21 of 21 Budgeting Jobs in the Thames Valley

transforming data from multiple sources to create reliable and structured datasets Developing dashboards and reports to support financial performance analysis and strategic decisions Supporting budgeting, forecasting, and scenario modelling alongside FP&A teams Collaborating with finance and operational stakeholders to deliver actionable insights and continuous improvements Profile The successful candidate ...

Lead the month-end reporting process , delivering accurate, insightful financial analysis Provide detailed variance analysis , highlighting key drivers and trends Support and drive the budgeting and forecasting process , working closely with operational stakeholders Act as a Finance Business Partner , collaborating with non-financial teams to support decision-making Translate complex ...

opportunities to optimise spend Support project accounting activities and financial governance Lead monthly reporting for the Technology function, including variance analysis and commentary Support budgeting, forecasting and long-term strategic planning cycles Analyse large datasets and translate findings into clear, actionable insight Help drive continuous improvement across processes, reporting ...

employee lifecycle. Knowledge of HR processes and employee lifecycle. Proven experience managing and analysing annual salary review and bonus processes, including compensation tracking, budgeting support, salary increase modelling, and management reporting. Strong analytical and data management skills with the ability to interpret workforce metrics, compensation data, headcount trends ...

operational reports using Excel and Power BI, helping improve data accessibility across the business. The role will also include developing and maintaining dashboards, supporting budgeting and forecasting activities, analysing financial and operational data, and identifying trends, risks and opportunities to support business performance and operational efficiency. Working closely with finance ...

complex data into clear executive-level narratives Must-have experience: 5+ years in Sales Operations, Revenue Operations, Channel Operations or FP&A Strong forecasting, budgeting and performance management experience Experience supporting partner, channel, retail or distributor-led commercial models Advanced Excel and strong analytical capability Hands-on SQL querying experience ...

drive continuous improvement across the finance function. Strategic & Commercial Responsibilities · Partner with the CFO and senior leadership team to support strategic decision-making. · Lead budgeting, forecasting, and financial planning processes across the group. · Provide commercial analysis and financial insight to improve profitability and business performance. · Analyse financial trends, KPIs ...

processes and improve visibility of key commercial and operational data. Key areas of reporting will include: Financial performance Sales and margin analysis Cost analysis Budgeting and forecasting You will also be responsible for: Translating manual Excel reporting into automated Power BI dashboards Building scalable data models and reporting structures Extracting ...

intercompany reconciliations and consolidation adjustments Producing financial reports for external stakeholders and lenders Supporting statutory accounts preparation and year-end audit activities Assisting with budgeting, forecasting, and group-wide financial planning Reviewing complex balance sheet reconciliations and ensuring strong financial controls Providing technical accounting guidance across the finance team Supporting ...

from requirements through to implementation Provide additional functional analyst-style support where required Programme Scope The transformation programme currently includes two primary workstreams: 1. Budgeting & Forecasting (Greenfield) Designing and implementing new processes from the ground up Driving simplification and standardisation Coordinating closely with other workstreams Navigating complex stakeholder environments ...

with revenue-generating functions including Sales, Marketing, and Customer Success. Demonstrated success delivering enterprise-scale digital transformation programmes. Strong financial and operational acumen, including budgeting, vendor management, and ROI analysis. Excellent stakeholder engagement and board-level communication skills. Experience leading geographically distributed or high-growth teams is advantageous. COMPANY BENEFITS ...

department heads to continuously refine sales forecast Produce monthly Power BI financial and KPI reports for business stakeholders Support CFO and Leadership Team in budgeting process through data modelling, analytics, reporting and cross-team collaboration Complete regular variance analysis reports with commentary Prepare, analyse and cleanse historic data to provide ...

aged debtors and creditors and support credit control Approve lower-value purchase orders Provide occasional support for transactional finance tasks Planning & Process Improvement Support budgeting and forecasting cycles Identify and implement process improvements Assist with finance support across additional European entities as the business grows You’ll be a part ...

c.£40m turnover international business with operations across the UK, US and Germany. Key Responsibilities Business partner to the CEO and Group CFO Lead budgeting, forecasting and financial planning Oversee monthly reporting and financial performance Lead and support a finance team of five Drive process, systems and ERP improvements Ensure ...

sources and business requirements. Design, build and deploy Power BI dashboards covering key areas such as: Financial performance Sales and margin analysis Cost analysis Budgeting and forecasting Translate manual Excel-based reports into automated, interactive Power BI dashboards. Build clear data models and reporting structures that are scalable and easy ...

Experience delivering projects within commercial or construction environments * Excellent organisational and communication skills * Ability to manage multiple live projects simultaneously * Good commercial awareness and budgeting experience * Knowledge of networking, lighting control or access control beneficial * Full UK driving licence * Comfortable travelling across London and the South Package * Salary ...

working hours (Out of hours work) Key duties & Responsibilities Manage day to day operation including repair and maintenance, Security, change control process, procurement, accounting & budgeting related issue Manage subcontractors and provide a 12 month planner of contractor site visits/PPMs Manage/execute Data Centres expansion, modification, maintenance ...

Asset Management/Project Management space. Integrating automatic schedule management, data management & reporting for Critical Infrastructure projects. Selling an Enterprise Information & Asset Management, Budgeting and Work Management solution Providing organizations with digital solutions that combine the power of data & real worls experiences Role: New Business Basic salary ...

department heads to continuously refine sales forecast Produce monthly Power BI financial and KPI reports for business stakeholders Support CFO and Leadership Team in budgeting process through data modelling, analytics, reporting and cross-team collaboration Complete regular variance analysis reports with commentary Prepare, analyse and cleanse historic data to provide ...

onsite in a week. Job Description: Role The main purpose of the Portfolio Finance Analyst role is to maintain financial controls and systems, including budgeting for all IT project expenditure. Day-to-day activities will include working closely with project and programme managers, senior management and other stakeholders within … control. Maintain financial controls enabling Project Cost Accounting for the portfolio including spend against budget, forecast spend and cost variance analysis. Manage the annual budgeting and roadmap process for IT projects. Provide financial management support for projects within the IT change portfolio, including budget development and monitoring, purchase order requisition ...

with corporate objectives. Provide strategic financial advice to the CEO and Board of Directors to support business growth and profitability. Lead financial planning, forecasting, budgeting, and performance analysis. Analyse financial performance and provide recommendations to improve operational efficiency and margins. Support mergers, acquisitions, investment decisions, and corporate finance transactions where … accounting standards (UK GAAP/IFRS). Extensive experience managing statutory reporting and regulatory compliance in the UK. Demonstrated expertise in taxation, financial planning, budgeting, and forecasting. A recognised accounting qualification. Experience working for Technology firms. Desirable Experience working with multi-entity organisations or international operations. Experience with ...