategic and results-driven leader with a strong background in digital sales, media, technology, and team leadership, ideally within the publishing or ad tech industry with a passion for More ❯

Do you have a passion for financial systems and delivering high-quality service within a collaborative environment? If so, we have an exciting opportunity available with the UKs leading educational institution, The Open University. On behalf of our client The Open University, we are recruiting for a Management Accountant Systems … Support to join their Finance Business Services team in Milton Keynes. This full-time, temporary role offers an excellent opportunity to contribute to key budgeting, forecasting, and reporting functions, while supporting a significant transformation in financial systems and processes. Job Title: Management Accountant - Systems Support Location: Milton Keynes, Buckinghamshire Salary … FBS) team in Milton Keynes. This is a full-time, temporary role ideally suited for someone with a strong background in accounting systems support and SAP BPC. You will be responsible for managing and maintaining key elements of the budgeting, forecasting, and reporting models, with regular system administration and stakeholder More ❯

EPM (Enterprise Performance Management) function is a cornerstone of our business. Operating from London we do work that matters, serving the country with diligence and expertise. KPMG is one of the world's largest and most respected consultancies. We've supported the UK through times of war and peace, prosperity … and recession, political and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is. By encompassing a wide range of disciplines across a breadth of areas such as connected technology, we become immersed in our clients' organisations, applying sector knowledge and technology … solutions to deliver the best possible outcomes and get it right first time. Why Join KPMG as an EPM Assistant Manager? The KPMG’s Enterprise Performance Management (EPM) capability within our Consulting business delivers content-led and tech-enabled decision improvement solutions focused on planning, management information and reporting, profitability More ❯

Cloud Infrastructure Delivery Director - Managed Services Who we are: Born digital, UST transforms lives through the power of technology. We walk alongside our clients and partners, embedding innovation and agility into everything they do. We help them create transformative experiences and human-centered solutions for a better world. UST is … a mission-driven group of over 30,000+ practical problem solvers and creative thinkers in over 30+ countries. Our entrepreneurial teams are empowered to innovate, act nimbly, and create a lasting and sustainable impact for our clients, their customers, and the communities in which we live. With us, you’ll … create a boundless impact that transforms your career—and the lives of people across the world. Visit us at UST.com. You Are: The IT Infrastructure Delivery Director will be responsible for overseeing the successful delivery of a highly complex, large-scale IT infrastructure management program. This program will serve a More ❯

Job summary Would you like to join our friendly and resolute team of clinicians and non-clinicians at a large NHS general practice based in Slough, Berkshire? We are looking for a motivated and experienced Finance & Strategy Executive to join our team. We offer a competitive salary and benefits package … as well as the opportunity to work in a supportive and collaborative environment with a diverse committed workforce from different ethnic backgrounds ensuring the quality of our services to our patients are to a high standard. Main duties of the job Strategic and Operational Management Financial Management Human Resources Management … Data and IT Management Facilities and Premises Management Communication and Stakeholder Engagement Leadership and Team Development About us Farnham Road Medical Group (FRMG) is a large, multi-site GP practice committed to delivering high-quality patient care. We are an established training practice approved by Health Education England, with a More ❯

Engineering (RSE) Data Center team plays a pivotal role in scaling our infrastructure to support billions of users worldwide. By embracing our hacker roots and challenging conventional approaches, this team forms the technical backbone that empowers Meta to fulfill its mission. They are responsible for the design, budgeting, procurement, deployment … and standardization of corporate office networks across Meta Offices and Data Centers globally, ensuring seamless and efficient operations. We are seeking a Technical Domain Manager to manage the deployment of corporate network and office technology. This role involves building strong relationships and processes to ensure success throughout the planning, design … construction, deployment, and handover phases of data center and office build projects. The ideal candidate will have a blend of technical expertise and project management skills, with a focus on innovation, collaboration, and effective communication to drive productivity and service improvements. Technical Domain Manager, RSE Responsibilities Oversight across Corporate Network More ❯

Division: Capital Accounting Business Process Job Type: Requisition Number: 63030 Department: Finance Job Function: Finance and Risk We are seeking 3 highly motivated and detail-oriented individuals to take on the roles of Director of Capital & Investment for ET, SI and IT. This position will be responsible for the overall … ownership, review, and challenge of processes, investment numbers, and performance for the ET, SI and IT delivery vehicles. The individual will be the key contact for Senior Finance and Business stakeholders with regard to process, output and delivery within the delivery vehicles. The role will be managing a large team … 15+, ET 35+) based across the UK and India. This role will work hand in hand with Directors and Leaders of National Grid's Electricity Transmission business, responsible for delivering the biggest upgrade that National Grid has seen in decades. This role is based out of our Warwick office, and More ❯

We're Sky, a global entertainment brand and a proud subsidiary of the Comcast Group. Our top-quality shows, breaking news, innovative technology, and must-have products are the results of exceptional project management. Joining Sky means joining a global network where excellence in project execution meets opportunity. We believe … in better. And we make it happen. Better content. Better products. And better careers. Department Overview Our Content Technology and Innovation team deliver high-quality content to homes, customer devices, businesses and commercial partners across our European markets. With over 2500 colleagues from around the world, we combine our strategic … insights, engineering know-how and operational excellence to use the most innovative technologies to create and distribute our award-winning content. As Head of PMO and Governance, you'll have the freedom and support to lead our project management office, ensuring that our strategies and projects align with our vision More ❯

We’re Sky, a global entertainment brand and a proud subsidiary of the Comcast Group. Our top-quality shows, breaking news, innovative technology, and must-have products are the results of exceptional project management. Joining Sky means joining a global network where excellence in project execution meets opportunity. We believe … in better. And we make it happen. Better content. Better products. And better careers. Department Overview Our Content Technology and Innovation team deliver high-quality content to homes, customer devices, businesses and commercial partners across our European markets. With over 2500 colleagues from around the world, we combine our strategic … insights, engineering know-how and operational excellence to use the most innovative technologies to create and distribute our award-winning content. As Head of PMO and Governance, you’ll have the freedom and support to lead our project management office, ensuring that our strategies and projects align with our vision More ❯

Ripjar specialises in the development of software and data products that help governments and organisations combat serious financial crime. Our technology is used to identify criminal activity such as money laundering and terrorist financing, and enables organisations to enforce sanctions at scale to help combat rogue entities and state actors. … The role: We are seeking a highly skilled and motivated FP&A Manager to join our dynamic Finance team. This exciting opportunity is ideal for an experienced professional who can play a pivotal role in shaping our strategic financial planning, analysis, and performance management as the first dedicated FP&A … position within our company. The successful candidate will leverage their expertise in financial modelling, budgeting, forecasting, and data analysis to provide invaluable financial guidance, enabling data-driven decision-making throughout the Company. What you'll be doing: Develop and maintain financial models that can support strategic decision making and long More ❯

FP&A Manager 3 days ago Be among the first 25 applicants Ripjar specialises in the development of software and data products that help governments and organisations combat serious financial crime. Our technology is used to identify criminal activity such as money laundering and terrorist financing, and enables organisations to … enforce sanctions at scale to help combat rogue entities and state actors. The role: We are seeking a highly skilled and motivated FP&A Manager to join our dynamic Finance team. This exciting opportunity is ideal for an experienced professional who can play a pivotal role in shaping our strategic … financial planning, analysis, and performance management as the first dedicated FP&A position within our company. The successful candidate will leverage their expertise in financial modelling, budgeting, forecasting, and data analysis to provide invaluable financial guidance, enabling data-driven decision-making throughout the Company. What you'll be doing: Develop More ❯

Ripjar specialises in the development of software and data products that help governments and organisations combat serious financial crime. Our technology is used to identify criminal activity such as money laundering and terrorist financing, and enables organisations to enforce sanctions at scale to help combat rogue entities and state actors. … The role: We are seeking a highly skilled and motivated FP&A Manager to join our dynamic Finance team. This exciting opportunity is ideal for an experienced professional who can play a pivotal role in shaping our strategic financial planning, analysis, and performance management as the first dedicated FP&A … position within our company. The successful candidate will leverage their expertise in financial modelling, budgeting, forecasting, and data analysis to provide invaluable financial guidance, enabling data-driven decision-making throughout the Company. What you'll be doing: Develop and maintain financial models that can support strategic decision making and long More ❯

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. … of a diverse team that challenges itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy … and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics & AI Performance, Consolidation & Close There is an opportunity for you to join and help develop our SAP Analytics+ team, specifically focusing on Analytics, SAP Data & data Platforms, based on best in class solutions, we expect you to be an expert More ❯

job. Sector: Technology Role: Manager Contract Type: Permanent Hours: Full Time About the role Here at the John Lewis Partnership we have a bold and innovative IT team. We support our business by providing industry leading technology solutions that cater for our customer needs whenever and wherever they are, continually … promoting innovation, transforming our infrastructure and delivering new and unique ways of shopping. Our mission is to delight customers at every opportunity and to maintain our reputation as the best retailer in the country. We are embarking on an exciting journey to modernise our technology and ways of working, which … together deliver the pace and agility that we will harness to meet the diverse needs and value expectations of our customers. We now have a fantastic and exciting opportunity within our IT team to join us as an Infrastructure Platform Lead (Networks) to advance several key Network towers including core More ❯