1 to 25 of 174 Budgeting Jobs in England

Planning & Insights Provide analytical input into strategic initiatives and long-term planning. Translate data into actionable insights that support business goals. Financial Analysis & Forecasting Assist with cost-benefit analysis, budgeting, and forecasting for key projects and initiatives. Risk Management Help identify potential risks and support mitigation planning across business functions. Requirements Minimum 2 years of experience in a Strategic Projects More ❯

Planning & Insights Provide analytical input into strategic initiatives and long-term planning. Translate data into actionable insights that support business goals. Financial Analysis & Forecasting Assist with cost-benefit analysis, budgeting, and forecasting for key projects and initiatives. Risk Management Help identify potential risks and support mitigation planning across business functions. Requirements Minimum 2 years of experience in a Strategic Projects More ❯

Management, Business Administration, or a related field. 5+ years of experience in hotel asset management, hospitality investment, or financial analysis, preferably within the UK. Strong proficiency in financial modelling, budgeting, and P&L management. Excellent analytical, strategic thinking, and problem-solving skills. Knowledge of UK hospitality regulations, franchising models, and operational standards. Ability to work effectively with hotel operators to More ❯

unique business. The ideal candidate will meet the following requirements: A Master of Business Administration (MBA) qualification, or equivalent, demonstrating Director-level knowledge of commercial matters (contracts, legal, compliance, budgeting, planning and profitability) Demonstrable direct delivery of business development/sales success (demonstration of personal ability to secure at least £2m of revenue annually) Demonstrable experience of P&L and More ❯

a real difference to our working world. A growth area for us is Value & Performance Management (VPM) and how technology enables control, automation, efficiency and value growth-empowering strategic budgeting, planning, and forecasting, integrated business planning, consolidation, performance management and KPIs, data management, business partnering, AI enablement, cost reduction and value growth initiatives. Your key responsibilities: You will build strong More ❯

scalable dashboards, reports, and models using Power BI, SQL and Excel. You will own the full analytics lifecycle from concept to delivery, help to interpret KPIs, support forecasting and budgeting, and uncover opportunities for cost savings and growth. You will also have the opportunity to mentor junior analysts and play a key role in shaping the strategic direction of analytics More ❯

scalable dashboards, reports, and models using Power BI, SQL and Excel. You will own the full analytics lifecycle from concept to delivery, help to interpret KPIs, support forecasting and budgeting, and uncover opportunities for cost savings and growth. You will also have the opportunity to mentor junior analysts and play a key role in shaping the strategic direction of analytics More ❯

and scaling technology business. What you will do: Financial Reporting & Analysis Prepare monthly management accounts and variance analyses. Track SaaS-specific KPIs (ARR, churn, CAC, LTV). Support annual budgeting and quarterly forecasting cycles. Collaborate with commercial and operational teams to provide financial insights. Conduct scenario modelling and profitability analysis to guide decision-making. Contribute to process automation and reporting More ❯

and document business requirements for finance systems, with a strong focus on Oracle Fusion implementations. Design and implement Oracle Fusion-based solutions to optimise finance processes, including financial reporting, budgeting, and forecasting. Collaborate with stakeholders to ensure seamless integration and configuration of Oracle Fusion modules. Conduct system testing, including UAT, to ensure robust functionality and performance of Oracle Fusion systems. More ❯

and document business requirements for finance systems, with a strong focus on Oracle Fusion implementations. Design and implement Oracle Fusion-based solutions to optimise finance processes, including financial reporting, budgeting, and forecasting. Collaborate with stakeholders to ensure seamless integration and configuration of Oracle Fusion modules. Conduct system testing, including UAT, to ensure robust functionality and performance of Oracle Fusion systems. More ❯

the key commercial finance partner to the UK Revenue team, aligning financial strategy with business growth and profitability goals. Forecasting & Planning: Own and improve end-to-end revenue forecasting, budgeting, and performance tracking processes with a focus on accuracy and insight. Deal Structuring & Commercial Modelling: Lead financial modeling for client deals, pricing strategies, and margin analysis to support data-driven More ❯

infrastructure and technology projects that directly impact operational capability and customer experience.In this role, you'll be managing a range of IT projects from start to finish - scoping, planning, budgeting, and delivering them on time and within budget. You'll be working closely with stakeholders across the business, ensuring projects are aligned with strategic goals and that risks, issues, and More ❯

Experience managing developers, scrum masters, and technical consultants across delivery lifecycles Hands-on familiarity with ServiceNow and its integration in IT service delivery Strong understanding of IT project financials, budgeting, and reporting Excellent communication and stakeholder engagement skills Ability to manage cross-functional teams and third-party suppliers Experience with delivery tools and collaborative platforms such as SharePoint and Microsoft More ❯

be able to demonstrate both Programme and Project management skills and track record. Responsibilities and Accountabilities: The technical delivery manager is primarily responsible for: Management of demand planning, forecasting, budgeting and prioritisation of project work within the team Define, lead and monitor all team delivery ensuring adherence to delivery methodology, quality and architectural principles, to deliver business goals and minimise More ❯

simulation support for strategic initiatives Oversee accurate and timely billing, cost recognition, and accruals Monitor accounts receivable and payment collections Prepare detailed financial reports for sales, profit planning, and budgeting Support internal audits and ICFR control process reviews Manage customer and vendor contracts from a financial standpoint Required Education, Experience, and Skills: Bachelor's degree in Finance, Accounting, or a More ❯

technical elements of the current process in the interim. Function reporting - improve quality of the data, maintain reporting and templates and process divisional adjustments. PBCS support - support existing PBCS budgeting and forecasting process and identify areas for improvement. Other projects - ad-hoc support and identifying improvements Qualified account (ACCA, CIMA or ACA). Strong systems experience (Oracle is essential) - Oracle More ❯

delivering and transforming retail programs across complex, multi-site operations. Proven experience in retail program delivery and transformation in complex, multi-site environments. Strong commercial acumen with expertise in budgeting, contract negotiation, and financial tracking. Exceptional stakeholder management and communication skills, with experience influencing senior leadership. Proficiency in project management tools (e.g., MS Project, Smartsheet, Jira). Experience managing cross More ❯

in project management tools (e.g., Jira, MS Project, MS Planner, or equivalent). Passion for driving operational excellence and fostering a culture of learning and adaptation. Strong understanding of budgeting, cost control, and business case development. Proven experience of operating in high-growth, ambiguous environments where priorities shift rapidly. Ability to translate technical delivery into business value. Key personal attributes More ❯

in project management tools (e.g., Jira, MS Project, MS Planner, or equivalent). Passion for driving operational excellence and fostering a culture of learning and adaptation. Strong understanding of budgeting, cost control, and business case development. Proven experience of operating in high-growth, ambiguous environments where priorities shift rapidly. Ability to translate technical delivery into business value. Key personal attributes More ❯

opportunities for process improvement. - Collaborate with finance, operations, and sales teams to provide data-driven insights and reporting. - Automate and streamline recurring reports to improve team efficiency. - Assist in budgeting, forecasting, and variance analysis by providing relevant data sets and visualisations. - Ensure data accuracy, consistency, and security in reporting processes. - Support ad hoc projects involving financial modelling, scenario analysis, or More ❯

performance and variances against budgets and forecasts, providing insights and recommendations to management. Monitor and control costs, identifying opportunities for efficiency improvements and cost savings. Assist in the annual budgeting and forecasting process, collaborating with department heads to develop realistic financial plans. Conduct regular financial reviews with department managers to ensure alignment with budgetary targets and strategic goals. Prepare and More ❯

across the group. In a fast-paced and evolving environment, the Finance Director will lead financial reporting, statutory compliance, and consolidation processes, while driving improvements in cash flow management, budgeting, forecasting, and internal controls. You will also support the wider senior leadership team with commercial analysis and financial insight to guide strategic decision-making and assess the financial viability of More ❯

board packs. Key Responsibilities Take ownership of the day-to-day finance function Prepare monthly management accounts, analysis, and commentary Produce and present board packs to senior stakeholders Lead budgeting, forecasting, cash flow, and cash management (critical to this role) Manage deferred revenue calculations (SaaS revenue recognition) Support audits, year-end, and statutory processes Strengthen financial controls and provide commercial More ❯

of the reporting team and support their development Produce meaningful and timely executive-level analysis of monthly business performance Facilitate month-end Flash reporting across UK divisions Support annual budgeting and forecasting processes across P&L, balance sheet, and cash flow Manage actuals and forecasting entries into Divisional Adjustments and present findings to the CFO and executive team Challenge current More ❯

Lead roles in the future Experience required: - 5+ years' experience in legal project management (LPM) in Legal Technology, Legal Finance or Disputes - Proven leadership and stakeholder engagement skills. - Strong budgeting, analytical, and communication abilities. - Proven experience of developing legal solutions for clients - Familiarity with legal tech and AI tools is a plus. - Strategic thinker with a proactive, solutions-focused mindset. More ❯