1 to 25 of 111 Permanent Budgeting Jobs in the UK excluding London

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 anomalies. Develop and update dashboards and reporting tools to support finance teams. Translate raw data into clear, actionable insights for non-technical stakeholders. Support ongoing projects around forecasting, budgeting, and financial planning. Continually improve your technical and financial knowledge with support from senior staff. Qualifications: Degree in Finance, Economics, Mathematics, Statistics , or a closely related field. Strong interest in More ❯

a real difference to our working world. A growth area for us is Value & Performance Management (VPM) and how technology enables control, automation, efficiency and value growth-empowering strategic budgeting, planning, and forecasting, integrated business planning, consolidation, performance management and KPIs, data management, business partnering, AI enablement, cost reduction and value growth initiatives. Your key responsibilities: You will build strong 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 ❯

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 ❯

and document business requirements for finance systems, with a strong focus on Oracle Fusion implementations. Design and implement Oracle Fusion-based solutions to optimise finance processes, including financial reporting, budgeting, and forecasting. Collaborate with stakeholders to ensure seamless integration and configuration of Oracle Fusion modules. Conduct system testing, including UAT, to ensure robust functionality and performance of Oracle Fusion systems. More ❯

team to develop and execute the company's growth strategy. Provide financial modelling and scenario planning to support strategic initiatives Financial Management & Reporting: Lead all aspects of financial planning, budgeting, forecasting, and performance reporting. Ensure robust cashflow management, including SaaS recurring revenue recognition and subscription metrics. Oversee preparation of timely and accurate management accounts, board packs, and statutory reporting. Commercial More ❯

infrastructure and technology projects that directly impact operational capability and customer experience.In this role, you'll be managing a range of IT projects from start to finish - scoping, planning, budgeting, and delivering them on time and within budget. You'll be working closely with stakeholders across the business, ensuring projects are aligned with strategic goals and that risks, issues, and 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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

Lead roles in the future Experience required: - 5+ years' experience in legal project management (LPM) in Legal Technology, Legal Finance or Disputes - Proven leadership and stakeholder engagement skills. - Strong budgeting, analytical, and communication abilities. - Proven experience of developing legal solutions for clients - Familiarity with legal tech and AI tools is a plus. - Strategic thinker with a proactive, solutions-focused mindset. 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 ❯

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 ❯

Experience of working for a manufacturing or engineering organisation is essential, and exposure to management of other commercial areas within a business is highly desirable An excellent understanding of budgeting and financial management at a corporate level Proven Leadership and management skills and the ability to motivate staff effectively at all levels across multiple areas of the business The ability More ❯

Experience of working for a manufacturing or engineering organisation is essential, and exposure to management of other commercial areas within a business is highly desirable An excellent understanding of budgeting and financial management at a corporate level Proven Leadership and management skills and the ability to motivate staff effectively at all levels across multiple areas of the business The ability More ❯

and problem resolution. Qualifications Essential Skills: Proven experience managing software development projects across full lifecycles. Strong business analysis capabilities, with expertise in gathering and documenting detailed requirements. Competence in budgeting, estimation, and financial monitoring. A solid technical background, enabling effective communication with development teams and stakeholders Clear and concise reporting of progress, risks, and issues to senior management. Ability to More ❯

creation. Strengthen financial planning, controls, and reporting to best-practice standards. Drive cash management discipline and operational efficiency, ensuring compliance with banking covenants and enabling reinvestment in growth. Lead budgeting, forecasting, and performance tracking through improved KPI frameworks. Support strategic initiatives including targeted acquisitions and a Buy & Build growth strategy. Oversee legal and commercial contract governance, working closely with legal More ❯