51 to 75 of 750 Budgeting Jobs in England

working with the option of working from one of our Midlands offices, Birmingham, Nottingham, Leicester, Lincoln, Stratford What you will be doing: Deliver annual budgeting, forecasting, and long-range planning processes. Prepare and analyse monthly financial results against budgets and forecasts. Running monthly finance meetings with the IT team leaders ...

similar* A minimum of 2 years’ experience within an FP&A department or similar* Knowledge of FP&A processes and understanding of financial concepts: budgeting, forecasting, variance analysis, Balance Sheet and long-range planning.* A strong foundation in financial modelling and building compelling dashboards.* Hands-on experience with data analysis ...

Templates) and CI/CD automation (e.g. Google Cloud Deployment Manager, Azure CICD).* Consulting background with proven stakeholder management, project scoping and budgeting experienceDesirable Experience* Domain Experience: Primarily UK Public Sector, but also Banking, Financial Services and Insurance (BFSI), Consumer Products, Retail and Distribution (CPRD), Telecoms and Transport.* Cloud ...

awareness and accountability for the team's operational budget. Monitor staffing costs, overtime, training expenditure, licensing, and hardware/software renewals. Support forecasting and budgeting activities, providing input on resource and cost planning. Identify cost efficiencies and optimisation opportunities without compromising service quality or security. Continual Service Improvement (CSI) Champion ...

Commercial Finance, FP&A, reporting and data analytics, with significant exposure to senior leadership. The Role You will take ownership of commercial reporting, sales budgeting and forecasting, performance analysis and management information, providing insight into key commercial drivers including sales, customer behaviour, marketing activity and promotions. A key part ...

Commercial Finance, FP&A, reporting and data analytics, with significant exposure to senior leadership. The Role You will take ownership of commercial reporting, sales budgeting and forecasting, performance analysis and management information, providing insight into key commercial drivers including sales, customer behaviour, marketing activity and promotions. A key part ...

upkeep of the FP&A planning platform's models (infrastructure, data flows, dimensions), managing tickets and supporting the team's use of it for budgeting, forecasting, and reporting. Identify opportunities to automate manual work and champion responsible use of AI within Finance. What you should bring Essential: Strong understanding ...

true business partner to senior stakeholders, challenging constructively and influencing strategy. - Deliver monthly performance packs, variance analysis, and forward-looking commentary. - Support budgeting, forecasting, and scenario modelling across multiple business units. - Drive continuous improvement in financial processes, reporting quality, and data integrity. - Provide clear, concise financial insight to the Senior ...

project. Key Responsibilities of the Finance Business Partner: Support the SAP S/4HANA system migration. Prepare monthly management accounts and financial reports. Deliver budgeting, forecasting, and variance analysis. Produce KPI reports, dashboards, and business performance insights. Partner with operational managers to improve financial and operational performance. Prepare ...

years' post-qualified experience Strong financial analysis and reporting capability Advanced Excel and financial modelling skills Experience producing insightful management information and performance reporting Budgeting, forecasting and variance analysis experience Strong business partnering skills with the ability to influence non-finance stakeholders Ability to operate autonomously and take ownership ...

company-wide planning, forecasting, modelling and performance reporting agenda, while becoming a key commercial partner to the Executive team. Key areas will include: * Leading budgeting, forecasting and long-range planning * Owning and enhancing the core three-statement financial models * Developing high-quality management information, dashboards and financial storytelling * Partnering with ...

considered for this role, you will have: Strong hands-on experience with OneStream administration, support, or development. Experience supporting financial consolidation, planning, budgeting, and management reporting processes. A strong understanding of finance systems, data flows, integrations, and reporting structures. Experience working closely with Finance, FP&A, Accounting, and IT stakeholders. ...

external stakeholdersPerform in depth portfolio and asset financial analysisConduct macroeconomic and market researchParticipate in the quarterly valuation process preparing supporting calculations and analysisSupport fund budgeting process including capital projections for existing assets, equity raise forecasts, and deployment projections.Work with finance, technology and investor relations teams to build and maintain data ...

well established across multiple markets such as military and defence, uncrewed vehicles such as drones, police and government, and broadcast technology. Key Responsibilities Budgeting & Forecasting: Leading the annual budget process and managing rolling quarterly or monthly forecasts. Variance Analysis: Comparing actual results against budgets and prior years to identify trends ...

technical knowledge of: Physical Security Systems (access control, CCTV, intrusion detection) Desirable: Data Centre Infrastructure (power, cooling, cabling, fitouts) Experience with P&L ownership, budgeting, and financial reporting. Effective stakeholder management, with the ability to engage with clients, end-users, subcontractors, and technical vendors to align scope, budget, and timelines. ...

project management qualification (such as APM PMQ) or equivalent demonstrable experience delivering complex projects* Experience managing complex engineering or technology projects, including planning, scheduling, budgeting, risk and change management activities* The ability to influence stakeholders at all levels, simplify complex topics and facilitate discussions to achieve successful outcomes* Knowledge ...

project management qualification (such as APM PMQ) or equivalent demonstrable experience delivering complex projects* Experience managing complex engineering or technology projects, including planning, scheduling, budgeting, risk and change management activities* The ability to influence stakeholders at all levels, simplify complex topics and facilitate discussions to achieve successful outcomes* Knowledge ...

navigate tight deadlines, organize and prioritize work, while effectively managing the dynamic landscape of GenAI. Experience in organizational operation, Excel data analysis, and organization budgeting & planning Experience or exposure in the AI ML, Data ecosystem space Expertise on the AI and data product lifecycle, spanning from data discovery, data processing ...

project into BAU support. Licensing & Budget Management - Manage licence allocation and optimisation in line with the employee lifecycle, run regular licence reviews, and support budgeting and forecasting for platform costs. Change & Release Management - Coordinate change activities in line with ITIL principles, participate in CAB, and lead regression testing, UAT coordination ...

provide reporting in line with the growth of the business. To thrive in this role, you’ll need: Demonstrable professional experience in Forecasting, Budgeting, P&L, Revenue Management, Sales Planning coupled with Financial Analysis, ideally with past/current experience within iBanking, Management Consulting or Technology/Media ...

going, how every part of the business is performing, and where we can improve profitability. You will work across accounting, financial analysis, reporting, payments, budgeting and business performance. You will have visibility across the entire company and work directly with operations, revenue management, property teams and senior leadership. For someone ...

while contributing to a collaborative team environment. Strong leadership skills with experience managing or mentoring technical support teams. Preferred Qualifications Experience with: NetSuite Planning & Budgeting (NSPB) NetSuite Account Reconciliation Kyriba Treasury Management Boomi Integration Platform Concur Travel & Expense Stripe Ramp Enterprise billing and case management systems Professional certifications such ...

with tact & diplomacyExposure to medium to large scale fixed price project deliveryExperience in multi-vendor managementExperience of managing people and financial budgets (including programme budgeting, monitoring financials etc.) ideally in an eCommerce environmentExperience of overseeing 3rd partiesExcellent risk management skillsExperience working in an Agile environmentProven track record of working with ...

duties. Other responsibilities will typically include accountability for leading teams; providing technical, risk & compliance management; operational and quality management support; overseeing project management, budgeting and planning, senior stakeholder management, and analysis and delivery of quality reports; taking part in tenders or proposals; and some performance management responsibilities. ...

handover. A strong project governance, planning and control experience, including management of scope, schedule, change and quality. Practical experience of financial management, including budgeting, forecasting, cost tracking and expenditure control. Experience identifying and managing risks, issues and dependencies in a complex delivery environment. Excellent stakeholder management, communication and influencing skills ...