1 to 25 of 111 Budgeting Jobs in the South East

function to support global growth. As part of this expansion, they are seeking aPart-Qualified Finance Analyst to join their London-based finance team. Your new role Assisting with budgeting and forecasting processes across multiple business units. Preparing monthly performance reports and variance analysis. Supporting strategic planning and investment modelling. Collaborating with accounting and data teams to ensure the accuracy More ❯

of long-term strategic plans by providing data-driven insights and recommendations to the Senior Strategic Program Manager. Financial Modelling & Forecasting: Support financial analysis related to strategic initiatives, including budgeting, forecasting, and cost-benefit analysis. Risk Management: Help identify potential risks within strategic initiatives and aid the proposal of mitigation strategies. Additional Information: Analytical Thinking: Ability to break down complex More ❯

process efficiency, and informed decision-making. Key Responsibilities: Create and maintain dashboards and reports (Power BI, SAP BI, Excel) Translate business requirements into analytical solutions and KPI reports Support budgeting and forecasting - templates, data consolidation, finance uploads, and meeting materials Administer Sales & Service tools, including Microsoft Dynamics 365 CRM Collaborate with internal teams and overseas offices to align data and More ❯

process efficiency, and informed decision-making. Key Responsibilities: Create and maintain dashboards and reports (Power BI, SAP BI, Excel) Translate business requirements into analytical solutions and KPI reports Support budgeting and forecasting - templates, data consolidation, finance uploads, and meeting materials Administer Sales & Service tools, including Microsoft Dynamics 365 CRM Collaborate with internal teams and overseas offices to align data and More ❯

Energy/Commodity Trading experience - Prior knowledge of Project Managing data flow advantages within Trading - PM certification. Waterfall & Agile, Cloud, mobile, SAS, digital - Vendor Management, Governance, Project management, Scoping & budgeting, planning & Tracking, assurance & compliance, Risk Assessment & Management, Stakeholder Management, Financial skills, Presentation skills, Domain knowledge Beneficial: - Degree. 10+ years in IT with 5+ years delivering progressively larger and more complex More ❯

Energy/Commodity Trading experience - Prior knowledge of Project Managing data flow advantages within Trading - PM certification. Waterfall & Agile, Cloud, mobile, SAS, digital - Vendor Management, Governance, Project management, Scoping & budgeting, planning & Tracking, assurance & compliance, Risk Assessment & Management, Stakeholder Management, Financial skills, Presentation skills, Domain knowledge Beneficial: - Degree. 10+ years in IT with 5+ years delivering progressively larger and more complex More ❯

Energy/Commodity Trading experience - Prior knowledge of Project Managing data flow advantages within Trading - PM certification. Waterfall & Agile, Cloud, mobile, SAS, digital - Vendor Management, Governance, Project management, Scoping & budgeting, planning & Tracking, assurance & compliance, Risk Assessment & Management, Stakeholder Management, Financial skills, Presentation skills, Domain knowledge Beneficial: - Degree. 10+ years in IT with 5+ years delivering progressively larger and more complex More ❯

Reporting to the Finance Director and working closely with the SLT, day-to-day duties include: Financial Strategy & Leadership: Lead the financial planning and analysis (FP&A) process, including budgeting, forecasting, and long-term financial modelling. Provide strategic financial input to the Board and senior management, supporting key decisions and investments. Develop and implement robust financial controls, systems, and policies. More ❯

Reporting to the Finance Director and working closely with the SLT, day-to-day duties include: Financial Strategy & Leadership: Lead the financial planning and analysis (FP&A) process, including budgeting, forecasting, and long-term financial modelling. Provide strategic financial input to the Board and senior management, supporting key decisions and investments. Develop and implement robust financial controls, systems, and policies. More ❯

their roles. Description Prepare and maintain accurate financial records and reports. Ensure compliance with relevant financial regulations and standards. Support month-end and year-end closing processes. Assist in budgeting, forecasting, and financial planning activities. Conduct reconciliations of accounts and resolve discrepancies. Collaborate with other departments to provide financial insights. Monitor cash flow and prepare financial summaries for management. Contribute More ❯

with different departments and contribute to their continued success. Key Responsibilities: Assist in the preparation of monthly management accounts, including income statements, balance sheets, and cash flow statements. Support budgeting and forecasting processes, providing insights and analysis to support decision-making. Conduct variance analysis and identify areas for cost optimisation and efficiency improvements. Assist in financial reporting and analysis for More ❯

managing cross-functional teams. Extended communication and interpersonal skills for effective collaboration, stakeholder management, and reporting. Extended problem-solving and analytical abilities to address complex challenges. Good financial acumen, budgeting skills, and experience managing large construction project budgets. We look forward to hearing from you! Interested in becoming part of an agile international team and actively shaping the digital infrastructure More ❯

feedback and data from end-users and stakeholders on the performance and impact of ERP solutions. Skills and experience required: Experience in supporting and implementing financial systems solutions (i.e. budgeting, accounts payable, accounts receivable, general ledger, inventory management) Excellent analytical and problem-solving skills, with the ability to translate business needs into technical solutions. Process redesign experience Able to map More ❯

feedback and data from end-users and stakeholders on the performance and impact of ERP solutions. Skills and experience required: Experience in supporting and implementing financial systems solutions (i.e. budgeting, accounts payable, accounts receivable, general ledger, inventory management) Excellent analytical and problem-solving skills, with the ability to translate business needs into technical solutions. Process redesign experience Able to map More ❯

feedback and data from end-users and stakeholders on the performance and impact of ERP solutions. Skills and experience required: Experience in supporting and implementing financial systems solutions (i.e. budgeting, accounts payable, accounts receivable, general ledger, inventory management) Excellent analytical and problem-solving skills, with the ability to translate business needs into technical solutions. Process redesign experience Able to map More ❯

opportunity for a forward-thinking, adaptable individual to work closely with both commercial and finance teams. Responsibilities: - Build financial models to better understand company performance. - Utilise insights for better budgeting and forecasting capability - Act as a link between the finance and commercial teams. - Support the setup of structured reporting and KPIs. - Provide timely and accurate analysis to support stakeholder decision More ❯

Abacum, Pigment, Anaplan, Cube, or similar 3–7 years of experience in financial planning & analysis, finance systems consulting, or ERP/BI implementation Strong working knowledge of financial modeling, budgeting, forecasting, and reporting processes Familiarity with tools such as NetSuite, Salesforce, QuickBooks, Snowflake, Google Sheets, and Excel Excellent stakeholder management and communication skills Ability to translate complex finance workflows into More ❯

Abacum, Pigment, Anaplan, Cube, or similar 3–7 years of experience in financial planning & analysis, finance systems consulting, or ERP/BI implementation Strong working knowledge of financial modeling, budgeting, forecasting, and reporting processes Familiarity with tools such as NetSuite, Salesforce, QuickBooks, Snowflake, Google Sheets, and Excel Excellent stakeholder management and communication skills Ability to translate complex finance workflows into More ❯

Abacum, Pigment, Anaplan, Cube, or similar 3–7 years of experience in financial planning & analysis, finance systems consulting, or ERP/BI implementation Strong working knowledge of financial modeling, budgeting, forecasting, and reporting processes Familiarity with tools such as NetSuite, Salesforce, QuickBooks, Snowflake, Google Sheets, and Excel Excellent stakeholder management and communication skills Ability to translate complex finance workflows into More ❯

assumptions, issues, and dependencies (RAID), and maintain accurate tracking of actions and status reports Oversee JIRA boards and ensure project delivery schedules are maintained using Agile methodologies Support project budgeting activities and manage third-party vendor relationships, ensuring timely delivery of contracted outputs Produce project management reports, dashboards, and performance metrics in line with PMO standards Act as the key More ❯

assumptions, issues, and dependencies (RAID), and maintain accurate tracking of actions and status reports Oversee JIRA boards and ensure project delivery schedules are maintained using Agile methodologies Support project budgeting activities and manage third-party vendor relationships, ensuring timely delivery of contracted outputs Produce project management reports, dashboards, and performance metrics in line with PMO standards Act as the key More ❯

assumptions, issues, and dependencies (RAID), and maintain accurate tracking of actions and status reports Oversee JIRA boards and ensure project delivery schedules are maintained using Agile methodologies Support project budgeting activities and manage third-party vendor relationships, ensuring timely delivery of contracted outputs Produce project management reports, dashboards, and performance metrics in line with PMO standards Act as the key More ❯

SQL databases and ensure seamless integration across digital tools and platforms. User Empowerment : Lead training and engagement to boost digital adoption and confidence across teams. Tech Planning & Investment : Support budgeting and planning for future-ready, cost-effective digital solutions. Cybersecurity : Embed data protection and cybersecurity best practices across all systems and workflows. Documentation : Produce clear, up-to-date documentation for More ❯

projects Proficiency in project delivery methodologies such as PRINCE2 and/or Agile Familiarity with tools such as DevOps boards, Kanban, or similar Strong grasp of business case development, budgeting, TOMs, risk and governance A proactive, collaborative, and personable approach Interested? If you'd like to learn more or apply, please contact Sofia Chaves at sofia.chaves@arthur.co.uk , or apply below. More ❯

projects Proficiency in project delivery methodologies such as PRINCE2 and/or Agile Familiarity with tools such as DevOps boards, Kanban, or similar Strong grasp of business case development, budgeting, TOMs, risk and governance A proactive, collaborative, and personable approach Interested? If you'd like to learn more or apply, please contact Sofia Chaves at sofia.chaves@arthur.co.uk , or apply below. More ❯