10 of 10 Budgeting Jobs in Brighton

Key Responsibilities Management Accounts: Prepare monthly management accounts, including P&L, balance sheet and cash flow reporting. Produce variance analysis and commentary to explain key trends and performance drivers. Budgeting & Forecasting: Support the budgeting and forecasting processes, working with department heads to develop accurate financial plans. Monitor actuals against budget and provide analysis to highlight areas of concern or opportunity. More ❯

The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to support critical budgeting, forecasting, and performance reporting initiatives. This high-impact role is suited to a hands-on finance professional who can operate autonomously, build strong cross-functional relationships, and provide actionable insights … to finance and commercial leadership. Key Responsibilities Planning & Forecasting Own and drive the group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance Management Prepare and present monthly management reporting More ❯

CI Experience: Demonstrated experience in project engineering and management Involvement in maintenance and continuous improvement programmes Familiarity with quality management systems and legislative/food safety compliance Comfortable with budgeting, CapEx processes, and procurement #CVL #LI-SC1 #LI-Onsite #J-18808-Ljbffr 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 ❯

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 ❯

preparation and organisation of tender documentation. Key Skills & Experience: Technical Expertise: Knowledge of network design and installation, IT support, and AV infrastructure. Project Management: Proven experience managing projects, including budgeting, procurement, and resource allocation. Communication & Coordination: Excellent verbal and written communication skills, with the ability to liaise effectively with multiple stakeholders. Organisational Skills: Strong ability to prioritise tasks, manage multiple More ❯

experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least 3-4 end to end implementation projects and awareness typical implementation methodologies for Dynamics projects Excellent communication skills, along with good analysis and More ❯

leadership where needed across architecture, development, and DevOps Mentor Technical Leads and influence multiple cross-functional delivery teams Manage architectural risks, compliance, and governance processes Contribute to strategic planning, budgeting (CapEx), and continuous improvement initiatives Actively support and promote engineering excellence and agile delivery Required Skills & Experience: Proven experience as a Solution Architect in large-scale enterprise environments Broad technical More ❯

satisfaction. Operational Excellence: Manage the day-to-day operations of the business, optimising resources and processes to ensure the company’s long-term success. Take ownership of financial performance, budgeting, and key performance metrics. Team Leadership: Lead, mentor, and inspire a diverse team. Foster a culture of excellence, collaboration, and accountability, ensuring the company’s workforce is highly motivated and More ❯

pathways. Guides practitioners in creating development plans. Advises and supports assigned practitioners, ensuring alignment with professional development plans and career opportunities. Provides general advice and guidance on financial planning, budgeting and accounting using recognised practices and standards. Develops high-level financial plans and forecasts to guide organisational strategies and plans. Monitors expenditure to ensure alignment with budgetary goals. Join Southern More ❯