1 to 25 of 135 Permanent Budgeting Jobs in the UK excluding London

reporting tools Develop dashboards and reports using Power BI and a Planning system Deliver insightful financial analysis, variance reporting, and performance tracking Support budgeting, forecasting, and long-range planning processes Drive automation and process improvements to increase efficiency and reduce manual work Ensure strong data integrity, governance, and reconciliation Partner ...

controls Support financial aspects of software implementations and business change projects Assist with the integration of acquisitions into the wider organisation Contribute to budgeting, forecasting, and financial planning activities You'll work closely with senior finance leaders, operational stakeholders, and commercial teams to provide meaningful financial insight that supports strategic ...

foster knowledge sharing within the team. Develop clear dashboards and reports using Power BI while analysing financial performance trends to provide actionable insights for budgeting, forecasting, and long-range planning. What you bring: Demonstrated experience in financial reporting or FP&A roles or management accounting positions where you have delivered ...

strategic decision-making and a clear progression path towards a Head of FP&A position within 12-18 months. Key Responsibilities Lead the budgeting, forecasting and reforecasting processes across the business. Produce insightful management reporting and performance analysis for senior leadership and investors. Develop and enhance reporting capabilities using data ...

identify trends, risks, opportunities, and operational improvements Develop and maintain dashboards, KPIs, and reporting suites using Power BI Support the Finance team with forecasting, budgeting, margin analysis, profitability reporting, and commercial insights Partner with Merchandising, Sales, Licensing, Creative, Supply Chain and Operations teams to provide analytical support and performance reporting ...

interpret and communicate actionable data-driven insights to support strategic decision-making. Experience working with portfolio management tools like Planview to support initiative tracking, budgeting, and reporting. Familiarity with managing or contributing to Agile projects or similar methodologies. Experience in working in high pressure environments on time bound activities. Ability ...

join their finance team in South London, reporting directly to the CFO. Key Responsibilities: Prepare monthly management accounts and financial reporting packs Assist with budgeting, forecasting, and variance analysis Support month-end and year-end close processes Maintain balance sheet reconciliations and oversee accruals/prepayments Partner with operational teams ...

initiatives deliver value. What you'll be doing Partner with Change and IT leaders to provide financial support across technology and transformation portfolios Lead budgeting, forecasting and month-end performance analysis for Change and IT spend Deliver meaningful insight into project investment, operating costs and resource planning Challenge assumptions, identify ...

initiatives deliver value. What you'll be doing Partner with Change and IT leaders to provide financial support across technology and transformation portfolios Lead budgeting, forecasting and month-end performance analysis for Change and IT spend Deliver meaningful insight into project investment, operating costs and resource planning Challenge assumptions, identify ...

Analyse commercial and operational data across multiple construction projects Produce reports, dashboards and performance metrics for senior management Support project cost reporting, forecasting and budgeting activities Identify trends, risks and opportunities to improve commercial performance Work closely with Quantity Surveyors and Commercial Teams to support decision-making Develop and improve ...

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 ...

customer relationship skills Ability to coordinate cross-functional teams across multiple disciplines Strong organisational, planning, and problem-solving skills Commercial awareness with experience in budgeting, forecasting, and cost control Excellent written and verbal communication skills Desirable Degree-qualified in Engineering, Business, Project Management, or a related discipline Experience within ...

reliability across reports. Question and assess the credibility of data, investigate anomalies, and ensure reporting aligns with current business needs. Prepare and support budgeting and forecasting processes for engineering and associated departments, ensuring flexibility to respond to market or management changes. Create periodic and ad-hoc performance reports to evaluate ...

reliability across reports. Question and assess the credibility of data, investigate anomalies, and ensure reporting aligns with current business needs. Prepare and support budgeting and forecasting processes for engineering and associated departments, ensuring flexibility to respond to market or management changes. Create periodic and ad-hoc performance reports to evaluate ...

leadership team to support the next phase of expansion. Key Responsibilities: Lead the preparation of monthly management accounts, board packs, and financial reporting Oversee budgeting, forecasting, and long-term financial planning processes Manage month-end and year-end close activities, ensuring accuracy and timely delivery Take ownership of cash flow ...

will support pricing and incentive structures, assess event profitability, and deliver scenario modelling to inform decision-making. Alongside this, you will take ownership of budgeting, forecasting and reporting, including board packs and KPI dashboards. A key focus will be improving data visibility by automating reporting processes, using SQL to interrogate ...

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 ...

Engineering, translating finance requirements into data solutions and managing development priorities. Administer and support the ongoing development of the Global Finance Datalake and Forecasting & Budgeting (FaB) tool, including user access, process configuration and governance. Work with Finance data stakeholders across the Group to resolve system issues, share best practice ...

operational changes. Work with Directors and department managers to improve reporting, controls and data quality. Provide financial analysis and insight to support decision-making. Budgeting, Forecasting & Cashflow Finance Operations Manage and support the part-time Finance Officer responsible for transactional finance tasks including AP, AR, credit control, accruals, prepayments ...

operational changes. Work with Directors and department managers to improve reporting, controls and data quality. Provide financial analysis and insight to support decision-making. Budgeting, Forecasting & Cashflow Finance Operations Manage and support the part-time Finance Officer responsible for transactional finance tasks including AP, AR, credit control, accruals, prepayments ...

role in shaping the next chapter of a fast-scaling, private equity-backed technology business. Key Responsibilities Lead the company's global budgeting, forecasting and long-range planning processes. Own company-wide performance reporting, KPI management and executive business reviews. Partner with the Executive Leadership Team to improve decision-making ...

payment, retentions, variations, WIP, subcontractor management). Strong change management skills: stakeholder engagement, communications planning, training and adoption. Confident project management: scoped delivery, budgeting, RAID, and clear status reporting across multiple projects. Ability to turn operational needs into clear, usable system designs and reports. Excellent communication, facilitation and documentation skills ...

commercial insights. You will own financial modelling, forecasting, KPI analysis, and performance reporting to support strategic decisions across the business. Financial Planning & Analysis Lead budgeting, forecasting & long-range financial planning processes Build and maintain financial models to support strategic and operational decision-making Analyse revenue performance, costs, margins, and profitability ...

finance business partner to the digital department, supporting investment decisions, business cases and project priorities with clear financial insight. Lead financial planning, forecasting and budgeting for several programmes and smaller projects, ensuring funding and resource plans support long-term organisational goals. Oversee the financial performance of large multi-year projects ...

with experience engaging senior leadership Demonstrated experience working collaboratively with cross-functional teams to achieve shared outcomes Solid understanding of project governance, including planning, budgeting, risk management, and reporting Experience managing third-party vendors, ensuring delivery to agreed standards, timelines, and contractual commitments Strong working knowledge of Microsoft technologies, including ...