11 of 11 Budgeting Jobs in Hampshire

data reconciliation activities Supporting system administration and user queries, including testing and system upgrades to improve functionality Collaborating with the finance team on budgeting, forecasting, and ad hoc analysis to inform decision-making and strategic planning Consolidate data from multiple sources and ensure consistent, validated reporting outputs Build scalable Excel ...

Produce commercial and financial reporting by site and revenue stream, highlighting trends, risks and opportunities across occupancy, pricing, yield, margin and cost Own the budgeting, forecasting and long-range planning process, testing assumptions with site and department heads Business partner operations, infrastructure, property and central teams, providing insight and challenge ...

occasional international travel. Desirable Technical specialism in aspects of project management e.g. risk management, benefits assessment/realisation, stakeholder analysis, requirements management, Cost budgeting and forecasting. Familiarity with frameworks such as Lean, or Six Sigma. What we offer We offer a combination of mentoring and internal and external training opportunities ...

delivering accurate and timely reporting and translate financial data into insight that supports operational decision-making and strengthens commercial outcomes Deliver budgeting, forecasting, and cash flow management, contractual performance with strong forward visibility and alignment to targets Support business cases and commercial changes by contributing to investment decisions, rebids, extensions ...

wider portfolio Apply and develop business analysis methods, tools and techniques across both agile and plan-driven delivery environments Support estimating, planning and budgeting activities while helping to monitor and improve service performance across the portfolio Support the development and growth of teams through ongoing guidance and capability building Essential ...

financials for Tech, from headcount to AI tooling spend, including capex modelling and ROI reporting. Join a high-growth global tech team, craft budgeting and forecasting processes, and drive strategic insights. The role blends financial leadership with hands-on modelling and cross-functional collaboration. #J-18808-Ljbffr ...

align business objectives with service delivery across a dynamic environment. You will drive end-to-end solutions, forecast demand with account teams, and oversee budgeting and staffing to meet client needs. The role requires strong leadership, strategic thinking, and excellent communication across departments to enhance service offerings and customer satisfaction. ...

accounting transactions, processes, reporting, and policies governance, including actuals analysis and reporting insights. Commercial Finance focuses on forward‐looking planning and analysis, including forecasting, budgeting, deal analysis, and general business partnering. About the Role: The Commercial Finance Manager role is in the Commercial Finance team, and will partner with … making. Own the financials for Tech - from headcount to AI and tooling spend; to capex modelling and strategy; to investment tracking and ROI reporting. Budgeting & forecasting : Own the annual budget, monthly re-forecasts, and long-range planning for the technology organisation. Headcount planning : Partner on workforce planning and reporting, given ...

discipline required for continued growth. Role Summary You will oversee core accounting activities across the Group, including statutory and management accounts, balance sheet control, budgeting, forecasting, VAT and audit support. Working closely with the Finance Director, you will improve processes, develop the finance team and provide clear financial insight … bring Core experience A CCAB-recognised accountancy qualification. Experience producing management accounts and supporting statutory reporting. Strong knowledge of balance sheet control, budgeting, forecasting and variance analysis. Experience handling VAT returns and working with auditors and tax advisers. Knowledge of import and export procedures and requirements. Technical capability Advanced Microsoft ...

support effective planning, governance and investment decision-making. Work closely with Finance teams to maintain financial integrity, support cost control and contribute to budgeting and forecasting activities. Monitor portfolio performance, identify risks and opportunities, and drive actions that support successful delivery and strategic outcomes. Facilitate post-implementation reviews … area of responsibility. What you'll bring Strong experience of portfolio data management,analysisand reporting. Working knowledge of portfolio financial management, including investment planning, budgeting and forecasting. Ability to balance commercial considerations with business value and outcomes when assessing priorities and investment decisions. Experience working effectively across matrix environments, building ...

support effective planning, governance and investment decision-making. Work closely with Finance teams to maintain financial integrity, support cost control and contribute to budgeting and forecasting activities. Monitor portfolio performance, identify risks and opportunities, and drive actions that support successful delivery and strategic outcomes. Facilitate post-implementation reviews … Analysts within your area of responsibility. Strong experience of portfolio data management, analysis and reporting. Working knowledge of portfolio financial management, including investment planning, budgeting and forecasting. Ability to balance commercial considerations with business value and outcomes when assessing priorities and investment decisions. Experience working effectively across matrix environments, building ...