1 to 25 of 121 Budgeting Jobs in the UK excluding London

compliance with IFRS Partner with operational teams to provide meaningful financial analysis and insights Analyse cost structures, profitability, and key financial trends Contribute to budgeting, forecasting, and cash flow management Support business cases, investment appraisals, and scenario modelling Maintain and enhance internal financial controls and processes Mentor and support junior ...

will contribute... Provides financial leadership across the IT portfolio, offering robust challenge, assurance and insight to Programme Managers and senior stakeholders. Support budgeting cycles and maintain rolling forecasts with variance analysis across IT projects Align financial plans with delivery milestones in collaboration with project managers and delivery leads Monitor costs ...

operational and investment spend. Provide reporting to support management accounts and leadership updates. Business Partnering Work closely with Technology and operational teams to support budgeting and forecasting activities across both opex and capex. Build strong working relationships with stakeholders to improve financial understanding and cost visibility. Support decision-making ...

business, they focus on providing innovative solutions and services to their clients. Description Prepare and analyse financial reports to support business decision-making. Oversee budgeting and forecasting processes for the organisation. Ensure compliance with financial regulations and internal policies. Manage month-end and year-end financial close processes. Reconcile accounts ...

systems Analyse financial and commercial data to support business performance and growth Produce regular reports and dashboards using Advanced Excel and Power BI Support budgeting, forecasting, and variance analysis Identify trends, risks, and opportunities to improve commercial outcomes Identifying opportunities to develop new reports and analytics to deliver pricing insights ...

Lead the month-end reporting process , delivering accurate, insightful financial analysis Provide detailed variance analysis , highlighting key drivers and trends Support and drive the budgeting and forecasting process , working closely with operational stakeholders Act as a Finance Business Partner , collaborating with non-financial teams to support decision-making Translate complex ...

impact of actions taken. • Working with insights teams to develop self‐serve reporting for faster, data‐driven decisions. • Supporting key financial processes such as budgeting, forecasting, and KPI reporting. • Championing a strong performance culture across the digital business. Your Skills and Experience You will thrive in this role ...

implementation of key performance indicators (KPIs) Track key performance indicators and recommend actions to improve profitability Build and maintain financial models to support budgeting, forecasting, and long-term planning. Analyse business performance, spot trends, and deliver clear variance explanations. Design and maintain structured databases to support the efficient storage ...

Lead. Utilise the banks approved AI tools to deliver optimization opportunities across the portfolio team. Define and deliver process enhancements to streamline project engagement, budgeting, tracking and controls. Generate ad-hoc reports as and when required by the team to be proactive in delivery and execution. Requirements To be successful ...

data visualisation. Experience automating reporting and data workflows using Power Platform, Fabric, or similar technologies. Strong collaboration with Finance teams, with solid understanding of budgeting, forecasting, and cost-allocation processes. Practical exposure to AI and emerging intelligent automation technologies. Background in energy trading or financial services. Desirable: Experience supporting Technology ...

Responsibilities Analyse financial and commercial data to support business performance and growth Produce regular reports and dashboards using Advanced Excel and Power BI Support budgeting, forecasting, and variance analysis Identify trends, risks, and opportunities to improve commercial outcomes Partner with finance and wider business teams to provide insight and recommendations ...

opportunities to optimise spend Support project accounting activities and financial governance Lead monthly reporting for the Technology function, including variance analysis and commentary Support budgeting, forecasting and long-term strategic planning cycles Analyse large datasets and translate findings into clear, actionable insight Help drive continuous improvement across processes, reporting ...

Partner with corporate functions to understand cost drivers and identify efficiencies- Deliver accurate monthly reporting, including variance analysis and performance insights- Support the annual budgeting and regular forecasting cycles- Provide commercial analysis to senior stakeholders to guide strategic initiatives- Contribute to process improvements across FP&A and financial reportingAbout ...

optimise existing processes and functionality and explore new features for the finance community. Finance Reporting and Data Enablement: Support management reporting, regulatory reporting and budgeting processes. Ensure that data feeds downstream into Power BI accurately. User Support and Stakeholder Engagement: Act as the primary escalation point for finance system issues ...

e.g. MS Project, SharePoint, ERP systems). Familiarity with Prince2 and/or Agile methodologies. Strong communication and stakeholder management skills. Commercial awareness, including budgeting and reporting. Confident working both independently and as part of a wider team. This role will be working within the Portfolio and Programme Management team ...

customers, subcontractors, suppliers and internal teams Facilitate project meetings and maintain clear project documentation Identify, manage and escalate risks and issues where appropriate Support budgeting, forecasting and reporting activities Contribute to continuous improvement and project management best practice Ensure all project deliverables comply with quality management standards Build strong working ...

financial modelling across key cost areas, while playing a central role in headcount planning, operational efficiency, and technology investment analysis. Key Responsibilities: Lead budgeting, forecasting, and reporting across support functions Partner with Tech leadership on resource planning, ROI, and capital investment Oversee accounting for capitalised development costs Support operating model ...

complex data into clear executive-level narratives Must-have experience: 5+ years in Sales Operations, Revenue Operations, Channel Operations or FP&A Strong forecasting, budgeting and performance management experience Experience supporting partner, channel, retail or distributor-led commercial models Advanced Excel and strong analytical capability Hands-on SQL querying experience ...

accurate and timely monthly management accounts Ownership of the month-end close process , including journals and accruals Preparation and review of balance sheet reconciliations Budgeting, forecasting and variance analysis Support group reporting requirements and wider finance projects Partnering with stakeholders across the business to provide financial insight Assist with audit ...

take ownership of: Producing full monthly management accounts and board reporting packs. Analyzing KPIs and variances to provide commercial commentary to stakeholders. Supporting the budgeting and forecasting cycles. Driving process improvements and automating reporting where possible. Assisting with year-end requirements and external audit management. About You Recently Qualified ...

Group has the clarity and transparency needed to deliver on its ambitions. In this role, you will: Lead Financial Planning & Forecasting Manage annual budgeting and quarterly forecasting across the Computacenter Group Ensure financial models, assumptions, and scenarios are robust and consistent Provide sensitivity and scenario analysis to support executive-level ...

Group has the clarity and transparency needed to deliver on its ambitions. In this role, you will: Lead Financial Planning & Forecasting Manage annual budgeting and quarterly forecasting across the Computacenter Group Ensure financial models, assumptions, and scenarios are robust and consistent Provide sensitivity and scenario analysis to support executive-level ...

Responsibilities Preparation of the monthly management accounts from start to finish. Assisting with board pack production, including insightful commentary and financial analysis. Supporting the budgeting and forecasting process to ensure the business remains aligned with strategic growth plans. Building strong relationships with senior stakeholders across sales, operations, and marketing teams. ...

time. Support and enhance the ERP system across a range of finance areas, including: Purchase to Pay (P2P) Accounts Payable Accounts Receivable General Ledger Budgeting and Forecasting Monthly, quarterly, and annual reporting Keep system processes, workflows, and interfaces running efficiently, stepping in to resolve issues and maintain performance. Maintain clear ...

time. Support and enhance the ERP system across a range of finance areas, including: Purchase to Pay (P2P) Accounts Payable Accounts Receivable General Ledger Budgeting and Forecasting Monthly, quarterly, and annual reporting Keep system processes, workflows, and interfaces running efficiently, stepping in to resolve issues and maintain performance. Maintain clear ...