1 to 25 of 144 Budgeting Jobs in England

support its next phase of growth. Key responsibilities Partner with senior operational and functional stakeholders to support decision-making, drive profitable client work. Lead budgeting, forecasting and month-end performance reviews. Develop and maintain financial models, KPIs and dashboards to track key business drivers and overall financial health.? Provide clear ...

real strategic influence in a fast-moving, international business. Key Responsibilities Partner with senior finance leadership to drive performance and deliver actionable insights Lead budgeting, forecasting and financial modelling for designated business areas Develop and assess business cases for new initiatives such as marketing optimisation and market expansion Provide financial ...

provide commercial insight, challenge assumptions, and influence decision-making Develop advanced financial models and scenario analyses to support strategic initiatives and operational planning Lead budgeting, forecasting, and long-term planning processes, ensuring accuracy and insight Analyse business performance, highlighting trends, risks, and opportunities for improvement Support senior leadership with investment ...

cases. Advocates standards and best practices for developing, evaluating, deploying, and monitoring analytics, ML, and AI solutions. Financial Management Advises on financial planning, budgeting, and cost optimisation for data platforms and solutions. Develops financial forecasts and monitors expenditure against agreed tolerances. Analyses variances and provides recommendations to optimise ...

with Finance Systems and ERP platforms (e.g. SAP, D365 Finance, Oracle, Workday, NetSuite, or similar)Solid understanding of core finance processes (GL, AP, AR, budgeting, forecasting, reporting)Experience working in Agile or hybrid delivery environmentsConfident stakeholder management skills, including engagement with senior finance leadersStrong prioritisation, communication, and documentation skillsDesirable:Experience ...

Power BI. Collaborate with teams to gather and analyse business requirements for analytics and reporting. Work closely with FP&A teams to contribute to budgeting, forecasting, and scenario modelling by providing data-driven inputs and tools. This includes building models that reflect business drivers and trends, helping to improve forecast ...

rapidly evolving environment. Your responsibilities include: Partner senior leaders across Technology to forecast costs, manage budgets, and guide strategic financial decision-making. Lead budgeting, long-range planning, cash flow forecasting, and scenario modelling aligned to R&D strategy. Support business case development and financial oversight for research, engineering, and product ...

experience beneficial but not essential). Projects & Business Support Support the NetSuite implementation including UAT, process mapping, and system optimisation. Assist with the annual budgeting and forecasting process. Provide ad-hoc financial analysis and support to the wider finance team as required. Experience & Background Fully qualified accountant (ACA/ACCA ...

Execute timely and precise monthly close processes for assigned business areas to ensure robust financial controls are maintained throughout the organisation. Lead the annual budgeting process from end-to-end while driving quarterly forecast cycles in close partnership with key business stakeholders across multiple departments. Ensure revenue projections and investment ...

across sales and purchase ledger, credit approvals, invoicing, reconciliations and query resolution, working closely with Sales and Operational teams. Assist in leading the annual budgeting and a formal reforecasting process (monthly and quarterly), working closely with all relevant stakeholders. Provide strategic financial analysis, commercial insight and recommendations to support business ...

responsibilities include: Partnering with IT Leads to manage and forecast Capex/Opex spend Leading the month-end process and preparing variance analysis Supporting budgeting and strategic planning across IT functions Managing internal cost sharing agreements and service-level arrangements Supporting the review of IT business cases and financial models ...

keep stakeholders informed and aligned. Identify and drive continuous-improvement initiatives to enhance services and streamline operational workflows. Assist with financial planning, including forecasting, budgeting, tracking, and performance reporting. Manage RAID items (Risks, Assumptions, Issues, Dependencies) and contribute to risk-mitigation strategies. Support resource planning activities, including recruitment coordination ...

Finance Analyst should have: A strong educational background in accounting, finance, or a related field. Proficiency in financial analysis and reporting tools. Experience in budgeting and forecasting within the professional services industry. Attention to detail and excellent analytical skills. Ability to work collaboratively within a team environment. Knowledge of compliance ...

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 ...

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 ...

responsibilities include: Delivering cross-channel performance insight and optimisation recommendations. Building dashboards in Power BI or Looker Studio. Forecasting marketing metrics and supporting budgeting models. Managing data quality, segmentation, and CRM data hygiene. Ensuring consistent, accurate attribution and campaign evaluation. YOUR SKILLS & EXPERIENCE Essential: 5+ years' experience in data, marketing ...

Group Accountant plays a pivotal role in the preparation of consolidated management accounts and lender reporting, while also supporting the statutory audit and budgeting processes. This role is well-suited to someone with strong technical accounting expertise, particularly in relation to group consolidations and acquisition activity. Duties will include: Preparing ...

must reside in the UK with the right to work. Key Responsibilities Own and manage the D365FO Finance system (GL, AP, AR, Fixed Assets, Budgeting, Cash & Bank Management) Act as the main liaison between Finance, IT, and external partners for all D365FO finance matters Support financial close, reconciliations, and system ...

their knowledge with you Training and Development: Expect to receive training in Agile delivery practices; planning and control; risk management; stakeholder management; contract management; budgeting; communication and more Skills & Tools: You’ll learn the principles of planning, organizing and managing resources to achieve specific goals and objectives within a defined ...

skills, sound decision-making, and the ability to challenge the status quo constructively. Skills Vendor Management Procurement Procedures Vendor Selection Procurement Knowledge Cost Optimization Budgeting Supply Chain Management Supplier/Vendor Negotiations Strategic Financial Planning Education: A bachelors or masters degree in Finance, Economics, Business Management or a relevant field ...

trusted delivery partners. Key Responsibilities Lead end-to-end SAP implementation and optimisation projects Manage senior stakeholder relationships and Project Board governance Oversee budgeting, planning, scheduling and financial control Manage project resources, time tracking and delivery performance Prepare and deliver executive-level presentations and project artefacts Facilitate cross-functional workshops ...

maintenance of accounting systems. Strong knowledge of Oracle Fusion ERP (Finance modules) is essential. Advanced Smart View skills, especially for financial reporting, variance analysis, budgeting, and forecasting templates is also required. Other key experiences and skills required: Solid SQL skills for querying, analysing, and troubleshooting data within Fusion ...

maintenance of accounting systems. Strong knowledge of Oracle Fusion ERP (Finance modules) is essential. Advanced Smart View skills, especially for financial reporting, variance analysis, budgeting, and forecasting templates is also required. Other key experiences and skills required: Solid SQL skills for querying, analysing, and troubleshooting data within Fusion ...

office-based at our clients site on the outskirts of Cambridgeshire. About the Role In this role, you will take ownership of financial reporting, budgeting, tax planning, audit, compliance, and risk management across the European region. You will play an integral part in shaping financial strategy and supporting senior leaders ...

maintenance of accounting systems. Strong knowledge of Oracle Fusion ERP (Finance modules) is essential. Advanced Smart View skills, especially for financial reporting, variance analysis, budgeting, and forecasting templates is also required. Other key experiences and skills required: Solid SQL skills for querying, analysing, and troubleshooting data within Fusion ...