1 to 25 of 492 Budgeting Jobs in England

Strategy, Planning, and Reporting Develop and implement comprehensive financial strategies that align with the overall objectives of the programme. Lead annual and multi-year budgeting processes, ensuring realistic, data-driven forecasts and effective allocation of resources. Coordinate and manage financial modelling, scenario planning, and cost estimation exercises for existing ...

risks Monitor key performance indicators and provide routine status and improvement reporting Support ad‐hoc business and data requests, including operational performance, forecasting, budgeting, and financial analytics Build a data‐literate culture through documentation, training, and self‐service analytics enablement What we're looking for 3–5 years ...

e.g., NIST, IEC 62443). Project Management Skills: Proficiency in project management methodologies (Agile, Waterfall, PRINCE2, or PMP). Strong financial management and budgeting capabilities. Sector Knowledge: In-depth understanding of the utilities sector, including regulatory frameworks, operational processes, and technology trends. Soft Skills: Excellent communication and stakeholder management skills ...

Power BI. Collaborate with teams to gather and analyse business requirements for analytics and reporting. Work closely with FP&A teams to contribute to budgeting, forecasting, and scenario modelling by providing data-driven inputs and tools. This includes building models that reflect business drivers and trends, helping to improve forecast ...

performance, resource planning and statutory compliance. Ensure data accuracy, governance and consistency across all CAFM modules. Provide data insights to support strategic planning, budgeting and operational decision-making. 3. Stakeholder Engagement & User Support Serve as the primary point of contact for CAFM-related queries, enhancements and technical issues. Deliver user ...

adaptable; able to influence and communicate effectively at all levels. · Process Optimisation: Identifies opportunities to streamline workflows and reduce friction. · Financial Acumen: Understands budgeting, forecasting, and cost-related decision-making. · AI & Technology: Confident adopting new technologies, including AI and analytics, to enhance service quality. In addition, the following would ...

Strong understanding of PMO principles, governance, and the project lifecycle. Proficient in MS Project, JIRA, Power BI, and advanced Excel. Experience with financial tracking, budgeting, resource planning, and capacity management. Able to manage complex dependencies and produce executive-level reporting. Strong analytical and problem-solving skills. Key Attributes Highly organised ...

minded, analytically strong, and comfortable influencing senior stakeholders ,we’d love to hear from you. Here’s why you’ll love this role… - Lead Budgeting, forecasting and long-range planning processes for commercial and rollout activities. - Partner with commercial, Network Rollout, and operations team to drive financial accountability and performance. ...

minded, analytically strong, and comfortable influencing senior stakeholders ,we'd love to hear from you. Here's why you'll love this role... - Lead Budgeting, forecasting and long-range planning processes for commercial and rollout activities. - Partner with commercial, Network Rollout, and operations team to drive financial accountability and performance. ...

Planner and Office365, Confluence, Jira, and PowerBI Preferred Skills: Experience supporting CIOs or senior technology leaders in large organisations Demonstrable experience of Finance controls, budgeting and forecasting Demonstrable experience of IT operational and strategic reporting (balanced scorecard, dashboards) Professional certifications (e.g., ITIL, PMP, Prince2) Benefits: 27 days holiday plus bank ...

test governance and implementation support. Expert RAIDs management and portfolio-level reporting (RAG, MI packs) with meticulous attention to detail and data quality. Financials: budgeting, forecasting and resource planning; monthly financial tracking and reconciliation. Hands-on with PMO and portfolio tools; Clarity, Planview, Clarizen, (url removed); proficient with MS Office ...

test governance and implementation support. Expert RAIDs management and portfolio-level reporting (RAG, MI packs) with meticulous attention to detail and data quality. Financials: budgeting, forecasting and resource planning; monthly financial tracking and reconciliation. Hands-on with PMO and portfolio tools; Clarity, Planview, Clarizen, (url removed); proficient with MS Office ...

including planning, execution, and delivery. • Strong stakeholder management skills, with the ability to communicate effectively at multiple levels. • Excellent project management skills, including scheduling, budgeting, and risk management. • Strong leadership abilities, capable of managing small to medium-sized teams. • Deep understanding of project governance, quality assurance, and industry-standard practices. ...

including planning, execution, and delivery. • Strong stakeholder management skills, with the ability to communicate effectively at multiple levels. • Excellent project management skills, including scheduling, budgeting, and risk management. • Strong leadership abilities, capable of managing small to medium-sized teams. • Deep understanding of project governance, quality assurance, and industry-standard practices. ...

clear, compelling vision and strategy for the project portfolio, aligning it with overall business goals. A strong understanding of business and financial principles, including budgeting, forecasting, and return on investment (ROI) analysis. Expertise in benefits realisation management, ensuring all intended outcomes - whether strategic, financial or cultural - are defined, tracked ...

understanding of project management methodologies (waterfall, agile, hybrid) and governance frameworks Excellent stakeholder engagement, communication, change management, and risk management skills Competence in project budgeting, forecasting, and benefits realisation Next Steps This Senior Project Manager role is already attracting strong interest and will not be available for long. ...

understanding of project management methodologies (waterfall, agile, hybrid) and governance frameworks Excellent stakeholder engagement, communication, change management, and risk management skills Competence in project budgeting, forecasting, and benefits realisation Next Steps This Senior Project Manager role is already attracting strong interest and will not be available for long. ...

Assist with process improvements to strengthen financial control and efficiency Business Support & Analysis Provide financial insight and analysis to support business decision-making Support budgeting and forecasting activities Liaise with internal stakeholders across finance and the wider business Experience & Qualifications Essential Newly qualified accountant (ACA/ACCA/CIMA ...

project teams of 15+ people (including third-party suppliers) • Strong communication, negotiation, relationship building and leadership skills. • You will need financial understanding and appreciation (budgeting, reporting, interpretation); managing budgets up to £5m • Strong commercial acumen, with a curious nature when creating and managing both cost and benefit models ...

firm. Collaborate closely with the Data C AI teams to ensure cloud infrastructure supports scalable, secure, and reliable data ingestion, transformation, and delivery. Budgeting s Licensing Own and manage the platform budget, ensuring efficient use of resources and cost optimisation. Manage and forecast consumption charges, ensuring compliance and maximising license ...

firm. Collaborate closely with the Data C AI teams to ensure cloud infrastructure supports scalable, secure, and reliable data ingestion, transformation, and delivery. Budgeting s Licensing Own and manage the platform budget, ensuring efficient use of resources and cost optimisation. Manage and forecast consumption charges, ensuring compliance and maximising license ...

communication, negotiation, and organizational skills. Proficiency in project management tools (MS Project, Jira). Technical knowledge of ServiceMax and related integrations. Financial acumen for budgeting and cost control. ...

departments such as Warehouse, Transport, Accounts, Sales, Purchasing, and others. Lead the end-to-end delivery of IT development projects, including scoping, planning, resourcing, budgeting, risk management, and implementation. Manage the ERP upgrade project, ensuring alignment with business requirements, data integrity, process efficiency, and user adoption. Coordinate external vendors, consultants ...

connector between track leaders, project stakeholders, finance, and leadership teams. Your key responsibilities will include: Coordinating all aspects of planning, budgeting, procurement, and project monitoring for the the Program Supporting project teams with financial forecasting, investment tracking, procurement, and reporting Acting as a central point of contact between Track Leaders ...

projects. Assist in preparing monthly management accounts and year-end financial statements. Assist with project invoicing, timesheet tracking, and month-end processes Support budgeting and forecasting processes, including interim budgets. Help ensure accurate recording and reporting of financial transactions. Experience in a finance or accounting role, ideally with exposure ...