126 to 150 of 715 Budgeting Jobs in the UK

reporting, strategic insight, M&A support, treasury management, and long‐term planning. Key Responsibilities: Strategic & Financial Leadership: • Own monthly, quarterly, and annual board-level reporting and financial analysis • Drive budgeting, forecasting, and financial planning processes • Provide commercial insight to support operational and strategic decisions M&A & Investor Relations: • Lead financial due diligence and integration for acquisitions • Manage relationships with PE More ❯

reporting, strategic insight, M&A support, treasury management, and long‐term planning. Key Responsibilities: Strategic & Financial Leadership: • Own monthly, quarterly, and annual board-level reporting and financial analysis • Drive budgeting, forecasting, and financial planning processes • Provide commercial insight to support operational and strategic decisions M&A & Investor Relations: • Lead financial due diligence and integration for acquisitions • Manage relationships with PE More ❯

processes Prepare group reporting and financial statements for private equity-backed reporting Deliver a monthly reporting pack, ensuring quality and efficiency Complete month-end close, working efficiently Supporting the budgeting/forecasting processes as required Support acquisition projects, including financial modelling and integration Oversee end-to-end commercial finance, ensuring a seamless financial operation Provide strategic support to the Head More ❯

minimum HNC) Experience in supply chain expedition Knowledge of water and wastewater treatment processes CDM & Health & Safety knowledge Desirable qualifications: Relevant professional qualification Technical competencies include contract management, governance, budgeting, risk management, project planning, digital delivery, procurement, solutions development, stakeholder management, resource management, change management, and quality management. Behavioral competencies include communication, collaboration, client focus, results orientation, integrity, coaching, and More ❯

the next phase of growth Define and track working capital KPIs to optimize financial performance Own the monthly, quarterly, and annual closing processes Collaborate with the leadership team on budgeting, forecasting, and strategic decision-making Manage internal and external relationships, including auditors, banks, and investors Recruit, mentor, and grow a high-performing finance team What We're Looking For: A More ❯

each initiative You'll bring: 3+ years' experience in a Finance-focused Business Analyst role Strong working knowledge of D365 (or AX 2012) and finance modules (GL, AP, AR, budgeting, inventory, etc.) Excellent stakeholder engagement and communication skills Proficiency in Excel (intermediate formulas), with bonus points for PowerBI or SQL skills A natural problem-solver with a balance of analytical More ❯

Then this is your moment to level up in a global WealthTech leader. You'll: Own monthly, quarterly, and annual reporting-accurate, actionable, always on time Guide forecasting and budgeting like a boss, turning numbers into strategy Lead digital transformation across finance systems and tools Monitor cash flow and working capital like it's your superpower ️ Ensure ironclad compliance, controls More ❯

with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions Supporting with budgeting, forecasting and long-term strategic planning across the company Demonstrating aptitude for understanding numbers and making commercial recommendations from that information Robust commercial, trend and business analysis across customer, categories More ❯

is able to build internal relationships to help departments to manage their budgets effectively to maximise revenue and manage costs. You will have proven experience in preparing management accounts, budgeting, forecasting and business planning. You will have a formal qualification - CIMA/ACA/ACCA, and also be able to prepare statutory accounts. In person, you will have excellent communication More ❯

of new tools and processes. Stay current on new features and functionality within D365 F&O and recommend how these can benefit the organisation. Manage the business systems roadmap, budgeting, and resource planning. Still interested, does this sound like you? Proven experience in a leadership role managing enterprise business systems. Minimum 5 years of hands-on experience with Microsoft Dynamics More ❯

of new tools and processes. Stay current on new features and functionality within D365 F&O and recommend how these can benefit the organisation. Manage the business systems roadmap, budgeting, and resource planning. Still interested, does this sound like you? Proven experience in a leadership role managing enterprise business systems. Minimum 5 years of hands-on experience with Microsoft Dynamics More ❯

to 5 direct reports who are largely Infrastructure Project Managers each managing one or more projects. Key responsibilities: Program delivery for Infrastructure Projects. Assist in prioritizing projects, ensure that budgeting and sufficient resources are in place. Provide for project governance including risk management, change control and quality assurance processes are initiated, adhered to, and monitored. Lead a team of Project More ❯

modelling, forecasting, and strategic analysis. Looking for an immediate start. Description The responsibilities of the Temporary FP&A Manager include, but are not limited to: Manage the Group's budgeting, forecasting and long-range planning cycles. Conduct scenario analysis and modelling to support decision-making and risk management. Support with various ad hoc projects as needed. Provide insightful financial analysis More ❯

modelling, forecasting, and strategic analysis. Looking for an immediate start. Description The responsibilities of the Temporary FP&A Manager include, but are not limited to: Manage the Group's budgeting, forecasting and long-range planning cycles. Conduct scenario analysis and modelling to support decision-making and risk management. Support with various ad hoc projects as needed. Provide insightful financial analysis More ❯

modelling, forecasting, and strategic analysis. Looking for an immediate start. Description The responsibilities of the Temporary FP&A Manager include, but are not limited to: Manage the Group's budgeting, forecasting and long-range planning cycles. Conduct scenario analysis and modelling to support decision-making and risk management. Support with various ad hoc projects as needed. Provide insightful financial analysis More ❯

in driving the financial planning and analysis function within a dynamic and evolving business environment. This position involves managing and enhancing regular financial reporting processes, including weekly commercial reports, budgeting, forecasting, and detailed data analysis. You will work closely with various stakeholders across the company to provide insightful analysis, particularly focusing on subscription revenue models and key SaaS metrics such More ❯

in driving the financial planning and analysis function within a dynamic and evolving business environment. This position involves managing and enhancing regular financial reporting processes, including weekly commercial reports, budgeting, forecasting, and detailed data analysis. You will work closely with various stakeholders across the company to provide insightful analysis, particularly focusing on subscription revenue models and key SaaS metrics such More ❯

effectively with stakeholders at all levels, including leadership. Qualifications The Requirements: Working knowledge of Cloud Services, specifically experience with Microsoft Azure. FinOps Practitioner certified preferred. Knowledge of financial principles, budgeting, forecasting, and cost analysis. Communication and Collaboration : Strong communication skills to work effectively with cross-functional teams. Problem Solving : Ability to identify cost opportunities and implement optimization strategies. Attention to More ❯

is desirable. Understanding of SaaS metrics like ARR, MRR, churn, CAC, LTV, and net revenue retention. Proven ability to scale finance functions and manage teams. Experience in financial reporting, budgeting, forecasting, and cash flow management. Experience preparing reports for Boards, lenders, and investors. Hands-on experience with audits, tax compliance, and VAT. Leadership skills in managing finance teams. Ability to More ❯

to bridge technical and business needs Proficient with modern business tools (e.g., Google Workspace, Slack, project management software, SaaS platforms) Financial and commercial understanding, especially around vendor contracts and budgeting Required Experience Experience in a similar operations leadership role within a software or tech-driven company Demonstrated ability to lead and deliver cross-functional initiatives at pace Solid understanding of More ❯

to bridge technical and business needs Proficient with modern business tools (e.g., Google Workspace, Slack, project management software, SaaS platforms) Financial and commercial understanding, especially around vendor contracts and budgeting Required Experience Experience in a similar operations leadership role within a software or tech-driven company Demonstrated ability to lead and deliver cross-functional initiatives at pace Solid understanding of More ❯

to bridge technical and business needs Proficient with modern business tools (e.g., Google Workspace, Slack, project management software, SaaS platforms) Financial and commercial understanding, especially around vendor contracts and budgeting Required Experience Experience in a similar operations leadership role within a software or tech-driven company Demonstrated ability to lead and deliver cross-functional initiatives at pace Solid understanding of More ❯

in driving the financial planning and analysis function within a dynamic and evolving business environment. This position involves managing and enhancing regular financial reporting processes, including weekly commercial reports, budgeting, forecasting, and detailed data analysis. You will work closely with various stakeholders across the company to provide insightful analysis, particularly focusing on subscription revenue models and key SaaS metrics such More ❯

in driving the financial planning and analysis function within a dynamic and evolving business environment. This position involves managing and enhancing regular financial reporting processes, including weekly commercial reports, budgeting, forecasting, and detailed data analysis. You will work closely with various stakeholders across the company to provide insightful analysis, particularly focusing on subscription revenue models and key SaaS metrics such More ❯

requested and your own ideas of what would be useful to understand and address the challenges and opportunities you observe in the business Partner with the CFO to lead budgeting and forecasting across the company Take ownership of commission and work with the CRO to standardise commission schemes across the group in ways that drives improved financial performance. Produce analysis More ❯