1 to 25 of 333 Budgeting Jobs in the UK

optimising reporting systems, enhancing data accuracy, and supporting strategic decision-making across the business. Key Responsibilities Financial & Operational Business Reporting Assist the Finance team in developing financial models for budgeting, forecasting, and ad hoc strategic planning. Support the improvement of financial and operational reports across both local operations and the wider Group. Data Systems Management Maintain, support,and assist in More ❯

optimising reporting systems, enhancing data accuracy, and supporting strategic decision-making across the business. Key Responsibilities Financial & Operational Business Reporting Assist the Finance team in developing financial models for budgeting, forecasting, and ad hoc strategic planning. Support the improvement of financial and operational reports across both local operations and the wider Group. Data Systems Management Maintain, support,and assist in More ❯

developers/partners, monitor data flows, and ensure accuracy for analytics platforms (e.g., Qlik). Vendor & partner management: Manage ERP and middleware vendors, monitor SLAs, and handle escalations. Support budgeting and vendor roadmap alignment with business goals. Training & adoption: Develop and distribute user communications, guides, and training. Build a network of super-users and champions to promote adoption and feedback. More ❯

regulatory demands, and resource availability. Governance: Establish and maintain governance structures, ensuring compliance with internal policies and external regulations. Financial Management: Monitor the financial health of the portfolio, including budgeting, forecasting, and cost control. 2. Project & Program Support: Methodology: Define and implement project management standards, frameworks, and best practices for project execution. Resource Management: Collaborate with department heads to allocate More ❯

regulatory demands, and resource availability. Governance: Establish and maintain governance structures, ensuring compliance with internal policies and external regulations. Financial Management: Monitor the financial health of the portfolio, including budgeting, forecasting, and cost control. 2. Project & Program Support: Methodology: Define and implement project management standards, frameworks, and best practices for project execution. Resource Management: Collaborate with department heads to allocate More ❯

stakeholder requests. Business Partnering Work closely with finance and operations leaders to interpret and challenge monthly performance. Build strong relationships across teams to support decision-making and continuous improvement. Budgeting & Forecasting Support preparation of personnel budgets and forecasts. Maintain and enhance resource planning models, collaborating with internal and external stakeholders. Month-End Support Assist in management accounts preparation. Track performance More ❯

security and compliance standards for OT (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, with experience engaging at More ❯

and non-technical teams. Experience working within regulated industries or to compliance/certification standards (desirable). Skilled in risk management, conflict resolution, and accountability tracking. Solid financial acumen – budgeting, forecasting, and cost–benefit analysis. Qualifications Degree in a relevant discipline (Business, Management, Engineering, or equivalent experience) Professional certifications such as PRINCE2 Practitioner, Agile/Scrum, MSP, or Portfolio Management More ❯

analytics (highly desirable) Predictive/statistical modelling Time series analysis Forecasting marketing metrics such as response, conversion and churn rate using historical campaign data Data-driven business casing and budgeting Marketing performance (mandatory) Good knowledge of forecasting techniques, marketing performance/channel metrics, and KPI frameworks and targets Campaign planning and forecasting Campaign evaluation with the ability to normalise, benchmark More ❯

analytics (highly desirable) Predictive/statistical modelling Time series analysis Forecasting marketing metrics such as response, conversion and churn rate using historical campaign data Data-driven business casing and budgeting Marketing performance (mandatory) Good knowledge of forecasting techniques, marketing performance/channel metrics, and KPI frameworks and targets Campaign planning and forecasting Campaign evaluation with the ability to normalise, benchmark More ❯

communication skills. Hands-on knowledge of project and portfolio management tools (MS Project, Jira, Visio, Clarity, etc.). Familiarity with Agile, Waterfall, or hybrid delivery methodologies. Practical understanding of budgeting, forecasting, and resource planning. Ability to anticipate risks and devise timely solutions. Collaborative, results-driven, and delivery-focused mindset. Education & Certifications Bachelor’s degree in Business, IT, or related discipline. More ❯

communication skills. Hands-on knowledge of project and portfolio management tools (MS Project, Jira, Visio, Clarity, etc.). Familiarity with Agile, Waterfall, or hybrid delivery methodologies. Practical understanding of budgeting, forecasting, and resource planning. Ability to anticipate risks and devise timely solutions. Collaborative, results-driven, and delivery-focused mindset. Education & Certifications Bachelor’s degree in Business, IT, or related discipline. More ❯

communication skills. Hands-on knowledge of project and portfolio management tools (MS Project, Jira, Visio, Clarity, etc.). Familiarity with Agile, Waterfall, or hybrid delivery methodologies. Practical understanding of budgeting, forecasting, and resource planning. Ability to anticipate risks and devise timely solutions. Collaborative, results-driven, and delivery-focused mindset. Education & Certifications Bachelor’s degree in Business, IT, or related discipline. More ❯

communication skills. Hands-on knowledge of project and portfolio management tools (MS Project, Jira, Visio, Clarity, etc.). Familiarity with Agile, Waterfall, or hybrid delivery methodologies. Practical understanding of budgeting, forecasting, and resource planning. Ability to anticipate risks and devise timely solutions. Collaborative, results-driven, and delivery-focused mindset. Education & Certifications Bachelor’s degree in Business, IT, or related discipline. More ❯

team to develop and execute the company's growth strategy. Provide financial modelling and scenario planning to support strategic initiatives Financial Management & Reporting Lead all aspects of financial planning, budgeting, forecasting, and performance reporting. Ensure robust cashflow management, including SaaS recurring revenue recognition and subscription metrics. Oversee preparation of timely and accurate management accounts, board packs, and statutory reporting. Commercial More ❯

team to develop and execute the company's growth strategy. Provide financial modelling and scenario planning to support strategic initiatives Financial Management & Reporting Lead all aspects of financial planning, budgeting, forecasting, and performance reporting. Ensure robust cashflow management, including SaaS recurring revenue recognition and subscription metrics. Oversee preparation of timely and accurate management accounts, board packs, and statutory reporting. Commercial More ❯

across the business. What youll be doing IT Governance & Risk Management Support control design, risk assessments, and compliance monitoring (e.g., GDPR, ISO 27001). Financial Planning & Analysis Assist in budgeting, forecasting, and ROI modelling for technology investments. Automation & Insight Generation Apply tools and techniques to streamline control testing and financial reporting. Control and Assurance Support the design, documentation, and testing More ❯

PMP, PgMP, PRINCE2, SAFe) or equivalent experience. Proven track record of delivering strategic, high-impact projects with significant organizational reach. Deep knowledge of Agile/Scaled Agile, PI planning, budgeting at scale, and enterprise risk management. Demonstrated ability to mentor and develop project management professionals. Strategic Project & Program Management - Demonstrates the ability to design and guide complex, multi-stream programs More ❯

financial planning and analysis (FP&A) roles Proven hands on experience implementing Workday Adaptive Planning solutions Accounting certification (e.g., ACCA, CIMA, or equivalent) is essential Proficiency in financial modelling, budgeting, and forecasting, with a strong understanding of accounting principles and practices. Excellent problem solving and analytical skills with a keen attention to detail. Strong communication and interpersonal skills, with the More ❯

potential improvements to vendor tooling infrastructure. Skills/Experience: 5+ years of experience with vendor and/or project management Experience in financial management with a strong background in budgeting, forecasting, and financial analysis BA/BS in relevant discipline Ability to communicate clearly and efficiently Ability to stay focused under pressure, prioritizing and managing multiple projects simultaneously in a More ❯

junior staff to success. • Design and embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align every outcome with strategic More ❯

junior staff to success. • Design and embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align every outcome with strategic More ❯

junior staff to success. • Design and embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align every outcome with strategic More ❯

junior staff to success. • Design and embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align every outcome with strategic More ❯

junior staff to success. • Design and embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align every outcome with strategic More ❯