76 to 100 of 425 Budgeting Jobs in England

eDiscovery services, including data processing, AI/GenAI/machine learning, managed review, productions, and support through arbitration and trial.Full-spectrum eDiscovery advisory, covering budgeting, vendor management, data transfer protocols, project oversight, and lifecycle management.Development of bespoke workflows, playbooks, and collaboration portals tailored to legal strategy and client needs.Document automation ...

successful Interim Head of FP&A should have: A strong background in financial planning and analysis within the technology sector. Proven expertise in budgeting, forecasting, and financial modelling. Excellent analytical and problem-solving skills with attention to detail. Experience working with senior stakeholders and presenting financial insights. Ability to work ...

operational excellence across the European region. Responsibilities Deliver commercial reporting, pipeline analysis, sales conversion tracking, and ROI assessments to support business performance. Support revenue budgeting, forecasting, pricing analysis, and performance reporting across sectors, service lines, client segments, and geographies. Coordinate key go-to-market initiatives, account management activities, and support ...

variance analysis for board reporting Balance sheet reconciliations Intercompany reconciliations Analysing performance against budget, forecast and prior year Detailed cost variance analysis Supporting budgeting and forecasting Ad hoc financial analysis Helping improve finance processes and controls The business uses Microsoft Dynamics 365 Business Central, so any previous experience would ...

commentary to support business performance. Produce monthly management reporting across multiple business units. Partner with divisional Directors, providing challenge and commercial guidance. Lead budgeting, forecasting and planning. Support wider finance projects, systems change and process improvement initiatives. What you'll need to succeed Fully qualified accountant (ACA, ACCA, CIMA ...

detail Experience and knowledge of end-to-end technology programme delivery, including recognised project methodologies (e.g. Agile/Scrum, PRINCE2 or PMP), service management, budgeting and people management, ideally spanning AI, data and cloud platforms Experience with ServiceNow and Moveworks is highly desirable. Ability to enable changes in operational processes ...

management information Build, maintain and improve reporting tools using Power BI Use SQL to extract, manipulate and analyse data from multiple systems Support budgeting, forecasting and financial planning activities Provide analysis and commentary to support business decisions Work closely with finance and non-finance stakeholders across the business Ensure accuracy ...

drivers clearly Take ownership of issues, investigate root causes and drive resolution end-to-end Commentary on budget vs forecast Follow strong financial controls Budgeting and forecasting Use Excel, Power Query, BI tools and AI to automate manual processes and improve scalability What you'll need to succeed Qualified ...

offering significant exposure to financial reporting, planning, controls and commercial activities. Key Responsibilities * Produce monthly management accounts and group consolidations across multiple entities. * Support budgeting, forecasting and long-term financial planning. * Prepare board packs, investor reporting and ad hoc financial analysis. * Manage cashflow and maintain rolling cashflow forecasts. * Oversee payroll ...

senior finance leadership and key stakeholders across the business. Support Head Office cost centre reporting and analysis. Gain exposure to FP&A activities, including budgeting, forecasting and performance analysis. Drive improvements to reporting processes, controls and efficiencies. Liaise with external auditors and support the annual audit process. Build strong relationships ...

performance across the business. Your new roleThis role will act as a key liaison between finance and operational teams, providing insightful analysis, forecasting, and budgeting support to improve cost efficiency, productivity, and profitability. You’ll work closely with commercial leaders to translate financial data into actionable plans, identify risks ...

clear, actionable insights that support business growth and operational effectiveness. Key Responsibilities Analyse business, financial, and operational data to support executive decision-making Support budgeting, forecasting, and variance analysis alongside finance teams Identify trends, risks, inefficiencies, and improvement opportunities Prepare executive briefings, summaries, and analytical reports Monitor the progress ...

/or platform projects. A recognised Project Management qualification (PRINCE2, APM, AgilePM or equivalent). Strong knowledge of project governance, planning, risk management, budgeting, and change control. Excellent organisational skills with the ability to manage multiple priorities. Experience working with Jira, Confluence, and Microsoft Office. The confidence to engage with ...

business change teams to shape and deliver the future-state Project Accounting model.You will provide specialist expertise across project accounting processes, including project ledgers, budgeting, forecasting, income recognition, reporting, controls and data requirements. The role will involve translating business requirements into practical finance process and system designs, supporting key design ...

paced, regulated environments. Strong understanding of governance, risk, compliance, and PMO frameworks. Experienced in Agile, Prince2, Waterfall, and hybrid methodologies. Skilled in resource planning, budgeting, portfolio management, and stakeholder engagement. Proficient in PMO tools (MS Project, MS365) and project reporting. Establish and maintain robust governance, project controls, and risk/ ...

journals, accruals and prepayments Balance sheet reconciliations and maintaining the integrity of the general ledger Producing variance analysis against budgets and forecasts Assisting with budgeting and forecasting processes Supporting cash flow reporting and financial planning Business partnering with departmental managers to provide financial insight and support decision-making Assisting with ...

commercial discipline to the financial management of our organization. This role will partner closely with senior Technology, Finance, and business stakeholders to manage the budgeting and forecasting cycle, improve cost visibility, and build scalable reporting and governance across a complex delivery environment.The successful candidate will combine strong technology finance experience ...

finance team Working alongside the CEO and senior leadership team to support strategic and commercial decision making Delivering accurate financial reporting, forecasting and budgeting Improving financial processes, controls and reporting capability Developing a more data-driven approach to business performance and decision making Identifying opportunities to bring financial and operational ...

corporate environments. Contribute to high-profile transformation programmes, regulatory change initiatives, and treasury system implementation projects. Manage end-to-end project delivery, including planning, budgeting, governance, and stakeholder management. Build strong client relationships, identify opportunities for growth, and support business development activities. Develop thought leadership, presentations, and client-facing deliverables ...

mixed-use developments with varied design challengesIn this role, you will:Prepare detailed designs, feasibility studies, and scheme reportsTake responsibility for project management, budgeting, and cost estimatingProduce bills of quantitiesPlan and manage your own workload to meet deadlinesYou will also:Support and mentor junior team membersContribute across all project stagesWork ...

making sure all statutory reporting and regulatory requirements are met accurately and on time. Partnering with senior leadership, you’ll support strategy through budgeting, forecasting, and scenario planning, providing clear insights to guide growth and investment decisions. You’ll also strengthen financial controls, improve processes and systems, and oversee cash ...

constructionPrevious experience in a Commercial/Quantity Surveying, Project Controls, Project Management, or Quality/Safety Manager role requiredProven technical proficiency across project financials (budgeting, forecasting, change management, commercial reporting), project management workflows, and quality and safety management processesA strong understanding of industry best practice and standards relating to cost ...

programmatic, affiliates, creator-led, offline, and emerging discovery platforms.Define audience segmentation strategies and growth hypotheses to improve efficiency and scale.Own channel mix decisions, budgeting, forecasting, and ongoing performance optimisation.Execution and OptimisationLead day-to-day execution of acquisition campaigns across digital and offline channels.Use A/B and multivariate testing ...

evidence of continued professional development in project delivery. Knowledge, Skills & Experience Good working knowledge of project management principles, governance, lifecycle models, planning, budgeting, risk and issue management, change control, reporting and quality management. Experience of leading infrastructure and/or platform deliveries or defined workstreams, with accountability for delivery against ...

enabled market opportunities.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.Due ...