1 to 25 of 43 Budgeting Jobs in the Thames Valley

ideal for someone who thrives in a fast-paced, tech-driven environment and enjoys combining data analysis with real business impact. What You’ll be Doing (Responsibilities) Support the budgeting and forecasting process Build and maintain financial models to support liquidity planning and performance tracking, assist in preparing monthly and quarterly financial reporting packages for internal stakeholders Conduct variance analysis … years of experience in FP&A, financial analysis, or business control, ideally in a tech-driven company (SaaS, cloud, or AI infrastructure experience a plus) Strong understanding of budgeting, forecasting, and financial modeling techniques Proficient in Excel; familiarity with financial systems (e.g. NetSuite, Adaptive Insights) and BI tools (e.g. Looker, Tableau, Power BI) Analytical mindset with strong attention to detail More ❯

company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of 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 ❯

company. Ensuring data accuracy, correct coding, and usability. Reporting & Analytics: Managing the development and maintenance of 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 ❯

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 ❯

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 ❯

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 ❯

such as ARR, MRR, churn, CAC, LTV, and net revenue retention. Demonstrated experience in scaling finance functions, particularly in tech or SaaS companies. Proven track record in financial reporting, budgeting, forecasting, and cash flow management. Experience in preparing financials for Board packs, lenders, and investors. Hands-on experience with statutory reporting, audits, tax compliance, and VAT. Experience managing and mentoring More ❯

daily stand-up meetings with your project team Chairing team meetings Assisting, mentoring and line managing junior staff, following our people management processes Creating and executing thorough plans including budgeting, resourcing and risk management, taking into account dependencies and assumptions. Exercising your strong technical knowledge and continuously deepening your technical skills, so that you are able to unblock technical issues More ❯

into functionalities on the system Track and manage portfolio plans, risks, budgets, and resource forecasts. Candidate Requirements : Strong hands-on knowledge of D365FO Finance modules (GL, AP, AR, FA, Budgeting, etc.) Ability to configure finance modules to meet business needs. Demonstrable experience working with SQL and Power BI Familiarity with importing/exporting data using data entities. Strong problem-solving More ❯

with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions Supporting with budgeting, forecasting and long-term strategic planning across the company Demonstrating aptitude for understanding numbers and making commercial recommendations from that information Robust commercial, trend and business analysis across customer, categories More ❯

is desirable. Understanding of SaaS metrics like ARR, MRR, churn, CAC, LTV, and net revenue retention. Proven ability to scale finance functions and manage teams. Experience in financial reporting, budgeting, forecasting, and cash flow management. Experience preparing reports for Boards, lenders, and investors. Hands-on experience with audits, tax compliance, and VAT. Leadership skills in managing finance teams. Ability to More ❯

to bridge technical and business needs Proficient with modern business tools (e.g., Google Workspace, Slack, project management software, SaaS platforms) Financial and commercial understanding, especially around vendor contracts and budgeting Required Experience Experience in a similar operations leadership role within a software or tech-driven company Demonstrated ability to lead and deliver cross-functional initiatives at pace Solid understanding of More ❯

conversion-optimising campaign support. Data & Analytics Use data to track and enhance campaign performance. Report insights and recommend improvements. Identify and resolve demand generation challenges. Finance & Reporting Assist with budgeting and forecasting for demand generation. Track campaign ROI and support budget management. Industry Knowledge Stay current on trends and technologies in demand generation. Conduct research to uncover new opportunities. Represent More ❯

such as ARR, MRR, churn, CAC, LTV, and net revenue retention. Demonstrated experience in scaling finance functions, particularly in tech or SaaS companies. Proven track record in financial reporting, budgeting, forecasting, and cash flow management. Experience in preparing financials for Board packs, lenders, and investors. Hands-on experience with statutory reporting, audits, tax compliance, and VAT. Experience managing and mentoring More ❯

a strong growth trajectory. To be considered for this role, you will be able demonstrate the following: Proven experience (5-10 years) in a financial leadership role, overseeing all budgeting, forecasting, cash flow management and investor relations. Ability to oversee all legal matters, including vendor and contractor agreements, IP management, and compliance. Strong operational skills, with a hands-on approach More ❯

with troubleshooting skills. Excellent communication and interpersonal skills. Strong analytical and problem-solving abilities. Project management and organisational skills. Awareness of GxP regulations and system validation. Financial acumen and budgeting skills. Demonstrable SAP S/4HANA knowledge. Familiarity with Prince2 & Agile methodologies (desirable). Good understanding of change management best practices (desirable). What we can offer you! ️Green Park More ❯

using a variety of tools and methods (inc. Agile), specifically related to infrastructure in a complex business, across all functional departments. In-depth knowledge of broad business management methods, budgeting, reporting, cost-benefit analyses, and complex contract negotiation. General understanding of the financial and operational challenges and requirements of a public company. Bachelor's degree in computer sciences or technical 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 ❯

duties and responsibilities include but are not limited to the following. (1) Manage day-to-day operations including repair and maintenance, Security, cleaning, change control process, procurement, accounting & and budgeting related issues...etc. (2) Manage/execute the Data Centre’s expansion, modification, maintenance, or new customer move-in projects. (3) Preparation of maintenance contract & and tender document. (4) Supervise and More ❯

reconciliations, revenue recognition, and accurate financial reporting • Work closely with Head's of department with budget tracking and cost control initiatives. • Support financial planning and analysis (FP&A), including budgeting, forecasting, and financial modelling Support the preparation of board pack content, providing insights that inform strategic decisions • Identify and implement process improvements across finance operations You will need - • Fully qualified More ❯

be overseeing third party contractors. Experience required APM qualification Experience of supervising maintenance engineering and asset integrity projects in an Oil and Gas , fuels, process safety environment . Project budgeting Resource management HSSE Stake holder management Management of Change Continuous improvement More ❯

leadership team, bringing clarity to decision-making through insightful financial planning and overseeing smooth day-to-day finance operations as the business scales. What You’ll Be Doing: Lead budgeting, forecasting, and scenario planning Build and deliver financial reports, dashboards, board packs, and investor updates Partner on pricing, commercial strategy, and growth initiatives Oversee invoicing, billing, and revenue recognition Ensure More ❯