20 of 20 Budgeting Jobs in the East Midlands

needed. The Head of FP&A will lead the financial planning cycle, deepen financial insight across the organisation and support decision-making at the highest level. Responsibilities include: Leading budgeting, forecasting and long-range financial planning Driving commercial analysis, KPI development and performance reporting Delivering detailed profitability, pricing and margin analysis Building financial models to support strategic projects, growth initiatives More ❯

for risk management and see the bigger picture. An insight into your responsibilities: Supervise the finance team. Prepare monthly management accounts and annual financial statements. Management of financial operations. Budgeting, cash flow, and reconciliations. Development of processes and procedures. Closely work with the CEO to support business decision-making and the other members of the SMT. Develop processes in line More ❯

industry Strong project management capabilities (planning, execution, risk management, resource allocation) Exceptional leadership and team management skills, with a history of developing high-performing teams Knowledge of financial principles, budgeting, and cost management Excellent written and verbal communication skills Strong analytical and problem-solving abilities A customer-centric mindset focused on delivering satisfaction Desirable Skills: Familiarity with digital signage technologies More ❯

enhance quality and efficiency. Provide leadership, coaching, and development for service and support teams. Act as a senior escalation point for key customers, ensuring exceptional customer satisfaction. Support departmental budgeting, forecasting, and resource planning. Skills & Experience Proven experience in a senior service leadership role within a Microsoft Partner or similar consultancy environment. Hands-on expertise with Dynamics 365 Business Central More ❯

enhance quality and efficiency. Provide leadership, coaching, and development for service and support teams. Act as a senior escalation point for key customers, ensuring exceptional customer satisfaction. Support departmental budgeting, forecasting, and resource planning. Skills & Experience Proven experience in a senior service leadership role within a Microsoft Partner or similar consultancy environment. Hands-on expertise with Dynamics 365 Business Central More ❯

enhance quality and efficiency. Provide leadership, coaching, and development for service and support teams. Act as a senior escalation point for key customers, ensuring exceptional customer satisfaction. Support departmental budgeting, forecasting, and resource planning. Skills & Experience Proven experience in a senior service leadership role within a Microsoft Partner or similar consultancy environment. Hands-on expertise with Dynamics 365 Business Central More ❯

enhance quality and efficiency. Provide leadership, coaching, and development for service and support teams. Act as a senior escalation point for key customers, ensuring exceptional customer satisfaction. Support departmental budgeting, forecasting, and resource planning. Skills & Experience Proven experience in a senior service leadership role within a Microsoft Partner or similar consultancy environment. Hands-on expertise with Dynamics 365 Business Central More ❯

or NVQ-3). Proven experience leading automotive or motorsport system/component builds in an OEM, Tier 1 supplier, engineering consultancy, or motorsport team. Experienced in managing, scheduling, budgeting, and resourcing significant engineering tasks or projects. Experience with up to 800V systems as a Senior Authorised Person/Person in Charge (PiC), including live unplanned working situations. Knowledge and More ❯

engineering (essential) Demonstrated experience in project engineering and management Involvement in maintenance and continuous improvement programmes Familiarity with quality management systems and legislative/food safety compliance Comfortable with budgeting, CapEx processes, and procurement More ❯

engineering (essential) Demonstrated experience in project engineering and management Involvement in maintenance and continuous improvement programmes Familiarity with quality management systems and legislative/food safety compliance Comfortable with budgeting, CapEx processes, and procurement More ❯

engineering (essential) Demonstrated experience in project engineering and management Involvement in maintenance and continuous improvement programmes Familiarity with quality management systems and legislative/food safety compliance Comfortable with budgeting, CapEx processes, and procurement More ❯

engineering (essential) Demonstrated experience in project engineering and management Involvement in maintenance and continuous improvement programmes Familiarity with quality management systems and legislative/food safety compliance Comfortable with budgeting, CapEx processes, and procurement More ❯

engineering (essential) Demonstrated experience in project engineering and management Involvement in maintenance and continuous improvement programmes Familiarity with quality management systems and legislative/food safety compliance Comfortable with budgeting, CapEx processes, and procurement More ❯

engineering (essential) Demonstrated experience in project engineering and management Involvement in maintenance and continuous improvement programmes Familiarity with quality management systems and legislative/food safety compliance Comfortable with budgeting, CapEx processes, and procurement More ❯

cross functional team Determine the commercial product roadmaps & catalyse the broader commercial teams to adopt AI into their product thinking Strategy: Set out the divisional strategy for Accommodation, including: budgeting, objective setting, product roadmap own and drive the GTM processes & support and drive the commercial teams define the AI product strategy Go-To-Market Strategy (GTM): Through your commercial squad More ❯

cross functional team Determine the commercial product roadmaps & catalyse the broader commercial teams to adopt AI into their product thinking Strategy: Set out the divisional strategy for Accommodation, including: budgeting, objective setting, product roadmap own and drive the GTM processes & support and drive the commercial teams define the AI product strategy Go-To-Market Strategy (GTM): Through your commercial squad More ❯

and critical system improvements. Guide your team through effective incident management, ensuring rapid resolution, root cause analysis, and continuous improvement of system reliability. Champion SRE best practices including error budgeting, SLAs/SLOs/SLIs, and proactive reliability engineering. Coach and mentor engineers through pairing, reviews, and architectural discussions. Collaborate with product and engineering stakeholders to define platform roadmaps and More ❯

and critical system improvements. Guide your team through effective incident management, ensuring rapid resolution, root cause analysis, and continuous improvement of system reliability. Champion SRE best practices including error budgeting, SLAs/SLOs/SLIs, and proactive reliability engineering. Coach and mentor engineers through pairing, reviews, and architectural discussions. Collaborate with product and engineering stakeholders to define platform roadmaps and More ❯

of technical or specialist resources Serve as a site keyholder, including responsibility for building opening/closing and alarm call-outs Work with the Facilities Manager on planning and budgeting for upgrades and contractor appointments Collaborate with the technician team on room upgrades and redesigns Assist in creating and managing inductions and user tests for specialist facilities Manage room bookings More ❯

spreadsheets. You'll be shaping plans, challenging assumptions and making sure the numbers tell a story that leaders can act on. With a mixed track record of bottom-up budgeting, they need someone confident enough to bring structure and rigour, and adaptable enough to work at pace. What really matters is strong analysis, commercial awareness and the ability to translate … scenario analysis to stress-test assumptions (eg. Analysis of market share) Produce clear, concise slide packs that explain assumptions, key drivers and risks for senior leadership Lead or support budgeting sessions with individual departments, challenging on efficiency, priorities and spending discipline Set KPIs to help ensure budget objectives are met and drive the right behaviours Provide ad-hoc analysis and … insight across the budgeting and planning cycle What you'll need Robust understanding of Excel (index match, look ups, sumifs, macros) Strong analytical skills with experience of building and owning financial models Solid background in FP&A roles, involving budgetary cycles and KPI tracking The confidence to challenge constructively and influence senior stakeholders Excellent communication skills, able to turn data More ❯