51 to 75 of 173 Budgeting Jobs in England

for success Proven experience working in a PMO/programme/project management role, with expertise in Agile and Waterfall frameworks. Solid understanding of project management fundamentals, including scheduling, budgeting, and risk management and strong proficiency in project management tools. Embracing change - flexible and adaptable approach to managing projects and programmes, selecting and tailoring methodologies based on the specific stage More ❯

change to align and evolve delivery processes. What You’ll Bring: Strong background in IT business management or business operations. Experience in stakeholder and supplier management. Skilled in planning, budgeting, and working with Finance. Knowledge of Agile and waterfall delivery, demand management, and PMO. Proficiency with PowerBI, Excel, PowerPoint, and experience with DevOps/PMO tools. Understanding of IT governance More ❯

and setting the standards across the team. Own and develop the 5 year strategic plan to influence decision making and support the business moving forward. Lead on forecasting and budgeting and work closely with the sales and marketing team, to implement a structured KPI reporting structure. Partner with the other finance teams to understand results and help deliver change across More ❯

and setting the standards across the team. Own and develop the 5 year strategic plan to influence decision making and support the business moving forward. Lead on forecasting and budgeting and work closely with the sales and marketing team, to implement a structured KPI reporting structure. Partner with the other finance teams to understand results and help deliver change across More ❯

Role Reporting to the VP of Finance, you will play a central role in developing the FP&A function and acting as a trusted partner across the business. Lead budgeting, forecasting and modelling for revenues, transactions, and key metrics Provide commercial analysis to optimise deal pricing, costs, and margin performance Partner with sales and operational teams, translating data into actionable More ❯

on position ideal for someone who thrives in a fast-paced, service-oriented environment. Key Responsibilities: Lead the preparation of monthly management accounts, financial statements, and board reporting Manage budgeting, forecasting, and financial planning processes Maintain and strengthen financial controls, ensuring compliance with relevant regulations Oversee cash flow management, billing processes, and revenue recognition Liaise with external auditors, tax advisors More ❯

Role Reporting to the VP of Finance, you will play a central role in developing the FP&A function and acting as a trusted partner across the business. Lead budgeting, forecasting and modelling for revenues, transactions, and key metrics Provide commercial analysis to optimise deal pricing, costs, and margin performance Partner with sales and operational teams, translating data into actionable More ❯

Role Reporting to the VP of Finance, you will play a central role in developing the FP&A function and acting as a trusted partner across the business. Lead budgeting, forecasting and modelling for revenues, transactions, and key metrics Provide commercial analysis to optimise deal pricing, costs, and margin performance Partner with sales and operational teams, translating data into actionable More ❯

with the CFO and senior leadership team, you'll play a key role in delivering insight and driving commercial performance across the business. Key responsibilities include: Ownership of the budgeting, forecasting, and reporting processes. Building robust financial models to support strategic decision-making. Providing clear analysis and commentary on business performance. Partnering with operational and commercial teams to drive profitability. More ❯

qualified accountant (ACCA, CIMA, ACA) or equivalent experience. Strong background in finance/ERP systems (e.g., Sage, SAP, Oracle, Netsuite). Excellent understanding of financial processes (GL, AP, AR, budgeting, reporting). Advanced Excel and strong data analysis skills. Clear communicator with the ability to bridge finance and technical teams. Analytical and proactive approach to problem-solving. If you are More ❯

enhancements, and support for clients across various industries. Key Responsibilities: Lead and support the implementation of D365 F&O Finance modules including GL, AP, AR, Fixed Assets, Cash & Bank, Budgeting, and Project Accounting. Engage with stakeholders to gather business requirements and translate them into functional specifications. Configure and customise D365 F&O Finance modules to meet client needs. Conduct fit More ❯

Work with the Director of Finance and SAGE partner to develop in-house use of the SAGE Data Analytics module, strengthening monthly reporting outputs, reconciliation controls, and supporting annual budgeting and forward-planning. Support the development of reporting outputs from the CRM system to enable pricing, cost-benefit analysis, and scenario planning for a trading subsidiary. Candidate Profile Qualifications & Training More ❯

Work with the Director of Finance and SAGE partner to develop in-house use of the SAGE Data Analytics module, strengthening monthly reporting outputs, reconciliation controls, and supporting annual budgeting and forward-planning. Support the development of reporting outputs from the CRM system to enable pricing, cost-benefit analysis, and scenario planning for a trading subsidiary. Candidate Profile Qualifications & Training More ❯

risks, issues, dependencies, and progress. Maintain dashboards, trackers, and integrated programme plans across workstreams. Track progress, escalate risks and issues, and support resolution of conflicts. Assist with financial tracking, budgeting, forecasting, and variance analysis. Act as a key point of contact for PMO-related queries, supporting teams and stakeholders. About You 2+ years’ experience in a PMO Analyst, Project Analyst More ❯

risks, issues, dependencies, and progress. Maintain dashboards, trackers, and integrated programme plans across workstreams. Track progress, escalate risks and issues, and support resolution of conflicts. Assist with financial tracking, budgeting, forecasting, and variance analysis. Act as a key point of contact for PMO-related queries, supporting teams and stakeholders. About You 2+ years’ experience in a PMO Analyst, Project Analyst More ❯

within financial services or regulated environments. Strong understanding of infrastructure technologies, such as cloud platforms (AWS, Azure), networks, data centres, storage, and servers. Solid project management skills, including planning, budgeting, risk management, and stakeholder communication. Familiarity with project management methodologies such as PRINCE2, PMP, or Agile/Waterfall hybrids. Confident communicator with the ability to influence and collaborate across technical More ❯

financial reporting structures and general ledger systems to facilitate accurate and timely reporting. Drive monthly, quarterly, and year-end close processes, collaborating closely with cross-functional teams to support budgeting and forecasting activities. Identify opportunities for process optimisation and resource allocation, enhancing departmental efficiency without compromising accuracy. Provide guidance on non-routine financial transactions. Spearhead the implementation of procedural enhancements More ❯

in providing strategic financial leadership, partnering closely with senior stakeholders, and ensuring robust financial controls and reporting. Key Responsibilities: Lead the day to day finance operations, including financial reporting, budgeting, forecasting, and month-end close. Act as a trusted business partner to the executive leadership team, providing insightful analysis and financial guidance to support decision-making. Manage and mentor a More ❯

continuity, and data breach scenarios. Support recruitment, onboarding, appraisals, contract administration, HR records, and benefits. Manage service contracts and procurement activities, including maintenance, cleaning, and reception services. Assist with budgeting, forecasting, financial reporting, and deputise in banking and audit relationships. Administer telecoms and mobile contracts, and ensure smooth operation of IT and office equipment. Assist with policy development, compliance tracking More ❯

continuity, and data breach scenarios. Support recruitment, onboarding, appraisals, contract administration, HR records, and benefits. Manage service contracts and procurement activities, including maintenance, cleaning, and reception services. Assist with budgeting, forecasting, financial reporting, and deputise in banking and audit relationships. Administer telecoms and mobile contracts, and ensure smooth operation of IT and office equipment. Assist with policy development, compliance tracking More ❯

To ensure financial stability, operational efficiency, and sustainable growth by providing strategic insight and hands-on management across the entire business. Key Responsibilities: Financial Leadership: Own the financial planning, budgeting, forecasting, and reporting. Manage cash flow, oversee accounting, tax, and compliance, and develop robust financial models to guide pricing and business strategy. Operations Management: Oversee and streamline core operations including More ❯

fin-tech organisation, looking for a Financial Planning & Analysis Manager to join them as they expand and acquire. You will support the business with developing financial models, detailed analysis, budgeting and identifying improvements for the business. Your role will work closely with senior stakeholders within the business and will work on a number of new projects and further funding rounds More ❯

customer service performance KPIs and their impact on cost-to-serve and retention. Provide actionable insights to enhance customer experience while controlling costs. Strategic FP&A & Performance Reporting: Lead budgeting and forecasting for business units, ensuring alignment with overall strategy. Prepare scenario models for new initiatives, product launches, and investment decisions. Develop dashboards and reports that clearly communicate the story More ❯

daily system monitoring and maintenance, system change management, system capacity management, data management, IT service management, incident and failure management, and emergency management Lead IT projects that includes project budgeting and planning, carrying out business requests analysis and control, proposing and reviewing technical solutions, supervising implementation process, and examining project delivery Responsible for the establishment and renewal of IT specifications More ❯

architecture, policies, and procedures, and overseeing GDPR and policy compliance across all platforms Acting as a second-line responder for internal IT queries, troubleshooting escalated issues effectively Supporting IT budgeting, forecasting, and cost tracking to maintain financial control and transparency Participating in cybersecurity strategy and incident response planning, while contributing to disaster recovery and business continuity initiatives Overseeing company e More ❯