151 to 175 of 640 Budgeting Jobs in England

is ideal for someone with strong financial expertise who enjoys partnering with multi-disciplined business teams to drive positive change in education. Responsibilities Financial Planning & Analysis: Develop and manage budgeting, forecasting, and financial modelling to support business objectives, challenging and driving performance to budget by department. Provide insightful analysis of revenue, costs, and profitability of the RM Resources business. Identify More ❯

NetSuite customizations. Finance & Data Support : Provide ad-hoc data analysis (extraction, modeling, reconciliation), support audit data requests, generate financial reports (vendor spend, cost control), and assist FP&A with budgeting and forecasting Other System Support & Developmen t: Excel and VBA processes, such as those used for the management accounting pack and data imports. This also extends to Excel Power Query More ❯

expert advice to senior functional 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 processes in place to facilitate More ❯

and execution Champion the consistent application of performance metrics and tooling to create transparency and diagnose warning signs. Contribute to the wider running of the business, including resource planning, budgeting, reporting and operational tasks such as achieving compliance to LSEG policies. Serve as an advocate for agile adoption and enable the growth in agile maturity by identifying the stepping stones More ❯

delivered across the end-to-end value chain. Leading by example by getting into the detail and relentlessly seeking out opportunities to drive sales and remove defects. Own the budgeting process and forward-looking plan for your portfolio of brands to include, sales, profit margins, investments and w ork with internal digital marketing team to build and manage advertising budget More ❯

A Business Development Manager is responsible for initiating, developing, and managing relationships with business introducers within an agreed market segment or defined geographical area. The success of the relationship will be measured by the volume, profitability and quality of business More ❯

drive insight, performance and value creation. As FP&A Director, you will be responsible for leading and evolving the group’s planning and performance function; this includes delivering robust budgeting, forecasting, commercial modelling and investor reporting. You will also play a key role in business partnering across departments, ensuring financial data supports effective decision-making at all levels. Key responsibilities … include: Leading the budgeting, forecasting and long-range planning cycles across the group Preparing high-quality board and investor reports to PE standards Building and maintaining detailed financial models to support strategic initiatives Supporting the M&A activity, including due diligence, integration and scenario modelling Partnering with the CFO and executive team on strategic planning and business performance Developing KPI More ❯

drive insight, performance and value creation. As FP&A Director, you will be responsible for leading and evolving the group’s planning and performance function; this includes delivering robust budgeting, forecasting, commercial modelling and investor reporting. You will also play a key role in business partnering across departments, ensuring financial data supports effective decision-making at all levels. Key responsibilities … include: Leading the budgeting, forecasting and long-range planning cycles across the group Preparing high-quality board and investor reports to PE standards Building and maintaining detailed financial models to support strategic initiatives Supporting the M&A activity, including due diligence, integration and scenario modelling Partnering with the CFO and executive team on strategic planning and business performance Developing KPI More ❯

seeking a commercially minded Senior Finance Manager to partner with the CFO and wider leadership team. Your new role As a Senior Finance Manager, you will be leading on budgeting, forecasting, and board reporting. This Senior Finance Manager role partners closely with commercial and operational teams to deliver financial insights and support growth. Responsibilities include cash flow and management accounts … fast-moving business Ability to support with process improvements Strong excel and financial modelling Self-starter What you'll get in return The role offers high-level ownership across budgeting, forecasting, internal/external reporting, and financial analysis. This is a hands-on position suited to someone detail-focused and confident, engaging across all levels of the business to support More ❯

customer value. Lead finance transformation initiatives that increase efficiency, accuracy, and scalability of financial operations. Maintain customer economic models (CAC, LTV, payback, retention by segment/cohort) that inform budgeting, forecasting, and growth decisions. Planning, forecasting, and performance Own quarterly and annual budgeting, reforecasting, and scenario planning, adapting in real time with others as they scale and innovate. Work with More ❯

and implement financial policies, procedures, and internal controls to ensure compliance and efficiency. Prepare monthly, quarterly, and annual financial statements and management reports for senior stakeholders. Lead the annual budgeting and forecasting processes, providing critical financial analysis and recommendations. Report directly to the Managing Director and will have two Assistant Accountants reporting directly to you. The Person We are seeking … accounting qualification (ACA, ACCA, or CIMA). A minimum of 5 years' post-qualification experience in a similar Finance Manager or senior financial role. Demonstrable expertise in financial reporting, budgeting, forecasting, and analysis. Proven ability to lead and mentor a small finance team effectively. Excellent communication skills, capable of presenting complex financial information clearly to non-finance professionals. If you More ❯

to lead us through the next stage of growth, helping the team create an exceptional product for our customers. The Role The Head of Finance will oversee financial planning, budgeting, and analysis, including financial reporting and risk management. They will report to the co-founders and will lead the Finance team in providing strategic guidance to support Encord's ambitious … proven track record of effectively steering high-growth businesses to success. What you'll do: Drive core strategic financial and planning processes at the corporate and functional levels, including budgeting, planning, forecasting, reporting, and performance tracking & analysis Build financial models to translate long-term strategic objectives into achievable growth targets Provide financial and strategic perspectives on business planning workstreams Coordinate More ❯

things done. Job Description: We are looking for a Senior Finance Manager to join our team and run finance. The candidate will be responsible for all financial operations, including budgeting, forecasting, accounting, and financial reporting in multiple geographies. Key Responsibilities 1. Oversee and manage all financial operations, including budgeting, forecasting, accounting, and financial reporting. 2. Manage Xero across multiple entities More ❯

strategic and operationally focused Associate Director, Procurement with deep MSP industry experience to lead our procurement function. This role will oversee vendor management, internal and client-side procurement operations, budgeting, risk management, and support the launch of value-added procurement offerings. The ideal candidate will bring a proven track record of scaling procurement in a high-growth, compliance-oriented technology … offerings and drive adoption of Atlas Network Rental (HaaS) models. Develop distributor and vendor relationships to support rapid fulfillment and white-labeled client support. Financial Stewardship & Analytics Lead procurement budgeting, forecasting, and cost optimization. Establish KPIs and dashboards to measure procurement efficiency, savings, and service levels. Conduct quarterly business reviews with strategic vendors. Risk Management & Compliance Own procurement risk framework More ❯

with other department heads to align operational goals with the company’s objectives. Qualifications Strong skills in Operations Management and Analytical Skills Proven experience in Team Management and Communication Budgeting and Financial Management capabilities Ability to work effectively on-site in Kendal Excellent problem-solving skills Experience in Logistics, Distribution, Manufacturing, Energy, or Technology Services is advantageous Bachelor's degree More ❯

internal controls and data integrity. Work with internal audit or compliance teams to identify and mitigate operational, financial, and strategic risks. Financial Planning & Analysis (FP&A) Spearhead financial modeling , budgeting, and forecasting, delivering actionable insights to inform company-wide decision-making. Evaluate new market opportunities, perform scenario analyses, and deliver real-time dashboards for performance tracking. Capital Markets & Investor Relations … overseeing ERP systems-preferably Sage Intacct -to support financial operations at scale. Comfortable using Workiva for integrated risk management, reporting, and compliance. Strategic Finance & Capital Expertise Skilled at forecasting , budgeting, and scenario modeling to guide long-range strategic planning. Prior success engaging with investors for private equity, institutional funding, or strategic partnerships. Leadership & Communication Skills Proven track record building and More ❯

including on acquisition targets Taking the lead on data & analytics including data repair and visualisation Business partnering with none finance to drive performance across the business Leading the annual budgeting and forecasting processes Ongoing review of processes and systems to ensure a fit for purpose commercial function Taking the lead on a number of ad-hoc projects alongside the CFO More ❯

including on acquisition targets Taking the lead on data & analytics including data repair and visualisation Business partnering with none finance to drive performance across the business Leading the annual budgeting and forecasting processes Ongoing review of processes and systems to ensure a fit for purpose commercial function Taking the lead on a number of ad-hoc projects alongside the CFO More ❯

including on acquisition targets Taking the lead on data & analytics including data repair and visualisation Business partnering with none finance to drive performance across the business Leading the annual budgeting and forecasting processes Ongoing review of processes and systems to ensure a fit for purpose commercial function Taking the lead on a number of ad-hoc projects alongside the CFO More ❯

to address the entire breadth of opportunities in the evolving world of cloud, digital and platforms. Role purpose/summary Mandatory Skills- Accuracy and attention to detail Agile methodologies, Budgeting Business case development, Data entry management, Data gathering and reporting Effective presentations, Email software, Internal communications , Managing multiple priorities Microsoft Windows Microsoft Word Microsoft Excel Microsoft PowerPoint Problem solving Process More ❯

experience within a SaaS/Tech/AI is advantageous Strong knowledge of finance platforms, systems and working with data integration tools Advanced Excel skills Experience in cashflow forecasting, budgeting, variance analysis and supporting on strategic decision making Strong communicator with the ability to build relationships with senior stakeholders More ❯

experience within a SaaS/Tech/AI is advantageous Strong knowledge of finance platforms, systems and working with data integration tools Advanced Excel skills Experience in cashflow forecasting, budgeting, variance analysis and supporting on strategic decision making Strong communicator with the ability to build relationships with senior stakeholders More ❯

will play a key role in shaping the finance function and driving continuous improvement across processes and systems. Responsibilities Lead the month-end close and financial reporting process Oversee budgeting, forecasting, and cashflow management Deliver insightful variance analysis and KPI reporting Produce statutory accounts and ensure compliance Drive improvements in financial controls, systems, and processes Manage and develop a high More ❯

working with geographically distributed teams. Responsibilities: Plan, monitor, and deliver projects with support from the Programme Manager. Manage RAID logs, project schedules, and JIRA boards using Agile methodologies. Support budgeting and oversee third-party vendor delivery. Collaborate on business analysis, requirements gathering, and solution design. Produce project reports, dashboards, and KPIs in line with PMO standards. Act as a primary More ❯

working with geographically distributed teams. Responsibilities: Plan, monitor, and deliver projects with support from the Programme Manager. Manage RAID logs, project schedules, and JIRA boards using Agile methodologies. Support budgeting and oversee third-party vendor delivery. Collaborate on business analysis, requirements gathering, and solution design. Produce project reports, dashboards, and KPIs in line with PMO standards. Act as a primary More ❯