76 to 100 of 195 Budgeting Jobs in the UK

financial reporting structures and general ledger systems to facilitate accurate and timely reporting. Drive monthly, quarterly, and year-end close processes, collaborating closely with cross-functional teams to support budgeting and forecasting activities. Identify opportunities for process optimisation and resource allocation, enhancing departmental efficiency without compromising accuracy. Provide guidance on non-routine financial transactions. Spearhead the implementation of procedural enhancements More ❯

in providing strategic financial leadership, partnering closely with senior stakeholders, and ensuring robust financial controls and reporting. Key Responsibilities: Lead the day to day finance operations, including financial reporting, budgeting, forecasting, and month-end close. Act as a trusted business partner to the executive leadership team, providing insightful analysis and financial guidance to support decision-making. Manage and mentor a More ❯

continuity, and data breach scenarios. Support recruitment, onboarding, appraisals, contract administration, HR records, and benefits. Manage service contracts and procurement activities, including maintenance, cleaning, and reception services. Assist with budgeting, forecasting, financial reporting, and deputise in banking and audit relationships. Administer telecoms and mobile contracts, and ensure smooth operation of IT and office equipment. Assist with policy development, compliance tracking More ❯

continuity, and data breach scenarios. Support recruitment, onboarding, appraisals, contract administration, HR records, and benefits. Manage service contracts and procurement activities, including maintenance, cleaning, and reception services. Assist with budgeting, forecasting, financial reporting, and deputise in banking and audit relationships. Administer telecoms and mobile contracts, and ensure smooth operation of IT and office equipment. Assist with policy development, compliance tracking More ❯

To ensure financial stability, operational efficiency, and sustainable growth by providing strategic insight and hands-on management across the entire business. Key Responsibilities: Financial Leadership: Own the financial planning, budgeting, forecasting, and reporting. Manage cash flow, oversee accounting, tax, and compliance, and develop robust financial models to guide pricing and business strategy. Operations Management: Oversee and streamline core operations including More ❯

fin-tech organisation, looking for a Financial Planning & Analysis Manager to join them as they expand and acquire. You will support the business with developing financial models, detailed analysis, budgeting and identifying improvements for the business. Your role will work closely with senior stakeholders within the business and will work on a number of new projects and further funding rounds More ❯

customer service performance KPIs and their impact on cost-to-serve and retention. Provide actionable insights to enhance customer experience while controlling costs. Strategic FP&A & Performance Reporting: Lead budgeting and forecasting for business units, ensuring alignment with overall strategy. Prepare scenario models for new initiatives, product launches, and investment decisions. Develop dashboards and reports that clearly communicate the story More ❯

daily system monitoring and maintenance, system change management, system capacity management, data management, IT service management, incident and failure management, and emergency management Lead IT projects that includes project budgeting and planning, carrying out business requests analysis and control, proposing and reviewing technical solutions, supervising implementation process, and examining project delivery Responsible for the establishment and renewal of IT specifications More ❯

Scrum Master (or equivalent). Expert in Agile and Lean methodologies. Strong leadership in multi-disciplinary Agile teams. Proven ability to manage complex projects and stakeholder expectations. Experience in budgeting, contracting, and supplier management. Desirable: Knowledge of NHS/Welsh healthcare systems and terminology. Membership in Agile professional bodies. Personal Attributes: Strategic thinker and pragmatic problem-solver. Excellent communicator, capable More ❯

architecture, policies, and procedures, and overseeing GDPR and policy compliance across all platforms Acting as a second-line responder for internal IT queries, troubleshooting escalated issues effectively Supporting IT budgeting, forecasting, and cost tracking to maintain financial control and transparency Participating in cybersecurity strategy and incident response planning, while contributing to disaster recovery and business continuity initiatives Overseeing company e More ❯

collaborate with internal teams on RFPs, proposals, and budgets to deliver high-quality events on time and within budget. Operational Delivery & Client Care - Support venue selection, vendor coordination, and budgeting where required, while ensuring client satisfaction and resolving issues promptly to maintain strong relationships. Team Support & Mentorship - Assist the Director of Business Development & Growth in mentoring junior team members, fostering More ❯

Defining project resource requirements and managing the relevant resources Manage project risks, issues, associated reporting, escalation and resolution Management, delivery and approval of all deliverable Financial project management i.e. Budgeting - Management of finance during implementation Monitoring, tracking and reporting project activity and project status Change request management Organise, run and document project meetings Working with and delegating project activities to More ❯

Defining project resource requirements and managing the relevant resources Manage project risks, issues, associated reporting, escalation and resolution Management, delivery and approval of all deliverable Financial project management i.e. Budgeting - Management of finance during implementation Monitoring, tracking and reporting project activity and project status Change request management Organise, run and document project meetings Working with and delegating project activities to More ❯

recruiting an Interim Finance Business Partner for a PE Backed Cybersecurity Business in Bristol. They've recently received PE investment and are on a professionalisation journey. Key Responsibilities; Lead budgeting and forecasting Provide financial insights to support strategic decision-making Generate accurate reports for management and investors, in line with accounting standards Analyse performance, identify trends, and drive profitability Identify More ❯

recruiting an Interim Finance Business Partner for a PE Backed Cybersecurity Business in Bristol. They've recently received PE investment and are on a professionalisation journey. Key Responsibilities; Lead budgeting and forecasting Provide financial insights to support strategic decision-making Generate accurate reports for management and investors, in line with accounting standards Analyse performance, identify trends, and drive profitability Identify More ❯

a collaborative manner. Able to hit the ground running in a busy environment. Desirable: ACCA/ACA/CIMA Qualified Accountant Experience in charity or healthcare. Strong understanding of budgeting processes and financial reporting cycles. Working Arrangements: Flexible: hybrid More ❯

a collaborative manner. Able to hit the ground running in a busy environment. Desirable: ACCA/ACA/CIMA Qualified Accountant Experience in charity or healthcare. Strong understanding of budgeting processes and financial reporting cycles. Working Arrangements: Flexible: hybrid More ❯

actionable insights to improve financial performance. Key Responsibilities: Prepare accurate monthly management accounts, including P&L, balance sheet, and cash flow Manage monthly accruals, prepayments, and journal entries Support budgeting and forecasting cycles across departments Conduct variance analysis and provide insightful commentary for senior management Collaborate with business units to track KPIs and support decision-making Assist with year-end More ❯

of commercial discussions, helping to shape proposals, assess risks and opportunities, and ensure that decisions are grounded in robust financial analysis. You will take ownership of key forecasting and budgeting cycles, translating complex data into meaningful information that supports growth. With direct involvement in revenue and gross profit performance, sales pipeline analysis, and contract management, your contribution will be integral More ❯

engagement to forecasting, controls, and risk management. Key Responsibilities: Lead the development of financial strategy and long-range planning to support the company’s commercial goals Oversee financial reporting, budgeting, and cash flow management across the group Act as a key liaison for investors and external stakeholders, supporting funding rounds and strategic growth initiatives Develop scalable processes and lead the More ❯

realisation, and risk management. Process Improvement: Transform current Change functions into more efficient organisations by implementing best practices, new standards, and governance. Improve known opportunity areas like resource management, budgeting, prioritisation, and benefits tracking. Essential Requirements Experience: Strong experience of leading PMO teams and delivering improvements in a maturing Change environment. Skills: Excellent collaboration and stakeholder management skills. Expert influencing More ❯

person for IT coordination. You'll support key financial processes and act as the internal IT liaison, working closely with external consultants and support providers. Assisting with accounts Support budgeting and forecasting Ensure accurate recording of financial transactions Learn and help develop financial controls and systems Act as the internal point of contact for IT matters Coordinate with external IT More ❯

day-to-day finance while supporting long-term growth. Oversee all aspects of transactional finance, management accounts, and statutory reporting Deliver accurate and compliant financial statements under IFRS Lead budgeting, forecasting, and cash flow management Mentor and develop the finance team to achieve their full potential Partner with senior leadership to provide commercial and strategic support The Successful Candidate Qualified More ❯

upgrades, rebuilds, and future functionality projects. Provide training and support to finance teams. What Were Looking For Proven experience as a OneStream Developer/Administrator. Knowledge of financial modelling, budgeting, and forecasting. Strong problem-solving and analytical skills. Confident communicator with stakeholder management experience. Professional accounting qualification or OneStream certification (desirable). Whats in it for me? Opportunity to shape More ❯

rebuilds, and future functionality projects. Provide training and support to finance teams. What We’re Looking For Proven experience as a OneStream Developer/Administrator. Knowledge of financial modelling, budgeting, and forecasting. Strong problem-solving and analytical skills. Confident communicator with stakeholder management experience. Professional accounting qualification or OneStream certification (desirable). What’s in it for me? Opportunity to More ❯