76 to 100 of 269 Budgeting Jobs in the UK

drive continuous improvement across the finance function. Strategic & Commercial Responsibilities · Partner with the CFO and senior leadership team to support strategic decision-making. · Lead budgeting, forecasting, and financial planning processes across the group. · Provide commercial analysis and financial insight to improve profitability and business performance. · Analyse financial trends, KPIs ...

pivotal role in supporting the organisation's growth and operational excellence. Description Prepare and analyse financial reports to support business decision-making. Assist in budgeting and forecasting processes for various departments. Monitor financial performance and identify trends or variances. Collaborate with stakeholders to provide financial insights and recommendations. Support ...

Strong knowledge of Microsoft 365 technologies, including Identity, Endpoint Management (Intune), SharePoint Online and the wider M365 ecosystem. Demonstrable experience managing project governance, planning, budgeting and reporting within structured delivery environments. Excellent stakeholder management skills with the ability to engage technical teams, senior leadership and business users. Experience delivering projects ...

Strong knowledge of Microsoft 365 technologies, including Identity, Endpoint Management (Intune), SharePoint Online and the wider M365 ecosystem. Demonstrable experience managing project governance, planning, budgeting and reporting within structured delivery environments. Excellent stakeholder management skills with the ability to engage technical teams, senior leadership and business users. Experience delivering projects ...

financial models for forecasting, scenario planning, and investor reporting Analyse customer cohort economics, churn, LTV, and CAC trends to support growth strategy Support annual budgeting and rolling forecasts, working across all functional teams Investigate cost drivers and operational metrics, translating them into financial narratives Maintain dashboards and reporting infrastructure ...

Coordinate with external auditors and support the annual audit process. Partner with finance teams across the business to improve reporting accuracy and consistency. Support budgeting, forecasting, and cash flow reporting activities. Drive continuous improvement initiatives and contribute to finance transformation projects. Assist with acquisitions, integrations, and other strategic finance projects ...

strong finance professional who enjoys partnering with stakeholders and influencing outcomes in a dynamic, high-growth environment. Key ResponsibilitiesFinancial Planning & Analysis (FP&A) Lead budgeting, forecasting, and long-range planning across commercial and rollout activities Develop and maintain robust financial models to support scenario planning and decision-making Analyse business ...

business invoice forecast, ensuring invoices are raised in alignment to client contract and forecast is realised. Providing financial analysis to support the forecast and budgeting process. Mentoring of junior team member who will support with project admin tasks and invoicing. Skills & Experience Essential requirements Part/newly qualified accountant with ...

excited by the opportunity to shape a global business. Key Responsibilities Lead and own the company’s financial strategy, planning, reporting, and governance Drive budgeting, forecasting, and cash flow management to support strategic decisions Oversee all accounting operations including payroll, VAT, invoicing, and financial controls Produce monthly management accounts, board ...

Youll Bring to the Team We are looking for a natural coordinator who thrives on complexity: The Experience: A proven track record of planning, budgeting, and delivering complex pieces of work or projects. The People Skills: Outstanding stakeholder managementyou know how to build consensus, negotiate, and lead senior working groups. ...

sales operations and project execution Provide administrative support to the sales team, including preparation and presentation of necessary documentation Job Requirements: Strong experience in budgeting, forecasting, and management reporting, ideally in a project-based environment Solid understanding of project accounting, financial controls, and revenue/cost recognition principles Excellent analytical ...

operate at the centre of a fast-moving, entrepreneurial business. Key Responsibilities Ownership of the month-end process and production of management accounts Lead budgeting, forecasting and cashflow management activities Deliver insightful commercial and financial reporting to founders and senior leadership Analyse sales performance, revenue trends and operational KPIs Partner ...

operate at the centre of a fast-moving, entrepreneurial business. Key Responsibilities Ownership of the month-end process and production of management accounts Lead budgeting, forecasting and cashflow management activities Deliver insightful commercial and financial reporting to founders and senior leadership Analyse sales performance, revenue trends and operational KPIs Partner ...

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. Pay range and compensation package Salary up to £60,000. This role ...

tech teams. Strong communication skills and the ability to influence stakeholders. Experience managing or mentoring others. Desirable: Experience with Sun Accounting System. Exposure to budgeting/forecasting tools (e.g., Jedox). Experience with Power BI or similar analytics tools. Understanding of AI-enabled finance tools or data governance. Sector background ...

making sure all statutory reporting and regulatory requirements are met accurately and on time. Partnering with senior leadership, you'll support strategy through budgeting, forecasting, and scenario planning, providing clear insights to guide growth and investment decisions. You'll also strengthen financial controls, improve processes and systems, and oversee cash ...

impact of new initiatives, partnerships and process changes Scenario modelling to support strategic decision-making and growth planning Working closely with Finance to support budgeting and commercial forecasting Identifying bottlenecks and areas of friction across the customer journey Driving continuous improvement through data-led recommendations What We’re Looking ...

impact of new initiatives, partnerships and process changes Scenario modelling to support strategic decision-making and growth planning Working closely with Finance to support budgeting and commercial forecasting Identifying bottlenecks and areas of friction across the customer journey Driving continuous improvement through data-led recommendations What We’re Looking ...

data-led insights for executive stakeholders Drive prioritisation across product, platform, and transformation initiatives based on value, risk, and capacity Oversee financial governance including budgeting, forecasting, and investment tracking across technology portfolios Lead and develop a high-performing PMO team spanning Programme Management, Delivery, and Portfolio Analysis Implement robust RAID ...

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. ...

environments. •You should have proven experience managing infrastructure or IT projects •Strong understanding of infrastructure technologies (cloud, servers, networks, storage) •Experience with project planning, budgeting, and risk management •Proficiency with tools such as Microsoft Project, Jira, Confluence, Excel •Strong stakeholder management and communication skills •Ability to deliver in complex, secure ...

supplier services to evolving needs - Support understanding of the financial and budgetary impact of supplier contracts, ensuring accurate reflection in planning, forecasting, and budgeting processes - Produce and maintain supplier spend forecasts, supporting business planning and financial management activities - Act as a key point of contact for supplier and contract information ...

improvement, best practice toolkits and mentoring Implementation Leads. What you’ll bring: Strong expertise in A2R and EPM processes with working knowledge of Planning, Budgeting and Forecasting and Oracle Projects. Proven experience of leading implementations in a shared services or complex client environment. Excellent stakeholder engagement skills with the ability ...

budget Identify and drive cost optimization opportunities and efficiency savings Support client business case development and investment justification Provide input into service & lifecycle budgeting, forecasting, and financial reporting Ensure commercial awareness across licensing, hosting, and service delivery models Governance, Compliance, Security & Risk Ensure robust ITIL-aligned governance and control frameworks ...

budget Identify and drive cost optimization opportunities and efficiency savings Support client business case development and investment justification Provide input into service & lifecycle budgeting, forecasting, and financial reporting Ensure commercial awareness across licensing, hosting, and service delivery models Governance, Compliance, Security & Risk Ensure robust ITIL-aligned governance and control frameworks ...