1 to 25 of 139 Budgeting Jobs in the UK excluding London

Power BI. Collaborate with teams to gather and analyse business requirements for analytics and reporting. Work closely with FP&A teams to contribute to budgeting, forecasting, and scenario modelling by providing data-driven inputs and tools. This includes building models that reflect business drivers and trends, helping to improve forecast ...

Power BI. Collaborate with teams to gather and analyse business requirements for analytics and reporting. Work closely with FP&A teams to contribute to budgeting, forecasting, and scenario modelling by providing data-driven inputs and tools. This includes building models that reflect business drivers and trends, helping to improve forecast ...

Power BI. Collaborate with teams to gather and analyse business requirements for analytics and reporting. Work closely with FP&A teams to contribute to budgeting, forecasting, and scenario modelling by providing data-driven inputs and tools. This includes building models that reflect business drivers and trends, helping to improve forecast ...

performance, resource planning and statutory compliance. Ensure data accuracy, governance and consistency across all CAFM modules. Provide data insights to support strategic planning, budgeting and operational decision-making. 3. Stakeholder Engagement & User Support Serve as the primary point of contact for CAFM-related queries, enhancements and technical issues. Deliver user ...

minded, analytically strong, and comfortable influencing senior stakeholders ,we’d love to hear from you. Here’s why you’ll love this role… - Lead Budgeting, forecasting and long-range planning processes for commercial and rollout activities. - Partner with commercial, Network Rollout, and operations team to drive financial accountability and performance. ...

minded, analytically strong, and comfortable influencing senior stakeholders ,we'd love to hear from you. Here's why you'll love this role... - Lead Budgeting, forecasting and long-range planning processes for commercial and rollout activities. - Partner with commercial, Network Rollout, and operations team to drive financial accountability and performance. ...

minded, analytically strong, and comfortable influencing senior stakeholders ,we’d love to hear from you. Here’s why you’ll love this role... - Lead Budgeting, forecasting and long-range planning processes for commercial and rollout activities. - Partner with commercial, Network Rollout, and operations team to drive financial accountability and performance. ...

test governance and implementation support. Expert RAIDs management and portfolio-level reporting (RAG, MI packs) with meticulous attention to detail and data quality. Financials: budgeting, forecasting and resource planning; monthly financial tracking and reconciliation. Hands-on with PMO and portfolio tools; Clarity, Planview, Clarizen, (url removed); proficient with MS Office ...

high-quality insight that drives smarter, faster decisions across the business. What you’ll be doing Own data extraction and financial reporting pipelines, supporting budgeting, forecasting and value-add MI. Analyse large, complex data sets to spot trends, risks and opportunities across key KPIs. Translate Finance requirements into structured technical ...

Managed Service Provider (MSP) environment Hands-on expertise in delivering Microsoft cloud projects (Microsoft 365 and Azure) Strong commercial acumen with experience in budgeting, forecasting, and managing scope changes Relevant certifications such as PMP, PRINCE2, MSP, or Agile/Scrum Exceptional leadership skills with a track record of developing ...

projects. Assist in preparing monthly management accounts and year-end financial statements. Assist with project invoicing, timesheet tracking, and month-end processes Support budgeting and forecasting processes, including interim budgets. Help ensure accurate recording and reporting of financial transactions. Experience in a finance or accounting role, ideally with exposure ...

campaign data to identify and build sophisticated profitable optimisations to enable better future targeting, and lead the data elements of annual budgeting and forecasting Create, manage, and maintain marketing performance dashboards (using SQL in conjunction with tools like Tableau, Power BI, or Google Data Studio) to visualise marketing KPIs ...

payment, retentions, variations, WIP, subcontractor management). Strong change management skills: stakeholder engagement, communications planning, training and adoption. Confident project management: scoped delivery, budgeting, RAID, and clear status reporting across multiple projects. Ability to turn operational needs into clear, usable system designs and reports. Excellent communication, facilitation and documentation skills ...

stakeholder engagement and communication skills. Experience working across Agile, Waterfall and traditional project delivery methods is essential, alongside a solid understanding of risk management, budgeting, and governance. Professional certifications such as PRINCE2, AMP, or Agile qualifications are desirable. Why join L&C? We care about our customers, but our employees ...

management experience on complex programmes Demonstrated ability to run global governance (SteerCos, RAID, KPIs) Excellent communication and executive-level reporting skills Strong financial management (budgeting, forecasting, variance analysis) Highly organised with strong attention to detail Solid understanding of the project lifecycle Advanced MS Office skills (Project, Excel, PowerPoint, Visio, SharePoint ...

They are a medium-sized business with a focus on delivering innovative and effective solutions. Description Develop and maintain financial models to support forecasting, budgeting, and long-term planning. Prepare detailed financial analysis and reports to aid strategic decision-making. Collaborate with various departments to gather data and provide financial ...

financial systems (Anaplan, D365). What you'll need to succeed Qualified Accountant (ACA/ACCA/CIMA) or equivalent experience Strong background in budgeting, forecasting, and financial analysis within gaming, tech, or entertainment. Expertise in financial systems (D365, BI tools) and advanced Excel modelling. Exceptional stakeholder management, analytical skills ...

focus on innovative solutions and a strong presence across the EMEA region. Description Oversee financial reporting and ensure compliance with relevant accounting standards. Manage budgeting and forecasting processes across the EMEA region. Collaborate with regional teams to ensure accurate financial data consolidation. Support internal and external audits by providing necessary ...

Manage daily financial tasks: invoicing, expenses, reconciliations Prepare internal reports, dashboards, and financial analysis Maintain accurate financial records & support month-end processes Assist with budgeting, forecasting, and cashflow analysis Review data from external accountants and flag discrepancies Support improvements to financial processes (Xero experience ideal) Skills & Experience Around 2 years ...

relevant experience in lieu of degree. 7+ years leading large-scale ERP implementations , aligning solutions to business goals, regulations, and industry standards—incl. planning, budgeting, scheduling, risk mitigation, and QA. Strong delivery with Agile/Scrum/SAFe (iterative delivery, ceremonies, backlog/roadmap ownership). Working knowledge ...

senior leadership role overseeing all financial operations for a key business unit. As a close strategic partner to the CEO, you will lead on budgeting, forecasting, compliance, and commercial support. You’ll play a pivotal role in financial decision-making, driving performance through insight and strong operational control. Duties will ...

working closely with the Commercial Director to implement strategy, manage major enterprise contracts, and drive profitable growth. You'll lead commercial governance, pricing frameworks, budgeting, contract drafting, supplier negotiations, and risk management for large-scale connectivity deployments. You'll collaborate with Sales, Technical, Operations, and Delivery teams to align offerings ...

including barcode scanning. Project System (PS) Defining project structures, WBS elements, and network activities. Integrating project planning with procurement, production, and finance. Supporting project budgeting, costing, and milestone billing. General Responsibilities Leading supply chain workstreams, ensuring timely delivery of programme milestones. Translating business needs into SAP functional specifications and supporting ...

STEM field (military experience accepted as equivalent). Desired Characteristics - Proven experience delivering value and driving major organisational change through structured program management. - Strong budgeting experience and financial tracking capability. - Deep understanding of project and portfolio management methodologies; experience setting standards for large organisations. - Exceptional leadership, influencing, and communication skills ...

upgrades, patches, and migrations. Analyse current financial workflows and identify opportunities for process improvements. Design and implement automation solutions to enhance efficiency in reporting, budgeting, and forecasting. Ensure data accuracy and integrity within financial systems. Create, maintain, and enhance financial reports, dashboards, and metrics to support decision-making. Provide training ...