1 to 25 of 198 Permanent Budgeting Jobs in the UK

management tools (e.g., Jira, Clarity or similar) Extensive experience across Agile, Waterfall, Scrum, PRINCE2, and/or PMI frameworks Strong financial management skills including budgeting and resource planning Solid understanding of risk and issue management in complex environments Demonstrated experience delivering large-scale transformation programmes Leadership & Soft Skills Proven ability ...

compliance with IFRS Partner with operational teams to provide meaningful financial analysis and insights Analyse cost structures, profitability, and key financial trends Contribute to budgeting, forecasting, and cash flow management Support business cases, investment appraisals, and scenario modelling Maintain and enhance internal financial controls and processes Mentor and support junior ...

will contribute... Provides financial leadership across the IT portfolio, offering robust challenge, assurance and insight to Programme Managers and senior stakeholders. Support budgeting cycles and maintain rolling forecasts with variance analysis across IT projects Align financial plans with delivery milestones in collaboration with project managers and delivery leads Monitor costs ...

operational and investment spend. Provide reporting to support management accounts and leadership updates. Business Partnering Work closely with Technology and operational teams to support budgeting and forecasting activities across both opex and capex. Build strong working relationships with stakeholders to improve financial understanding and cost visibility. Support decision-making ...

Strong analytical and problem-solving capability Advanced Excel skills are essential Experience working with large datasets and reporting systems Understanding of financial reporting and budgeting principles Strong attention to detail and data accuracy Ability to manage workload effectively in a deadline-driven environment Excellent communication and stakeholder engagement skills Desirable ...

Preferred Strong understanding of financial processes, accounting principles and financial management practices (e.g., Procure‐to‐Pay, Order‐to‐Cash, Record‐to‐Report, General Ledger, Budgeting). Proven ability to manage and optimise ERP systems, specifically Workday. Workday Financials certification (e.g., Record to Report, Procure to Pay, Strategic Sourcing, Customer Contracts ...

systems Analyse financial and commercial data to support business performance and growth Produce regular reports and dashboards using Advanced Excel and Power BI Support budgeting, forecasting, and variance analysis Identify trends, risks, and opportunities to improve commercial outcomes Identifying opportunities to develop new reports and analytics to deliver pricing insights ...

Lead the month-end reporting process , delivering accurate, insightful financial analysis Provide detailed variance analysis , highlighting key drivers and trends Support and drive the budgeting and forecasting process , working closely with operational stakeholders Act as a Finance Business Partner , collaborating with non-financial teams to support decision-making Translate complex ...

impact of actions taken. • Working with insights teams to develop self‐serve reporting for faster, data‐driven decisions. • Supporting key financial processes such as budgeting, forecasting, and KPI reporting. • Championing a strong performance culture across the digital business. Your Skills and Experience You will thrive in this role ...

implementation of key performance indicators (KPIs) Track key performance indicators and recommend actions to improve profitability Build and maintain financial models to support budgeting, forecasting, and long-term planning. Analyse business performance, spot trends, and deliver clear variance explanations. Design and maintain structured databases to support the efficient storage ...

data visualisation. Experience automating reporting and data workflows using Power Platform, Fabric, or similar technologies. Strong collaboration with Finance teams, with solid understanding of budgeting, forecasting, and cost-allocation processes. Practical exposure to AI and emerging intelligent automation technologies. Background in energy trading or financial services. Desirable: Experience supporting Technology ...

effective financial planning processes. Oversee accurate and timely financial reporting, analysis, and forecasting. Ensure compliance with accounting standards, regulatory requirements, and tax obligations. Lead budgeting and forecasting processes across the organisation. Monitor performance against budgets and forecasts, identifying and implementing corrective actions. Manage investor relations, including fundraising, capital structuring ...

data visualisation. Experience automating reporting and data workflows using Power Platform, Fabric, or similar technologies. Strong collaboration with Finance teams, with solid understanding of budgeting, forecasting, and cost-allocation processes. Practical exposure to AI and emerging intelligent automation technologies. Background in energy trading or financial services. Desirable: Experience supporting Technology ...

data visualisation. Experience automating reporting and data workflows using Power Platform, Fabric, or similar technologies. Strong collaboration with Finance teams, with solid understanding of budgeting, forecasting, and cost-allocation processes. Practical exposure to AI and emerging intelligent automation technologies. Background in energy trading or financial services. Desirable: Experience supporting Technology ...

Responsibilities Analyse financial and commercial data to support business performance and growth Produce regular reports and dashboards using Advanced Excel and Power BI Support budgeting, forecasting, and variance analysis Identify trends, risks, and opportunities to improve commercial outcomes Partner with finance and wider business teams to provide insight and recommendations ...

opportunities to optimise spend Support project accounting activities and financial governance Lead monthly reporting for the Technology function, including variance analysis and commentary Support budgeting, forecasting and long-term strategic planning cycles Analyse large datasets and translate findings into clear, actionable insight Help drive continuous improvement across processes, reporting ...

insightful commercial and financial analysis to senior leadership Own and report on key SaaS performance metrics including ARR, CAC, and SaaS Magic Number Support budgeting, forecasting, and long-range strategic planning processes Assist with investment appraisals and strategic decision support Produce periodic performance reporting and commercial insight Support ...

leadership teams to help translate performance data into practical insight. Key Responsibilities Prepare monthly management accounts with clear variance analysis and commentary Support budgeting, forecasting, and cash flow planning Partner with commercial and operational teams to monitor costs and performance Analyse revenue trends, margins, and operating costs Maintain balance sheet ...

e.g. MS Project, SharePoint, ERP systems). Familiarity with Prince2 and/or Agile methodologies. Strong communication and stakeholder management skills. Commercial awareness, including budgeting and reporting. Confident working both independently and as part of a wider team. This role will be working within the Portfolio and Programme Management team ...

customers, subcontractors, suppliers and internal teams Facilitate project meetings and maintain clear project documentation Identify, manage and escalate risks and issues where appropriate Support budgeting, forecasting and reporting activities Contribute to continuous improvement and project management best practice Ensure all project deliverables comply with quality management standards Build strong working ...

Bachelor’s degree or equivalent, with experience applying data science principles and methodologies · Advance MS Excel Skills · Basic knowledge of financial management reporting and budgeting principles Beneficial Qualifications & Experience · 1 to 2 years TM1 administration/end-user experience, being familiar with latest version of TM1 (Planning Analytics) · Good understanding ...

complex data into clear executive-level narratives Must-have experience: 5+ years in Sales Operations, Revenue Operations, Channel Operations or FP&A Strong forecasting, budgeting and performance management experience Experience supporting partner, channel, retail or distributor-led commercial models Advanced Excel and strong analytical capability Hands-on SQL querying experience ...

exposure across product, commercial, and operational teams, helping stakeholders evaluate pricing, investment choices, and performance trends in a scaling technology environment. Key Responsibilities Support budgeting, forecasting, and long-term financial planning processes Produce performance reporting with variance analysis and actionable commentary Analyse revenue trends, costs, and unit economics to support ...

prepayments, and reconciliations. Use NetSuite to support reporting, transactional review, and financial control. Produce variance analysis and provide clear commentary on financial performance. Support budgeting and forecasting processes. Work closely with stakeholders across the business to provide financial insight and support decision-making. Assist with audit preparation and year ...

take ownership of: Producing full monthly management accounts and board reporting packs. Analyzing KPIs and variances to provide commercial commentary to stakeholders. Supporting the budgeting and forecasting cycles. Driving process improvements and automating reporting where possible. Assisting with year-end requirements and external audit management. About You Recently Qualified ...