1 to 25 of 80 Budgeting Jobs in the East of England

Familiarity with outsourcing frameworks. Experience with Salesforce, Power BI, and MS Project. Background in both private and public sector contracts. Experience in strategic business transformation and contract mobilisation. Forecasting, budgeting, and mentoring experience. Membership of a relevant professional body. Thank you for applying for this position. Successful applicants will be contacted within 10 working days of submitting their application if 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 ❯

produced Create training materials to enable end users to access metrics/reports Collaborate with the operations team to identify process improvements Develop and maintain an MIS plan, including budgeting, operational requirements, and schedules Present papers to the senior management team Identify risks and support mitigation strategies Support contract mobilizations and demobilizations Streamline existing processes Develop Power BI reporting tools More ❯

Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of our BI reporting. Using this platform to provide insights to support decision-making. Forecasting & Budgeting: Managing sales forecasting and budgeting processes. Training and Support: Provide training and the supporting material to the sales teams on tools and processes. Performance Metrics: Using objectives and key results 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 ❯

a high level of attention to detail. Strong communication and interpersonal skills. Proficiency in Microsoft Office Suite, particularly Excel & Word. Knowledge of HR practices and health and safety standards. Budgeting and Forecasting skills. Personal Attributes: Proactive and solution-oriented mindset. Excellent problem-solving and decision-making abilities. Ability to manage competing priorities and meet deadlines. Strong analytical and problem-solving More ❯

teamwork and individual development. Vendor and Contractor Management: Liaisons with supply chain to evaluate performance of general contractors and other suppliers to ensure compliance execution, quality, and safety standards. Budgeting and Financial Management: Liaisons with project controls to in reporting to senior management, highlighting project performance and potential risks. Quality Assurance: Work with CX/Quality team to ensure quality … methodologies, building codes, safety regulations, and industry best practices Proven track record of successfully delivering complex construction projects on time and within budget Strong financial acumen and experience in budgeting, cost control, and financial analysis Proficiency in project management software, construction management tools, and MS Office suite Understanding of engineering/engineering background Proven experience in implementing processes in a More ❯

project roadmaps, resourcing, and stakeholder engagement Oversee delivery across the full software lifecycle — from requirements and solution design to release and post-go-live support Own project governance, documentation, budgeting, and risk management Act as the bridge between technical teams and business stakeholders What We're Looking For: 10+ years in Technical Programme/Project Management Proven experience delivering software More ❯

is able to build internal relationships to help departments to manage their budgets effectively to maximise revenue and manage costs. You will have proven experience in preparing management accounts, budgeting, forecasting and business planning. You will have a formal qualification - CIMA/ACA/ACCA, and also be able to prepare statutory accounts. In person, you will have excellent communication 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 ❯

profile transformation across multiple functions and workstreams. Key Responsibilities Lead the coordination and governance of programme delivery across diverse teams Manage processes including planning, risk/issue tracking (RAID), budgeting, reporting, and performance monitoring Drive alignment with senior stakeholders and programme sponsors to maintain pace and remove blockers Develop and maintain a clear transformation roadmap, ensuring delivery stays on track More ❯

Anaplan, Pigment, Oracle EPM, IBM, Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, EPM Consultant, Anaplan SA, Pigment SA – UK – Europe - Remote - £75,000-£95,000 Our client, an award-winning international EPM consultancy, is looking for a strong EPM More ❯

Anaplan, Pigment, Oracle EPM, IBM, Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, EPM Consultant, Anaplan SA, Pigment SA – UK – Europe - Remote - £75,000-£95,000 Our client, an award winning international EPM consultancy are looking for a strong EPM 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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

a deep understanding of Azure services, architecture, and best practices. Strong knowledge of cloud security principles, including identity management, encryption, and compliance standards. Experience with Azure cost management and budgeting tools, as well as implementing cost-saving measures. Proficiency in automation tools and scripting languages such as PowerShell, ARM templates, or Terraform. Excellent analytical and problem-solving skills with a More ❯