1 to 25 of 244 Budgeting Jobs in the UK excluding London

of long-term strategic plans by providing data-driven insights and recommendations to the Senior Strategic Program Manager. Financial Modelling & Forecasting: Support financial analysis related to strategic initiatives, including budgeting, forecasting, and cost-benefit analysis. Risk Management: Help identify potential risks within strategic initiatives and aid the proposal of mitigation strategies. Additional Information: Analytical Thinking: Ability to break down complex More ❯

and the year-end audit. Manage core finance operations, including payroll, cash flow, and working capital. Deliver financial models and analysis to support strategic decision-making. Lead the annual budgeting process and rolling 12-month forecasting. Ensure robust internal controls and regulatory compliance. Collaborate across departments including Sales Operations, ensuring accuracy in pipeline reporting. Requirements: Part-qualified or fully qualified More ❯

campaigns. Lead monthly performance reviews and provide forward-looking insight to influence decision-making. Develop and manage digital KPIs, dashboards, and financial models that support commercial decisions. Contribute to budgeting, forecasting, and long-range planning cycles, ensuring alignment with business strategy. Support data governance, automation opportunities, and investment cases tied to digital infrastructure. About You: Qualified accountant (ACA, ACCA, CIMA More ❯

campaigns. Lead monthly performance reviews and provide forward-looking insight to influence decision-making. Develop and manage digital KPIs, dashboards, and financial models that support commercial decisions. Contribute to budgeting, forecasting, and long-range planning cycles, ensuring alignment with business strategy. Support data governance, automation opportunities, and investment cases tied to digital infrastructure. About You: Qualified accountant (ACA, ACCA, CIMA 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 Currently pursuing or holding a Business Analysis Foundation qualification 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 ❯

/projects. Delivering well-structured communication both orally, in writing or through delivery of presentations. Also used to liaising with senior business stakeholder clearly and concisely. Financial forecasting, planning, budgeting and cost control of multiple concurrent work streams/packages Experience managing virtual teams based globally is desirable. Excellent interpersonal/communication skills Be able to drive/display ownership More ❯

process efficiency, and informed decision-making. Key Responsibilities: Create and maintain dashboards and reports (Power BI, SAP BI, Excel) Translate business requirements into analytical solutions and KPI reports Support budgeting and forecasting - templates, data consolidation, finance uploads, and meeting materials Administer Sales & Service tools, including Microsoft Dynamics 365 CRM Collaborate with internal teams and overseas offices to align data and More ❯

of effectively engaging with senior management, stakeholders, and team members Demonstrate ability to lead and motivate cross-functional teams Proficiency in project management software and tools Solid understanding of budgeting, financial forecasting, and variance reporting Experience in stakeholder management and communication planning Project Management Professional (PMP) certification or equivalent is highly desirable Formal training or certification in project management methodologies More ❯

and emerging technologies to drive innovation and continuous improvement. About the Candidate: Extensive experience with Oracle EPM Cloud (eg, PBCS, EPBCS, FCCS, EDMCS). Solid understanding of financial planning, budgeting, and consolidation processes. Proficiency in Smart View, EPM Automate, and data integration tools (eg, Data Management, FDMEE). Working knowledge of Hyperion Planning and Essbase is highly desirable. Strong analytical More ❯

and emerging technologies to drive innovation and continuous improvement. About the Candidate: Extensive experience with Oracle EPM Cloud (e.g., PBCS, EPBCS, FCCS, EDMCS). Solid understanding of financial planning, budgeting, and consolidation processes. Proficiency in Smart View, EPM Automate, and data integration tools (e.g., Data Management, FDMEE). Working knowledge of Hyperion Planning and Essbase is highly desirable. Strong analytical More ❯

long term value creation. This role is a critical conduit between UK, Regional and US Group finance teams, responsible for delivering accurate monthly results, quarterly forecasts and the annual budgeting process. What you'll be doing What you will be doing: Lead the consolidation and delivery of the Net Sales Expense annual budget and quarterly forecasts. Provide detailed monthly financial More ❯

and anomalies. Develop and update dashboards and reporting tools to support finance teams. Translate raw data into clear, actionable insights for non-technical stakeholders. Support ongoing projects around forecasting, budgeting, and financial planning. Continually improve your technical and financial knowledge with support from senior staff. Qualifications: Degree in Finance, Economics, Mathematics, Statistics , or a closely related field. Strong interest in More ❯

modelling to business partnering and variance analysis, you’ll help power decision-making at every level. Analyse complex financial data to uncover trends, risks and opportunities Develop and refine budgeting and forecasting models Create powerful financial models to support strategic initiatives and capital investments Deliver accurate, actionable reporting (P&L, balance sheets, dashboards, etc.) Lead monthly and quarterly variance analysis More ❯

Reporting to the Finance Director and working closely with the SLT, day-to-day duties include: Financial Strategy & Leadership: Lead the financial planning and analysis (FP&A) process, including budgeting, forecasting, and long-term financial modelling. Provide strategic financial input to the Board and senior management, supporting key decisions and investments. Develop and implement robust financial controls, systems, and policies. More ❯

Reporting to the Finance Director and working closely with the SLT, day-to-day duties include: Financial Strategy & Leadership: Lead the financial planning and analysis (FP&A) process, including budgeting, forecasting, and long-term financial modelling. Provide strategic financial input to the Board and senior management, supporting key decisions and investments. Develop and implement robust financial controls, systems, and policies. More ❯

will play a crucial role in shaping the financial future of our client's organisation. Your primary responsibilities will include preparing monthly management accounts for multiple entities, assisting in budgeting & forecasting activities, leading the month-end close process, producing detailed financial reports for senior management decision-making, managing intercompany transactions across global entities, tracking key financial metrics for performance improvement 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 ❯

Benchmark key performance indicators (KPIs) across industry peers and internal sites Build and assess financial models for multiple scenarios, with an emphasis on costing and profitability Support management reporting, budgeting cycles and forecasting Ensure data integrity through account reconciliations, variance reviews, and regular financial checks Produce and deliver reports and presentations, sharing insights to senior leadership Implement automation tools and More ❯

tools, and data processes What We’re Looking For: Strong experience in a BI Analyst, Data Analyst, or similar role with a finance focus Deep understanding of financial reporting, budgeting, and forecasting processes Proven proficiency with Power BI for data visualisation and reporting Strong SQL skills for data extraction and manipulation Advanced Excel skills including complex formulas and pivot tables More ❯

in supporting key business decisions. Taking ownership of the month-end and year-end close processes. Preparing and presenting management accounts and financial reports to senior stakeholders. Managing the budgeting and forecasting cycles. Providing insightful financial analysis to support strategic decision-making and identify opportunities for growth and cost reduction. Overseeing all aspects of financial control and compliance. Working closely More ❯

to progress, with future opportunities in areas like FP&A, commercial finance, or team leadership. What you’ll be doing: Producing monthly management accounts and balance sheet reconciliations Supporting budgeting, forecasting and variance analysis Assisting with year-end and external audit Overseeing sales and purchase ledger functions Managing and developing junior finance staff Supporting continuous improvement using tools such as More ❯

with different departments and contribute to their continued success. Key Responsibilities: Assist in the preparation of monthly management accounts, including income statements, balance sheets, and cash flow statements. Support budgeting and forecasting processes, providing insights and analysis to support decision-making. Conduct variance analysis and identify areas for cost optimisation and efficiency improvements. Assist in financial reporting and analysis for More ❯

to process & submit (subject to required skills) your application to our client in conjunction with this vacancy only. Key Skills: Project Finance, Project Accountant, Finance Business Partner, Financial Modelling, Budgeting & Forecasting, Financial Reporting, Business Partnering, Financial Analysis, Stakeholder Management More ❯

regional, and global leadership meetings as required. Assist in risk management planning for projects. Support recruitment efforts, including hiring and onboarding of new personnel and apprentices. Support the annual budgeting process for commissioning planning. Demonstrate a commitment to quality, continuous improvement, and HDR's values. Drive the development of new business opportunities. Collaborate with other leaders on client engagement strategies. More ❯