26 to 50 of 732 Budgeting Jobs in the UK

ideal for someone who thrives in a fast-paced, tech-driven environment and enjoys combining data analysis with real business impact. What You’ll be Doing (Responsibilities) Support the budgeting and forecasting process Build and maintain financial models to support liquidity planning and performance tracking, assist in preparing monthly and quarterly financial reporting packages for internal stakeholders Conduct variance analysis … years of experience in FP&A, financial analysis, or business control, ideally in a tech-driven company (SaaS, cloud, or AI infrastructure experience a plus) Strong understanding of budgeting, forecasting, and financial modeling techniques Proficient in Excel; familiarity with financial systems (e.g. NetSuite, Adaptive Insights) and BI tools (e.g. Looker, Tableau, Power BI) Analytical mindset with strong attention to detail More ❯

ideal for someone who thrives in a fast-paced, tech-driven environment and enjoys combining data analysis with real business impact. What You’ll be Doing (Responsibilities) Support the budgeting and forecasting process Build and maintain financial models to support liquidity planning and performance tracking, assist in preparing monthly and quarterly financial reporting packages for internal stakeholders Conduct variance analysis … years of experience in FP&A, financial analysis, or business control, ideally in a tech-driven company (SaaS, cloud, or AI infrastructure experience a plus) Strong understanding of budgeting, forecasting, and financial modeling techniques Proficient in Excel; familiarity with financial systems (e.g. NetSuite, Adaptive Insights) and BI tools (e.g. Looker, Tableau, Power BI) Analytical mindset with strong attention to detail More ❯

ideal for someone who thrives in a fast-paced, tech-driven environment and enjoys combining data analysis with real business impact. What You’ll be Doing (Responsibilities) Support the budgeting and forecasting process Build and maintain financial models to support liquidity planning and performance tracking, assist in preparing monthly and quarterly financial reporting packages for internal stakeholders Conduct variance analysis … years of experience in FP&A, financial analysis, or business control, ideally in a tech-driven company (SaaS, cloud, or AI infrastructure experience a plus) Strong understanding of budgeting, forecasting, and financial modeling techniques Proficient in Excel; familiarity with financial systems (e.g. NetSuite, Adaptive Insights) and BI tools (e.g. Looker, Tableau, Power BI) Analytical mindset with strong attention to detail More ❯

Collaborate with cross-functional teams to ensure successful project delivery. Monitor and report on the progress of finance transformation projects About you: Technically you will have: Proficiency financial modelling, budgeting, and data analysis. Experience with Power Query for automating data transformation. Familiarity with Power BI Knowledge of SQL for working with large datasets. Experience with finance-specific software such as More ❯

our London office. We are seeking a detail-oriented and analytical Finance Analyst to join our retail business. The Finance Analyst will play a critical role in financial planning, budgeting, and analysis to support strategic decision-making. The ideal candidate will have strong financial modelling skills, experience in the retail sector, and the ability to translate complex data into actionable … As a Finance Analyst, you will play a pivotal role in driving financial efficiency and supporting business growth. Your key responsibilities will include: Partnering with the Finance Director around budgeting, forecasting and financial planning. Managing the financial model to maintain alignment with business purpose and rolling performance. Oversee the company's BI tools, ensuring data integrity and continually improving the More ❯

and the year-end audit. Manage core finance operations, including payroll, cash flow, and working capital. Deliver financial models and analysis to support strategic decision-making. Lead the annual budgeting process and rolling 12-month forecasting. Ensure robust internal controls and regulatory compliance. Collaborate across departments including Sales Operations, ensuring accuracy in pipeline reporting. Requirements: Part-qualified or fully qualified More ❯

and the year-end audit. Manage core finance operations, including payroll, cash flow, and working capital. Deliver financial models and analysis to support strategic decision-making. Lead the annual budgeting process and rolling 12-month forecasting. Ensure robust internal controls and regulatory compliance. Collaborate across departments including Sales Operations, ensuring accuracy in pipeline reporting. Requirements: Part-qualified or fully qualified More ❯

and the year-end audit. Manage core finance operations, including payroll, cash flow, and working capital. Deliver financial models and analysis to support strategic decision-making. Lead the annual budgeting process and rolling 12-month forecasting. Ensure robust internal controls and regulatory compliance. Collaborate across departments including Sales Operations, ensuring accuracy in pipeline reporting. Requirements: Part-qualified or fully qualified More ❯

sheet for designated international business units Leading the month-end close process, including journal entries, reconciliations, and variance analysis Producing clear, insightful reporting and commentary for senior management Supporting budgeting, forecasting, and long-range planning with robust financial models Acting as a finance business partner to operational leaders, challenging and supporting them to stay within financial targets Collaborating with Group More ❯

structures to support accurate and timely decision-making. Financial Control and Treasury Oversee cash flow management and settlement and ensure adequate liquidity to support operational and strategic goals. Lead budgeting, forecasting, and financial planning to drive informed decision-making. Conduct regular financial analysis to identify trends, risks, and opportunities. Oversight, reconciliation, and management of safeguarding account. Statutory Reporting and Compliance More ❯

a Finance Business Analyst role. At least 3 years of experience in Dynamics 365 or AX 2012 Finance and Accounting. Experience in supporting and implementing financial systems solutions (e.g., budgeting, accounts payable, accounts receivable, general ledger, inventory management). Excellent analytical and problem-solving skills, with the ability to translate business needs into technical solutions. Experience in process redesign. Strong More ❯

in Finance, Accounting, Economics, or a related field. Advanced knowledge of data analysis tools (e.g., SQL, Python, R). Strong analytical and problem-solving skills. Proficient in financial modelling, budgeting and forecasting. Experience working with large and complex data sets. Excellent communication and interpersonal skills. Ability to translate technical findings into clear and actionable recommendations. Not necessary but would be More ❯

and potential investors Create and present board packs, ensuring the Board has timely and relevant financial information to make informed decisions Develop and maintain an effective financial forecasting and budgeting process Use data analysis and storytelling techniques to effectively communicate financial insights to lenders, investors, and stakeholders Manage cash flow to ensure liquidity and operational success Ensure compliance with relevant More ❯

You'll Have Qualified Accountant (ACA, ACCA or CIMA) with post-qualified experience at a senior level. Significant experience in reporting financial information, as well as planning, forecasting, and budgeting across a variety of projects. Experience interacting and managing a broad range of stakeholders and working across multiple teams to deliver objectives and commercial decisions with relevant financial information. Comfortable More ❯

Overview Job Description Enterprise Services - IT Project Manager Grade: 3 Reporting to: Head of Product Management for 218 and Enterprise Services Location: London/Swansea About us IQUW is a speciality (re)insurer at Lloyd's (Syndicate 1856) underwriting a More ❯

Senior Management Accountant to join their finance function. The role will be responsible for developing a team of part-qualified ACCA trainees along with month-end reporting, cost analysis, budgeting support, and driving improvements in financial controls and reporting processes across the Cost division. Client Details Our client is a highly reputable organisation based in Harrogate. They offer a professional … and improve financial controls and processes related to COS recognition, accruals, and prepayments. Prepare and review balance sheet reconciliations related to cost lines, ensuring completeness and accuracy. Assist with budgeting and forecasting processes, particularly in relation to direct project costs and departmental spending. Collaborate with FP&A and commercial finance teams to provide insights and analysis that inform business decision More ❯

The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to support critical budgeting, forecasting, and performance reporting initiatives. This high-impact role is suited to a hands-on finance professional who can operate autonomously, build strong cross-functional relationships, and provide actionable insights … to finance and commercial leadership. Key Responsibilities Planning & Forecasting Own and drive the group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance Management Prepare and present monthly management reporting More ❯

Financial Accounting team to further develop the integrated reporting for Management and Statutory accounts, also looking at Entity level reporting as well as Cashflow forecasting Assist in forecasting and budgeting Support Head of Finance Business Partnering HoFBP) and Head of People Business Partnering (HoPBP) with financial modelling, including for workforce planning; maintain data integrity in the models Ensure submission templates … Events, to capture detailed requirements for transitioning Events reporting to Power BI Capabilities The key capabilities for this role are: Finance background with experience of P&L reporting and budgeting Excel financial modelling skills and attention to detail Confident working with large data sets and translating them into meaningful analysis Experience with Workday and Workday reporting is a benefit Experience … with Salesforce is a benefit Effective Communicator About You You will have experience in Finance and be comfortable with P&L reporting and budgeting, but also working with data sets to develop efficient, logical and controlled structures from which to report, analyse and interpret. You will have strong stakeholder management skills, working closely with stakeholders to understand their reporting requirements More ❯

place, focusing on rate and workload optimization, dashboarding, and documentation. We aim to elevate the FinOps culture within the organization, creating KPIs to enable benchmarking and assisting teams with budgeting and forecasting. Your responsibilities Optimization & Analytics Rate and workload optimization RI and SP recommendations and purchases Analysis of usage costs to identify trends and potential savings Identifying and combining data … communication and collaboration skills to work effectively with finance, operations, and application teams Analytical and problem-solving skills to analyse cloud usage data and identify cost optimization opportunities, including budgeting and forecasting Knowledge of pricing mechanisms and cost models for cloud services Proactively staying updated with industry trends and innovations Advantageous, but Not Required FinOps certification Membership in the FinOps More ❯

Excellent communication and interpersonal skills, with the ability to build and maintain relationships with stakeholders Strong leadership and people management skills Experience in risk management, change management, and project budgeting Knowledge of security technologies and solutions Knowledge of DevOps methodologies and tools. To apply, please submit your CV and a cover letter highlighting your relevant experience and qualifications. Carbon60, Lorien More ❯

including scope, timelines, resources, risks, and dependencies. Collaborate with internal and external stakeholders, providing transparent updates on project status and resolving any challenges that arise. Oversee project financials, including budgeting, forecasting, and tracking revenue, ensuring cost-effective delivery strategies. Track and report on key performance metrics to ensure continuous improvement in project execution. Support the development of junior project managers More ❯

including scope, timelines, resources, risks, and dependencies. Collaborate with internal and external stakeholders, providing transparent updates on project status and resolving any challenges that arise. Oversee project financials, including budgeting, forecasting, and tracking revenue, ensuring cost-effective delivery strategies. Track and report on key performance metrics to ensure continuous improvement in project execution. Support the development of junior project managers More ❯

on project viability. Control budgets, investigate variances, and ensure alignment with forecasts. Report on financial performance across the investment portfolio, including monthly reporting and ad hoc analysis. Support annual budgeting and reforecasting for investment spend. Build strong relationships with project teams to understand delivery milestones and financial implications. What We're Looking For Qualified Accountant (ACA, ACCA, CIMA or equivalent More ❯

on project viability. Control budgets, investigate variances, and ensure alignment with forecasts. Report on financial performance across the investment portfolio, including monthly reporting and ad hoc analysis. Support annual budgeting and reforecasting for investment spend. Build strong relationships with project teams to understand delivery milestones and financial implications. What We're Looking For Qualified Accountant (ACA, ACCA, CIMA or equivalent More ❯

Technical understanding of smart building, IoT, or automation systems Strong leadership and stakeholder management skills Familiarity with building codes, safety standards, and sustainability practices Financial proficiency in cost analysis, budgeting, and forecasting Excellent verbal and written communication skills Experience within the construction or building automation sector desirable Ability to adapt to evolving technologies and industry trends Proficient in creating project More ❯