1 to 25 of 39 Budgeting Jobs in the South West

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 ❯

shaping our strategic financial planning, analysis, and performance management as the first dedicated FP&A position within our company. The successful candidate will leverage their expertise in financial modelling, budgeting, forecasting, and data analysis to provide invaluable financial guidance, enabling data-driven decision-making throughout the Company. What you'll be doing: Develop and maintain financial models that can support … other cross-functional teams, including Delivery, Marketing, Technology, Product, and Business Operations to understand key business drivers and provide insights on business performance and trends. Support with the annual budgeting process, working closely with department leads to establish financial targets and objectives that are aligned to the Company's goals and strategy. Develop profitability analysis by revenue stream, product, channel … or related field and/or ACA/CIMA/ACCA qualified. 5+ years of experience in financial planning and analysis, investment banking, or management consulting and delivering the budgeting and planning process in a fast-paced business. Demonstrated experience in both technical and commercial accounting. Knowledge of industry best practices, regulations and emerging trends in financial planning and analysis More ❯

place, focusing on rate and workload optimization, dashboarding, and documentation. We aim to elevate the FinOps culture within the organization, creating KPIs to enable benchmarking and assisting teams with budgeting and forecasting. Your responsibilities Optimization & Analytics Rate and workload optimization RI and SP recommendations and purchases Analysis of usage costs to identify trends and potential savings Identifying and combining data … communication and collaboration skills to work effectively with finance, operations, and application teams Analytical and problem-solving skills to analyse cloud usage data and identify cost optimization opportunities, including budgeting and forecasting Knowledge of pricing mechanisms and cost models for cloud services Proactively staying updated with industry trends and innovations Advantageous, but Not Required FinOps certification Membership in the FinOps More ❯

cost management and financial performance within a fast-growing, private equity-backed technology business. You will partner closely with heads of shared functions providing insightful financial analysis, forecasting, and budgeting to support operational and strategic decision-making. This role blends hands-on finance business partnering with process improvement and automation initiatives, focusing on enhancing cost visibility, accuracy of financial data … cohesive, high-performing finance function in a dynamic, evolving environment Responsibilities shall include but not be limited to; Own the cost management process, including month-end reviews, forecasting, and budgeting to ensure accurate financial control and reporting. Act as a finance business partner to shared service functions such as IT, facilities, HR, legal, and operations, providing insightful analysis and support … CIMA) Strong commercial awareness and the ability to build effective relationships with operational leaders, particularly across shared services such as IT, facilities, HR, legal, and operations. Proven skills in budgeting, forecasting, cost management, and financial analysis, with a focus on driving accuracy and business performance improvements. Comfortable working closely with multiple stakeholders at various levels, including exact minus one and More ❯

deliverables: Managing and developing small to medium projects or work streams as part of larger projects to deliver the required outcomes. Managing the commercial aspects of projects, including monthly budgeting/forecasting and managing project budgets. Managing project schedules and controlling the time elements of projects. Managing internal and external stakeholders using stakeholder management methods and techniques to manage risks More ❯

and performance are always aligned. This is a role for someone who doesn’t just understand data—but knows how to tell its story . Key Responsibilities: Financial Analysis & Budgeting: Monitor and analyse paid media expenditures, ensuring cost efficiency and alignment with financial goals. Performance Tracking: Evaluate campaign effectiveness using key financial metrics such as CPC (Cost per Click), CPA More ❯

Clarks' overall security posture. DIMENSIONS Financial : No direct financial responsibilities, though the role may be required to assist ITLT and other Clarks Technology managers in strategic planning linked to budgeting linked to security and related technologies Reports : No direct line reports currently Impact the job has on the business: The company's exposure to security risks has never been greater More ❯

ll report to the Management Accountant and collaborate across departments to ensure accuracy, efficiency, and insight-driven decision-making. Key Responsibilities Oversee finance system processes and ensure accurate cost budgeting within the platform Lead EDI management, stock movement processing, and weekly stock reviews/write-offs Perform pricing updates, cube management, and stock reconciliations Produce weekly financial reports and monitor … transport charges Support budgeting, forecasting, FP&A, and commercial analysis tasks Assist in testing and implementing IT projects across finance and operations About You To succeed as a Business Analyst , you’ll bring: Strong analytical skills and an intuitive approach to problem-solving Excellent Excel capabilities and a keen eye for detail Confidence in managing financial or operational systems Ability More ❯

customer value. Lead finance transformation initiatives that increase efficiency, accuracy, and scalability of financial operations. Maintain customer economic models (CAC, LTV, payback, retention by segment/cohort) that inform budgeting, forecasting, and growth decisions. Planning, forecasting, and performance Own quarterly and annual budgeting, reforecasting, and scenario planning, adapting in real time with others as they scale and innovate. Work with More ❯

the Heads of Departments Managing all financial activities including transactional accounting, cashflow management, management accounts and financial reporting Responsible for the monthly management reporting including key SaaS metrics and budgeting and forecasting Producing financial analysis to support strategic decision making and investment opportunities and continually improving the financial models Managing the board reporting and Investor relations and supporting the fundraising More ❯

R&D activities, ensuring projects are on track and objectives are met. Material Design: Spearhead design processes involving sheet metal, extrusions, and injection molding. Cost Engineering: Manage forecasting and budgeting to keep projects financially sound. Creative Artwork: Use Adobe Suite for 2D CAD artworks and conceptual layouts. Manufacturing Excellence: Ensure designs are ready for manufacture with innovative assembly and precise More ❯

and service transition functions. Ensure alignment of partner access, role management, and licensing with compliance and policy. Drive GDPR compliance across the partner ecosystem. Lead financial oversight activities, including budgeting, Azure cost reporting, and invoice validation. Act as a governance lead for all change requests between the programme and Systems Integrators. Coordinate responses to partner-related queries, risks, and escalations. More ❯

for seamless project execution. Financial Oversight: Partner with the finance team to manage the P&L of the center, ensuring sustainable growth and profitability. Strategic Planning: Develop business proposals, budgeting plans, and sales strategies to enhance market positioning. Regulatory Compliance: Oversee product certification processes to ensure adherence to industry standards. What are we looking for? 14-15 years of experience … product development in any of target market segments. Proven background in engineering services with cross-functional team management (mechanical, electrical, and software teams). Strong expertise in business proposals, budgeting, and sales strategies. Experience in product certification and compliance within automotive, industrial, or avionics sectors. Excellent leadership, communication, and stakeholder management skills. What is in it for you? Competitive 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 ❯

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 ❯

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 ❯

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 ❯

Own and lead the month-end review process for overheads and CAPEX, working closely with our operational finance team to ensure accurate, insightful reporting. Take charge of forecasting and budgeting models, continuously improving and automating processes to drive efficiency. Use your analytical skills to identify cost-saving opportunities and support delivery through strategic collaboration with stakeholders. Educate and partner with More ❯

the tools and expertise they need to manage their finances more efficiently and effectively. That's why we're trusted by trusts across the country to provide the only budgeting, forecasting, and reporting software designed specifically for them. From a standing start, in less than 5 years we are now used by most large trusts to help them deliver smarter More ❯

service users. As Financial Control Manager - Financial Planning & Analysis, you are crucial to supporting the delivery of this mission critical infrastructure, ensuring the accuracy and timeliness of financial forecasting & budgeting across the business, Networks and the ESN Senior Leadership Team. You will be responsible for quarterly reporting to the Home Office for actuals and contract forecast, as well as driving … optimisation of manual tasks associated with the handling of programme data. Ensure the financial integrity of the business by implementing discrete, complex process and policy changes. Requirements: Forecasting, Planning & Budgeting Management Reporting Financial & Data Analysis & Insight Construction industry experience SAP RP1 S/4 HANA Excel FP&A Decision Making Growth Mindset If you think you are up for the More ❯

high-value projects. Key Responsibilities: Team & Technical Leadership Lead and support software teams (typically 5–10 engineers), ensuring technical excellence and healthy work-life balance. Project Delivery Oversee planning, budgeting, integration, and delivery across the entire software lifecycle — from bid to support. Stakeholder Management Build trusted relationships with internal and external stakeholders, managing competing priorities and presenting to leadership and More ❯

the tools and expertise they need to manage their finances more efficiently and effectively. That's why we're trusted by trusts across the country to provide the only budgeting, forecasting, and reporting software designed specifically for them. From a standing start, in less than 5 years we are now used by most large trusts to help them deliver smarter More ❯