51 to 75 of 160 Budgeting Jobs in the UK

direct reports), setting clear standards and priorities Delivering detailed balance sheet, P&L, and cash flow analysis, providing insight to senior stakeholders Supporting group budgeting and forecasting, working closely with FP&A and senior finance leadership Driving process improvement and transformation projects, including shared services initiatives, systems upgrades, and operational ...

financial information, improving processes, and acting as a true business partner across departments. Key Responsibilities Preparation of group consolidated accounts and management reporting Supporting budgeting, forecasting and variance analysis Partnering with department heads to provide financial insight and support decision-making Contributing to the development of internal controls and process ...

including banks, auditors, investors, and shareholders Deliver accurate, timely, and insightful financial management information for the Board and senior leadership team Lead the annual budgeting and forecasting cycles, including variance analysis and performance reporting Provide commercial support on strategic decision-making, including pipeline analysis, pricing, and margin optimisation Oversee statutory ...

lead the FP&A function and act as a strategic partner to the executive team and private equity sponsor. Key responsibilities include: Ownership of budgeting, forecasting and long range planning across the group Delivery of high quality commercial insight to support strategic and operational decision making Development of financial models ...

D365FO Expertise: Strong hands-on experience as a Business Analyst on D365FO implementations * Modules: Experience across Finance modules (GL, AP, AR, FA, Cash & Bank, Budgeting) and/or Supply Chain modules * End-to-End Projects: Proven involvement in full life-cycle D365FO implementations * Functional Design: Ability to produce clear functional ...

value creation in line with their PE sponsor's investment thesis. Description Build and maintain high-quality Excel-based financial models to support budgeting, forecasting, and multi-year value creation plans. Support the preparation of annual budgets, rolling forecasts, and long-range plans aligned to the PE investment case. Produce ...

deliver accurate and timely financial information. Duties will include: Managing monthly and quarterly consolidated reporting, ensuring compliance with IFRS and internal requirements Leading the budgeting and forecasting process, maintaining forecast accuracy within agreed tolerance levels Improving financial systems, processes, and reporting to support scalability and informed decision-making Supporting business ...

asset management tools such as ServiceNow. Good understanding of IT architecture and core technology components (e.g. servers, networks). Strong financial acumen, including budgeting, cost optimisation, and depreciation. Experience managing vendors, contracts, and service level agreements. Excellent stakeholder management and communication skills across technical and non-technical audiences. Experience leading ...

OpCo satisfaction or delivery Provide consolidated visibility of group-wide IT and product roadmaps Track and report IT spend related to OpCo initiatives, supporting budgeting and transparency Act as an advisor to OpCo leadership on IT capabilities, service improvements, and strategic alignment Experience required: Experience in business partnering, stakeholder engagement ...

OpCo satisfaction or delivery Provide consolidated visibility of group-wide IT and product roadmaps Track and report IT spend related to OpCo initiatives, supporting budgeting and transparency Act as an advisor to OpCo leadership on IT capabilities, service improvements, and strategic alignment Experience required: Experience in business partnering, stakeholder engagement ...

Support equity fundraising as required. Own financial management and control processes Own and evolve the financial model across the different business structures Implement robust budgeting, forecasting, and cashflow management processes Strengthen financial controls, accounting policies, and governance in line with institutional expectations Oversee external accountants, fund administrators, and auditors Ensure ...

governance, reporting cadence, and executive steering mechanisms. Deliver regular status reports, dashboards, and artefacts to senior leadership and stakeholders. Manage programme finances, including budgeting, forecasting, cost tracking, and vendor/contract oversight. Monitor quality, performance metrics, and benefits realisation; implement corrective actions as needed. Stakeholder & Vendor Management Engage CIO/ ...

actuals versus budget, and highlighting risks, opportunities, and areas requiring intervention. Own the provision of project and technology financials, supporting Programme Leads with budgeting and forecasting while ensuring plans are robust, well-understood, and appropriately phased. Maintain strong financial governance, ensuring adherence to investment approval processes, business cases, and post ...

Finance Director, you will take full ownership of the management accounts Your responsibilities will include: Full ownership of the monthly management accounts pack Budgeting, forecasting, and month-end close Board-level reporting and performance commentary Providing commercial insight, challenging data, and interrogating results Supporting strategic decision-making in a high ...

development and execution of the financial strategy aligned to business objectives Act as a strategic partner to the CEO and senior leadership team Oversee budgeting, forecasting, and cash flow management Support commercial strategy, pricing models, and unit economics Lead capital planning, funding activity, and investor relationships Build and develop ...

development and execution of the financial strategy aligned to business objectives Act as a strategic partner to the CEO and senior leadership team Oversee budgeting, forecasting, and cash flow management Support commercial strategy, pricing models, and unit economics Lead capital planning, funding activity, and investor relationships Build and develop ...

Responsibilities Lead day-to-day financial operations, reporting, and control across the business Produce accurate management accounts with clear analysis and commercial insight Own budgeting, forecasting, and cash flow management Partner with senior leadership on pricing, unit economics, and growth initiatives Provide financial insight on product development, investment, and scaling ...

accounts and statutory financial statements Maintain strong financial controls, governance, and balance sheet integrity Lead audit processes and manage relationships with external auditors Support budgeting, forecasting, and cash flow management Partner with senior stakeholders to provide clear financial insight and reporting Review and improve finance processes, systems, and reporting frameworks ...

transactional finance function with strong controls and efficient processes. FP&A: Month-end close, Board reporting, performance insight and commercial challenge. Planning: Ownership of budgeting and forecasting below margin, ensuring robust, business-owned plans. Financial Control: Balance sheet integrity, control frameworks and risk management. Systems: Building out PowerBI capabilities ...

live and beyond Act as senior point of contact for Workday and implementation partners Drive finance technology strategy and phase 2 enhancements (planning, budgeting, system integrations) Lead transformation across core finance processes (AP, AR, reporting, consolidation, revenue, cash, etc.) Ensure strong financial controls, data governance, and segregation of duties Deliver ...

stabilisation where required Key Skills & Experience Proven experience leading Dynamics 365 Business Central implementations (essential) Strong understanding of finance processes (GL, AP, AR, reporting, budgeting) Experience working with implementation partners and third-party vendors Ability to operate at both strategic and hands-on levels Strong stakeholder management and communication skills ...

training, guidance, and practical support, as well as managing system queries and upgrades. Work closely with finance teams to support accurate reporting, including forecasting, budgeting tools, and contribution to the Statement of Accounts. What we're looking for Essential AAT qualified or part-qualified CCAB Strong experience in a finance ...

procedures for ensuring data quality and data selections Deliver key data processes, including managing mailing lists, Gift Aid claims, income processing, pulling data for budgeting and communications, and generating accurate financial and non-financial reports Develop and deliver training and support to staff across the Museum, ensuring proficiency in using ...

networking events, conferences and exhibitions. Collaboration & Senior Management Responsibilities Work closely with SMT colleagues to support strategy development and delivery. Lead financial planning, budgeting and resource forecasting for your function. Support the Marketing team in achieving digital, brand and event-related goals. Champion a collaborative, supportive and high-performance culture. ...

decision-makers and experience in deal negotiation. Ability to identify opportunities, close deals, and develop long-term business relationships. Solid understanding of business needs, budgeting, and IT infrastructure. High motivation, attention to detail, and a "can-do" attitude. Excellent ability to prioritise tasks and avoid distractions, including mobile phones ...