1 to 25 of 114 Budgeting Jobs in the UK excluding London

reporting tools Develop dashboards and reports using Power BI and a Planning system Deliver insightful financial analysis, variance reporting, and performance tracking Support budgeting, forecasting, and long-range planning processes Drive automation and process improvements to increase efficiency and reduce manual work Ensure strong data integrity, governance, and reconciliation Partner ...

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 ...

controls Support financial aspects of software implementations and business change projects Assist with the integration of acquisitions into the wider organisation Contribute to budgeting, forecasting, and financial planning activities You'll work closely with senior finance leaders, operational stakeholders, and commercial teams to provide meaningful financial insight that supports strategic ...

Accounting & Reporting Prepare monthly management accounts, including profit & loss, balance sheet and cashflow reporting. Produce meaningful financial analysis and commentary for senior management. Support budgeting, forecasting and financial planning activities. Monitor business performance and investigate variances against budget and forecast. Develop reporting that provides greater visibility of profitability, margins ...

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 ...

foster knowledge sharing within the team. Develop clear dashboards and reports using Power BI while analysing financial performance trends to provide actionable insights for budgeting, forecasting, and long-range planning. What you bring: Demonstrated experience in financial reporting or FP&A roles or management accounting positions where you have delivered ...

strategic decision-making and a clear progression path towards a Head of FP&A position within 12-18 months. Key Responsibilities Lead the budgeting, forecasting and reforecasting processes across the business. Produce insightful management reporting and performance analysis for senior leadership and investors. Develop and enhance reporting capabilities using data ...

identify trends, risks, opportunities, and operational improvements Develop and maintain dashboards, KPIs, and reporting suites using Power BI Support the Finance team with forecasting, budgeting, margin analysis, profitability reporting, and commercial insights Partner with Merchandising, Sales, Licensing, Creative, Supply Chain and Operations teams to provide analytical support and performance reporting ...

reporting processes using Power BI, SQL, and Excel Integrating and transforming data from multiple sources Building dashboards and visualisations for financial performance Supporting forecasting, budgeting, and analysis Partnering with finance and operational teams to deliver insights What you'll need to succeed Qualified accountant (ACA, ACCA, or CIMA) Strong Power ...

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 ...

environments. Key Responsibilities Review and enhance financial reporting processes and management information. Deliver accurate monthly management accounts and board reporting. Support budgeting, forecasting, and cash flow management activities. Provide commercial analysis to support strategic decision-making. Assess and improve financial controls, governance, and compliance procedures. Partner with senior leadership ...

Analyse commercial and operational data across multiple construction projects Produce reports, dashboards and performance metrics for senior management Support project cost reporting, forecasting and budgeting activities Identify trends, risks and opportunities to improve commercial performance Work closely with Quantity Surveyors and Commercial Teams to support decision-making Develop and improve ...

decision support. Lead the annual audit process and manage relationships with external auditors. Drive process improvements, automation initiatives, and finance transformation projects. Support budgeting, forecasting, and strategic planning activities. Assist with acquisitions, integrations, and other business-critical finance projects. About You ACA, ACCA or CIMA qualified. Proven experience ...

implementation of key performance indicators (KPIs) Track key performance indicators and recommend actions to improve profitability Build and maintain financial models to support budgeting, forecasting, and long-term planning. Analyse business performance, spot trends, and deliver clear variance explanations. Design and maintain structured databases to support the efficient storage ...

customer relationship skills Ability to coordinate cross-functional teams across multiple disciplines Strong organisational, planning, and problem-solving skills Commercial awareness with experience in budgeting, forecasting, and cost control Excellent written and verbal communication skills Desirable Degree-qualified in Engineering, Business, Project Management, or a related discipline Experience within ...

Stakeholder Engagement: Collaborate with Engineering, IT, programme teams, business owners, PLM super users and cross-functional stakeholders to align PLM capability with organisational goals. · Budgeting & Forecasting: Support financial planning by providing input on PLM licensing, support costs, maintenance agreements, upgrades, vendor services and future investment requirements. · Asset & Licence Management: Coordinate ...

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 ...

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 ...

implementation of key performance indicators (KPIs) Track key performance indicators and recommend actions to improve profitability Build and maintain financial models to support budgeting, forecasting, and long-term planning. Analyse business performance, spot trends, and deliver clear variance explanations. Design and maintain structured databases to support the efficient storage ...

enhance financial performance Support business planning and long-term financial strategy Financial Control & Reporting: Oversee accurate and timely financial reporting at Group level Manage budgeting, forecasting, and cash flow processes Lead multi-currency consolidation of Group accounts Ensure compliance with IFRS and all relevant accounting standards Governance, Risk & Compliance: Lead ...

Engineering, translating finance requirements into data solutions and managing development priorities. Administer and support the ongoing development of the Global Finance Datalake and Forecasting & Budgeting (FaB) tool, including user access, process configuration and governance. Work with Finance data stakeholders across the Group to resolve system issues, share best practice ...

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 ...

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 ...

commercial insights. You will own financial modelling, forecasting, KPI analysis, and performance reporting to support strategic decisions across the business. Financial Planning & Analysis Lead budgeting, forecasting & long-range financial planning processes Build and maintain financial models to support strategic and operational decision-making Analyse revenue performance, costs, margins, and profitability ...

five legal entities Preparing and delivering board reporting packs with insightful commentary Supporting year-end processes, including audit and IFRS reporting requirements Assisting with budgeting and forecasting activities Business partnering with key stakeholders to support strategic decision-making Providing leadership, guidance, and development to a team of four finance staff ...