201 to 224 of 224 Budgeting Jobs in the UK

part of this growth, they have created a new opportunity for an ambitious and experienced Commercial Financial Controller to lead their financial planning, budgeting, and reporting functions. Reporting to the CEO, you will be part of the senior management team, instrumental in guiding the financial direction, building scalable systems … following key responsibilities: Act as a strategic business partner to the CEO and department leads, translating financial insight into actionable recommendations. Lead annual budgeting, forecasting, and long-term financial planning. Develop financial models and scenario analysis to support strategy, funding, and investment decisions. Deliver insights into SaaS metrics including ...

standards and regulatory requirements. Supporting month-end and year-end close processes, including consolidation activities and preparation of management summaries. Assisting with group-level budgeting, forecasting, and long-term planning processes through maintenance of financial models, reporting templates, and system inputs. Managing and maintaining finance systems (including ERP, consolidation … Strong technical aptitude across financial systems and reporting tools, including: Experience working with enterprise resource planning (ERP) systems or similar finance platforms. Exposure to budgeting, forecasting, or performance management tools. Working knowledge of databases, system integrations, and structured data environments. Familiarity with business intelligence or data visualisation platforms. Advanced proficiency ...

initiatives are effectively integrated into daily operations. Regularly review and adjust strategies based on performance data and market conditions. Financial Management: Input into the budgeting process, ensuring all financial plans support the company's strategic goals. Conduct financial forecasting to predict future financial trends and prepare for potential challenges. Perform … extracting meaningful insights. Use data-driven decision-making to guide strategic initiatives and improve performance. Financial Acumen: Strong understanding of financial principles, including budgeting, forecasting, and financial analysis. Ability to develop and maintain financial models that support strategic planning. Leadership: Proven ability to lead and motivate teams, fostering a collaborative ...

conversations. How you'll make an impact Financial Reporting: Producing monthly management accounts, including Profit & Loss (P&L), balance sheets, and cash flow statements. Budgeting & Forecasting: Leading annual budgeting cycles and regular re-forecasting to align with company goals. Team Leadership: Managing, mentoring, and developing a finance team (e.g., accounts … upgrading financial systems and streamlining workflows. Performance Analysis: Delivering detailed reports on margins, sales trends, and variances against budgets. Strategic Planning: Leading the budgeting, forecasting, and long-term financial planning processes. Commercial Support: Developing pricing models, evaluating investment appraisals, and supporting contract negotiations or tenders. Operational Insight: Identifying cost-saving ...

ownership across reporting, planning, and financial control. The Role Reporting to the Finance Director, the Finance Manager will oversee the month-end process, support budgeting and forecasting, and ensure strong financial governance across the organisation. The role requires a balance of technical accounting strength and commercial awareness within a high … Responsibilities Manage the month-end close process and deliver timely, accurate management accounts Oversee balance sheet reconciliations and maintain strong financial controls Lead budgeting and forecasting cycles, providing clear variance analysis Monitor cash flow and working capital performance Support revenue recognition processes and cost analysis Assist with statutory reporting ...

timely management accounts Maintain balance sheet integrity through detailed reconciliations and review Oversee financial reporting, including P&L, cash flow, and supporting analysis Support budgeting, forecasting, and financial planning processes Monitor cash flow and working capital performance Ensure strong financial controls and compliance with accounting standards Manage year-end processes … Controller or senior finance role within a software, technology, or service-led environment Strong technical accounting knowledge and experience managing financial reporting Experience with budgeting, forecasting, and cash flow management Comfortable working in a fast-paced, evolving business environment Strong analytical skills and attention to detail Advanced Excel skills ...

modern systems while mitigating risks. As a market leader in ESG and finance solutions, we specialize in areas such as Financial Close, Management Reporting, Budgeting, ESG, and Sustainability Reporting. Role Description This is a full-time hybrid role for a Tagetik Lead Consultant (Consolidation and/or FP&A), located … will be key aspects of this role. Qualifications Expertise in implementing and configuring CCH Tagetik solutions, including Financial Close, Consolidation, and Reporting Experience in Budgeting, Planning, Forecasting, and ESG Sustainability Reporting Strong skills in data modeling, transformation, and systems integration Project management abilities with excellent stakeholder communication and leadership skills ...

Manager - London/Hybrid (EPM Manager, Enterprise Performance Management, SAP, Oracle, Anaplan, BOARD, One Stream, Workiva, Workday, PlanView, Budgeting, Forecasting, Finance, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking for an experienced EPM Manager with … please send your CV to Nathan Warner at Noir Consulting. (EPM Manager, Enterprise Performance Management, SAP, Oracle, Anaplan, BOARD, One Stream, Workiva, Workday, PlanView, Budgeting, Forecasting, Finance, EPM Manager) NOIRUKTECHREC NOIRUKREC ...

data into meaningful insight that drives progress. How you’ll make an impact Lead month-end close, ensuring accurate and timely management accounts Deliver budgeting and forecasting cycles that support confident decision-making Produce clear variance analysis with insight that drives action Strengthen financial control, processes, and audit readiness Partner … equivalent Strong experience managing month-end close and producing reliable management accounts Strong commercial acumen and business partnering skills Proven ability to deliver effective budgeting, forecasting, and financial planning Confident financial modelling skills, including scenario and sensitivity analysis Experience partnering with non-finance stakeholders to improve outcomes Clear communicator ...

across the business. Partnering with senior leaders, you will guide financial planning, support investment decisions, and drive continuous improvement in our financial processes. Lead budgeting, forecasting, and long-range planning cycles across multiple business units Provide insightful financial analysis to support strategic decision-making Oversee month-end, quarter … Significant experience in a senior finance role, ideally within a large, complex organisation Proven ability to influence and challenge senior stakeholders Strong understanding of budgeting, forecasting, financial modelling, and reporting Experience managing and developing teams Ability to thrive in a dynamic, fast-evolving industry such as technology or professional services ...

clear, concise reporting and commentary to support decision-making Build strong relationships across the business to become a trusted advisor Planning, Forecasting & Performance Lead budgeting and forecasting across technology costs (FTE, non-staff and project spend) Produce high-quality month-end reporting, variance analysis and forward-looking forecasts Manage risks … standards What We're Looking For Essential Qualified Accountant (ACA, ACCA or CIMA) Proven experience in a Finance Business Partnering role Strong experience in budgeting, forecasting and cost analysis Ability to influence and challenge senior stakeholders Advanced Excel and strong presentation skills A clear communicator who can simplify complex financial ...

reuse Translate multiple product signals into a clear picture of value stream performance and progress Support go-to-market thinking including launch strategy, marketing, budgeting, and resource planning Act as the go-to expert for your domain, bringing deep insight into customers, competitors, and market trends Use that insight … delivery , validating ideas through user insight and data Keep the organisation aligned through clear, confident communication and reporting Oversee the full product lifecycle including budgeting, risk, launch, and ongoing optimisation What You Bring You're not just a Product Manager. You're a builder, a storyteller, and a problem-solver ...

Digital Systems Manager Location: Lisburn Job Type: Full time with possible extension Salary: £24.41/h About the Role We are looking for an experienced Digital Systems Manager to join our IT team and lead ...

optimise scalable models aligned to best practices Translate complex business requirements into practical, high-performing solutions Partner with senior stakeholders across FP&A, budgeting, forecasting, and long-range planning Provide expertise across model architecture, integrations, data governance, and performance tuning Conduct model reviews and ensure quality assurance across engagements Support … initiatives Required Skills & Experience Strong hands-on experience as an Anaplan Consultant or Model Builder Proven delivery experience across planning processes (FP&A, forecasting, budgeting, CapEx, long-range planning) Confident working with large, complex datasets Experience with Anaplan integrations (Anaplan Connect, APIs, ETL tools) Strong client-facing communication and stakeholder ...

optimise overhead spend with a strong focus on IT cost management. Key Responsibilities Partner with senior leaders across IT, HR and central functions Lead budgeting, forecasting and multi-year planning Deliver clear, insight-led performance reporting Own overhead variance analysis and cost driver transparency Support IT spend optimisation and investment … metrics Provide modelling and ad-hoc commercial analysis About You ACA/ACCA/CIMA qualified with 3+ years PQE Strong FP&A experience (budgeting, forecasting, KPIs) Advanced Excel and confident handling complex data Commercially astute with excellent stakeholder management skills Comfortable working autonomously in a fast-paced environment ...

clear functional specifications for technical teams, particularly within SAP Analytics Cloud Planning Financial & Operational Analysis: Support modelling of revenue streams, fee income, cost allocation, budgeting, forecasting, and scenario planning Validation & Documentation: Work closely with stakeholders to validate outputs and produce high-quality documentation to support delivery and adoption Key Requirements … asset management Strong understanding of fund management concepts , including fee income, profitability reporting, KPIs, and regulatory reporting Exposure to planning and reporting processes , including budgeting and forecasting Familiarity with SAP Analytics Cloud Planning is highly desirable Strong stakeholder communication and documentation skills Ability to bridge business and technical teams effectively ...

someone with early project management experience who is keen to develop their skills on complex, mission-critical programmes. Key Responsibilities Support project planning, budgeting, and forecasting of costs and cash flow Assist in risk and opportunity analysis using ERM or similar methodologies Contribute to bid preparation and internal stakeholder communication … Project Team (IPT) What We're Looking For Essential Skills & Experience Experience managing small project work packages or supporting project delivery Strong understanding of budgeting and financial tracking Knowledge of risk management principles (ERM or similar) Ability to communicate effectively within cross-functional teams Familiarity with engineering or project lifecycle ...

Ownership of cost optimisation initiatives with measurable savings delivered Experience building and managing showback/chargeback models Strong capability in financial forecasting, budgeting, and cost modelling within technology environments Experience working directly with engineering teams to influence consumption and optimise spend Experience managing or challenging vendors, MSPs, and cloud providers … accountability, and control. Cloud Cost Optimisation: Analyse consumption patterns and drive optimisation initiatives including rightsizing, reservation strategies, and waste reduction. Financial Planning & Forecasting: Lead budgeting, forecasting, accruals, and variance analysis across technology spend. Cost Transparency & Reporting: Develop and maintain dashboards, reporting packs, and executive insights on cost performance and trends. ...

contact for clients, building trusted, long-term relationships Facilitate agile ceremonies (Sprint Planning, Reviews, Retrospectives) and drive continuous improvement Manage project commercials including budgeting, forecasting, margin control, and revenue tracking Ensure alignment between client expectations, delivery teams, and business objectives Provide clear reporting on delivery progress, financial performance, and risks … models) Strong track record of managing project scope and structured change control processes Experience managing client stakeholders at senior levels Demonstrated commercial ownership, including budgeting, forecasting, and margin management Excellent communication, leadership, and stakeholder management skills Experience in data, AI, or technology consulting environments preferred What Success Looks Like Projects ...

Radley Green is partnering with a global tech company to hire a Senior Finance Business Partner – Technology to partner the CTO of this global business. This role will partner the CTO of this fast-growth ...

pharma, airports, rail, utilities, or large-scale commercial developments. This is a client-side, hands-on role , managing building and MEP costs from early budgeting and master planning through procurement, change control, and final accounts. On-site presence of 4 days per week, reflecting the hands-on, client-side … collaborative nature of the role. You’ll take ownership of building and MEP cost management from early budgeting and master planning through procurement, change control, and final accounts — ensuring value for money while maintaining high standards of quality, safety, and delivery. Strategic & Planning Prepare and maintain master plans ...

fintech user expectations. Key Responsibilities Develop and implement customer retention strategies to improve engagement and long-term retention. Enhance in-app features (such as budgeting tools or payments flows) to deliver clear, tangible value to users. Analyse customer behaviour, engagement metrics, and drop-off points to drive product improvements. Collaborate … ideally within financial services, fintech, or subscription-based businesses. Experience with customer engagement, retention strategies, or payments platforms, depending on the role. Familiarity with budgeting tools, personal finance apps, or financial transaction systems. Data-driven mindset with the ability to analyse user behaviour and make informed product decisions. Excellent stakeholder ...

capability strategy for effective onboarding and career growth. Use GTD data to identify skills gaps and align bench talent with demand. Support budgeting and forecasting and lead community engagement through development platforms. Provide staffing insights based on individual capabilities and ensure new joiners are successfully onboarded into the Practice. Capability … development, positive employee experience, and community contribution. Design effective onboarding approaches for new joiners (delivered by BOAs). Financial Management & Forecasting Support TWFP with budgeting, forecasting, and financial oversight of capability spend, ensuring alignment with strategic priorities. Data & Performance Insight Utilise GTD data and Skills KPI reports to monitor data ...

Dedicated to sustainable development, Arup is a collective of designers, consultants and experts working globally. At Arup you will have the opportunity to collaborate on ambitious projects - delivering remarkable outcomes for clients and communities, and ...