76 to 100 of 294 Budgeting Jobs in England

communication and interpersonal skills to aid team collaboration, including the ability to bridge the gap between technical analytics teams and business stakeholders. Strategic assistance in financial analysis for client budgeting and profitability insights, leveraging analytical findings to inform investment decisions. Key Activities & Accountabilities Drive optimal client project processes for work delivery and client satisfaction. Deliver high-quality client materials in More ❯

Director is responsible for overall portfolio reporting, including the benefits and financial position of all Landsec technology enabled business change Own the overall annual change business planning activities and budgeting process Use financial measures to value and prioritise change initiatives Review business cases to ensure that they are clear, accurate and complete, with a particular focus on the viability of More ❯

skills ranging from C-Level to multiple technical teams. Ability to direct and work independently as well as in a team environment. Excellent team building and motivational skills. Excellent budgeting and financial skills Proficiency with MS-Project and with MS Office Suite: Excel, PowerPoint, Word Must have strong judgement, leadership, organization, and communication skills. Ability to travel up to More ❯

in presenting technical-financial data to diverse audiences. Experience leading cost governance within agile or DevOps-oriented teams. Desirable criteria: Certification in AWS, Azure, or FinOps Foundation disciplines. Knowledge Budgeting and Funding processes and digital financial governance. Experience with FinOps tooling integration (e.g., CloudHealth, Apptio, native platform tools). Understanding of the Governments Cloud First policy and UK Government Digital More ❯

gather requirements and build models Create and maintain financial reports, dashboards, and forecasts Train users and provide ongoing support Test data integrations and troubleshoot issues Share best practices for budgeting and forecasting Help with change management and system improvements Requirements Hands-on experience with Workday Adaptive Planning Strong knowledge of FP&A , financial modelling, and data analysis Great communication and More ❯

client who are a Global Publications, Business Intelligence and Events group. What you'll do: Own the financial position for a major Technology practice end-to-end. Lead forecasting, budgeting, and insightful reporting that drives decisions. Partner with senior leaders to challenge assumptions and identify opportunities. Enhance financial systems and processes (SAPFC, TM1) for smarter reporting. Be part of the More ❯

tools (Power BI, with DOMO being introduced) Deliver actionable insights on product, pricing, and market trends Automate reporting and upskill stakeholders to use self-service analytics tools Support forecasting, budgeting, and strategic planning through data-led insights Translate technical outputs into clear commercial recommendations YOUR SKILLS AND EXPERIENCE 3–5 years’ experience in analytics or commercial data roles Proficient in More ❯

tools (Power BI, with DOMO being introduced) Deliver actionable insights on product, pricing, and market trends Automate reporting and upskill stakeholders to use self-service analytics tools Support forecasting, budgeting, and strategic planning through data-led insights Translate technical outputs into clear commercial recommendations YOUR SKILLS AND EXPERIENCE 3–5 years’ experience in analytics or commercial data roles Proficient in More ❯

team, and supporting decision-making across the organisation through clear, data-driven insights. Key Responsibilities: Partner with the Board to drive financial performance and support long-term planning Lead budgeting, forecasting, and performance analysis across all departments Manage and develop a high-performing finance team, supporting growth and capability building Strengthen financial systems and controls to ensure scalability and compliance More ❯

CPM/EPM system – ideally Tagetik , but Anaplan, OneStream, Workday Adaptive, Oracle EPM, Infor d/EPM, TM1, or Jedox are also relevant. Strong understanding of financial planning, consolidation, budgeting, and reporting processes. Experience working with ERP integrations and data management. Excellent stakeholder management and communication skills across Finance and IT functions. Proactive, analytical, and detail-oriented approach to problem More ❯

Monitor programme progress, addressing potential issues and adjusting as necessary to stay on track. Establish and maintain programme governance structures and processes. Manage financial aspects of the programme, including budgeting, forecasting, and ensuring the visibility of financial impacts on Business Line Profit & Loss. Lead risk management efforts across the programme, ensuring risks are identified, assessed, and mitigated effectively. Ensure that More ❯

processes. Key Responsibilities You will ensure robust financial management, reporting, compliance, and strategic guidance, including: Preparing and signing off on monthly management accounts. Producing cash flow forecasts and managing budgeting and 3-year forecasting. Providing financial insight for strategic decision-making. Supporting client activities like project profitability analysis and reviewing pricing strategies. Overseeing accounts, payroll, banking, VAT returns, and HMRC More ❯

critical growth phase. Key Responsibilities: Lead the month-end close process, including preparation of management accounts and commentary Oversee AP/AR, bank reconciliations, and general ledger maintenance Support budgeting, forecasting, and cash flow management Deliver balance sheet reconciliations and variance analysis Ensure compliance with financial controls, tax filings, and statutory requirements Liaise with auditors, external advisors, and other stakeholders More ❯

from multiple systems (CRM, finance systems, web analytics, etc.) to create a single source of truth Analyse deal value, product performance, customer behaviour and digital/content trends Support budgeting, forecasting and wider commercial planning Build automated reporting and enable self-serve analytics across the business Example Projects: Migrating legacy reports into a modern BI platform and improving reporting structures More ❯

from multiple systems (CRM, finance systems, web analytics, etc.) to create a single source of truth Analyse deal value, product performance, customer behaviour and digital/content trends Support budgeting, forecasting and wider commercial planning Build automated reporting and enable self-serve analytics across the business Example Projects: Migrating legacy reports into a modern BI platform and improving reporting structures More ❯

P3O, PRINCE2, MSP, APMP/PQ level). Extensive experience in a PMO role with strong expertise in project planning, monitoring, and reporting. Demonstrable experience in financial management, including budgeting, forecasting, and tracking benefits - resource scheduling would be preferred. Proven ability to manage risks, issues, and changes in a structured environment. Strong communication skills, with the ability to engage and More ❯

Services Technology function. This is a key leadership role focused on driving financial optimisation, transparency, and strategic alignment of technology investments across Digital Engineering. The successful candidate will lead budgeting and financial management initiatives, enhance cost governance, and deliver actionable insights to improve operational efficiency. Role Overview Lead financial planning and analysis across Digital Engineering, managing both Opex and Capex More ❯

the Head of Finance & Business Operations: Lead and develop the Finance team, while working closely with Sales and Marketing to support commercial goals. Own all core financial operations including budgeting, forecasting, cash flow, management reporting, audits, payroll, and statutory compliance. Provide clear, insightful analysis to support business decision-making and drive performance. Partner with leadership to shape annual business plans More ❯

functional consulting experience, with at least one IFS Cloud or IFS Apps 10/11 implementation. Strong functional knowledge across financial processes: General Ledger, AP, AR, FA, Cash & Bank, Budgeting, and Project Accounting. Understanding of accounting principles (IFRS/GAAP) and financial controls. Experience with IFS configuration tools, workflows, and Lobby design. Ability to collaborate effectively with cross-functional teams More ❯

function to deliver timely, accurate, and insightful reporting. Partner with the CEO and Board to define and execute strategic initiatives, including M&A, international expansion, and digital transformation. Own budgeting, forecasting, and KPI management to drive commercial decision-making. Oversee cashflow, capital allocation, and investor relations, ensuring alignment with PE stakeholders. Support value creation initiatives and prepare the business for More ❯

evolving environments. Key Responsibilities Oversee the delivery of large-scale, cross functional programmes and projects, ensuring alignment with business strategy and objectives. Manage all aspects of project governance, planning, budgeting, risk management, and reporting. Coordinate cross-departmental activities and resources to deliver complex change initiatives effectively. Develop and maintain portfolio management processes to prioritise initiatives and manage dependencies transparently. Lead More ❯

evolving environments. Key Responsibilities Oversee the delivery of large-scale, cross functional programmes and projects, ensuring alignment with business strategy and objectives. Manage all aspects of project governance, planning, budgeting, risk management, and reporting. Coordinate cross-departmental activities and resources to deliver complex change initiatives effectively. Develop and maintain portfolio management processes to prioritise initiatives and manage dependencies transparently. Lead 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 ❯

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 ❯

and externally to non-finance teams and stakeholders. Key Responsibilities: Lead long-term financial planning and capital strategy to support rapid growth, and expansion across the UK. Drive forecasting, budgeting, and performance strategy and analytics to deliver clear insights to external stakeholders. Develop and build out a high-performing finance team to take the company through this period of quick More ❯