76 to 100 of 861 Budgeting Jobs in the UK

true business partner to senior stakeholders, challenging constructively and influencing strategy. - Deliver monthly performance packs, variance analysis, and forward-looking commentary. - Support budgeting, forecasting, and scenario modelling across multiple business units. - Drive continuous improvement in financial processes, reporting quality, and data integrity. - Provide clear, concise financial insight to the Senior ...

years' post-qualified experience Strong financial analysis and reporting capability Advanced Excel and financial modelling skills Experience producing insightful management information and performance reporting Budgeting, forecasting and variance analysis experience Strong business partnering skills with the ability to influence non-finance stakeholders Ability to operate autonomously and take ownership ...

company-wide planning, forecasting, modelling and performance reporting agenda, while becoming a key commercial partner to the Executive team. Key areas will include: * Leading budgeting, forecasting and long-range planning * Owning and enhancing the core three-statement financial models * Developing high-quality management information, dashboards and financial storytelling * Partnering with ...

considered for this role, you will have: Strong hands-on experience with OneStream administration, support, or development. Experience supporting financial consolidation, planning, budgeting, and management reporting processes. A strong understanding of finance systems, data flows, integrations, and reporting structures. Experience working closely with Finance, FP&A, Accounting, and IT stakeholders. ...

external stakeholdersPerform in depth portfolio and asset financial analysisConduct macroeconomic and market researchParticipate in the quarterly valuation process preparing supporting calculations and analysisSupport fund budgeting process including capital projections for existing assets, equity raise forecasts, and deployment projections.Work with finance, technology and investor relations teams to build and maintain data ...

well established across multiple markets such as military and defence, uncrewed vehicles such as drones, police and government, and broadcast technology. Key Responsibilities Budgeting & Forecasting: Leading the annual budget process and managing rolling quarterly or monthly forecasts. Variance Analysis: Comparing actual results against budgets and prior years to identify trends ...

technical knowledge of: Physical Security Systems (access control, CCTV, intrusion detection) Desirable: Data Centre Infrastructure (power, cooling, cabling, fitouts) Experience with P&L ownership, budgeting, and financial reporting. Effective stakeholder management, with the ability to engage with clients, end-users, subcontractors, and technical vendors to align scope, budget, and timelines. ...

project management qualification (such as APM PMQ) or equivalent demonstrable experience delivering complex projects* Experience managing complex engineering or technology projects, including planning, scheduling, budgeting, risk and change management activities* The ability to influence stakeholders at all levels, simplify complex topics and facilitate discussions to achieve successful outcomes* Knowledge ...

project management qualification (such as APM PMQ) or equivalent demonstrable experience delivering complex projects* Experience managing complex engineering or technology projects, including planning, scheduling, budgeting, risk and change management activities* The ability to influence stakeholders at all levels, simplify complex topics and facilitate discussions to achieve successful outcomes* Knowledge ...

with Operations to support production schedules and customer delivery commitments. Coordinate with Supplier Quality to improve supplier performance. Collaborate with Finance on savings validation, budgeting, and forecasting. Support Sales and Product Management with supply and cost visibility. Leadership Responsibilities Lead and mentor sourcing and procurement team members. Establish supplier scorecards ...

supplier qualification.Work with Operations to support production schedules and customer delivery commitments.Coordinate with Supplier Quality to improve supplier performance.Collaborate with Finance on savings validation, budgeting, and forecasting.Support Sales and Product Management with supply and cost visibility. Leadership Responsibilities Lead and mentor sourcing and procurement team members.Establish supplier scorecards and performance ...

navigate tight deadlines, organize and prioritize work, while effectively managing the dynamic landscape of GenAI. Experience in organizational operation, Excel data analysis, and organization budgeting & planning Experience or exposure in the AI ML, Data ecosystem space Expertise on the AI and data product lifecycle, spanning from data discovery, data processing ...

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 ...

provide reporting in line with the growth of the business. To thrive in this role, you’ll need: Demonstrable professional experience in Forecasting, Budgeting, P&L, Revenue Management, Sales Planning coupled with Financial Analysis, ideally with past/current experience within iBanking, Management Consulting or Technology/Media ...

going, how every part of the business is performing, and where we can improve profitability. You will work across accounting, financial analysis, reporting, payments, budgeting and business performance. You will have visibility across the entire company and work directly with operations, revenue management, property teams and senior leadership. For someone ...

while contributing to a collaborative team environment. Strong leadership skills with experience managing or mentoring technical support teams. Preferred Qualifications Experience with: NetSuite Planning & Budgeting (NSPB) NetSuite Account Reconciliation Kyriba Treasury Management Boomi Integration Platform Concur Travel & Expense Stripe Ramp Enterprise billing and case management systems Professional certifications such ...

with tact & diplomacyExposure to medium to large scale fixed price project deliveryExperience in multi-vendor managementExperience of managing people and financial budgets (including programme budgeting, monitoring financials etc.) ideally in an eCommerce environmentExperience of overseeing 3rd partiesExcellent risk management skillsExperience working in an Agile environmentProven track record of working with ...

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. ...

boundaries.· Experience implementing, maintaining, or technically overseeing a commercial FP&A product is highly desirable (for example Anaplan, OneStream, Pigment, or NetSuite Planning and Budgeting). · Comfortable being the internal engineer who oversees a vendor or system integrator (SI) implementation of a purchased finance application, while also doing hands ...

handover. A strong project governance, planning and control experience, including management of scope, schedule, change and quality. Practical experience of financial management, including budgeting, forecasting, cost tracking and expenditure control. Experience identifying and managing risks, issues and dependencies in a complex delivery environment. Excellent stakeholder management, communication and influencing skills ...

awareness and accountability for the team's operational budget. Monitor staffing costs, overtime, training expenditure, licensing, and hardware/software renewals. Support forecasting and budgeting activities, providing input on resource and cost planning. Identify cost efficiencies and optimisation opportunities without compromising service quality or security. Continual Service Improvement (CSI) Champion ...

group, not solely the original subsidiary; Provide commercial and financial guidance to operational leaders, supporting decision‐making on projects, resourcing and investment; Support budgeting, forecasting and financial planning processes across partnered business units; Build relationships at all levels, from Consultant through to Board, delivering a consistent, high‐quality finance partnering ...

changes, including verification that there is no undesirable financial impact on the reporting, and the financial integrity of the consolidation system remains intact Ensuring budgeting, forecasting and actual reporting is embedded across all entities, (using full benefit of approval and version control within Onyx) and ensuring maximum use of functionality ...

estates, reduce duplication and technical debt, and establish effective product, portfolio, release, change and service-management governance. Strong commercial and supplier-management capability, including budgeting, forecasting, licensing optimisation, investment cases, benefits realisation, contract negotiation and management of systems integrators and strategic technology partners. Experience operating in a private-equity-backed ...

including FCC, Planning, Enterprise Profitability and Cost Management (EPCM), EDM, Narrative Reporting, Financial Reporting, and Data Management. Strong understanding of FP&A processes including budgeting, forecasting, management reporting, workforce planning, and scenario modelling. Experience leading Oracle EPM implementation, upgrade, optimisation, and support programmes. Strong understanding of Oracle EPM architecture, integrations … outcomes. Technical/Professional Skills & Competencies Essential Skills 12+ years of experience delivering and supporting Oracle EPM solutions. Deep expertise in Oracle Planning and Budgeting Cloud Service (PBCS/EPBCS) and Financial Consolidation and Close (FCC). Strong knowledge of Oracle Enterprise Profitability and Cost Management (EPCM). Experience with ...