1 to 25 of 33 Contract Budgeting Jobs in England

Planning & Insights Provide analytical input into strategic initiatives and long-term planning. Translate data into actionable insights that support business goals. Financial Analysis & Forecasting Assist with cost-benefit analysis, budgeting, and forecasting for key projects and initiatives. Risk Management Help identify potential risks and support mitigation planning across business functions. Requirements Currently pursuing or holding a Business Analysis Foundation qualification More ❯

and document business requirements for finance systems, with a strong focus on Oracle Fusion implementations. Design and implement Oracle Fusion-based solutions to optimise finance processes, including financial reporting, budgeting, and forecasting. Collaborate with stakeholders to ensure seamless integration and configuration of Oracle Fusion modules. Conduct system testing, including UAT, to ensure robust functionality and performance of Oracle Fusion systems. More ❯

tools, and data processes What We’re Looking For: Strong experience in a BI Analyst, Data Analyst, or similar role with a finance focus Deep understanding of financial reporting, budgeting, and forecasting processes Proven proficiency with Power BI for data visualisation and reporting Strong SQL skills for data extraction and manipulation Advanced Excel skills including complex formulas and pivot tables More ❯

in supporting key business decisions. Taking ownership of the month-end and year-end close processes. Preparing and presenting management accounts and financial reports to senior stakeholders. Managing the budgeting and forecasting cycles. Providing insightful financial analysis to support strategic decision-making and identify opportunities for growth and cost reduction. Overseeing all aspects of financial control and compliance. Working closely More ❯

in supporting key business decisions. Taking ownership of the month-end and year-end close processes. Preparing and presenting management accounts and financial reports to senior stakeholders. Managing the budgeting and forecasting cycles. Providing insightful financial analysis to support strategic decision-making and identify opportunities for growth and cost reduction. Overseeing all aspects of financial control and compliance. Working closely More ❯

all levels. Advanced knowledge of quantitative and qualitative analytical and research approaches to support build a case for change or demonstrate impact Knowledge of business cases processes Knowledge of budgeting and resource allocation Knowledge of programme governance and benefits realisation Advanced knowledge of ICT (including Word, PowerPoint and Excel) and project management tools. Skills Essential Exceptional leadership, interpersonal and communication More ❯

visually impactful PowerPoint presentations Logical approach to data mapping and problem solving Understanding of IT infrastructure (e.g. servers, storage, virtual environments, data centres) Knowledge of financial processes such as budgeting and cost allocation for IT services Strong attention to detail and ability to manage multiple priorities Excellent communication skills and a team-oriented mindset Desirable (Not Essential): Experience in FinOps More ❯

infrastructure domains including data centres, network/communications, server utilization, virtual environments, storage, and application development Knowledge of IT services and financial management processes and best practices such as budgeting, cost allocations, capital & operating expense handling, program portfolio management, and application/infrastructure support Strong organizational skills Team player in an international team Good knowledge of English (written and spoken More ❯

is a must. Ability to problem solve and work with the team to identify new optimisation opportunities. Understanding of IT services, financial management processes and best practices such as budgeting, cost allocations, and recharges for infrastructure services. Working knowledge of IT infrastructure domains including data centres, network/communications, server utilisation, virtual environments and storage (likely from working within an More ❯

aligning with regulatory requirements and enterprise data strategy · Delivery of a complex portfolio of risk reporting change initiatives ranging from minor enhancements to large scale projects, including timelines, estimation, budgeting, resourcing and vendor relationships Skills and Experience : Essential · Strong proficiency in SQL with an in-depth understanding of advanced SQL concepts and techniques including joins, aggregations, CTEs and window functions More ❯

of business cases for projects Researching, assessing and prioritising stakeholder requirements Knowledge Essential Basic understanding of formal project management methodologies and tools Principles of Risk & issue management Principles of Budgeting Principles of Benefits Management Principles of planning and resource management Desirable Team development & leadership Service improvement tools and methodologies Healthcare Finance Specifying requirements Contract management Estimation methods for scheduling Quality More ❯

changes, ensuring alignment of business process change and technology enablement. Lead the delivery of improvements to cost management and reporting processes, including Integrated Cost Breakdown Structure (CBS), cost estimation, budgeting, variance analysis, and reconciliation processes. Drive the implementation of the Cost Book, enabling centralised access to historical and target costs, standardised unit rates, and improved cost forecasting accuracy. Oversee automation More ❯

defence solutions, backed by multiple industry certifications such as SANS/GIAC GSEC, ISC2 CISSP or SSCP, ISACA CISM or CISA. Considerable knowledge of business theory, business processes, management, budgeting, and business office operations. Excellent interpersonal, organisational and administrative skills, strong commitment to teamwork and collaborative problem solving, and the ability to work effectively as part of a geographically disbursed More ❯

and service transition functions. Ensure alignment of partner access, role management, and licensing with compliance and policy. Drive GDPR compliance across the partner ecosystem. Lead financial oversight activities, including budgeting, Azure cost reporting, and invoice validation. Act as a governance lead for all change requests between the programme and Systems Integrators. Coordinate responses to partner-related queries, risks, and escalations. More ❯

centric approach and implement improvements while managing service demands and tight deadlines. Knowledge of how Oracle EPM processes and interfaces work. Experience in systems administration for Planning, Forecasting, and Budgeting systems or modules. Experience using core financial accounting systems with integrated modules. Proficiency in using IT, including Microsoft Office products, to analyze data and report information. Experience working in a More ❯

support their finance team through a period of transition and growth. Location: Milton Keynes (on-site) Contract: Interim (3-6 months) Start: ASAP Rate: Competitive Key Responsibilities: Lead the budgeting, forecasting, and financial planning cycles Provide strategic financial insights and business partnering across departments Prepare high-quality financial models and analysis to support decision-making Track business performance against targets More ❯

stakeholders, promoting transparency and effective delivery Support strategic direction and continuous improvement within the projects function Requirements: Proven experience delivering multiple, complex digital or system-based projects Strong planning, budgeting, and risk management expertise Effective stakeholder and supplier management skills Experience managing public or grant-funded projects is a bonus, but not required Comfortable working in multi-disciplinary teams in More ❯

to-end finance processes as part of a major Microsoft Dynamics 365 Finance & Operations ERP transformation. Key Responsibilities: Lead the design and documentation of future-state finance processes, including budgeting, forecasting, capital project tracking, asset accounting, and management reporting. Act as the bridge between finance teams and technology partners to ensure ERP configuration aligns with operational needs. Drive stakeholder engagement More ❯

to-end finance processes as part of a major Microsoft Dynamics 365 Finance & Operations ERP transformation. Key Responsibilities: Lead the design and documentation of future-state finance processes, including budgeting, forecasting, capital project tracking, asset accounting, and management reporting. Act as the bridge between finance teams and technology partners to ensure ERP configuration aligns with operational needs. Drive stakeholder engagement More ❯

level project review meetings and deliverables People & Org Management Manage regulatory and structural compliance (e.g., FINRA, span of control) Lead people-focused initiatives (training, engagement, development) Financial Management Oversee budgeting, forecasting, and headcount/resource planning Analyse financial performance and support cost optimization Track contractor/consultant spend and hiring approvals Risk & Controls Identify, track, and resolve operational risk issues More ❯

key role in governance, oversight, and group-wide support functions. The RoleThis role partners with corporate budget holders to provide consolidated financial oversight across group support functions. Responsibilities include: Budgeting, forecasting, and variance analysis for head office cost centres Providing financial support and challenge to HR, IT, Legal, and other corporate functions Managing reporting for central functions and transformation initiatives More ❯

a fast-paced, commercially-driven environment. Key Responsibilities Oversee the delivery of assigned projects or work packages, ensuring adherence to internal delivery processes, quality standards, and client expectations. Support budgeting and cost tracking activities throughout the project life cycle (where applicable). Plan and monitor project progress, identifying and resolving issues, and escalating when necessary. If you're interested in More ❯

and oversee change requests and upgrades as needed. Ideal Candidate: Proven track record in leading Unit4 ERP implementations , ideally within finance-led transformation projects. Strong understanding of financial planning, budgeting, and forecasting processes ideally within an international organisation. Excellent stakeholder management skills, with the ability to influence and communicate across technical and non-technical teams. Hands-on experience with Unit4 More ❯

stakeholders Qualifications and Previous Experiences Proven experience within engagement management, ideally client facing or within a consultancy based environment Strong communication and interpersonal skills Solid understanding of project forecasting, budgeting and risk management SC Cleared Have previously worked within defence environments Reasonable Adjustments: Respect and equality are core values to us. We are proud of the diverse and inclusive community More ❯

management, ideally with complex or enterprise-scale systems Proven ability to lead delivery teams in agile environments Confidence in managing senior stakeholders and influencing strategic decisions Solid understanding of budgeting, benefits realisation, and digital delivery methods Experience working within matrixed organisations or transformation programmes is a plus Desirable: Degree qualified or equivalent experience Agile certifications (e.g. SAFe) are advantageous If More ❯