1 to 25 of 58 Budgeting Jobs in the South East

transforming data from multiple sources to create reliable and structured datasets Developing dashboards and reports to support financial performance analysis and strategic decisions Supporting budgeting, forecasting, and scenario modelling alongside FP&A teams Collaborating with finance and operational stakeholders to deliver actionable insights and continuous improvements Profile The successful candidate ...

awareness. Work with Project Managers to ensure proactive management and resolution. Resource & Financial Management Track resource allocation and support capacity planning activities. Assist with budgeting, forecasting, and overall financial performance tracking. Conduct monthly financial reviews for programmes. Manage Purchase Orders , including receipting and invoicing activities. Communication & Collaboration ...

legacy on the business whilst becoming a trusted advisor to the CFO, CEO and Board. Key Responsibilities Strategic FP&A Leadership Lead the Group budgeting, forecasting and long-range planning processes. Develop and maintain robust financial models, scenario planning and strategic forecasts. Produce insightful Board, shareholder and executive reporting. Build ...

join their finance team in South London, reporting directly to the CFO. Key Responsibilities: Prepare monthly management accounts and financial reporting packs Assist with budgeting, forecasting, and variance analysis Support month-end and year-end close processes Maintain balance sheet reconciliations and oversee accruals/prepayments Partner with operational teams ...

insightful commercial and financial analysis to senior leadership Own and report on key SaaS performance metrics including ARR, CAC, and SaaS Magic Number Support budgeting, forecasting, and long-range strategic planning processes Assist with investment appraisals and strategic decision support Produce periodic performance reporting and commercial insight Support ...

leadership team to support the next phase of expansion. Key Responsibilities: Lead the preparation of monthly management accounts, board packs, and financial reporting Oversee budgeting, forecasting, and long-term financial planning processes Manage month-end and year-end close activities, ensuring accuracy and timely delivery Take ownership of cash flow ...

Lead the month-end reporting process , delivering accurate, insightful financial analysis Provide detailed variance analysis , highlighting key drivers and trends Support and drive the budgeting and forecasting process , working closely with operational stakeholders Act as a Finance Business Partner , collaborating with non-financial teams to support decision-making Translate complex ...

opportunities to optimise spend Support project accounting activities and financial governance Lead monthly reporting for the Technology function, including variance analysis and commentary Support budgeting, forecasting and long-term strategic planning cycles Analyse large datasets and translate findings into clear, actionable insight Help drive continuous improvement across processes, reporting ...

models and product-led delivery environments. Experience supporting executive-level decision-making through portfolio reporting and performance management. Demonstrable experience managing portfolio planning, prioritisation, budgeting and resource management activities. Experience implementing and improving PMO frameworks, processes and governance structures. Technical Skills Advanced Microsoft Excel, PowerPoint and Power BI skills. Strong ...

clear, actionable insights that support business growth and operational effectiveness. Key Responsibilities Analyse business, financial, and operational data to support executive decision-making Support budgeting, forecasting, and variance analysis alongside finance teams Identify trends, risks, inefficiencies, and improvement opportunities Prepare executive briefings, summaries, and analytical reports Monitor the progress ...

still evolving and who can balance operational delivery with strategic input. Responsibilities Prepare and oversee monthly management accounts, reporting packs, and financial analysis Lead budgeting and forecasting processes, including variance analysis and commentary Monitor and manage cashflow forecasting and wider financial performance Track and analyse key SaaS metrics including ...

operational reports using Excel and Power BI, helping improve data accessibility across the business. The role will also include developing and maintaining dashboards, supporting budgeting and forecasting activities, analysing financial and operational data, and identifying trends, risks and opportunities to support business performance and operational efficiency. Working closely with finance ...

crucial role in ensuring the smooth running of BAU financial planning and analysis. The Role Own and deliver monthly FP&A reporting cycles Support budgeting and forecasting processes Partner with key stakeholders across the business Work across multiple systems (including SAP and Business Objects) Perform data validation and reconciliations across ...

complex data into clear executive-level narratives Must-have experience: 5+ years in Sales Operations, Revenue Operations, Channel Operations or FP&A Strong forecasting, budgeting and performance management experience Experience supporting partner, channel, retail or distributor-led commercial models Advanced Excel and strong analytical capability Hands-on SQL querying experience ...

returns Assist with year-end accounts Requirements of the Management Accountant role: ACA/ACCA/CIMA qualified Experience in preparing management accounts/budgeting/forecasting/cashflow management Strong understanding of accounting under UK GAAP Organisation skills with the ability to effectively prioritise to ensure all deadlines ...

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 ...

optimise existing processes and functionality and explore new features for the finance community. Finance Reporting and Data Enablement: Support management reporting, regulatory reporting and budgeting processes. Ensure that data feeds downstream into Power BI accurately. User Support and Stakeholder Engagement: Act as the primary escalation point for finance system issues ...

processes and improve visibility of key commercial and operational data. Key areas of reporting will include: Financial performance Sales and margin analysis Cost analysis Budgeting and forecasting You will also be responsible for: Translating manual Excel reporting into automated Power BI dashboards Building scalable data models and reporting structures Extracting ...

across the business. Your new role This role will act as a key liaison between finance and operational teams, providing insightful analysis, forecasting, and budgeting support to improve cost efficiency, productivity, and profitability. You'll work closely with commercial leaders to translate financial data into actionable plans, identify risks ...

intercompany reconciliations and consolidation adjustments Producing financial reports for external stakeholders and lenders Supporting statutory accounts preparation and year-end audit activities Assisting with budgeting, forecasting, and group-wide financial planning Reviewing complex balance sheet reconciliations and ensuring strong financial controls Providing technical accounting guidance across the finance team Supporting ...

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 ...

from requirements through to implementation Provide additional functional analyst-style support where required Programme Scope The transformation programme currently includes two primary workstreams: 1. Budgeting & Forecasting (Greenfield) Designing and implementing new processes from the ground up Driving simplification and standardisation Coordinating closely with other workstreams Navigating complex stakeholder environments ...

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 ...

background in validating Enterprise Performance Management (EPM) and Corporate Performance Management (CPM) platforms Functional Expertise Strong understanding of Financial Consolidation, Planning & Analysis (FP&A), budgeting, forecasting, and enterprise reporting processes Good knowledge of financial governance, audit compliance, reconciliation, and month-end/year-end close activities Technical & Testing Capabilities Skilled ...

continuously improve the existing solution. Experience required: - Strong experience in a functional SAP role, particularly related to SAP PS - Experience withWBS structures, project profiles, budgeting, settlement, and project cost reporting. - Understanding of how SAP PS integrates with SAP Finance/Controlling (FI/CO). - Experience supportingenterprise system integrations ...