26 to 50 of 468 Budgeting Jobs in the UK

others.This role can be based in San Francisco or London (UK).Responsibilities:Own and lead strategic financial planning processes, including long-range planning, annual budgeting, and forecasting across business unitsDrive company-level financial insights and narratives, shaping materials for board meetings, investor communications, and executive decision-makingLead capital strategy ...

production of monthly and consolidated management accounts Produce Board and Executive reporting packs Deliver insightful P&L, sales, customer and R&D reporting Support budgeting and forecasting Partner with key stakeholders across the business Drive improvements across reporting, processes, controls and automation Manage, coach and develop one direct report What ...

reports Producing weekly reports, including flash results and cash flow forecasts Preparing group and annual reporting Business partnering with the Operational Managers Supporting budgeting and forecasting processes Liaising with external auditors Supporting the Finance Director with ad-hoc projects and process improvements Overseeing stock control and stocktakes Coordinating with customers ...

controlsDeliver insightful variance analysis and performance reportingPrepare statutory accounts and manage the year-end audit processOversee VAT, corporation tax and statutory complianceManage cash flow, budgeting and forecastingProcess monthly payrollLead, coach and develop a small finance teamImprove finance systems, reporting processes and internal controlsPartner with senior stakeholders to support commercial decision ...

data-driven decision-making, enhance system performance, and foster continuous improvement of financial processes within the organization.RESPONSIBILITIESDesign, develop, and maintain CCH Tagetik applications, including budgeting, forecasting, and financial reporting solutions.Configure and optimize CCH Tagetik data models, cubes, and dimensions to support complex financial planning and analysis scenarios.Develop and maintain ...

Scrum Master on medium to large‐scale Agile programmes.Proven experience in Agile Project Management, including planning, tracking, and governance.Demonstrable experience managing project financials, including budgeting, forecasting, and cost control.Strong understanding of Agile frameworks (Scrum, Kanban) and their application in structured environments.Experience working within regulated, secure, or public‐sector delivery contexts.Strong ...

technology projects. Strong experience managing the full project lifecycle from initiation through deployment and transition into support. Solid understanding of project planning, governance, budgeting and reporting. Experience managing project scope, risks, issues and dependencies. Excellent communication and stakeholder management skills. Strong organisational, analytical and problem-solving abilities. Experience working within ...

best practices and governance standards in line with established company processes, frameworks, and systems. Develop, maintain, and manage integrated project schedules, including resource planning, budgeting, and cost control. Produce clear and accurate project reporting to support informed decision-making by senior stakeholders and project sponsors. Identify, manage, and communicate project ...

automation Role Responsibilities Financial Reporting & Analysis Oversee monthly, quarterly, and annual reporting cycles Produce detailed management accounts with clear commentary Deliver cash flow forecasting, budgeting, and financial analysis Maintain strong financial controls and governance frameworks Financial Operations & Compliance Manage the full finance function within an SME environment Oversee accounts payable ...

finance required MBA/CPA preferred Several years progressive experience in finance Experience with investors preferred Strong experience in Financial modeling (advanced Excel) &Capital budgeting, IRR/NPV analysis Ability to translate ambiguous inputs into structured model, Identify key value drivers and risks & perform sensitivity and downside analysis Ability ...

medium to large-scale Agile programmes. Proven experience in Agile Project Management , including planning, tracking, and governance. Demonstrable experience managing project financials , including budgeting, forecasting, and cost control. Strong understanding of Agile frameworks (Scrum, Kanban) and their application in structured environments. Experience working within regulated, secure, or public-sector delivery ...

transition to retirement. About you... We are seeking a qualified accountant (ACA, ACCA, CIMA or equivalent) with strong FP&A experience gained through budgeting, forecasting, management reporting and long range planning. The successful candidate will have proven experience consolidating financial plans across multiple business units and be confident analysing complex ...

empower strategic initiatives, forecasting, and executive decision-making.What You’ll Do- Build and maintain driver-based three-statement financial models for scenario analysis, forecasting, budgeting, and valuation.- Perform advanced data mining and statistical modelling on large, complex datasets to identify trends and inform strategic decisions.- Design and maintain enterprise ...

project into BAU support. Licensing & Budget Management - Manage licence allocation and optimisation in line with the employee lifecycle, run regular licence reviews, and support budgeting and forecasting for platform costs. Change & Release Management - Coordinate change activities in line with ITIL principles, participate in CAB, and lead regression testing, UAT coordination ...

from project into BAU support.Licensing & Budget Management - Manage licence allocation and optimisation in line with the employee lifecycle, run regular licence reviews, and support budgeting and forecasting for platform costs.Change & Release Management - Coordinate change activities in line with ITIL principles, participate in CAB, and lead regression testing, UAT coordination ...

managing a team with a diverse range of skills and experience. A solid understanding of core finance processes (general ledger, accounts payable, accounts receivable, budgeting, forecasting, reporting). Experience and/or expertise in finance practice management systems (FPMS). Experience within a law firm or other professional services environment. ...

support how Fitch manages and uses its data.A supportive and collaborative team with opportunities to learn from experienced colleagues across the business.Varied work across budgeting, reporting, analysis, and stakeholder support.We’ll Count on You To:Track programme milestones, actions, risks, and dependencies, and help maintain progress updates.Support budget management ...

months. It is based in our London office on a hybrid working model. Role responsibilities: Financial Planning & Forecasting - Strategic Mindset & Financial Acumen Own the budgeting and forecasting processes for Gross Margin and Digital & Technology expenditure. Develop forecasts for Gross Margin cost of goods sold, including print, paper and binding, royalties ...

duties.Other responsibilities will typically include accountability for leading teams; providing technical, risk & compliance management; operational and quality management support; overseeing project management, budgeting and planning, senior stakeholder management, and analysis and delivery of quality reports; taking part in tenders or proposals; and some performance management responsibilities.Due to the nature ...

designs against business requirements and provide challenges where relevant. Exposure to Chart of Accounts & Data Model Design. Exposure to the EPM lifecycle including planning, budgeting and forecasting, enterprise wide KPI & reporting framework, profitability/cost analysis and experience with other EPM technologies would be desirable. Exposure to other EPM products ...

business objectives.Ensure the business operates efficiently and delivers against its goals by tracking key performance indicators, driving process improvements, and supporting resourcing and budgeting decisions.Support M&A efforts through target research, commercial diligence, and investment memo preparation.Evaluate and implement revenue-generating business development partnerships and support strategic vendor and other ...

.Strong understanding of multidimensional modelling, metadata management, calculation engines, EPM automation frameworks, and integrations (REST APIs, Data Integration, ODI, FDMEE).Knowledge of financial processes: budgeting, forecasting, consolidation, close cycle, financial reporting, allocations.Strong grasp of data engineering fundamentals, governance, and cloud-platform integration patterns.Leadership & Delivery10+ years delivering enterprise-scale Finance/ ...

/or Real Estate, or in practice (e.g. Consulting), focusing on EPM or related fields.Deep understanding of finance and accounting processes, including Planning, Budgeting, Forecasting, and Reporting, as applied in both sectors.Strong understanding of EPM principles, methodologies, and best practices, with a focus on applying these principles to real world ...

long-term business goals• Visible leadership skills and executive presence• Pushes the organisation to continuously improve and challenge the status quo• Extensive experience in budgeting, forecasting, financial stewardship, business-case development and management of large operating portfolios.• Demonstrated ability to lead teams through functional transformation, improve capability and efficiency ...

best practice.Works closely with relevant business and technology stakeholders across regions to ensure effective and efficient implementation of the project(s).Understands project budgeting; scheduling expenditures; analysing variances and initiating corrective actions.Submits project status reports to stakeholders; coordinates and provides updates to steering committees; anticipates and reacts to changeLine management ...