1 to 25 of 164 Budgeting Jobs in the UK excluding London

reporting tools Develop dashboards and reports using Power BI and a Planning system Deliver insightful financial analysis, variance reporting, and performance tracking Support budgeting, forecasting, and long-range planning processes Drive automation and process improvements to increase efficiency and reduce manual work Ensure strong data integrity, governance, and reconciliation Partner ...

controls Support financial aspects of software implementations and business change projects Assist with the integration of acquisitions into the wider organisation Contribute to budgeting, forecasting, and financial planning activities You'll work closely with senior finance leaders, operational stakeholders, and commercial teams to provide meaningful financial insight that supports strategic ...

Accounting & Reporting Prepare monthly management accounts, including profit & loss, balance sheet and cashflow reporting. Produce meaningful financial analysis and commentary for senior management. Support budgeting, forecasting and financial planning activities. Monitor business performance and investigate variances against budget and forecast. Develop reporting that provides greater visibility of profitability, margins ...

foster knowledge sharing within the team. Develop clear dashboards and reports using Power BI while analysing financial performance trends to provide actionable insights for budgeting, forecasting, and long-range planning. What you bring: Demonstrated experience in financial reporting or FP&A roles or management accounting positions where you have delivered ...

stakeholders, including senior management, business users, and vendors. Analytical Skills: - Strong analytical and critical thinking abilities. - Proficiency in data analysis and reporting. Financial Acumen: - Budgeting, cost estimation, and financial planning skills. Business Processes: - Understanding of business processes across divergent functions (e.g., IT, Customer Service, Cyber Security). - Knowledge of industry ...

strategic decision-making and a clear progression path towards a Head of FP&A position within 12-18 months. Key Responsibilities Lead the budgeting, forecasting and reforecasting processes across the business. Produce insightful management reporting and performance analysis for senior leadership and investors. Develop and enhance reporting capabilities using data ...

identify trends, risks, opportunities, and operational improvements Develop and maintain dashboards, KPIs, and reporting suites using Power BI Support the Finance team with forecasting, budgeting, margin analysis, profitability reporting, and commercial insights Partner with Merchandising, Sales, Licensing, Creative, Supply Chain and Operations teams to provide analytical support and performance reporting ...

interpret and communicate actionable data-driven insights to support strategic decision-making. Experience working with portfolio management tools like Planview to support initiative tracking, budgeting, and reporting. Familiarity with managing or contributing to Agile projects or similar methodologies. Experience in working in high pressure environments on time bound activities. Ability ...

join their finance team in South London, reporting directly to the CFO. Key Responsibilities: Prepare monthly management accounts and financial reporting packs Assist with budgeting, forecasting, and variance analysis Support month-end and year-end close processes Maintain balance sheet reconciliations and oversee accruals/prepayments Partner with operational teams ...

environments. Key Responsibilities Review and enhance financial reporting processes and management information. Deliver accurate monthly management accounts and board reporting. Support budgeting, forecasting, and cash flow management activities. Provide commercial analysis to support strategic decision-making. Assess and improve financial controls, governance, and compliance procedures. Partner with senior leadership ...

initiatives deliver value. What you'll be doing Partner with Change and IT leaders to provide financial support across technology and transformation portfolios Lead budgeting, forecasting and month-end performance analysis for Change and IT spend Deliver meaningful insight into project investment, operating costs and resource planning Challenge assumptions, identify ...

initiatives deliver value. What you'll be doing Partner with Change and IT leaders to provide financial support across technology and transformation portfolios Lead budgeting, forecasting and month-end performance analysis for Change and IT spend Deliver meaningful insight into project investment, operating costs and resource planning Challenge assumptions, identify ...

initiatives deliver value. What you'll be doing Partner with Change and IT leaders to provide financial support across technology and transformation portfolios Lead budgeting, forecasting and month-end performance analysis for Change and IT spend Deliver meaningful insight into project investment, operating costs and resource planning Challenge assumptions, identify ...

Analyse commercial and operational data across multiple construction projects Produce reports, dashboards and performance metrics for senior management Support project cost reporting, forecasting and budgeting activities Identify trends, risks and opportunities to improve commercial performance Work closely with Quantity Surveyors and Commercial Teams to support decision-making Develop and improve ...

decision support. Lead the annual audit process and manage relationships with external auditors. Drive process improvements, automation initiatives, and finance transformation projects. Support budgeting, forecasting, and strategic planning activities. Assist with acquisitions, integrations, and other business-critical finance projects. About You ACA, ACCA or CIMA qualified. Proven experience ...

accurate financial reporting, strong financial controls and effective support for business operations. Your key responsibilities as Finance Manager will include: Financial reporting and management Budgeting and forecasting Payroll and employee benefits Accounts payable and receivable Compliance and governance Business partnering Systems and process improvement As Finance Manager youll need: Strong ...

implementation of key performance indicators (KPIs) Track key performance indicators and recommend actions to improve profitability Build and maintain financial models to support budgeting, forecasting, and long-term planning. Analyse business performance, spot trends, and deliver clear variance explanations. Design and maintain structured databases to support the efficient storage ...

customer relationship skills Ability to coordinate cross-functional teams across multiple disciplines Strong organisational, planning, and problem-solving skills Commercial awareness with experience in budgeting, forecasting, and cost control Excellent written and verbal communication skills Desirable Degree-qualified in Engineering, Business, Project Management, or a related discipline Experience within ...

reliability across reports. Question and assess the credibility of data, investigate anomalies, and ensure reporting aligns with current business needs. Prepare and support budgeting and forecasting processes for engineering and associated departments, ensuring flexibility to respond to market or management changes. Create periodic and ad-hoc performance reports to evaluate ...

reliability across reports. Question and assess the credibility of data, investigate anomalies, and ensure reporting aligns with current business needs. Prepare and support budgeting and forecasting processes for engineering and associated departments, ensuring flexibility to respond to market or management changes. Create periodic and ad-hoc performance reports to evaluate ...

leadership team to support the next phase of expansion. Key Responsibilities: Lead the preparation of monthly management accounts, board packs, and financial reporting Oversee budgeting, forecasting, and long-term financial planning processes Manage month-end and year-end close activities, ensuring accuracy and timely delivery Take ownership of cash flow ...

models and product-led delivery environments. Experience supporting executive-level decision-making through portfolio reporting and performance management. Demonstrable experience managing portfolio planning, prioritisation, budgeting and resource management activities. Experience implementing and improving PMO frameworks, processes and governance structures. Technical Skills Advanced Microsoft Excel, PowerPoint and Power BI skills. Strong ...

will support pricing and incentive structures, assess event profitability, and deliver scenario modelling to inform decision-making. Alongside this, you will take ownership of budgeting, forecasting and reporting, including board packs and KPI dashboards. A key focus will be improving data visibility by automating reporting processes, using SQL to interrogate ...

implementation of key performance indicators (KPIs) Track key performance indicators and recommend actions to improve profitability Build and maintain financial models to support budgeting, forecasting, and long-term planning. Analyse business performance, spot trends, and deliver clear variance explanations. Design and maintain structured databases to support the efficient storage ...

Engineering, translating finance requirements into data solutions and managing development priorities. Administer and support the ongoing development of the Global Finance Datalake and Forecasting & Budgeting (FaB) tool, including user access, process configuration and governance. Work with Finance data stakeholders across the Group to resolve system issues, share best practice ...