1 to 25 of 75 Budgeting Jobs in Berkshire

ideal for someone who thrives in a fast-paced, tech-driven environment and enjoys combining data analysis with real business impact. What You’ll be Doing (Responsibilities) Support the budgeting and forecasting process Build and maintain financial models to support liquidity planning and performance tracking, assist in preparing monthly and quarterly financial reporting packages for internal stakeholders Conduct variance analysis … years of experience in FP&A, financial analysis, or business control, ideally in a tech-driven company (SaaS, cloud, or AI infrastructure experience a plus) Strong understanding of budgeting, forecasting, and financial modeling techniques Proficient in Excel; familiarity with financial systems (e.g. NetSuite, Adaptive Insights) and BI tools (e.g. Looker, Tableau, Power BI) Analytical mindset with strong attention to detail More ❯

end and year-end closing processes, ensuring accuracy and timeliness Coordinate with internal and external auditors to facilitate smooth audits Ensure compliance with relevant financial regulations and standards Support budgeting, forecasting and variance analysis processes to aid strategic decision-making Supervise and guide junior accounting staff, fostering a collaborative environment Identify and implement process improvements to enhance financial efficiency Communicate More ❯

sector. The organisation is known for its innovative approach and strong presence in the industry, offering a stable and forward-looking working environment. Description Oversee daily financial operations, including budgeting, forecasting, and reporting. Ensure compliance with relevant accounting standards and regulations. Manage the preparation of financial statements and management reports. Develop and implement effective financial policies and procedures. Provide financial More ❯

in Finance and Controlling Demonstrate expertise in all business areas covered in SAP Finance and Controlling including, but not limited to: COPA, Procurement (Direct and Indirect), Treasury, AP, AR, Budgeting, Reporting, and Analytics Identify opportunities and drive multiple projects to enhance business efficiencies Lead testing and user acceptance training across EMEA Facilitate conversations and design meetings as the trusted advisor More ❯

leadership and operational management of finance and IT infrastructure. Oversee IT transformation projects, including cloud migration using Microsoft ecosystems (365, Dynamics, Azure). Manage financial reporting, risk registers, compliance, budgeting, and KPI dashboards. Lead a small finance team and manage relationships with external suppliers, including IT and legal. Support the CEO, attend board meetings, and act as a representative on More ❯

the preparation of monthly executive-level financial reports and board packs Business partner with senior stakeholders to analyse performance and guide decision-making Own detailed financial models for reforecasting, budgeting, and long-range planning (P&L, balance sheet, cash flow) Manage and enhance dashboards and KPI tracking via Power BI or similar BI tools Deliver commercial insights around pricing, product More ❯

such as ARR, MRR, churn, CAC, LTV, and net revenue retention. Demonstrated experience in scaling finance functions, particularly in tech or SaaS companies. Proven track record in financial reporting, budgeting, forecasting, and cash flow management. Experience in preparing financials for Board packs, lenders, and investors. Hands-on experience with statutory reporting, audits, tax compliance, and VAT. Experience managing and mentoring More ❯

non-technical stakeholders to drive informed decision-making. Identify and mitigate technological risks, including cybersecurity threats and system failures. Ensure all systems comply with industry regulations and internal policies. Budgeting & Resource Allocation: Built and manage the technology budget, ensuring cost-effective solutions and optimal resource allocation. Evaluate and negotiate with vendors for hardware, software, and services to support technological initiatives. More ❯

increases productivity. Learn more at insightsoftware.com Job Description As a Programme Director, you will operate as both a regional project director and a senior solutions architect for our Planning, Budgeting & Financial Consolidation offerings. You will steer multiple concurrent customer programs from scoping through adoption while dedicating up to 50 % of your time to pre‐sales activities that generate professional‐services More ❯

management – coordinating with Feefo team to optimise strategy/use of platform Skills Financial Analysis: Strong proficiency in analysing media budgets, expenditures, and forecasting trends to support decision-making. Budgeting & Forecasting: Expertise in managing complex media budgets across multiple markets, ensuring accuracy in financial forecasting and planning. Communication: Ability to liaise with media teams, marketing departments, and regional stakeholders, presenting More ❯

daily stand-up meetings with your project team Chairing team meetings Assisting, mentoring and line managing junior staff, following our people management processes Creating and executing thorough plans including budgeting, resourcing and risk management, taking into account dependencies and assumptions. Exercising your strong technical knowledge and continuously deepening your technical skills, so that you are able to unblock technical issues More ❯

stakeholders on platform features, capabilities, and best practices. Partner with cross-functional teams to define project goals, deliverables, timelines, and success criteria. Utilize Procore for project planning, resource forecasting, budgeting, and risk management . Support the development and optimization of workflows related to documentation and project management across web and mobile platforms. Ensure consistent stakeholder communication and alignment through effective More ❯

with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions Supporting with budgeting, forecasting and long-term strategic planning across the company Demonstrating aptitude for understanding numbers and making commercial recommendations from that information Robust commercial, trend and business analysis across customer, categories More ❯

with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions * Supporting with budgeting, forecasting and long-term strategic planning across the company * Demonstrating aptitude for understanding numbers and making commercial recommendations from that information * Robust commercial, trend and business analysis across customer, categories More ❯

is desirable. Understanding of SaaS metrics like ARR, MRR, churn, CAC, LTV, and net revenue retention. Proven ability to scale finance functions and manage teams. Experience in financial reporting, budgeting, forecasting, and cash flow management. Experience preparing reports for Boards, lenders, and investors. Hands-on experience with audits, tax compliance, and VAT. Leadership skills in managing finance teams. Ability to More ❯

to bridge technical and business needs Proficient with modern business tools (e.g., Google Workspace, Slack, project management software, SaaS platforms) Financial and commercial understanding, especially around vendor contracts and budgeting Required Experience Experience in a similar operations leadership role within a software or tech-driven company Demonstrated ability to lead and deliver cross-functional initiatives at pace Solid understanding of More ❯

with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions Supporting with budgeting, forecasting and long-term strategic planning across the company Demonstrating aptitude for understanding numbers and making commercial recommendations from that information Robust commercial, trend and business analysis across customer, categories More ❯

conversion-optimising campaign support. Data & Analytics Use data to track and enhance campaign performance. Report insights and recommend improvements. Identify and resolve demand generation challenges. Finance & Reporting Assist with budgeting and forecasting for demand generation. Track campaign ROI and support budget management. Industry Knowledge Stay current on trends and technologies in demand generation. Conduct research to uncover new opportunities. Represent More ❯

such as ARR, MRR, churn, CAC, LTV, and net revenue retention. Demonstrated experience in scaling finance functions, particularly in tech or SaaS companies. Proven track record in financial reporting, budgeting, forecasting, and cash flow management. Experience in preparing financials for Board packs, lenders, and investors. Hands-on experience with statutory reporting, audits, tax compliance, and VAT. Experience managing and mentoring More ❯

SAP BPC, One Stream, Anaplan, CCH Tagetik or similar. Travel Requirements: • Willingness to travel up to 25%. Personal Attributes: • Experience in accounting or finance with strong focus on budgeting and forecasting • In-depth knowledge of accounting processes and financial planning & analysis. • Excellent technology skills related to product implementation. • High proficiency in Excel, along with strong skills in other Microsoft More ❯

duties and responsibilities include but are not limited to the following. (1) Manage day-to-day operations including repair and maintenance, Security, cleaning, change control process, procurement, accounting & and budgeting related issues...etc. (2) Manage/execute the Data Centre’s expansion, modification, maintenance, or new customer move-in projects. (3) Preparation of maintenance contract & and tender document. (4) Supervise and More ❯

interpersonal skills. Strong analytical and problem-solving abilities. Project management and organisational skills. Ability to work independently and collaboratively. Familiarity with GxP regulations and system validation. Financial acumen and budgeting skills. Good understanding of GxP practices and Computer Systems Validation (CSV). Knowledge of Prince2 & Agile methodologies. Good understanding of change management best practices. What you need to do now More ❯

within financial services or regulated environments. Strong understanding of infrastructure technologies, such as cloud platforms (AWS, Azure), networks, data centres, storage, and servers. Solid project management skills, including planning, budgeting, risk management, and stakeholder communication. Familiarity with project management methodologies such as PRINCE2, PMP, or Agile/Waterfall hybrids. Confident communicator with the ability to influence and collaborate across technical More ❯

with troubleshooting skills. Excellent communication and interpersonal skills. Strong analytical and problem-solving abilities. Project management and organisational skills. Awareness of GxP regulations and system validation. Financial acumen and budgeting skills. Demonstrable SAP S/4HANA knowledge. Familiarity with Prince2 & Agile methodologies (desirable). Good understanding of change management best practices (desirable). What we can offer you! ️Green Park More ❯

along with management of the DC Engineers and 3rd Party suppliers/services. • Ensure the Data Centre is visually always kept to a high standard. Technical Responsibilities • Responsible Financial Budgeting for all on-premises hosted services. • Site level Procurement • Site Risk Management • Create and maintain Standard Operating Procedures (SOPs) relevant to each location and Facilities provider. • Maintain infrastructure asset management More ❯