651 to 675 of 950 Budgeting Jobs in the UK

planning Monitor forecast variance and stock cover, investigate material changes and provide timely recommendations to protect sales or reduce inventory risk. Gather inputs for budgeting and reforecasting cycles, maintaining accurate planning tools and clear version control. Use historical data, campaign results and trading trends to support improving forecast assumptions ...

AITrack, measure and report on legal KPIs, matter volumes, cycle times and external legal spend Manage relationships with external counsel and vendors, including budgeting, engagement and performance Support on knowledge management and internal policy administration Partner with Sales, Finance, Security and Procurement to streamline deal-desk and approval processes ...

across enterprise and operational domains. Experience in threat detection, and incident response. Knowledge of regulatory requirements and governance frameworks (e.g., ISO 27001, NIST). Budgeting & Resource Allocation Strong financial management skills, including budgeting, forecasting, and cost optimisation. Experience managing multi-million-pound technology budgets and maximising ROI. Innovation & Future-Proofing ...

knowledge who enjoys improving processes, optimising reporting and driving automation. You'll take ownership of the organisation's financial planning system, ensuring it supports budgeting, forecasting and reporting while identifying opportunities to enhance efficiency across the finance function. Key Responsibilities Own the day-to-day administration and optimisation … financial planning system. Support budgeting, forecasting and long-term financial planning processes. Maintain system structures, models and data to ensure accuracy and integrity. Develop and enhance financial reports, dashboards and management information. Troubleshoot system issues and work with external support providers where required. Partner with finance and business stakeholders ...

successful outcomes. Establish and maintain effective project controls, including planning, monitoring, reporting, risk management, change control, and quality assurance. Manage project finances, including budgeting, forecasting, cost control, revenue management, and capital expenditure. Provide strong financial stewardship by monitoring project investment, resource allocation, and overall value for money. Drive cost optimisation … business objectives. Successfully deliver complex projects, achieving agreed objectives across scope, schedule, budget, risk, change, and quality measures. Maintain strong financial governance through accurate budgeting, forecasting, and effective management of capital and operational expenditure. Optimise project costs and maximise value, providing robust financial insight to support business and investment decisions. ...

insightful monthly variance analysis against budget, forecast and prior year, providing clear commentary on key business drivers. Support and lead elements of the annual budgeting, forecasting and long-range planning processes across the P&L, balance sheet and cash flow. Develop and maintain robust financial models, including scenario analysis, sensitivities … previous experience in FP&A and management accounting, ideally gained within a fast-paced commercial environment. Strong management accounting and FP&A experience, including budgeting, forecasting and month-end reporting. Advanced Excel and financial modelling skills, with the ability to build and maintain complex models across all three financial statements. ...

financial reporting for GDS/Jugo, with clear commercial commentary for senior leadership Building and maintaining financial models to support GDS/Jugo’s budgeting, forecasting, and strategic planning Partnering closely with the GDS/Jugo leadership team to provide financial insight that supports commercial decisions — pricing, investment, headcount … comfortable with SaaS metrics and recurring revenue models Strong technical accounting knowledge — management accounts, financial controls, statutory reporting, and compliance Confident with FP&A — budgeting, forecasting, variance analysis, and financial modelling Commercially minded — able to act as a genuine finance business partner to non‐finance leadership Advanced Excel skills; comfortable ...

about the role. As a senior FP&A analyst you will provide support to the business spanning all aspects of reporting, planning, forecasting and budgeting as well as insightful analysis to help the company meet its objectives. You will be comfortable both analysing bulk data and owning projects. In this … accounts and business leaders, to understand how deviations from plan impact the P&L + cash over the short, medium and long term. Support budgeting and long range planning processes. Lead defined workstreams within our FP&A cycle. Run periodic P&L and cash variance analyses, identifying root causes ...

will shape financial strategy, ensure robust governance, and drive resilience across IT, estates, procurement and risk management. This is a senior role guiding budgeting, reporting and investment decisions to sustain services and growth. #J-18808-Ljbffr ...

operational performance of cloud accounts, maturing FinOps capabilities and ensuring value-led engagement with customers. You will identify cost-saving opportunities, support forecasting and budgeting, and drive best practices with growing independence in delivering customer deliverables across assigned accounts. #J-18808-Ljbffr ...

Finance modules, and ensure successful delivery of solutions aligned with business needs. Responsibilities include gathering and analyzing requirements, configuring GL, AP, AR, and budgeting, collaborating with technical teams for customizations, supporting #J-18808-Ljbffr ...

Swindon or Knaresborough, and provide actionable recommendations to improve sales performance. You will deliver weekly and monthly sales reporting, monitor the full funnel, support budgeting and forecasting, and collaborate with BI to define KPIs and ensure data quality. #J-18808-Ljbffr ...

Swindon or Knaresborough, and provide actionable recommendations to improve sales performance. You will deliver weekly and monthly sales reporting, monitor the full funnel, support budgeting and forecasting, and collaborate with BI to define KPIs and ensure data quality. #J-18808-Ljbffr ...

Scotland is seeking an experienced Project Manager to lead ITS projects and infrastructure deliveries across urban and interurban schemes. The role involves planning, budgeting, risk management and close collaboration with customers, internal teams and suppliers. You will manage project scope, schedules, costs and risks, ensuring safety and compliance, while driving ...

Swindon or Knaresborough, and provide actionable recommendations to improve sales performance. You will deliver weekly and monthly sales reporting, monitor the full funnel, support budgeting and forecasting, and collaborate with BI to define KPIs and ensure data quality. #J-18808-Ljbffr ...

Analyst to partner with the Global CTO and leadership, turning financial data into actionable insights that shape technology investment and performance. You will own budgeting, forecasting, and reporting for the Commercial Software teams, develop models, dashboards, and business cases, and drive cost optimisation across SaaS and development projects. #J ...

Toyota Financial Services seeks an IT Finance & Projects Specialist to oversee governance, budgeting and administration across Procurement, Financials and Projects for the IT Department. The role blends technical IT knowledge with financial analysis and project coordination to support IT initiatives. Key duties include managing service catalogs, cost allocations, supplier relationships ...

Belfast is seeking an IT and OpEx Controller to support the Corporate FP&A organization, partnering with IT and business leaders to drive budgeting, forecasting, financial reporting, and operational performance. This high-visibility role provides financial insights to support strategic decisions, strengthen controls, and improve processes across a fast-paced ...

will manage end-to-end delivery of large-scale programmes, coordinating customers, delivery teams and partners to ensure outcomes. You will lead governance, budgeting and risk management, drive delivery excellence, and foster stakeholder engagement across enterprise environments. #J-18808-Ljbffr ...

work with Finance, Data, and Technology teams to keep planning processes reliable, well‐controlled, and easy to operate. You’ll collaborate on budgeting, forecasting, and data integrations, with support from senior engineers and a pathway to independent ownership. This is a hybrid role with three days in the office near ...

leadership across business, technology and delivery partners to realise measurable business outcomes and ensure a smooth transition to BAU. The candidate will drive governance, budgeting, risk management and benefits realisation while reporting to executive leadership, including CFO and #J-18808-Ljbffr ...

root cause analysis, remediation and a strong focus on data quality, standards compliance, risk identification, and stakeholder engagement. You will drive strategic policy, budgeting, and continuous improvement while training teams #J-18808-Ljbffr ...

Board of Trustees to steer the organisation’s financial and technological capacity. The successful candidate will be a qualified accountant with strong budgeting, forecasting and governance expertise, ensuring systems and resources support future ambitions. #J-18808-Ljbffr ...

strategic financial leadership. The role starts with 1–2 days per week and may develop into a longer-term fractional engagement. You will oversee budgeting, forecasting, treasury, and financial controls, working with senior leaders across Product, Engineering and Risk to enable growth in a regulated environment. #J-18808-Ljbffr ...

manage 2-3 Assistant Project Managers, delivering projects on time, within budget and to scope while applying TfL governance. Strong focus on project planning, budgeting, cost control, scheduling, risk management, and stakeholder coordination is required to succeed in this role. #J-18808-Ljbffr ...