151 to 175 of 471 Budgeting Jobs in the UK

Experience within a law firm or other professional services environment preferred. Familiarity with core finance processes and principles (general ledger, accounts payable, accounts receivable, budgeting, forecasting, reporting) ideal. Ideally experienced with Agile and Waterfall methodologies. Strong analytical and problem-solving skills. Willingness to upskill on the job through internal ...

budgets, multiple delivery partners, complex governance and senior executive sponsorship. Strong understanding of finance operating models and core finance capabilities, including ERP, consolidation, planning, budgeting, forecasting, reporting, analytics, controls and finance data. Director-level leadership presence, with the credibility to influence C-suite leaders, Finance executives, technology leaders, agencies, markets ...

model governance and documentation, reducing technical debt, strengthening controls and making key assumptions, definitions, logic and dependencies transparent. Support core FP&A activities, including budgeting, long-term planning and running scenarios, while helping to automate, simplify and scale core planning processes over time. About you:You are comfortable working with ...

periodically according to predefined objectives.Sets level of risk taking, and gathers/synthesizes information to all appropriate levels of the organization.Supports all planning and budgeting/estimating done on a project level and is supportive of the business strategic plans.What is a Must Have Experience and knowledge in multiple technologies ...

preferred.Account management/PMO experience, with advanced knowledge of project management methodology.A project management qualification is desirable.Experience of client-facing project management.Experience with scoping, budgeting, project planning, workflow management, post-matter reviews.Technical skills desired include advanced Excel, PowerBI (or comparable), HighQ Collaborate, and Smartsheet (or Planner).Deep knowledge ...

enterprise Customer Success, or professional services in a complex B2B environmentExperience with matter management, case management, or practice management platformsFamiliarity with legal sector procurement, budgeting cycles, and partnership structuresA network within UK or international law firm leadershipWhat you will find here:Compensation is one of the main components of Clio ...

grow our business without compromising standards, integrity, or culture.You will demonstrate:Essential:Professional finance qualifications (ACA, ACCA, CIMA, CIPFA) or equivalentKnowledge of financial planning, budgeting, business case development, cost modelling, process improvementGood business writing skillsStrong financial analysis skillsDemonstrable understanding of project/initiative/business costingDemonstrable understanding of business benefits ...

grow our business without compromising standards, integrity, or culture.You will demonstrate:Essential:Professional finance qualifications (ACA, ACCA, CIMA, CIPFA) or equivalentKnowledge of financial planning, budgeting, business case development, cost modelling, process improvementGood business writing skillsStrong financial analysis skillsDemonstrable understanding of project/initiative/business costingDemonstrable understanding of business benefits ...

financeAccountable for commercial performance, including revenue, gross margin, operating profit, profitability, utilisation, revenue per head, budget performance and overhead expenditure.Lead annual business planning, budgeting, forecasting and performance review with relevant regional and finance leadership.Maintain clear visibility of pipeline, conversion, opportunities, risks and operational efficiency, taking action where performance requires improvement.Ensure ...

major business transformation function, providing strategic financial insight to support investment decisions, programme prioritisation, and long-term value creation. Lead financial planning, budgeting, and forecasting activities for a portfolio of significant, multi-year strategic initiatives, ensuring resource requirements and funding assumptions are robust, transparent, and aligned with organisational objectives. Maintain … international organisations is desirable. Background supporting project-based, technology-enabled, operational improvement, or transformation-focused environments would be advantageous. Strong understanding of financial planning, budgeting, forecasting, and performance management processes. Excellent commercial acumen with proven experience evaluating investments, business cases, and strategic opportunities. Knowledge of programme, project, or portfolio financial ...

partner to a major business transformation function, providing strategic financial insight to support investment decisions, programme prioritisation, and long-term value creation.Lead financial planning, budgeting, and forecasting activities for a portfolio of significant, multi-year strategic initiatives, ensuring resource requirements and funding assumptions are robust, transparent, and aligned with organisational … matrix, or international organisations is desirable.Background supporting project-based, technology-enabled, operational improvement, or transformation-focused environments would be advantageous.Strong understanding of financial planning, budgeting, forecasting, and performance management processes.Excellent commercial acumen with proven experience evaluating investments, business cases, and strategic opportunities.Knowledge of programme, project, or portfolio financial management principles.Sound ...

decision-making. Key Responsibilities: Lead and manage the transition of 3 entities. Review and enhance financial processes, controls and reporting frameworks. Drive improvements to budgeting, forecasting and financial planning processes. Partner with senior stakeholders to improve financial insight and support strategic decision-making. Develop KPI reporting, dashboards and management information. ...

that support business performance. Key responsibilities include: Leading FP&A activities across the UK and MEA regions, ensuring continuity throughout the contract. Delivering forecasting, budgeting, variance analysis, and performance reporting. Developing and enhancing Power BI dashboards and using SQL to analyse complex datasets. Partnering with Sales, Client, and Practice leaders ...

CEO. Lead financial operations, including management accounts, cash flow, forecasting, and working capital management. Provide clear and insightful reporting to the Board. Drive budgeting, forecasting, and financial planning processes. Lead and develop the finance team. Ensure regulatory compliance, robust financial controls, and successful audit delivery. Support governance across the wider ...

retail or other multi-site environments. Strong understanding of structured cabling, network hardware, and communications cabinet installations. Excellent project management skills, including planning, scheduling, budgeting, and resource management. Experience coordinating multiple suppliers and managing concurrent site deployments. Strong stakeholder management and communication skills with both technical and non-technical audiences. ...

management accounts Preparing required accrual and prepayment journals Managing the companies fixed assets Cash flow management and forecasting Assisting with quarterly and annual forecasting & budgeting Balance sheet reconciliations Payroll reconciliation and journal posting VAT returns Ad-hoc reporting as required by SLT Person specification Active studier, ACCA, CIMA ...

finance function, including purchase ledger, payments and supplier/customer queries Producing monthly management accounts, VAT returns and cash flow forecasts Supporting budgeting, forecasting and financial reporting Working alongside external accountants on the year-end process Assisting with R&D tax credit claims Supporting project accounting and grant-funded projects ...

Financial Accounting and Data Analytics Building a high-performing finance team ready to embrace future technical and system developments. Undertake responsibility for EMEA Budgeting, Forecasting and Strategic Planning. Head a continued drive to improve cash generation and working capital optimisation. Provide in-depth analysis of business performance including key risks ...

managed service providers ✅ Oversee supplier performance, SLAs, KPIs, contracts, and renewals ✅ Drive transformation initiatives, upgrades, automation, self-service capabilities, and process improvements ✅ Contribute to budgeting and forecasting while maintaining strong financial governance ✅ Partner with senior stakeholders across IT, Finance, HR, and the wider business to deliver measurable value. What ...

Financial Accounting and Data Analytics Building a high-performing finance team ready to embrace future technical and system developments. Undertake responsibility for EMEA Budgeting, Forecasting and Strategic Planning. Head a continued drive to improve cash generation and working capital optimisation. Provide in-depth analysis of business performance including key risks ...

Director as the business continues to expand. The Role Leading the day-to-day finance function Producing monthly management accounts and board reporting Managing budgeting, forecasting and cash flow Maintaining robust financial controls and statutory reporting Driving process and systems improvements Business partnering with operational and commercial teams Supporting strategic ...

efficient reporting Consolidate financial data from multiple systems and entities following recent acquisition activity, ensuring consistency, accuracy, and alignment of reporting structures Support the budgeting and forecasting processes by providing detailed data analysis, scenario modelling, and variance analysis Partner with finance, FP&A, and non-finance stakeholders to understand reporting ...

could be the perfect opportunity. What you'll be doing Managing end-to-end delivery of software and technology projects Leading project planning, scheduling, budgeting, governance, and reporting Building strong relationships with customers and internal teams Managing project risks, issues, resources, and change requests Ensuring projects are delivered on time ...

finance function, including: Sales ledger, purchase ledger, nominal ledger and cash management Contract billing Production of monthly management accounts and board-level reporting Budgeting, forecasting, and cash flow management Responsibility for VAT returns and HMRC compliance Overseeing payroll (liaising with outsourced providers) Managing year-end process and working with external ...

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 ...