551 to 575 of 800 Budgeting Jobs in England

financial reporting for GDS/Jugo, with clear commercial commentary for senior leadership Building and maintaining financial models to support GDS/Jugo’s budgeting, forecasting, and strategic planning Partnering closely with the GDS/Jugo leadership team to provide financial insight that supports commercial decisions — pricing, investment, headcount … comfortable with SaaS metrics and recurring revenue models Strong technical accounting knowledge — management accounts, financial controls, statutory reporting, and compliance Confident with FP&A — budgeting, forecasting, variance analysis, and financial modelling Commercially minded — able to act as a genuine finance business partner to non‐finance leadership Advanced Excel skills; comfortable ...

about the role. As a senior FP&A analyst you will provide support to the business spanning all aspects of reporting, planning, forecasting and budgeting as well as insightful analysis to help the company meet its objectives. You will be comfortable both analysing bulk data and owning projects. In this … accounts and business leaders, to understand how deviations from plan impact the P&L + cash over the short, medium and long term. Support budgeting and long range planning processes. Lead defined workstreams within our FP&A cycle. Run periodic P&L and cash variance analyses, identifying root causes ...

will shape financial strategy, ensure robust governance, and drive resilience across IT, estates, procurement and risk management. This is a senior role guiding budgeting, reporting and investment decisions to sustain services and growth. #J-18808-Ljbffr ...

operational performance of cloud accounts, maturing FinOps capabilities and ensuring value-led engagement with customers. You will identify cost-saving opportunities, support forecasting and budgeting, and drive best practices with growing independence in delivering customer deliverables across assigned accounts. #J-18808-Ljbffr ...

Swindon or Knaresborough, and provide actionable recommendations to improve sales performance. You will deliver weekly and monthly sales reporting, monitor the full funnel, support budgeting and forecasting, and collaborate with BI to define KPIs and ensure data quality. #J-18808-Ljbffr ...

Swindon or Knaresborough, and provide actionable recommendations to improve sales performance. You will deliver weekly and monthly sales reporting, monitor the full funnel, support budgeting and forecasting, and collaborate with BI to define KPIs and ensure data quality. #J-18808-Ljbffr ...

Swindon or Knaresborough, and provide actionable recommendations to improve sales performance. You will deliver weekly and monthly sales reporting, monitor the full funnel, support budgeting and forecasting, and collaborate with BI to define KPIs and ensure data quality. #J-18808-Ljbffr ...

Toyota Financial Services seeks an IT Finance & Projects Specialist to oversee governance, budgeting and administration across Procurement, Financials and Projects for the IT Department. The role blends technical IT knowledge with financial analysis and project coordination to support IT initiatives. Key duties include managing service catalogs, cost allocations, supplier relationships ...

Analyst to partner with the Global CTO and leadership, turning financial data into actionable insights that shape technology investment and performance. You will own budgeting, forecasting, and reporting for the Commercial Software teams, develop models, dashboards, and business cases, and drive cost optimisation across SaaS and development projects. #J ...

will manage end-to-end delivery of large-scale programmes, coordinating customers, delivery teams and partners to ensure outcomes. You will lead governance, budgeting and risk management, drive delivery excellence, and foster stakeholder engagement across enterprise environments. #J-18808-Ljbffr ...

work with Finance, Data, and Technology teams to keep planning processes reliable, well‐controlled, and easy to operate. You’ll collaborate on budgeting, forecasting, and data integrations, with support from senior engineers and a pathway to independent ownership. This is a hybrid role with three days in the office near ...

leadership across business, technology and delivery partners to realise measurable business outcomes and ensure a smooth transition to BAU. The candidate will drive governance, budgeting, risk management and benefits realisation while reporting to executive leadership, including CFO and #J-18808-Ljbffr ...

manage 2-3 Assistant Project Managers, delivering projects on time, within budget and to scope while applying TfL governance. Strong focus on project planning, budgeting, cost control, scheduling, risk management, and stakeholder coordination is required to succeed in this role. #J-18808-Ljbffr ...

seeking a Programme Manager to lead the IT & BI change portfolio from Leeds’ Guiseley Head Office. You will own end-to-end delivery, governance, budgeting and stakeholder leadership, with line management of the Project Coordinator. The role requires proven design and operation of delivery governance in a multi-workstream environment ...

drive commercial insight to support decisions. You’ll lead up to two Finance Analysts, coaching them and ensuring timely, accurate reporting. The role emphasizes budgeting, forecasting, balance sheet integrity, and stakeholder partnership with senior leaders. #J-18808-Ljbffr ...

Data, and Technology teams. You’ll work with senior engineers and stakeholders to keep planning processes reliable and well-controlled. You will contribute to budgeting, forecasting, headcount planning, and reporting capabilities, while building maintenance for data loads #J-18808-Ljbffr ...

Group is seeking a detail-oriented Business Analyst to join the finance team. The role focuses on analyzing costs, preparing financial reports, and supporting budgeting to ensure efficiency and accuracy in manufacturing costs. The candidate will work with production, procurement and finance teams, maintain cost accounting systems and standard costing ...

data into insights that guide investments and performance. This is a highly visible role requiring strong commercial thinking and stakeholder collaboration. You will own budgeting, forecasting, and month-end reporting for Commercial Software teams, building models and business cases to drive strategic #J-18808-Ljbffr ...

highly scrutinised programme, with one in-office day per week in Kennington. You will lead a multidisciplinary senior team, drive governance, risk management and budgeting, oversee procurement and reporting, and guide regulatory policy and IT delivery to ensure successful integration across the organisation. #J-18808-Ljbffr ...

Point72 is seeking a Technology Operations Analyst to support Equities Technology leadership with day-to-day operations, budgeting, and cross‐team coordination. You will help plan, monitor headcount, vendor spend, and initiatives while ensuring clear, organized reporting for leadership. The role requires 3–8 years in a technology/operational ...

coordinate and provide governance for performance groups, ensuring alignment with strategic plans, robust reporting, and timely decision-making. The role emphasizes cross-functional collaboration, budgeting, risk management, and strong leadership to support delivery across engineering, software, and race operations. Experience in motorsport and 15 years in engineering environments preferred; travel ...

across the production facility with a goal of 95% uptime, handling diverse tasks across electrical, electronic, mechanical and software domains. The role involves planning, budgeting, and developing test solutions, with mentoring duties and a focus on safety, quality, and continuous improvement. #J-18808-Ljbffr ...

coordinate attorneys, paralegals, IT, and client teams to ensure timely delivery and quality. The role demands strong communication, agility, and leadership, with responsibilities spanning budgeting, timelines, and risk management. Travel domestically and internationally is expected, and fluency in English is required; additional European language is a plus. #J-18808-Ljbffr ...

years of project management experience, CPM/EPM knowledge, and a strong grasp of the full finance cycle, including month-end close, budgeting and FP&A reporting. #J-18808-Ljbffr ...

Operations initiatives. You will partner with Operations, Digital & Platform Services, Finance and Data & Analytics to shape strategy and deliver data-driven outcomes. Lead budgeting, governance and executive reporting while managing cross-functional programs with senior leaders. The role emphasizes portfolio management, operating model design and hands-on execution to enable ...