1 to 25 of 32 Contract Budgeting Jobs in the UK

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 ❯

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 ❯

the ability to drive progress forward and a concern for results and achieving goals Sets high standards of performance and seeks to improve previous performance levels Detailed knowledge of budgeting, benefits tracking and resource allocation procedures The ability to find ways of solving or pre-empting problems Ability to think clearly, reach decisions, prioritise and recommend appropriate action through the More ❯

and play an integral role in delivering the Trust's digital strategy. This role offers a chance to develop and refine your project management skills, from risk analysis and budgeting to stakeholder engagement. You will be integral in ensuring the seamless transition of projects into operational support, championing best practice and driving forward digital innovation across the trust. Working within More ❯

portfolio management functions including planning, risk management and governance. An understanding of PMO frameworks and methodologies including an understanding of both waterfall and agile project management practices. Experience of budgeting, cost management and resource planning processes. Ability to provide independent assurance whilst working collaboratively within a multi-disciplined team. Awareness of benefits management and how it may be used to 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 ❯

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 ❯

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 ❯

You must have held the role of Finance Business Partner, ideally within the public sector. You will provide professional financial support to business leaders, delivering accurate financial analysis, supporting budgeting and forecasting, and ensuring compliance with financial regulations. This role supports decision-making and contributes to business performance improvement. You will be part-qualified or working towards a professional accounting More ❯

churn, CAC, LTV, NRR, and overall trends to inform business strategy Support the commercial team with performance dashboards, pipeline analysis, and revenue forecasting. Collaborate to improve forecasting accuracy and budgeting processes related to revenue. Business Partnering Partner with Sales and Customer Success to assess pricing models, discount strategies, and deal profitability. Provide insights into customer segmentation, product adoption, upsell opportunities More ❯

and external vendors for system 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 to finance and non-finance 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 ❯

user training - ensuring the system meets business needs and drives organisational adoption. Key Experience Required * Proven experience managing ERP or retail system implementations* Strong project management skills including planning, budgeting, risk mitigation, and stakeholder engagement* Expertise in business process mapping and user acceptance testing (UAT)* Excellent communication and interpersonal skills to work with cross-functional teams and external vendors* Ability 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 ❯

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 ❯

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 ❯

Act as the primary escalation point for complex engagements. o Conduct regular client reviews to identify enhancement opportunities. * Budget and Financial Management o Develop and manage financial plans, including budgeting and profitability analysis. o Monitor expenses and identify cost reduction opportunities. o Ensure profitability through forecasting and margin analysis. o Refine pricing models and maximise billable utilisation. * Secure Architecture and More ❯

within financial services Experience of managing multiple high level and value work streams Software Development/SDLC Onboarding/offboarding of technology Team management/people management/leadership Budgeting and Cost Management Risk and Controls Financial Services sector experience (General Insurance/GI or Life & Pensions or Banking More ❯

Finance Consultant to develop a full cost model of all IT Expenditure across the company. You will establish a transparent and comprehensive model of IT spend, enabling better planning, budgeting, and optimisation of resources. Some of the key responsibilities will include the following: Gathering all the information on technology spend from all business groups Categorise all of the technology cost More ❯

Systems Planning CoordinatorRef: AJ46720 A global Japanese IT company is seeking a Systems Planning Coordinator to support IT project investment planning and budgeting across the EMEA region. The role involves close coordination with internal stakeholders, project managers, and finance teams to ensure effective governance, cost control, and strategic alignment of IT initiatives. ELIGIBLE APPLICANTS: (O) Eligible visa: Permanent residence, Spouse … with organisational strategy Manage and update databases and reports to support decision-making Track project financials and ensure compliance with internal processes Liaise with PMs and PMOs to monitor budgeting and cost tracking Provide regular reporting and participate in review meetings with HQ Assist with timesheet management and general administrative tasks as needed Required Skills & Experience: Strong numerical and analytical More ❯