26 to 50 of 228 Budgeting Jobs in the UK

Bachelor’s degree or equivalent, with experience applying data science principles and methodologies · Advance MS Excel Skills · Basic knowledge of financial management reporting and budgeting principles Beneficial Qualifications & Experience · 1 to 2 years TM1 administration/end-user experience, being familiar with latest version of TM1 (Planning Analytics) · Good understanding ...

Project Management & Accounting (PMA): project setup, WBS, funding, cost control, revenue recognition, and research grant tracking Experience supporting month-end/year-end processes,budgeting, and reporting. Support design and testing of small enhancements, workflows, and configuration changes. Participate in Microsoft update testing (monthly service updates/regression testing). ...

financial modelling across key cost areas, while playing a central role in headcount planning, operational efficiency, and technology investment analysis. Key Responsibilities: Lead budgeting, forecasting, and reporting across support functions Partner with Tech leadership on resource planning, ROI, and capital investment Oversee accounting for capitalised development costs Support operating model ...

complex data into clear executive-level narratives Must-have experience: 5+ years in Sales Operations, Revenue Operations, Channel Operations or FP&A Strong forecasting, budgeting and performance management experience Experience supporting partner, channel, retail or distributor-led commercial models Advanced Excel and strong analytical capability Hands-on SQL querying experience ...

exposure across product, commercial, and operational teams, helping stakeholders evaluate pricing, investment choices, and performance trends in a scaling technology environment. Key Responsibilities Support budgeting, forecasting, and long-term financial planning processes Produce performance reporting with variance analysis and actionable commentary Analyse revenue trends, costs, and unit economics to support ...

accurate and timely monthly management accounts Ownership of the month-end close process , including journals and accruals Preparation and review of balance sheet reconciliations Budgeting, forecasting and variance analysis Support group reporting requirements and wider finance projects Partnering with stakeholders across the business to provide financial insight Assist with audit ...

prepayments, and reconciliations. Use NetSuite to support reporting, transactional review, and financial control. Produce variance analysis and provide clear commentary on financial performance. Support budgeting and forecasting processes. Work closely with stakeholders across the business to provide financial insight and support decision-making. Assist with audit preparation and year ...

take ownership of: Producing full monthly management accounts and board reporting packs. Analyzing KPIs and variances to provide commercial commentary to stakeholders. Supporting the budgeting and forecasting cycles. Driving process improvements and automating reporting where possible. Assisting with year-end requirements and external audit management. About You Recently Qualified ...

Experience managing third-party vendors, system integrators, and managed security providers. Excellent project governance and delivery management skills including: RAID, project planning, executive reporting, budgeting, and steering governance. Desirable Experience Knowledge of cloud security and hybrid enterprise environments. Familiarity with frameworks and regulatory standards including: ISO27001, NIST, DORA ...

Group has the clarity and transparency needed to deliver on its ambitions. In this role, you will: Lead Financial Planning & Forecasting Manage annual budgeting and quarterly forecasting across the Computacenter Group Ensure financial models, assumptions, and scenarios are robust and consistent Provide sensitivity and scenario analysis to support executive-level ...

Group has the clarity and transparency needed to deliver on its ambitions. In this role, you will: Lead Financial Planning & Forecasting Manage annual budgeting and quarterly forecasting across the Computacenter Group Ensure financial models, assumptions, and scenarios are robust and consistent Provide sensitivity and scenario analysis to support executive-level ...

function across the EMEA region. The organisation delivers modern financial performance and planning software used by finance teams globally, helping businesses improve forecasting, reporting, budgeting, and operational decision-making. With continued investment into product innovation and go-to-market growth, the business is looking for a commercially minded and technically ...

Responsibilities Preparation of the monthly management accounts from start to finish. Assisting with board pack production, including insightful commentary and financial analysis. Supporting the budgeting and forecasting process to ensure the business remains aligned with strategic growth plans. Building strong relationships with senior stakeholders across sales, operations, and marketing teams. ...

Financial Transformation, OneStream, Business Analysis, Business Analyst, functional consultant, EPM consultant, EPM BA, OneStream consultant, Tagetik, Hyperion, SAP BPC, Anaplan, Oracle EPM, Consolidation, Planning, Budgeting, Forecasting, FP&A, Solution Design, VB.NET, UK – Remote We’re supporting a leading OneStream partner consultancy that is continuing to grow its delivery team ...

time. Support and enhance the ERP system across a range of finance areas, including: Purchase to Pay (P2P) Accounts Payable Accounts Receivable General Ledger Budgeting and Forecasting Monthly, quarterly, and annual reporting Keep system processes, workflows, and interfaces running efficiently, stepping in to resolve issues and maintain performance. Maintain clear ...

time. Support and enhance the ERP system across a range of finance areas, including: Purchase to Pay (P2P) Accounts Payable Accounts Receivable General Ledger Budgeting and Forecasting Monthly, quarterly, and annual reporting Keep system processes, workflows, and interfaces running efficiently, stepping in to resolve issues and maintain performance. Maintain clear ...

health ecosystems. Experience guiding diverse delivery teams across complex, multi‐functional streams. Executive‐level stakeholder management and clear, persuasive communication skills. Financial literacy with budgeting, forecasting, and realisation of benefits. Change management and governance mastery, with proactive risk assessment and mitigation. Fluency with PM methodologies and tools (e.g., Agile, Waterfall ...

implementation Lead end-to-end COINS implementations across multiple entities Resolve historical implementation issues and stabilise existing environments Roll out additional functionality such as budgeting & forecasting, fixed assets, banking APIs, and intercompany processing Process improvement & business alignment Ensure COINS fully supports finance and commercial workflows Design and document ...

Assess current technology landscape and identify improvements Develop and deliver the IT roadmap aligned to business goals Evaluate and implement new technologies Own IT budgeting and resource allocation Project & Change Management Lead major IT projects, including M&A integration Oversee global office technology changes (openings, closures, relocations) Deliver projects ...

business looking for an interim Head of FP&A. Reporting to the CFO and business partnering with senior heads throughout the business. Responsibilities: Global budgeting and forecasting across multiple regions Business partnering to support strategic decision-making FP&A activities AI-enabled finance and data: Embedding AI tools into forecasting ...

crucial role in ensuring the smooth running of BAU financial planning and analysis. The Role Own and deliver monthly FP&A reporting cycles Support budgeting and forecasting processes Partner with key stakeholders across the business Work across multiple systems (including SAP and Business Objects) Perform data validation and reconciliations across ...

sector. Your new role As an FPA Manager, you will be responsible for the below but not limited to these duties: Financial modelling, budgeting & forecasting (owner) SaaS metrics and reporting (owner) Incentive compensation management System and process improvement (automating reporting and data integrity) Business Analysis What you'll need ...

cabling, or data centre environments Proven project management experience in technical delivery environments Strong understanding of project lifecycle and delivery governance Commercial awareness including budgeting and forecasting Excellent client-facing and communication skills Ability to manage multiple concurrent projects Desirable PRINCE2 or equivalent project management qualification Experience in data centres ...

multiple statutory accounts Work closely with senior finance leadership Support head office cost centre reporting and oversight Gain exposure to FP&A activities including budgeting and performance analysis Identify and implement process improvements across reporting activities Liaise with auditors and support audit deliverables Build relationships across finance and the wider ...

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 ...