1 to 25 of 274 Budgeting Jobs in the UK excluding London

Planning & Insights Provide analytical input into strategic initiatives and long-term planning. Translate data into actionable insights that support business goals. Financial Analysis & Forecasting Assist with cost-benefit analysis, budgeting, and forecasting for key projects and initiatives. Risk Management Help identify potential risks and support mitigation planning across business functions. Requirements Currently pursuing or holding a Business Analysis Foundation qualification More ❯

Management, Business Administration, or a related field. 5+ years of experience in hotel asset management, hospitality investment, or financial analysis, preferably within the UK. Strong proficiency in financial modelling, budgeting, and P&L management. Excellent analytical, strategic thinking, and problem-solving skills. Knowledge of UK hospitality regulations, franchising models, and operational standards. Ability to work effectively with hotel operators to More ❯

with process mapping tools such as Visio Experience with other BI tools (Tableau, Qlik, etc.) Knowledge of statistical analysis and A/B testing principles Understanding of financial analysis, budgeting, and forecasting Experience working with finance teams and financial reporting Knowledge of data governance principles What you'll get in return 2 weeks Christmas shut down Annual Bonus 24 days More ❯

exceptional data interpretation skills. Hands-on, energetic leadership style with a collaborative, solutions-first approach. Proficient in Excel and Microsoft Office. Bonus Points For: Financial acumen (P&L experience, budgeting). Experience with Tableau, Power BI, SAP APO/IBP. Knowledge of sustainable supply chain practices. Familiarity with tools like Supply Chain Guru or similar optimisation platforms. BBBH More ❯

exceptional data interpretation skills. Hands-on, energetic leadership style with a collaborative, solutions-first approach. Proficient in Excel and Microsoft Office. Bonus Points For: Financial acumen (P&L experience, budgeting). Experience with Tableau, Power BI, SAP APO/IBP. Knowledge of sustainable supply chain practices. Familiarity with tools like Supply Chain Guru or similar optimisation platforms. BBBH More ❯

exceptional data interpretation skills. Hands-on, energetic leadership style with a collaborative, solutions-first approach. Proficient in Excel and Microsoft Office. Bonus Points For: Financial acumen (P&L experience, budgeting). Experience with Tableau, Power BI, SAP APO/IBP. Knowledge of sustainable supply chain practices. Familiarity with tools like Supply Chain Guru or similar optimisation platforms. BBBH More ❯

exceptional data interpretation skills. Hands-on, energetic leadership style with a collaborative, solutions-first approach. Proficient in Excel and Microsoft Office. Bonus Points For: Financial acumen (P&L experience, budgeting). Experience with Tableau, Power BI, SAP APO/IBP. Knowledge of sustainable supply chain practices. Familiarity with tools like Supply Chain Guru or similar optimisation platforms. BBBH More ❯

exceptional data interpretation skills. Hands-on, energetic leadership style with a collaborative, solutions-first approach. Proficient in Excel and Microsoft Office. Bonus Points For: Financial acumen (P&L experience, budgeting). Experience with Tableau, Power BI, SAP APO/IBP. Knowledge of sustainable supply chain practices. Familiarity with tools like Supply Chain Guru or similar optimisation platforms. BBBH More ❯

exceptional data interpretation skills. Hands-on, energetic leadership style with a collaborative, solutions-first approach. Proficient in Excel and Microsoft Office. Bonus Points For: Financial acumen (P&L experience, budgeting). Experience with Tableau, Power BI, SAP APO/IBP. Knowledge of sustainable supply chain practices. Familiarity with tools like Supply Chain Guru or similar optimisation platforms. BBBH More ❯

exceptional data interpretation skills. Hands-on, energetic leadership style with a collaborative, solutions-first approach. Proficient in Excel and Microsoft Office. Bonus Points For: Financial acumen (P&L experience, budgeting). Experience with Tableau, Power BI, SAP APO/IBP. Knowledge of sustainable supply chain practices. Familiarity with tools like Supply Chain Guru or similar optimisation platforms. BBBH: 34010 JBRP1 More ❯

date data across our CRM and reporting tools Support sales teams with opportunity analysis and pipeline qualification Be the go-to person for reporting queries and insights Drive smarter budgeting and forecasting through data-driven analysis Collaborate across Sales, Finance, and Ops to improve processes Train teams to get the best out of CRM and reporting systems Champion a data More ❯

exceptional data interpretation skills. Hands-on, energetic leadership style with a collaborative, solutions-first approach. Proficient in Excel and Microsoft Office. Bonus Points For: Financial acumen (P&L experience, budgeting). Experience with Tableau, Power BI, SAP APO/IBP. Knowledge of sustainable supply chain practices. Familiarity with tools like Supply Chain Guru or similar optimisation platforms. BBBH: 34010 JBRP1 More ❯

exceptional data interpretation skills. Hands-on, energetic leadership style with a collaborative, solutions-first approach. Proficient in Excel and Microsoft Office. Bonus Points For: Financial acumen (P&L experience, budgeting). Experience with Tableau, Power BI, SAP APO/IBP. Knowledge of sustainable supply chain practices. Familiarity with tools like Supply Chain Guru or similar optimisation platforms. BBBH: 34010 JBRP1 More ❯

exceptional data interpretation skills. Hands-on, energetic leadership style with a collaborative, solutions-first approach. Proficient in Excel and Microsoft Office. Bonus Points For: Financial acumen (P&L experience, budgeting). Experience with Tableau, Power BI, SAP APO/IBP. Knowledge of sustainable supply chain practices. Familiarity with tools like Supply Chain Guru or similar optimisation platforms. BBBH: 34010 JBRP1 More ❯

exceptional data interpretation skills. Hands-on, energetic leadership style with a collaborative, solutions-first approach. Proficient in Excel and Microsoft Office. Bonus Points For: Financial acumen (P&L experience, budgeting). Experience with Tableau, Power BI, SAP APO/IBP. Knowledge of sustainable supply chain practices. Familiarity with tools like Supply Chain Guru or similar optimisation platforms. BBBH: 34010 JBRP1 More ❯

Power BI - including DAX, data modeling, and report publishing. Hands-on experience with Power Apps and Power Automate for app development and process automation. Solid understanding of financial principles, budgeting, forecasting, and variance analysis. Excellent problem-solving skills with a high attention to detail. Effective communication skills to translate technical concepts for business users. Experience with SQL, Excel (advanced), and More ❯

Qualifications Proven understanding of project management methodologies (e.g. Agile, Waterfall, PRINCE2) Proficiency in project management tools such as Microsoft Project, Trello, Jira or equivalent Strong knowledge of project planning, budgeting, and risk management Excellent communication and stakeholder management skills Ability to manage multiple projects simultaneously to successful completion (Desirable) Hold a recognized Project Management certification (e.g. PRINCE2, PMP, CAPM) Skills More ❯

scientific computing workflows Experience managing vendor relationships and contracts Knowledge of IT security and compliance requirements Experience with disaster recovery planning and testing Understanding of IT financial planning and budgeting Experience with audit responses and compliance documentation Strong experience with Linux administration and engineering Extensive knowledge of virtualization technologies, particularly VSphere Preferred Education, Experience and Skills Experience with WEKA storage 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 ❯

analysis Prepare detailed financial reports, dashboards, and group reporting packs Support month-end processes and ensure reporting aligns with group accounting policies Collaborate with wider finance functions to support budgeting, forecasting, and audits Contribute to streamlining and enhancing finance systems and reporting processes Suitable Candidate for the Management Accountant vacancy: Part-qualified or fully qualified (ACCA/CIMA/ACA More ❯

tools, and data processes What We’re Looking For: Strong experience in a BI Analyst, Data Analyst, or similar role with a finance focus Deep understanding of financial reporting, budgeting, and forecasting processes Proven proficiency with Power BI for data visualisation and reporting Strong SQL skills for data extraction and manipulation Advanced Excel skills including complex formulas and pivot tables More ❯

in supporting key business decisions. Taking ownership of the month-end and year-end close processes. Preparing and presenting management accounts and financial reports to senior stakeholders. Managing the budgeting and forecasting cycles. Providing insightful financial analysis to support strategic decision-making and identify opportunities for growth and cost reduction. Overseeing all aspects of financial control and compliance. Working closely More ❯

role requires advanced Excel skills and a proactive approach to problem-solving, with opportunities to contribute to process improvements and automation initiatives. Key Responsibilities: Analyse financial data to support budgeting, forecasting, and reporting activities.Develop and maintain Excel-based models, dashboards, and reports.Collaborate with stakeholders across finance and other departments to understand data needs.Utilise tools such as PowerQuery to streamline data More ❯

role requires advanced Excel skills and a proactive approach to problem-solving, with opportunities to contribute to process improvements and automation initiatives. Key Responsibilities: Analyse financial data to support budgeting, forecasting, and reporting activities. Develop and maintain Excel-based models, dashboards, and reports. Collaborate with stakeholders across finance and other departments to understand data needs. Utilise tools such as PowerQuery More ❯

role requires advanced Excel skills and a proactive approach to problem-solving, with opportunities to contribute to process improvements and automation initiatives. Key Responsibilities: Analyse financial data to support budgeting, forecasting, and reporting activities. Develop and maintain Excel-based models, dashboards, and reports. Collaborate with stakeholders across finance and other departments to understand data needs. Utilise tools such as PowerQuery More ❯