1 to 25 of 277 Budgeting and Forecasting Jobs in the UK

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 ❯

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 ❯

Our next-gen integration platform empowers SaaS companies to effortlessly add dozens of integrations via a single universal API - all in a fast, powerful, and secure way. With a powerhouse team of ex-Google, Microsoft, Oracle, Coinbase, and JP Morgan talent, we've raised over $4M from top-tier investors … and rapidly scaled to a global team of 20+. As we continue to grow, we're looking for a Head of Operations to lead and optimise our operational, HR, finance, and recruitment functions, ensuring that StackOne runs smoothly, efficiently, and at scale. About the Role As the Head of Operations … you will oversee the operational backbone of StackOne, driving strategic initiatives across HR, finance, recruitment, and general operations. You will be responsible for ensuring that our processes are efficient, scalable, and aligned with business goals as we continue to grow rapidly. You will manage a team across multiple functions and More ❯

Job Reference: 23194 Band: D Contract type: 12 month FTC Salary: Up to £53,000 plus £5319 London Weighting, depending on relevant skills, knowledge and experience. The expected salary range for this role reflects internal benchmarking and external market insights. Location: Office Base is London Television Centre. This is a … hybrid role and the successful candidate will balance office working with home working. ABOUT BBC STUDIOS BBC Studios is a world-renowned content studio and channels & streaming business, powered by British creativity, with a reach that touches audiences in every corner of the globe. We work with outstanding creative talent … who are responsible for platform-defining shows from Strictly Come Dancing to Eastenders, Prehistoric Planet to Planet Earth III. The range and quality of our content is unsurpassed, creating critical and commercial successes and global phenomena. From BAFTAs to RTS Awards, BBC Studios is Britain's most awarded production company 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 ❯

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 ❯

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 ❯

Head of Finance About Us Parity is one of the world's most experienced core blockchain infrastructure companies, having built and pioneered some of the most advanced technologies in the blockchain sector. Parity was founded by Dr. Gavin Wood, co-founder and former CTO of Ethereum, the primary engineer behind … the Ethereum Virtual Machine (EVM), inventor of the Solidity programming language, and primary author of the Ethereum Yellowpaper. Based in Berlin, London, Zug and Lisbon, Parity has built clients for Ethereum, Bitcoin, and Zcash and has pioneered a completely new, next-generation blockchain protocol with Polkadot and the framework it … s built with, Substrate. Parity builds the open-source technologies needed to power an unstoppable, decentralised web-known as Web3-and helps developers and organisations implement and build upon the Web3 tech stack. With a remote-first, global team, Parity is building open-source technologies for developers and organisations to 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 ❯

great deal to become one of the UK’s fastest-growing trade paint retailers since opening our first stores in Edinburgh. Both trade painters and DIY customers trust us to deliver the quality products and tools they want, quickly and affordably. We’re proud to offer an excellent service and … a top range of products across our 23 stores and online. The Paint Shed is part of the Brewers Group – the UK's largest independent paint merchant. Overview: The Head of Ecommerce is accountable for the development and growth of thepaintshed.com. This is a key management role that combines strategic … thinking with hands-on execution to drive profitable growth, improve the customer journey, and enhance operational performance. The Head of Ecommerce leads a high-performing team across ecommerce, digital marketing, customer service and ecommerce operations. The role: We are looking for an ambitious and commercially-minded Head of Ecommerce to 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 ❯

Head of Finance About Us Parity is one of the world's most experienced core blockchain infrastructure companies, having built and pioneered some of the most advanced technologies in the blockchain sector. Parity was founded by Dr. Gavin Wood, co-founder and former CTO of Ethereum, the primary engineer behind … the Ethereum Virtual Machine (EVM), inventor of the Solidity programming language, and primary author of the Ethereum Yellowpaper. Based in Berlin, London, Zug and Lisbon, Parity has built clients for Ethereum, Bitcoin, and Zcash and has pioneered a completely new, next-generation blockchain protocol with Polkadot and the framework it … s built with, Substrate. Parity builds the open-source technologies needed to power an unstoppable, decentralised web-known as Web3-and helps developers and organisations implement and build upon the Web3 tech stack. With a remote-first, global team, Parity is building open-source technologies for developers and organisations to More ❯

experience of delivering financial models using Oracle EPBCS within Financial Services. We are looking for an experienced model builder who is highly motivated, professional and passionate about what they do, and who will further add to the continued success of our growing team. Your Responsibilities As a Senior Consultant within … the FCM team you will specialise in Financial Planning and Analysis (FP&A) and will work closely with stakeholders across the business, to design and build models tailored to their needs. You will assist the Solution Architect in delivering custom Oracle EPBCS solutions to meet the needs of stakeholders. Responsibilities … include but are not limited to: Work with colleagues or counterparts to understand data requirements and associated calculation logic, and translate data and calculation requirements into data integrations and model designs. Develop models on the Oracle EPBCS platform including prototype builds, testing and business integration. Drive development of model metadata More ❯

experience of delivering financial models using Oracle EPBCS within Financial Services. We are looking for an experienced model builder who is highly motivated, professional and passionate about what they do, and who will further add to the continued success of our growing team. Your Responsibilities As a Manager within the … FCM team, you will specialise in Financial Planning and Analysis (FP&A) and will work closely with stakeholders across the business, to design and build models tailored to their needs. You will assist the Solution Architect in delivering custom Oracle EPBCS solutions to meet the needs of stakeholders. Responsibilities include … but are not limited to: Understand data requirements and associated calculation logic, and translate data and calculation requirements into data integrations and model designs. Develop models on the Oracle EPBCS platform including prototype builds, testing and business integration. Drive development of model metadata, calculations/rules, forms, dashboards, and analytical More ❯

transformative journey into "The World of Now," enabling us to empower property professionals through our innovative, cloud-based platform. We harness cutting-edge technology and data-driven insights to streamline operations for landlords, letting agents, and property managers-enabling them to optimize maintenance, manage repairs, and make informed decisions instantly. … property management into a dynamic, digital experience. Backed by a world-class group of investors-including Noa, Highland Europe, Brookfields, Mubadala, RXR Digital Ventures, and Target Global-Plentific is at the forefront of the proptech revolution. Headquartered in London with a global outlook, we're continually expanding our reach and … impact. We're looking for forward-thinking, passionate professionals who are ready to contribute to our mission and drive industry innovation. If you're excited about making an immediate impact and shaping the future of property management, explore career opportunities with us at Plentific. The Role We are seeking a More ❯

Description At WTW, we believe difference makes us stronger. We want our workforce to reflect the different and varied markets we operate in and to build a culture of inclusivity that makes colleagues feel welcome, valued and empowered to bring their whole selves to work every day. We are an … now available for the successful candidates to join our International Cyber Insurance Wholesale team. The ideal candidate will have prior experience of client service and placing cyber insurance for a range of industries and sectors. Within the role you will have the responsibility of developing business and supporting WTW colleagues … Internationally and their portfolio of clients and prospects with accountability for retention, new business development, wholesale strategy & placement. The person will be joining a very successful and dynamic team. We are seeking attributes in a candidate that will add value to this efficient and collaborative team. Broking and Servicing Directly More ❯

Financial Accountant London/Operations/Full-time/Hybrid About Wintermute At Wintermute our mission is to enable, empower and advance the truly decentralized world for more transparent and efficient markets and products. We do this by providing liquidity algorithmically across most trading venues in crypto, supporting all major … centralized and decentralized trading venues, AMMs, RFQs, aggregators and chains. Wintermute is also offering best-in-class OTC products to crypto native as well as traditional financial institutions. Wintermute is actively participating in the building and development of the blockchain ecosystem through investments from Wintermute Ventures, partnerships and co-development … with upcoming protocols and incubation of own projects. We act as official market makers for a large number of the world's highest profile blockchain projects. Wintermute is a hyper-growth highly profitable business with a very ambitious vision and roadmap. We manage billions of dollars in assets and trade More ❯

Contract type: Permanent Summary of Role Purpose: This role sits within our Connected Front Office capability, which brings together expertise in Sales, Marketing, Service and Experience Design to transform the way businesses interact and engage with their customers. We help our clients connect with their customers on multiple levels and … channels by embedding awareness of and benefit to the customer in every aspect of the business. Description of the role: We are seeking a highly experienced and strategic Manager to join our growing Customer team within the Retail & Consumer sector. You will play a leadership role in delivering impactful experience … design projects for our clients, leveraging your deep expertise in customer journey mapping, user research, and digital transformation. You will also be responsible for managing a team of consultants and contributing to the growth of KPMG's experience design practice. This Manager will play a crucial role in helping KPMG More ❯

Director - Project Delivery Location: Hybrid - Home/EU Job Type: Full-Time, Permanent Reports to: VP of Project Delivery Prime Data Centers develops, acquires, and operates data centers for some of the world's largest enterprises. A private firm owned by a group controlling $6 billion in assets, with a … year tenure in technology and real estate development, Prime provides customers with ownership options and dynamic leasing models, defining a true corporate partnership. The Director of QS and Commercial Europe reports to the Vice President of Project Delivery Europe and will be responsible for overseeing all commercial aspects of data … center construction and development of Prime's European portfolio. The Director of QS and Commercial Europe will manage contract negotiation, procurement, cost management, cost planning and risk mitigation, and will work closely with senior leadership, project managers, and external stakeholders to drive successful project execution. The Director of QS and More ❯

Director - Project Delivery Location: Hybrid - Home/EU Job Type: Full-Time, Permanent Reports to: VP of Project Delivery Prime Data Centers develops, acquires, and operates data centers for some of the world's largest enterprises. A private firm owned by a group controlling $6 billion in assets, with a … year tenure in technology and real estate development, Prime provides customers with ownership options and dynamic leasing models, defining a true corporate partnership. The Director of QS and Commercial Europe reports to the Vice President of Project Delivery Europe and will be responsible for overseeing all commercial aspects of data … center construction and development of Prime's European portfolio. The Director of QS and Commercial Europe will manage contract negotiation, procurement, cost management, cost planning and risk mitigation, and will work closely with senior leadership, project managers, and external stakeholders to drive successful project execution. The Director of QS and More ❯

Senior Finance Anaplan Platform Lead to focus on our Snacking segment. This role will sit in our FinTech organization, reporting directly to the Planning & Forecasting Director within the FinTech organization. What are we looking for? You will partner closely with your peers in the team who support our financial planning … and forecasting applications, reporting and analytics tools, as well as Finance Strategy & Operations pillar. You will co-deliver these FinTech capabilities with the Mars Digital Technologies organization ensuring full integration with the broader technology strategies across the organization. You will partner with associates in the Corporate and Segment Finance communities … to ensure full integration of the business, technology and data strategies. What will be your key responsibilities? You will support the customization and development of the Anaplan platform at the divisional level, ensuring alignment with divisional needs and flexibility for financial modelling. You will ensure that divisional forecasting, budgeting, and More ❯