151 to 169 of 169 Budgeting Jobs in the UK excluding London

Partner to join their Belfast-based finance team. This is a fantastic opportunity to work closely with senior stakeholders, providing financial insight, planning, forecasting, budgeting, and performance analysis to support key business and investment decisions. Key Responsibilities Partner with senior business leaders to drive financial performance. Lead budgeting, forecasting … cost-efficiency initiatives. Essential Experience Qualified accountant (ACA, ACCA, CIMA or equivalent). Strong Finance Business Partnering experience within a large organisation. Expertise in budgeting, forecasting, financial planning, and reporting. Advanced Excel and financial modelling skills. Strong analytical, commercial, and stakeholder management capabilities. Experience presenting complex financial information ...

will be responsible for: Producing monthly management accounts Owning areas of the balance sheet and ensuring strong financial controls Supporting month-end, forecasting, budgeting and business planning cycles Providing financial modelling and scenario analysis Partnering with non-finance stakeholders across the business Supporting year-end, audit and pre-audit activity … broader and more commercial role. You will ideally have: ACA, ACCA or CIMA qualification Strong management accounts and month-end experience Good forecasting, budgeting and FP&A exposure Balance sheet, controls and reconciliations experience Strong analytical and Excel skills Experience building or maintaining financial models Confidence partnering with non-finance ...

analysis, and portfolio reporting across a significant change agenda. Key Responsibilities Partner with IT and Change teams on investment planning and business cases. Deliver budgeting, forecasting, and portfolio reporting. Track project spend, benefits realisation, and value delivery. Provide financial insight, challenge, and governance to support decision-making. Support continuous improvement … reporting and investment controls. Requirements ACA, ACCA, or CIMA qualified. Strong FP&A, budgeting, and forecasting experience. Experience supporting Technology, Change, or Transformation functions. Excellent stakeholder management and analytical skills. Experience with project investment, portfolio reporting, or financial services is advantageous. What's on Offer High-profile role with senior ...

Finance Business Partner to join a growing IT business near Lincoln in a commercially focused role with real influence. You will take ownership of budgeting, forecasting and financial planning, while partnering closely with operational and senior stakeholders across the business. This is not a role where you simply report … Partner, you will play a key role in driving commercial performance and improving financial planning across the business. Your responsibilities will include: Owning the budgeting and forecasting process Producing financial analysis, insight and commentary for senior stakeholders Acting as a trusted finance partner to non-finance teams Supporting commercial decision ...

with business objectives and growth plans. Provide strategic financial insight and recommendations to the Founder and CEO. Support long-term financial planning, forecasting, and budgeting processes. Contribute to business planning, investment decisions, and commercial strategy. Commercial & Operational Support Support pricing strategies, bid development, and commercial negotiations. Provide financial input into … strategic decision-making at senior level Strong financial modelling, forecasting, and analytical skills Experience with accounting systems and financial reporting tools Strong understanding of budgeting, cash flow management, and financial controls Excellent communication and stakeholder management skills High level of integrity and professionalism Strong organisational and leadership skills Ability ...

financial implications are understood and factored into decisions. Translating complex commercial and pipeline activity into clear financial narratives at OpCo Exec & SLT level. Planning, Budgeting & Forecasting Owning the end-to-end financial planning, budgeting, and forecasting processes for Sales & Marketing. Maintaining driver-based forecasts across pipeline, bookings/ARR, churn … modelling skills, including commissions, ROI, and pricing/discount scenario analysis. Experience in sales capacity planning, quota design, and commission plan structuring. Experience in budgeting, forecasting, and cost control within commercially-focused cost bases. Familiarity with CRM data governance and pipeline management processes (HubSpot or equivalent). Private equity ...

recruiting for an Assistant Finance Analyst to join the finance team in a role that offers excellent exposure to financial reporting, analysis, budgeting and forecasting activities. Working closely with experienced colleagues, you will support the preparation of reports, reconciliations, and financial analysis while developing a strong understanding of finance processes … operating within these industries. Previous experience supporting the preparation of monthly, quarterly and annual financial reports within a finance or accounting environment. Exposure to budgeting, forecasting and variance analysis, with a strong interest in developing analytical and reporting skills. Strong Excel, communication and organisational skills, with the ability to work ...

financial management and strategic planning within this expanding business in the tech industry. This leadership role requires exceptional expertise in financial strategy, compliance, and budgeting, with a focus on driving business growth in a competitive market. Client Details The employer is a well-established organisation within the tech retail industry … financial future of the business. Description Reporting to the CEO, key responsibilities will include: Develop and implement financial strategies aligned with organisational goals. Oversee budgeting, forecasting, and financial planning processes. Ensure compliance with all financial regulations and reporting standards. Provide strategic financial insights to support executive decision-making. Lead ...

plans, governance, reporting, and forecasting • Manage risks, dependencies, and delivery performance • Build strong relationships with senior stakeholders • Facilitate agile delivery and continuous improvement • Support budgeting, resourcing, and commercial inputs • Mentor and support junior delivery colleagues What we’re looking for: • Strong experience in delivery management within digital/tech/… consulting • Solid Agile delivery experience • Confident stakeholder management (including senior stakeholders) • Strong risk, dependency, and governance capability • Commercial awareness (budgeting, forecasting, delivery impact) • Experience with tools like Jira or Azure DevOps • Strong communication and facilitation skills • Ability to coach and mentor others Experience in public sector or regulated environments ...

plans, governance, reporting, and forecasting • Manage risks, dependencies, and delivery performance • Build strong relationships with senior stakeholders • Facilitate agile delivery and continuous improvement • Support budgeting, resourcing, and commercial inputs • Mentor and support junior delivery colleagues What we’re looking for: • Strong experience in delivery management within digital/tech/… consulting • Solid Agile delivery experience • Confident stakeholder management (including senior stakeholders) • Strong risk, dependency, and governance capability • Commercial awareness (budgeting, forecasting, delivery impact) • Experience with tools like Jira or Azure DevOps • Strong communication and facilitation skills • Ability to coach and mentor others Experience in public sector or regulated environments ...

compliance, technology strategy, and supporting the continued growth of a multi-entity business. DUTIES & RESPONSIBILITIES: Lead the Group finance function and consolidated reporting. Oversee budgeting, forecasting, and cash flow. Manage statutory accounts, audits, and compliance. Develop financial controls and reporting processes. Lead and develop the finance team. Oversee the Group … CIMA qualified. Big Four or top-tier accountancy practice background. Group consolidation and statutory reporting experience. Leadership experience within a multi-entity business. Strong budgeting, forecasting, and financial controls. Experience overseeing IT systems or technology projects. Excellent stakeholder management and commercial awareness. Desirable: Logistics, transport, or M&A experience. SALARY ...

Programme Coordinator - Temporary (up to 24 months) Salary : £29,951 to £35,236 (dependent on experience) Contract type : Temporary: Fixed Term Contract or Secondment Hours : Full-Time Location : Poole, Dorset, England Location description : Hybrid working ...

performance reviews and report against contract and regulatory requirements Resolve issues and act as the first point of escalation Collaborate across teams on forecasting, budgeting, and invoicing Drive continuous improvement, efficiency, and performance What We’re Looking For: Experience in a regulated or service-based environment Strong stakeholder management … dispute resolution skills Supplier performance oversight, escalation, and improvement experience Financial awareness: budgeting, forecasting, reporting Clear, concise communicator, proactive, and accountable Perks & Working Pattern: Hybrid: 8 days per month in office Competitive salary + up to 20% bonus Please contact caitlin.padayachi@arguilesearch.com if you're interested in applying. ...

satisfaction Manage relationships between Yunex IT and service providers, ensuring effective handling of incidents, problems, and escalations Take ownership of service-related financials, including budgeting, cost control, and forecasting Ensure service availability, resilience, and continuity, monitoring performance against agreed service level agreements (SLAs) Continually evaluate the performance of providers … interface between IT and business functions, with a strong focus on service quality and user satisfaction Good understanding of service-related financials such as budgeting, cost control and forecasting Structured and solution-oriented working style combined with a high level of ownership and accountability Strong communication and stakeholder management skills ...

FixedTerm Contract until 30-Jun-2027 Are you looking for an exciting opportunity to make a difference in the housing community? Wereon the hunt for a dedicated and enthusiasticFinancial SystemsAccountanttojoin our amazing Finance and Resources ...

Technology Transformation Director (Target Operating Model) • Rate: Outside IR35 – reflective of seniority and strategic scope• Duration: 12-month contract• Location: Hybrid (London/City) Overview A leading consulting organisation is seeking an accomplished Technology Transformation ...

Company Description We are a managed services provider specialising in cybersecurity, communications, and connectivity solutions that evolve alongside our customers' businesses—no matter what the future brings. Since our inception in 2000, we have been ...

prior year Provide meaningful commentary on financial performance, identifying trends, risks, and opportunities Prepare ad-hoc commercial analysis as requested by the CEO Budgeting & Forecasting Own the annual budgeting process, working closely with the CEO and budget holders across the business Payroll & People Finance Prepare and submit the monthly payroll ...

critical post-go-live and stabilisation phase, we are seeking a hands-on Oracle EPM Technology Lead with strong experience across Oracle Planning and Budgeting, Oracle Profitability and Cost Management, and wider EPM delivery. This role is suited to someone who can operate at both a strategic and hands … ensure the platform is stable, maintainable and aligned to evolving business requirements. Key Responsibilities: Lead and support Oracle EPM activity across Planning and Budgeting, Profitability and Cost Management, and related Finance applications Deliver and manage post-go-live change requests and enhancement activity Support solution design, simplification and refinement across ...