14 of 14 Budgeting Jobs in the East Midlands

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 ...

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 ...

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 ...

PRINCE2, or equivalent) Experience operating within global, matrixed organizations Familiarity with SAP Activate and large SI delivery models Strong financial acumen related to program budgeting and forecasting Ability to manage complexity and ambiguity at scale Strong integration mindset across technology and business transformation Willingness and ability to travel ...

with non-finance stakeholders and translating data into clear insight Strong analytical skills with the ability to build and interpret financial models Experience of budgeting and forecasting in a commercially active environment Well organised, with the ability to manage competing priorities to deadline People management or mentoring experience ...

planning capability to ensure greater forecasting accuracy, investor alignment, and proactive performance insight. The Opportunity As FP&A Manager, you will: Lead the annual budgeting cycle and enhanced reforecasting processes Build and refine integrated financial models (P&L, balance sheet & cash flow) Ensure internal forecasts align with external analyst expectations ...

management and committees to influence decisions made outside of own function, offering significant input to function‐wide strategic initiatives. Manage, coordinate and enable resourcing, budgeting and policy creation for a significant sub‐function. Escalates breaches of policies/procedures appropriately. Foster and guide compliance, ensure regulations are observed that relevant ...

management and committees to influence decisions made outside of own function, offering significant input to function wide strategic initiatives. Manage, coordinate and enable resourcing, budgeting and policy creation for a significant sub‐function. Escalates breaches of policies/procedure appropriately. Foster and guide compliance, ensure regulations are observed that relevant ...

Finance Business Partner to join a growing IT business near Lincoln in a commercially focused role with real influence. You will take ownership of budgeting, forecasting and financial planning, while partnering closely wit... LFWQ1_UKTJ ...

Finance Business Partner to join a growing IT business near Lincoln in a commercially focused role with real influence. You will take ownership of budgeting, forecasting and financial planning, while partnering closely wit... WKCL1_UKTJ ...

with stakeholders across the business, you'll identify opportunities where technology can improve efficiency and support future growth. You'll also oversee IT governance, budgeting, cybersecurity, compliance, and business continuity while providing leadership and mentoring to our internal IT support colleague. Rather than delivering day-to-day technical support ...

will be responsible for: Producing monthly management accounts Owning areas of the balance sheet and ensuring strong financial controls Supporting month-end, forecasting, budgeting and business planning cycles Providing financial modelling and scenario analysis Partnering with non-finance stakeholders across the business Supporting year-end, audit and pre-audit activity … broader and more commercial role. You will ideally have: ACA, ACCA or CIMA qualification Strong management accounts and month-end experience Good forecasting, budgeting and FP&A exposure Balance sheet, controls and reconciliations experience Strong analytical and Excel skills Experience building or maintaining financial models Confidence partnering with non-finance ...

Finance Business Partner to join a growing IT business near Lincoln in a commercially focused role with real influence. You will take ownership of budgeting, forecasting and financial planning, while partnering closely with operational and senior stakeholders across the business. This is not a role where you simply report … Partner, you will play a key role in driving commercial performance and improving financial planning across the business. Your responsibilities will include: Owning the budgeting and forecasting process Producing financial analysis, insight and commentary for senior stakeholders Acting as a trusted finance partner to non-finance teams Supporting commercial decision ...

critical post-go-live and stabilisation phase, we are seeking a hands-on Oracle EPM Technology Lead with strong experience across Oracle Planning and Budgeting, Oracle Profitability and Cost Management, and wider EPM delivery. This role is suited to someone who can operate at both a strategic and hands … ensure the platform is stable, maintainable and aligned to evolving business requirements. Key Responsibilities: Lead and support Oracle EPM activity across Planning and Budgeting, Profitability and Cost Management, and related Finance applications Deliver and manage post-go-live change requests and enhancement activity Support solution design, simplification and refinement across ...