1 to 25 of 28 Budgeting Jobs in Cambridgeshire

trends, financial impact assessments and performance drivers, (including chargebacks and fraud incidences) presenting findings to senior leadership for strategic discussions. Provide ARPU and subscription numbers assumptions into the annual budgeting and forecasting processes ensuring alignment with company objectives and providing guidance to senior management. Drive continuous improvement in financial reporting processes and systems, enhancing transparency and accuracy in reporting. Develop … backed company or similar environment an advantage. Excellent communication skills with the ability to build strong working relationships at all levels across the organisation. Comprehensive expertise in financial modelling, budgeting, forecasting, and variance analysis, with a proven track record of delivering actionable insights to drive business performance. Strong analytical skills, strategic thinking, and the ability to communicate complex financial concepts More ❯

Manager with demonstrated experience in project and change management. You will bring a solid background and competence in core project management skills such as planning and scheduling, risk management, budgeting and cost control, scope management, and quality management. Experience from a corporate/public sector project-related environment is desirable. Your leadership and communication skills, negotiation, and conflict resolution, will More ❯

trends, financial impact assessments and performance drivers, (including chargebacks and fraud incidences) presenting findings to senior leadership for strategic discussions. Provide ARPU and subscription numbers assumptions into the annual budgeting and forecasting processes ensuring alignment with company objectives and providing guidance to senior management. Drive continuous improvement in financial reporting processes and systems, enhancing transparency and accuracy in reporting. Develop … backed company or similar environment an advantage. Excellent communication skills with the ability to build strong working relationships at all levels across the organisation. Comprehensive expertise in financial modelling, budgeting, forecasting, and variance analysis, with a proven track record of delivering actionable insights to drive business performance. Strong analytical skills, strategic thinking, and the ability to communicate complex financial concepts 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 ❯

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 ❯

a more strategic, business-facing role. In this high-impact position, you’ll act as a key finance partner to teams across the business, supporting strategic decision-making, leading budgeting and forecasting processes, and delivering financial insights that shape the company’s direction. You’ll combine technical accounting knowledge with commercial acumen, all while working closely with stakeholders across Commercial … Product, and Operations. A Day in the Life: Partner with teams across the business to support commercial decisions and strategic planning Lead budgeting, forecasting, and financial planning across multiple departments Deliver monthly management reports, variance analysis, and ad hoc financial insights Conduct pricing analysis, ROI assessments, and investment appraisals Analyse unit economics to identify and drive margin improvement opportunities Build More ❯

the broader Oracle ecosystem for business impact. Maintain an IT roadmap aligned with Finance and Supply Chain priorities. Collaborate to design and implement financial and supply chain solutions, optimising budgeting, forecasting, and logistics. Lead the integration of new features, modules, and third-party SuiteApps. Manage IT projects from inception to completion, ensuring timely delivery within scope and budget. Leverage innovation More ❯

Job Description: D365 Finance Functional Consultant – D365 Finance, D365 F&O, Microsoft Dynamics 365 Finance & Operations, Finance Functional Consultant, Dynamics AX, General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Budgeting, ERP Consultant, ACCA, CIMA, CPA – £60,000–£65,000 A specialist Microsoft ERP consultancy is looking for a Senior D365 Finance Functional Consultant to join their growing team on a … or related D365 modules Experience with multi-country/global implementations Main Responsibilities: Lead the design, configuration, and deployment of Dynamics 365 F&O finance modules (GL, AP, AR, budgeting, asset management, project accounting, etc.) Analyse client business processes through workshops and translate needs into D365-aligned solutions. Configure and customise Dynamics 365 F&O to support finance operations and More ❯

Job Description: D365 Finance Functional Consultant – D365 Finance, D365 F&O, Microsoft Dynamics 365 Finance & Operations, Finance Functional Consultant, Dynamics AX, General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Budgeting, ERP Consultant, ACCA, CIMA, CPA – £60,000–£65,000 A specialist Microsoft ERP consultancy is looking for a Senior D365 Finance Functional Consultant to join their growing team on a … or related D365 modules Experience with multi-country/global implementations Main Responsibilities: Lead the design, configuration, and deployment of Dynamics 365 F&O finance modules (GL, AP, AR, budgeting, asset management, project accounting, etc.) Analyse client business processes through workshops and translate needs into D365-aligned solutions. Configure and customise Dynamics 365 F&O to support finance operations and More ❯

creative environment Proven experience managing multiple complex projects simultaneously Strong understanding of creative and digital project workflows (e.g. 3D, video, web, content) Excellent client communication and relationship management skills Budgeting and scheduling expertise Confident using project management tools (e.g. ) Nice to Haves Experience in life sciences, healthcare, or tech sectors Exposure to interactive/3D projects or digital platforms like More ❯

for informed decision-making. Support fundraising requirements and data room Financial Planning and Analysis. Be hands on in the preparation of financial models for upcoming fundraises Oversee broader business budgeting and forecasting. Analyse financial data and present actionable recommendations Cashflow Management. Implement best practice cash flow management tools, appropriate to a Seed-stage company, to maximise cash runway by providing More ❯

Akebia. Establish data management strategy and policies in conjunction with various functional teams Project Management Establish Project Management capabilities to apply rigor to portfolio analysis (including sequencing of projects), budgeting & planning, tracking and resolving issues, risks and dependencies across projects and programs, coordinating executive communications/status reporting and coordinating resource management and staffing needs. People management Oversee, manage and More ❯

Finance and Supply Chain initiatives aligned with top priorities. Technology Planning & Delivery • Collaborate with business and third-party teams to design and implement financial and supply chain solutions—optimising budgeting, forecasting, and logistics in the pharmaceutical space. • Lead the charge in selecting and integrating new features, modules, and third-party SuiteApps to enhance operations. • Drive IT projects from concept to More ❯

offs and lead decisively, even with incomplete information Great to haves Familiarity with compliance frameworks (e.g. ISO 27001, HIPAA, SOC2) and data protection laws (e.g. GDPR, CCPA) Experience with budgeting, financial modelling, or negotiating customer contracts in a SaaS context Salary and benefits (the stuff you’d expect!) Salary is negotiable (depending on experience) This is a full time opportunity 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. Create and maintain Standard Operating Procedures (SOPs) relevant to each location and Facilities provider. Maintain infrastructure asset management and asset lifecycle reports for both More ❯

in Engineering, Energy Systems/Technologies, or related field; a combination of education and/or experience will be considered Strong financial background with the ability to conduct forecasting, budgeting, expense management, and reporting activities Advanced analytical, problem-solving, and critical thinking skills with experience analyzing large, complex datasets Excellent communication and interpersonal skills with the ability to effectively manage 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 ❯

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 ❯

and develop an account portfolio, including key accounts Earn trust and build relationships with senior executives Identify and qualify new business opportunities Handle bids, pitches, and tenders Pipeline management, budgeting, and forecasting Consistently achieve sales targets and KPIs Maintain knowledge of the GRC market and competitors Provide customer feedback to support sales strategy Skills and Experience Essential Proven track record … in bringing in new business and high-value deals Consistently hitting sales targets and KPIs Experience in senior sales or key account management roles Pipeline management, forecasting, and budgeting skills Contract management and negotiation skills Commercial acumen Experience with CRM systems (preferably Salesforce) Knowledge of the cyber security and data privacy compliance market Excellent communication and negotiation skills Desirable Experience More ❯

CISA, ISO 27001). - 10+ years within information security environment and 5+ years of management experience. - Experience operating and/or leading a GRC function ( operating model, team management, budgeting, forecasting, strategy, reporting). - Broad exposure and experience with enterprise technologies and the risks related to how other enterprises use technology to deliver business services. - Good communication skills, both written More ❯

to-Businesstelecommunications industry Advance knowledge of IP related products such as VOIP, TransparentLANand IP Transit is required Experience in developing marketing and sales plans coupled with working knowledge of budgeting In-depth knowledge of the Telcom marketplace Ability to thrive in a fast-paced, dynamic environment. Proven ability to achieve sales performance in alignment with goals and objectives. Excellent customer More ❯

script (required to solve design issues, typically in Tcl and Python) Experience in 7nm or smaller technologies A good breadth of experience with physical design flows including: Floorplanning/Budgeting, Synthesis, Place and Route, Clock CTS, Timing Analysis, Logical Equivalence, Physical Verification (DRC/LVS/ERC) Desirable Skills and Experience: In depth expertise in one or more aspects of More ❯

is essential. Key Responsibilities: Lead the technical finance function through the exit process, ensuring stability and best practices. Own the preparation of monthly management accounts across the group. Support budgeting and forecasting, factoring in the financial impact of recent and upcoming acquisitions. Execute month-end close and reporting processes, ensuring accuracy across all entities. Conduct detailed balance sheet reconciliations, particularly More ❯

is essential. Key Responsibilities: Lead the technical finance function through the exit process, ensuring stability and best practices. Own the preparation of monthly management accounts across the group. Support budgeting and forecasting, factoring in the financial impact of recent and upcoming acquisitions. Execute month-end close and reporting processes, ensuring accuracy across all entities. Conduct detailed balance sheet reconciliations, particularly More ❯

across the UK business. Key Responsibilities Strategic Leadership: Shape and execute business strategies aligned with group objectives. Operational Oversight: Ensure efficient, compliant, and high-performing operations. Financial Stewardship: Lead budgeting, forecasting, and financial growth initiatives. Stakeholder Engagement: Build strong relationships with shareholders, partners, and regulators. People Leadership: Inspire and develop a high-performing team, fostering a culture of accountability and More ❯