20 of 20 Contract Budgeting Jobs in the UK excluding London

provide commercial insight, challenge assumptions, and influence decision-making Develop advanced financial models and scenario analyses to support strategic initiatives and operational planning Lead budgeting, forecasting, and long-term planning processes, ensuring accuracy and insight Analyse business performance, highlighting trends, risks, and opportunities for improvement Support senior leadership with investment ...

cases. Advocates standards and best practices for developing, evaluating, deploying, and monitoring analytics, ML, and AI solutions. Financial Management Advises on financial planning, budgeting, and cost optimisation for data platforms and solutions. Develops financial forecasts and monitors expenditure against agreed tolerances. Analyses variances and provides recommendations to optimise ...

across sales and purchase ledger, credit approvals, invoicing, reconciliations and query resolution, working closely with Sales and Operational teams. Assist in leading the annual budgeting and a formal reforecasting process (monthly and quarterly), working closely with all relevant stakeholders. Provide strategic financial analysis, commercial insight and recommendations to support business ...

keep stakeholders informed and aligned. Identify and drive continuous-improvement initiatives to enhance services and streamline operational workflows. Assist with financial planning, including forecasting, budgeting, tracking, and performance reporting. Manage RAID items (Risks, Assumptions, Issues, Dependencies) and contribute to risk-mitigation strategies. Support resource planning activities, including recruitment coordination ...

Experience Experience in complex professional services - Essential Higher Education sector experience - Desirable Strong business partnering and scenario modelling - Essential Skills & Knowledge Advanced financial planning, budgeting, and forecasting Strong technical skills across financial and management accounting Expertise in costing, pricing, and risk Excellent problem-solving and communication skills Ability to manage ...

adapts products and creates product retirement and transitioning plans Financial Management Supporting the effective use and control of financial resources. Advises on financial planning, budgeting, costing, accounting, and charging using recognised accounting practices and standards Develops financial plans and forecasts Monitors and manages expenditure and examines areas where budgets ...

asset management tools such as ServiceNow. Good understanding of IT architecture and core technology components (e.g. servers, networks). Strong financial acumen, including budgeting, cost optimisation, and depreciation. Experience managing vendors, contracts, and service level agreements. Excellent stakeholder management and communication skills across technical and non-technical audiences. Experience leading ...

governance, reporting cadence, and executive steering mechanisms. Deliver regular status reports, dashboards, and artefacts to senior leadership and stakeholders. Manage programme finances, including budgeting, forecasting, cost tracking, and vendor/contract oversight. Monitor quality, performance metrics, and benefits realisation; implement corrective actions as needed. Stakeholder & Vendor Management Engage CIO/ ...

live and beyond Act as senior point of contact for Workday and implementation partners Drive finance technology strategy and phase 2 enhancements (planning, budgeting, system integrations) Lead transformation across core finance processes (AP, AR, reporting, consolidation, revenue, cash, etc.) Ensure strong financial controls, data governance, and segregation of duties Deliver ...

e.g., ServiceNow). Highly adept in planning and executing projects related to IT asset procurement, upgrades, or deployments. Good understanding of financial principles, including budgeting and cost optimisation, and their implications for effective IT asset management. Good, practical knowledge of IT Service Management frameworks and methodologies, including but not limited ...

consolidation, close, and reporting processes to deliver clean, defensible, PE-quality numbers. Elevation of FP&A into a forward-looking, decision-led function, covering budgeting, forecasting, cash flow, and scenario modelling. Development of board and investor reporting packs with clear performance drivers and risks. Input into capital structure considerations, including ...

Capture business functional, data, and non-functional requirements effectively. Process Documentation: Document AS-IS and TO-BE processes related to energy management, reporting, forecasting, budgeting, and data utilisation. Use Case Definition: Define use cases, user journeys, and acceptance criteria for the new system. Data Flow Mapping: Map data flows, lineage ...

modern software development practices Strong understanding of agile delivery techniques and lean ways of working Experience of managing people and financial budgets (including project budgeting, monitoring financials, reporting etc) Solid time management & organisational skills Excellent negotiation skills and an ability to handle sensitive issues with tact and diplomacy Relevant Project ...

Drive Scaled Agile (SAFe) delivery including PI planning and release trains Oversee offshore and nearshore teams within a global delivery model Manage commercials including budgeting, forecasting and margin control Act as trusted advisor to senior business and technology stakeholders Essential Experience Senior delivery leadership in IT services, systems integration ...

international rollout Stabilise and remediate issues from previous European implementations Work with finance teams to refine core finance processes (GL, AP, AR, Fixed Assets, Budgeting) Support data migration, testing, cutover, and post-go-live activities Translate finance requirements into effective D365 Finance solutions Act as a trusted advisor to stakeholders ...

asset inventory management tools (e.g., ServiceNow) Ability to plan and execute projects related to IT asset procurement and deployment Understanding of financial principles, including budgeting and cost optimisation Effective communication with technical and non-technical stakeholders Experience in developing a small, collaborative team Knowledge of IT Service Management frameworks like ...

designed, built, tested, and deployed effectively. Act as subject matter expert for core financial processes including GL, AP, AR, fixed assets, revenue recognition, budgeting, and reporting. Translate business requirements into system configuration and process design. Oversee data migration strategy, mapping, cleansing, and validation. Support testing cycles (UAT, SIT) and ensure ...

permanent for the right person. The responsibilities of the FP&A Manager will include (but not be limited to): - Month end reporting - Budgeting and forecasting on a monthly basis - Analysing the business and track performance against competitors - Partner with the likes of marketing, sales and tech to help understand variances ...

Manage the year-end group and regional audit process. Ensure all local statutory and tax filings are completed accurately and on time. Support the budgeting and rolling forecast processes. Work closely alongside the hardware team to monitor asset tracking and volumes. Oversee the wider business metrics tracking, such as typical … tracking physical assets. Change management experience – experience supporting businesses through change. Commercially and strategically driven, with hands-on involvement in performance metrics, planning, budgeting and forecasting. Highly proficient with financial technology, including implementing and enhancing finance platforms Adept with finance systems, including implementing and enhancing finance platforms, and consistently seeking ...

monthly management accounts, analysing results and highlighting key trends, risks, and opportunities. Partner with the CFO to develop and strengthen FP&A capability, including budgeting, forecasting, and long-range planning. Provide clear, value-adding financial insights to senior leadership, translating performance data into actionable recommendations. Ensure robust financial controls … with strong technical accounting experience. Demonstrable experience leading month-end, year-end and management reporting in a complex environment. Experience building or improving planning, budgeting and forecasting processes and insight. Confident communicator with the ability to influence across functions and senior stakeholders. Experience working in fast-growing, high-growth ...