1 to 25 of 34 Budgeting Jobs in the Thames Valley

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

Skills Variety of delivery methodologies, including Prince2 and Agile Experience in IT development/IT Project management positions Retail/FMCG/Supply Chain industry background understanding Risk management Budgeting & Forecasting Vendor management Product management Key system architecture principles and technologies Pay range and compensation package - market rate and excellent benefits Equal Opportunity Statement - We actively support diversity, equity and More ❯

Skills Variety of delivery methodologies, including Prince2 and Agile Experience in IT development/IT Project management positions Retail/FMCG/Supply Chain industry background understanding Risk management Budgeting & Forecasting Vendor management Product management Key system architecture principles and technologies Pay range and compensation package - market rate and excellent benefits Equal Opportunity Statement - We actively support diversity, equity and More ❯

ensuring best practice processes are implemented to deliver improved insight and accountability. What you’ll be doing as a Capex Data Engineer Deliver and provide insight into the Capex budgeting and formal forecast cycle, including rolling forecast and IBP (long-term business plan), including understanding of cost drivers and outcomes Deliver high-quality Capex reporting and analysis to support FP More ❯

on ANAPLAN best practices, ensuring robust governance and model performance.Requirements:-Proven experience delivering ANAPLAN implementations, ideally with a focus on FP&A.-Strong understanding of financial planning, forecasting, and budgeting processes.-Ability to engage senior stakeholders and translate financial and operational needs into technical solutions.-Excellent problem-solving, communication, and project management skills.-Prior consulting or professional services sector experience More ❯

Experience of Finance use cases (including Income Statement forecasting, cost allocations and workforce-cost planning) and the accompanying reporting packages Good knowledge of financial processes, including Integrated Business Planning, budgeting, forecasting and performance reporting Good understanding of issues and challenges facing Finance functions, Finance business partnering and trends in Finance Good communicator with the ability to build strong and lasting More ❯

salary of £65,000 and a supportive working environment. Collaborate with cross-functional teams in IT and Marketing to provide financial guidance that supports effective decision-making. Lead the budgeting and forecasting processes by delivering insightful analysis and constructive challenge to ensure robust financial planning. Conduct comprehensive financial and performance analysis to identify areas for margin improvement and cost efficiency More ❯

Liaise with GP partners on urgent and strategic matters Person Specification Experience - Proven experience in operations or business support - Strong leadership, problem-solving and organisational skills - Financial awareness and budgeting experience - Proficiency in IT systems (Docman, EMIS, MS Office) - Knowledge of QOF, LCS and NHS funding models - Experience managing teams and delivering training - Drive with full UK driving licence. The More ❯

One or more of the following Oracle Cloud EPM products – EPBCS, ARCS EDMCS. Two or more years of experience in implementing Oracle Cloud EPM products. Understanding or experience of budgeting & forecasting processes, preferably in public sector Understanding of finance data structures, data migration and integration. Understanding of finance processes and challenges. Great communication and client-facing skills. What’s in More ❯

benefits, regular social engagements, unbridled scope for career progression and a commitment to personal development. The Role: Reporting to the Group Finance Director, this role is to lead the budgeting and forecasting, delivering insight into the KPI and P&L trends. The successful candidate will also be responsible for investment proposals and analytics to support the approval process and decision … making. Responsibilities: Develop and maintain robust and repeatable financial models to support budgeting and forecasting processes. Lead the budgeting and forecasting, ensuring the process is robust and ensuring the process is continually reviewed. Deliver budgets and forecasts to planned timescales, liaising with and challenging cost centre managers where appropriate. Ensuring the month-end reports are executed on time and to … analysis and reporting as required by management. Ensuring the company's financial controls and processes are followed Support the month-end close process and financial consolidation. About You: Strong budgeting and forecasting experience. At least “Part Qualified” Accountant with either ICAEW, ACCA or CIMA. Motivated by the desire to continuously improve and to achieve brilliant results. This is a hands More ❯

be overseeing third party contractors. Experience required APM qualification Experience of supervising maintenance engineering and asset integrity projects in an Oil and Gas , fuels, process safety environment . Project budgeting Resource management HSSE Stake holder management Management of Change Continuous improvement More ❯

in IT, with 10+ years as a Project Manager (Smart Meter projects essential) Proven expertise in Smart Meter systems, GSOP projects, and CX journeys Strong experience in project planning, budgeting, risk management, and delivery Skilled at translating business requirements into functional specifications Excellent communication and presentation skills, with the ability to influence senior stakeholders Track record of managing multiple vendors More ❯

in IT, with 10+ years as a Project Manager (Smart Meter projects essential) Proven expertise in Smart Meter systems, GSOP projects, and CX journeys Strong experience in project planning, budgeting, risk management, and delivery Skilled at translating business requirements into functional specifications Excellent communication and presentation skills, with the ability to influence senior stakeholders Track record of managing multiple vendors More ❯

closely with the Head of FPA to put in providing support for a growing investment team. Please find a brief outline of the role below. Business Finance activities including budgeting, forecasting, and revenue/expense analysis Compilation of internal reporting to Finance, Senior Business management, Product Management, Sales, and Investor Relations Ownership of business finance requirements for a subset of More ❯

analytical mindset and attention to detail, with ability to generate data driven insights. Exceptional communication and interpersonal skills; confident delivering training and engaging stakeholders. Experience with procurement, legal documentation, budgeting, and event logistics preferred. Salary up to £62,000 plus benefits. This is a hybrid role 3 days in the office, 2 days from home. More ❯

BCPs) are in place and tailored to the Bank’s critical business services. Collaborate with technology, risk, and business teams to ensure recovery time objectives are realistic and achievable. Budgeting & Resource Planning Lead operational planning and budget management, ensuring alignment of resources to strategic priorities. Drive continuous efficiency improvements, cost optimisation, and value creation across operational functions. Leadership & Organisational Development More ❯

skills; ITIL Foundation certified (or equivalent)* Hands-on administration experience with SAP, Concur, and Salesforce* Understanding of cybersecurity risks and mitigations plans, AI/ML concepts* Excellent communication, analytical, budgeting, and stakeholder management skills* Proactive self-starter with a high sense of ownership.* Culturally aware and comfortable working across time zones.* Ability to balance strategic thinking with hands-on execution. More ❯

will have worked within the financial sector and possess the following skills: Comprehensive understanding of the accounting or controlling process through hands-on commercial experience Accounts Payable and Receivables Budgeting Stakeholder management previous experience working within the public sector The following additional skills are desirable: Experience in the manufaturing industry Esperience using or managing ERP systems Consulting experience You will More ❯

etc.). Prepare for and lead internal and external audits. Health & Safety: Be the on-site safety champion, enforcing strict health and safety protocols and conducting regular risk assessments. Budgeting & Reporting: Manage the site's operational budget and provide regular, detailed reports on performance, capacity, and key metrics to senior management. Continuous Improvement: Identify and implement opportunities to improve efficiency More ❯