26 to 50 of 333 Budgeting Jobs in the UK

junior staff to success. • Design and embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align every outcome with strategic More ❯

translating complex information into clear, accessible insights that guide decision-making. Key Responsibilities Deliver regular management and regulatory reports, and handle ad-hoc data requests. Support the annual renewal budgeting process, ensuring underwriters have the right tools and data. Partner with Underwriting to deliver insights that enhance pricing and product performance. Collaborate with Technology to evolve our data architecture and More ❯

and present information to non-finance personnel. Any exposure to Power BI would be a distinct advantage. Key duties for the Financial Planning and Analysis Manager role will involve: Budgeting and forecasting Strategic financial planning Financial modelling Profit and loss reporting KPI analysis Liaise with and present to key stakeholders Identify risks and opportunities Build a financial, planning and analysis More ❯

solving abilities. Technically literate with an interest in IT infrastructure and business systems. Familiarity with project management tools (e.g. MS Project, Shibumi, Smartsheet, Jira). Excellent understanding of project budgeting and financial tracking. Commitment to continuous improvement and professional growth. Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy. More ❯

translating complex information into clear, accessible insights that guide decision-making. Key Responsibilities Deliver regular management and regulatory reports, and handle ad-hoc data requests. Support the annual renewal budgeting process, ensuring underwriters have the right tools and data. Partner with Underwriting to deliver insights that enhance pricing and product performance. Collaborate with Technology to evolve our data architecture and More ❯

across pricing, product, and market performance. Automate reporting processes and train stakeholders to use them effectively. Translate complex data into clear insights for non-technical audiences. Support strategic planning, budgeting, and forecasting. Analyse deal-level, product, and geographic trends to identify growth opportunities. Assess marketing ROI, publishing trends, and commercial indicators. Use NPS and customer metrics to evaluate commercial effectiveness. More ❯

across pricing, product, and market performance. Automate reporting processes and train stakeholders to use them effectively. Translate complex data into clear insights for non-technical audiences. Support strategic planning, budgeting, and forecasting. Analyse deal-level, product, and geographic trends to identify growth opportunities. Assess marketing ROI, publishing trends, and commercial indicators. Use NPS and customer metrics to evaluate commercial effectiveness. More ❯

solutions and strategies to optimise business performance.* Provide data-driven recommendations to stakeholders and support strategic initiatives.* Collaborate with different departments to define data requirements and KPIs.* Support forecasting, budgeting, and performance monitoring processes.* Ensure data accuracy, integrity, and consistency across systems.* Automate repetitive reporting tasks and improve data processes where possible.* Inventory Management - Analysing and managing the company's More ❯

solutions and strategies to optimise business performance. Provide data-driven recommendations to stakeholders and support strategic initiatives. Collaborate with different departments to define data requirements and KPIs. Support forecasting, budgeting, and performance monitoring processes. Ensure data accuracy, integrity, and consistency across systems. Automate repetitive reporting tasks and improve data processes where possible. Inventory Management - Analysing and managing the company's More ❯

role within a scaling business (with revenue from £10mil to £20mil .) Previous experience within SaaS, Digital, Marketing Services, or similar is essential. Strong expertise in financial strategy, forecasting, budgeting, and commercial finance, with the ability to translate complex financial data into strategic business insights In-depth knowledge of UK tax regulations, and corporate finance, and experience in financial risk More ❯

junior staff to success. • Design and embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align every outcome with strategic More ❯

junior staff to success. • Design and embed best-in-class frameworks, processes, and practices that raise the bar for delivery. • Lead end-to-end execution of project planning, resourcing, budgeting, and risk management. • Guarantee delivery excellence - on time, on scope, and to the highest standards of quality. • Partner with clients and cross-functional teams to align every outcome with strategic More ❯

a deep knowledge of financial accounting principles, including Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS). Financial Processes : In-depth understanding of core financial processes (Budgeting, Forecasting, reporting, Accounts Payable, Accounts Receivable, Tax, Treasury, Risk Management). Regulatory Compliance Knowledge : They must be well-versed in financial regulations and compliance requirements, ensuring that all financial practices More ❯

a deep knowledge of financial accounting principles, including Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS). Financial Processes : In-depth understanding of core financial processes (Budgeting, Forecasting, reporting, Accounts Payable, Accounts Receivable, Tax, Treasury, Risk Management). Regulatory Compliance Knowledge : They must be well-versed in financial regulations and compliance requirements, ensuring that all financial practices More ❯

Skills Proven experience managing large-scale CRM, ERP, or data projects using Agile, Waterfall, or Hybrid methodologies. Strong leadership, communication, and stakeholder management abilities. Commercial awareness with experience in budgeting, forecasting, and financial tracking. Solid understanding of Microsoft technologies (Dynamics, Power Platform, Azure) and familiarity with ITIL principles. Qualifications & Experience Minimum 5 year's project management experience in a technology More ❯

Skills Proven experience managing large-scale CRM, ERP, or data projects using Agile, Waterfall, or Hybrid methodologies. Strong leadership, communication, and stakeholder management abilities. Commercial awareness with experience in budgeting, forecasting, and financial tracking. Solid understanding of Microsoft technologies (Dynamics, Power Platform, Azure) and familiarity with ITIL principles. Qualifications & Experience Minimum 5 year's project management experience in a technology More ❯

making and cost optimisation. Key responsibilities include: Partnering with IT Leads to manage and forecast Capex/Opex spend Leading the month-end process and preparing variance analysis Supporting budgeting and strategic planning across IT functions Managing internal cost sharing agreements and service-level arrangements Supporting the review of IT business cases and financial models Driving process improvements and supporting More ❯

Microsoft Dynamics 365 Finance & Operations roadmap, features, and updates. Required Skills & Experience Proven experience implementing Microsoft Dynamics 365 Finance Strong understanding of core finance processes (GL, AP, AR, FA, Budgeting, Banking, and Financial Reporting). Experience in business process mapping, gap analysis, and solution design. Familiarity with Power Platform tools (Power BI, Power Automate) and Azure integration is an advantage. More ❯

multiple business functions. Key Responsibilities of the Project Manager – Oracle Fusion Transformation: Manage full lifecycle Oracle Fusion Core and EPM transformation projects from initiation to delivery. Oversee planning, resourcing, budgeting, and risk management to ensure successful project outcomes. Lead on business change activities, ensuring teams and processes are aligned to new systems and ways of working. Act as the key More ❯

to ensure robust reporting Maintaining financial models and calculators used for costing and pricing Ensuring client and operational charges are always aligned with contractual agreements Assisting with annual audits, budgeting, and wider business projects Skills & Experience We're Looking For Advanced Excel knowledge (essential) Strong communication skills, both written and verbal ACCA or CIMA part-qualified, or fully AAT qualified More ❯

deliver strategic insight and recommendations Lead on integration of new BI platforms and migration from legacy tools Support data initiatives around Salesforce, NetSuite, and Google Analytics Contribute to forecasting, budgeting, and strategic planning cycles Champion a data-driven culture and train teams on self-serve analytics Your Skills and Experience 3-5 years' experience in a commercial or analytics role More ❯

documentation and data validation to support external audit and internal review processes Skills & Knowledge Solid accounting background with a clear understanding of end-to-end finance processes including reporting, budgeting, and analysis Strong Excel proficiency with advanced formula and data manipulation skills Experience with mid-tier financial ERP/cloud-based systems such as Sage Intacct, Oracle NetSuite, Unit4 ERP More ❯

using AWS Cost Explorer, CloudHealth, Cloudability, or similar tools. Confident working with data (Excel, SQL, or BI tools like Power BI) and turning numbers into meaningful insights. Familiarity with budgeting, forecasting, and financial modelling (OPEX/CAPEX). Excellent communicator – comfortable translating between technical and financial stakeholders. Experience working on migration, integration, or M&A projects is highly desirable. FinOps More ❯

the full accounting cycle, including journal entries, reconciliations, and month-end/year-end close. Prepare accurate financial statements and reports in line with IFRS/UK GAAP. Support budgeting, forecasting, and variance analysis for key business units. Ensure compliance with statutory requirements, including tax filings, VAT, and audits. Collaborate with finance and operational teams to provide actionable financial insights. More ❯

allocation. Strong technical knowledge and ability to communicate effectively with technical teams. Excellent organisational skills, attention to detail, and time management. Effective communication, collaboration, and negotiation skills. Financial and budgeting awareness, with the ability to forecast and track spend accurately. The successful candidate will be in our Bridgend office 3 days per week and 2 days at home, which can More ❯