1 to 25 of 162 Permanent 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 Minimum 2 years of experience in a Strategic Projects More ❯

Management, Business Administration, or a related field. 5+ years of experience in hotel asset management, hospitality investment, or financial analysis, preferably within the UK. Strong proficiency in financial modelling, budgeting, and P&L management. Excellent analytical, strategic thinking, and problem-solving skills. Knowledge of UK hospitality regulations, franchising models, and operational standards. Ability to work effectively with hotel operators to More ❯

and scaling technology business. What you will do: Financial Reporting & Analysis Prepare monthly management accounts and variance analyses. Track SaaS-specific KPIs (ARR, churn, CAC, LTV). Support annual budgeting and quarterly forecasting cycles. Collaborate with commercial and operational teams to provide financial insights. Conduct scenario modelling and profitability analysis to guide decision-making. Contribute to process automation and reporting More ❯

junior staff to success. • Design and embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align every outcome with strategic More ❯

junior staff to success. • Design and embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align every outcome with strategic More ❯

of scalable dashboards, reports, models and visualizations using Power BI, SQL and Excel. Own the full analytics lifecycle from concept to delivery, help to interpret KPIs, support forecasting and budgeting, and uncover opportunities for cost savings and growth. Manage stakeholder relationships and translate business needs into technical solutions. Mentor junior analysts and contribute to shaping the strategic direction of analytics More ❯

scalable dashboards, reports, and models using Power BI, SQL and Excel. You will own the full analytics lifecycle from concept to delivery, help to interpret KPIs, support forecasting and budgeting, and uncover opportunities for cost savings and growth. You will also have the opportunity to mentor junior analysts and play a key role in shaping the strategic direction of analytics More ❯

scalable dashboards, reports, and models using Power BI, SQL and Excel. You will own the full analytics lifecycle from concept to delivery, help to interpret KPIs, support forecasting and budgeting, and uncover opportunities for cost savings and growth. You will also have the opportunity to mentor junior analysts and play a key role in shaping the strategic direction of analytics More ❯

the key commercial finance partner to the UK Revenue team, aligning financial strategy with business growth and profitability goals. Forecasting & Planning: Own and improve end-to-end revenue forecasting, budgeting, and performance tracking processes with a focus on accuracy and insight. Deal Structuring & Commercial Modelling: Lead financial modeling for client deals, pricing strategies, and margin analysis to support data-driven More ❯

regional, and global leadership meetings as required. Assist in risk management planning for projects. Support recruitment efforts, including hiring and onboarding of new personnel and apprentices. Support the annual budgeting process for commissioning planning. Demonstrate a commitment to quality, continuous improvement, and HDR's values. Drive the development of new business opportunities. Collaborate with other leaders on client engagement strategies. More ❯

opportunities for process improvement. - Collaborate with finance, operations, and sales teams to provide data-driven insights and reporting. - Automate and streamline recurring reports to improve team efficiency. - Assist in budgeting, forecasting, and variance analysis by providing relevant data sets and visualisations. - Ensure data accuracy, consistency, and security in reporting processes. - Support ad hoc projects involving financial modelling, scenario analysis, or More ❯

will have some experience in a similar position, part-qualified/qualified CIMA/ACCA/ACA or qualified by experience. Strong knowledge of accounting principles, including financial reporting, budgeting and analysis. You will have strong MS Excel skills, be comfortable with financial systems, with key communication skills to effectively build internal/external relationships at all levels. You will More ❯

portfolio of projects to achieve aims. Big Room Planning/Quarterly Wave Planning workshops to agree and set quarterly priorities across the portfolio/stakeholders. Financial and resource planning, budgeting and reporting. Risk management and mitigation. Finding options to achieve the "Path to Green" (getting back on track!). Assessment of risk and agreement of changes. People management and leadership More ❯

performance and variances against budgets and forecasts, providing insights and recommendations to management. Monitor and control costs, identifying opportunities for efficiency improvements and cost savings. Assist in the annual budgeting and forecasting process, collaborating with department heads to develop realistic financial plans. Conduct regular financial reviews with department managers to ensure alignment with budgetary targets and strategic goals. Prepare and More ❯

across the group. In a fast-paced and evolving environment, the Finance Director will lead financial reporting, statutory compliance, and consolidation processes, while driving improvements in cash flow management, budgeting, forecasting, and internal controls. You will also support the wider senior leadership team with commercial analysis and financial insight to guide strategic decision-making and assess the financial viability of More ❯

board packs. Key Responsibilities Take ownership of the day-to-day finance function Prepare monthly management accounts, analysis, and commentary Produce and present board packs to senior stakeholders Lead budgeting, forecasting, cash flow, and cash management (critical to this role) Manage deferred revenue calculations (SaaS revenue recognition) Support audits, year-end, and statutory processes Strengthen financial controls and provide commercial More ❯

of the reporting team and support their development Produce meaningful and timely executive-level analysis of monthly business performance Facilitate month-end Flash reporting across UK divisions Support annual budgeting and forecasting processes across P&L, balance sheet, and cash flow Manage actuals and forecasting entries into Divisional Adjustments and present findings to the CFO and executive team Challenge current More ❯

simulation support for strategic initiatives Oversee accurate and timely billing, cost recognition, and accruals Monitor accounts receivable and payment collections Prepare detailed financial reports for sales, profit planning, and budgeting Support internal audits and ICFR control process reviews Manage customer and vendor contracts from a financial standpoint Required Education, Experience, and Skills: Bachelor's degree in Finance, Accounting, or a More ❯

risks, and opportunities Designing and maintaining dashboards and reports that inform strategic decisions Providing regional and branch leaders with actionable insights to optimise performance Contributing to forecasting, benchmarking, and budgeting processes Driving improvements in data quality, reporting, and insight delivery through project work Leading ad-hoc analysis to support commercial initiatives and customer strategy Presenting complex findings in a clear More ❯

Assist in building dashboards and financial models to support strategic planning. Collaborate with finance stakeholders to understand their data needs and deliver actionable insights. Participate in projects focused on budgeting, forecasting, and performance tracking. Continually improve your analytical skills with mentorship and access to the latest tools. Qualifications: Degree in Finance, Economics, Mathematics, Statistics , or similar. Foundational understanding of data More ❯

delivering and transforming retail programs across complex, multi-site operations. Proven experience in retail program delivery and transformation in complex, multi-site environments. Strong commercial acumen with expertise in budgeting, contract negotiation, and financial tracking. Exceptional stakeholder management and communication skills, with experience influencing senior leadership. Proficiency in project management tools (e.g., MS Project, Smartsheet, Jira). Experience managing cross More ❯

You’ll Be Doing Financial Management & Reporting Prepare and review monthly management accounts, including variance analysis and commentary. Produce accurate and timely cash flow forecasts and financial reports. Lead budgeting and three-year forecasting processes. Provide financial insight to support decision-making and long-term planning. Support project profitability analysis and client pricing reviews. Transactional & Operational Finance Oversee accounts payable More ❯

the proven ability to drive outcomes in fast-paced environments. Responsibilities Govern end-to-end programme delivery for infrastructure initiatives, ensuring alignment with strategic business outcomes Manage the planning, budgeting and risk management of programmes to guarantee timely, cost-effective delivery, while proactively identifying and mitigating delivery risks Act as the bridge between technology teams, vendors, and senior stakeholders, translating More ❯

to maintain alignment. Board pack preparation - delivering monthly reporting and analysis for CFO, investors, and board members. Business partnering - working closely with Sales, Operations and Marketing to support performance, budgeting and planning. Month-end processes - variance analysis, reconciliations, and support with P&L oversight. Commercial analysis - cohort and pricing analysis, customer profitability, ROI, and investment decision modelling. Process improvement - automating More ❯

in project management tools (e.g., Jira, MS Project, MS Planner, or equivalent). Passion for driving operational excellence and fostering a culture of learning and adaptation. Strong understanding of budgeting, cost control, and business case development. Proven experience of operating in high-growth, ambiguous environments where priorities shift rapidly. Ability to translate technical delivery into business value. Key personal attributes More ❯