15 of 15 Contract Budgeting Jobs in the South East

configuration experience. Good understanding of: Adaptive Planning Model Sheets Cube Sheets Dimensions Levels Versions Formulas Reporting Knowledge of Financial Planning & Analysis (FP&A), including: Budgeting Forecasting Financial Reporting Variance Analysis Strong analytical and problem-solving skills. Excellent communication and stakeholder engagement skills. Ability to work effectively within Agile, collaborative delivery ...

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 ...

project governance role within financial services (banking preferred) . Strong understanding of IT project delivery and governance frameworks. Experience with project financial tracking, budgeting and forecasting. Strong Excel and reporting skills, with experience producing dashboards and management information. Excellent communication skills and the ability to work with senior stakeholders. ...

deputy to the IT Business Manager on designated strategic and operational activities. Mandatory Skills Project Financial Management: Proven track record in IT PO management, budgeting, forecasting, and invoice reconciliation. Project Governance: Experience enforcing internal financial controls, vendor compliance, and operational frameworks. Project Planning: Demonstrated ability to plan, sequence, and execute ...

maps. Deputise for the Head of IT where required. Support procurement decisions and provide technical input into supplier selection and contract renewals. Assist with budgeting and planning for future IT investment. Cultural/Values Commit to the company values and personality. Our Values: Welcoming We do things a little differently ...

finance and operations function faster, cleaner, and more scalable. Provide clear, timely financial and operational information to leadership to support decision-making. Support planning, budgeting, and reporting, including preparation for future investment and diligence. Act as a trusted, reliable pair of hands across the back-office, turning work around quickly ...

highly technical environments Around 2-3 years' experience delivering AI-related or AI-adjacent work Strong understanding of financial and commercial delivery , including budgeting, forecasting, and spend tracking Credible technical understanding - able to engage confidently with engineers on architecture and tooling Experience coordinating delivery across multiple products or teams , managing ...

Planning Profitability and Cost Management (PCMCS) Experience migrating or redesigning solutions from IBM Planning Analytics (TM1) into Oracle EPM. Strong understanding of financial planning, budgeting and forecasting processes. Ability to convert complex business requirements into effective technical solutions. Excellent communication and stakeholder management skills. Contract Details Location: Luton Working Pattern ...

technology risk management. Provide strategic leadership to internal technology teams and cross-functional project groups. Manage technology suppliers, sourcing strategy, and vendor relationships. Support budgeting, resource planning, and technology performance reporting. Coach and develop technology leadership capability across the organisation. Essential Experience: Proven experience operating at CIO, Head of Technology ...

growth of Scrumconnect's Workday Adaptive Planning capability. Key Responsibilities Solution Design & Delivery Lead the design and architecture of Workday Adaptive Planning solutions covering: Budgeting Forecasting Workforce Planning Operational Planning Financial Reporting Facilitate workshops with finance and business stakeholders to gather and analyse requirements. Translate business requirements into scalable, maintainable … Strong expertise in: Adaptive Planning Model Sheets Cube Sheets Dimensions Levels Versions Security Configuration Allocations Reporting Strong Financial Planning & Analysis (FP&A) knowledge, including: Budgeting Forecasting Variance Analysis Workforce Planning Driver-Based Planning Experience integrating Adaptive Planning with enterprise Finance and HR systems. Excellent stakeholder management and client-facing consulting ...

month Inside IR35 contract with leading MK employer Partner the CIO & Technology Leadership team Lead Technology investment, budgeting & business cases Finance is at its best when it's influencing decisions, not simply reporting them... Finance Business Partner (Technology & Transformation) Milton Keynes (Hybrid – 2 days in the office, 3 days from … technology investment delivers long-term value. What you'll be doing? Partner the CIO and Technology Leadership Team as their trusted finance adviser. Lead budgeting, forecasting and financial planning across the Technology function. Deliver insightful month-end reporting, financial analysis and executive commentary. Develop robust financial models, investment appraisals ...

Financial Planning & Analysis function on an interim basis. This is a highly visible role, working closely with senior leadership to provide commercial insight, oversee budgeting and forecasting, and enhance financial reporting across the organisation. Duties will include: Leading and developing the Group FP&A team, providing guidance and performance management. … Producing insightful financial analysis, identifying trends, risks and opportunities to support business decisions. Preparing Board-level financial performance reports and presentations. Leading the annual budgeting, forecasting and long-range planning processes across the group. Consolidating regional financial plans while providing robust challenge and analysis. Supporting external financial reporting requirements ...

model. Alongside the operational core, you will act as the second-line owner for client money oversight and partner with the executive team on budgeting, forecasting and commercial decisions. Initially an interim appointment, there's the potential to be extended or transfer to permanent should the fit be right. … integrity, keeping the function audit-ready throughout the transition. Oversee tax, VAT and regulatory reporting, plus payroll oversight (outsourced) and year-end audit. Lead budgeting, forecasting and cashflow monitoring, and produce clear financial insight for the executive team. Reviewing and challenging first-line controls alongside Risk and Compliance. Manage ...

aligning priorities and keeping everyone informed. Executive reporting produce and present clear executive summaries on progress, milestones, risks and decisions for senior leadership. Budgeting own programme budgeting and financial tracking, providing accurate forecasts and status. Risk & escalation management proactively identify, track and mitigate risks, issues and dependencies, and manage timely … stakeholder management across geographies (UK & US) and up to senior/executive level. Confident executive-level reporting clear, concise summaries for senior leadership. Solid budgeting and financial-tracking discipline. Strong risk, issue, dependency and escalation management. Able to work onsite at Stevenage (STV). ...

Oracle EPM Functional Consultant to support a highly complex Oracle Enterprise Performance Management environment. The successful candidate will play a key role in planning, budgeting and forecasting solutions while supporting ongoing enhancements and business change initiatives. Key Responsibilities Support and maintain Oracle EPM solutions Configure planning and budgeting functionality Develop … provide functional design input Support testing, releases and documentation activities Required Skills & Experience Active DV Clearance Strong Oracle EPM/EPBCS experience Planning, Budgeting and Forecasting expertise Groovy scripting experience Experience with data loads and ERP integrations Strong stakeholder management and requirements gathering skills Understanding of EPM security and access ...