51 to 75 of 80 Permanent Budgeting and Forecasting Jobs with Remote Work Options

industry. Location: Hybrid working - office located in London + 8 weeks fully remote working per year Salary: £65,000 - £70,000 Role description: Lead and support various aspects of the semi-annual budgeting procedures. Develop scenarios for diverse product/market launches and growth endeavors. Collaborate with international and commercial … teams to meticulously comprehend CPA, future growth projections, retention rates, channel efficacy, resource allocation, customer profiles, and other pertinent details. Conduct four weekly Periodic Business Reviews (PBRs) with key stakeholders to ensure focused discussions and prompt decision-making based on business performance. Oversee the rolling forecast process, consolidating inputs from … management accounts and business leaders to assess the business impact of deviations from the plan across short, medium, and long-term horizons. Identify and evaluate business risks and opportunities, devising strategies to mitigate risks or capitalize on opportunities, and holding stakeholders accountable. Regularly communicate and present analytical insights to senior more »

delighted to be partnering with a hyper-growth FinTech on a Commercial Finance Lead role, where you will be partnering with the Global COO and business functions that they are directly responsible for which includes Sales, Commercial and Marketing. Key responsibilities to include: Oversee and develop a high-performing commercial … finance function Lead on budgeting, forecasting & planning, in particular for the Marketing, Sales & Commercial functions Partner C-Suite/Heads of Functions/Board/Investors Support COO function by increasing insights used to drive commercial negotiations and conversations with new and existing partners Create business cases and complex financial … models to drive forward business decision making Produce investor and other stakeholder reporting packs Profile: Qualified accountant or investment banker High-growth company experience, ideally in a B2C high-volume transactional business model (FinTech isn’t essential) Mathematical and data driven in approach Advanced financial modelling skills. Strong BI & data more »

Role of Key Account Manager - National House Builders * This is a field home based role with national travel * On behalf of blue-chip brand and manufacturer you will bring to the market a leading range of structural construction/timber and flooring products. * The customer base/route to market … is national/top 25 national house builders, including (Taylor Whimpey, Redrow, Barratt Homes and Persimmon), timber engineering company's such as (Howarth Timber, Staircraft, Donaldson Timber etc). You will to a lesser extent deal with selected national builders merchants at regional & national level dealing with Buyers. * The successful … Key Account Manager - National House Builders will inherit a strong client base and will be tasked with developing relationships and uncovering growth opportunities within these accounts. The Company hiring a Key Account Manager - National House Builders Our client are a leading manufacturer of heavy side and light side commodity construction more »

you can What's in it for you? Full time permanent working 35 hours, Salary from £39,000, Company Car scheme, discretionary bonus, Healthcare and 27 days holiday in addition to statutory bank holidays plus much more! You'll be responsible for a range of activities critical to the delivery … bespoke data modelling of the VWFS portfolio. As well as regular contact with Head Office, you'll work with senior colleagues across various departments and will have contact with external consultants, such as the external audit team Crucially, you will need to take a pro-active approach to analyse trends … in the portfolio, paying particular attention to shifts that may introduce longer-term risks. For all trends and exceptions identified, you will review, investigate and report as appropriate while making suggestions for mitigation There's a variety of responsibilities you will have: Forecasting You'll prepare and produce the 'Planning more »

role has arisen for a Cash Finance Manager to join a market-leading company based in Feltham. This role offers incredible benefits, hybrid working and various routes for progression. Responsibilities: Reconciliation of cash, FX and variance analysis Preparation of daily Cash Flow, Cash Flow Forecast and Budgeting Balance sheet reconciliation … skills By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data. more »

countries, but from the very first day you join our team you'll know that your contributions are valued. We offer world class learning and career development opportunities, while we celebrate an inclusive culture. This role is within VetEnvoy; a separate organisation within Allianz. Although part of the Allianz UK … Insurance Group, Vet Envoy is treated very much as a 'cellular start up' business operating within its own structure and P&L, with a 'start up' mentality. Vet Envoy facilitates paperless insurance claims, microchips and lab reports for veterinary practices. It works by enabling the secure, seamless and direct transfer … of data e.g. insurance claims between a Practice Management System (PMS) and the IT systems of another company e.g. insurance companies, on a completely paperless basis. VetEnvoy has big growth plans and whilst having a lean team, is currently juggling multiple projects. Role Description As a Project Manager within VetEnvoy more »

different countries, from the very first day you join our team you'll know that your contributions are valued. We offer world class learning and career development opportunities, while we celebrate an inclusive culture. Agility is a major part of our ambition here at Allianz with all of our Communities … of Practice working towards transforming our organisation. You could be part of a thriving community of professionals, focused on quality and delivery. A chance to make new connections, enjoy new friendships and work together to achieve shared goals. We've embraced supreme flexibility, offering hybrid-working arrangements, working from home … or be part of a wider programme of change. You will lead the project team, role modelling our values, while partnering with your sponsors and senior stakeholders. You'll have an agile mind-set and ensure delivery is value and outcome based. You'll be passionate about change and want more »

As the Biddable Media Manager for this full-service marketing agency, you will play a pivotal role in planning, executing, and optimising digital marketing campaigns to achieve exceptional client results. Your responsibilities will span across various digital channels, including paid social, paid search, and programmatic display. This role will also … extend beyond campaign execution to encompass strategic leadership. You will track campaign performance, recommend optimisations, and generate insightful reports for clients. Additionally, you will be at the forefront of introducing new digital buying techniques, modern search practices, and measurement-focused bid strategies. Hybrid working is available – 3 days in the … office and 2 days at home. Duties & Responsibilities of the Biddable Media Manager: * Plan and execute paid search, paid social, and programmatic display campaigns, consistently delivering valuable client results. * Architect campaigns aligned with best practices and client objectives. * Collaborate with Meta, TikTok, Google and DSP representatives to execute best-in more »

Media Operations and Ad Tech Manager Fully Remote Day Rate up to £410 a day Inside IR35 Key Skills: MMP and AD operations, - Tag management solutions such as Adobe Launch, Google Tag Manager, or Telium implementing conversion tags - Privacy Policies and implementation/management of Cookie Consent Manager - Audience Management … platforms such as DMP and Data On-boarders - Mobile Measurement Partners such as Kochava/Appsflyer/Singular/Branch etc As a member of our client's Marketing organization, the Operations Manager leads all aspects of Media Operations and Ad Technology to identify improvements, troubleshoot problems, address inefficiencies, leverage … data and build audiences. You have the ability to drive innovative thinking to enable business growth and efficient conversions across our digital ecosystem. You will have direct hands on ownership of tools as well as work cross-functionally across Media, Creative, Product and Technology. The role requires a passion for more »

Are you a Management Accountant or Outsourcing Senior with strong management accounts experience and at least 3 years experience in an accountancy firm, looking to work for a modern and forward thinking Top 25 accountancy practice firm based in a prime location in Central London? Are you looking for a … role where you can utilise your expertise in cloud based software and act in an advisory capacity to many high profile clients from a variety of sectors? Are you looking to work for a growing, entrepreneurial, good quality accountancy practice firm which also offers great opportunities, work life balance and … progression? Are you also looking for a role which will allow flexible working and the ability to work from home two days a week? Based in a very successful, rapidly growing Business Services/Outsourcing team, your role will be varied and will include managing your own portfolio of clients more »

days in the office) Employment Type: Full time, Permanent Salary: £28,000 - £30,000 DOE + 20% Bonus emap is a progressive content, subscription, and networking business. We connect influential people and organisations to a high-value network of decision-makers, data, and ideas through our industry-leading business to … business portfolio of brands. As a sales executive you will develop and execute the subscriptions sales strategy, ensuring your sales efforts drive customer acquisition, retention, and revenues to exceed targets and create long-term value. You will generate revenue from new business, renewals and win backs. You will also be … responsible for nurturing client relationships throughout a subscription to drive engagement, gain incremental sales and grow existing client subscriptions year-on-year across our award winning construction brands. You will work very closely with the subscription’s sales manager and editorial teams to develop and execute the subscription product strategy more »

Marketing Agency who are now looking for a Paid Media Specialist to join their team, the role is hybrid working with a modern office and a really friendly environment. Our client offer some amazing benefits, such as private healthcare, free counselling, volunteering day off, and much more. They are on … the lookout for a passionate and talented Paid Media Specialist to take up a key role within their team – someone who can produce outstanding commercial results for clients and truly contribute to the future direction of the agency’s Paid offering. From PPC to Social, the ideal candidate will have … experience across a range of Paid Media channels – and be well-versed in how to utilise different strategies successfully to drive positive performance against client KPIs. This role would suit a Paid Media professional with a few years’ experience, who is looking to move into a more senior position where more »

recruit a Senior Finance Business Partner for their London head office. This is a fantastic role working for a leader in it’s field and will involve working closely with the CFO and acting as a true business partner to the Tech team and CTO. This role is to start … ASAP, so candidates must be on short notice periods, and will pay £80k-£90k plus bonus and hybrid working. The role responsibilities include: Build relationships with local finance teams across EMEA and LATAM and be the SME for Technology Consolidate, review and reporting on the monthly technology P&L Working … with CTO to prepare and present at the monthly business review to the CEO and CFO Running the month end processes for global tech team and costs including B/S review, Fixed Asset Cleardown, Headcount review, intercompany recharge reviews, variance analysis against forecast/budget Taking ownership of global more »

Data & Reporting Analyst – 12 month fixed term contract Hemel Hempstead (Hybrid) – 3 days in office each week Annual salary + bonus and benefits We’re looking for an Analyst to set up and evolve reporting capabilities and standards to provide invaluable insight to the Procurement team and wider business that … will help shape business decisions, buying strategy, guide good buying practices and drive compliance. This is an opportunity to be creative, build new reporting strictures and implement impactful change. Your Opportunity: To learn, develop and become an expert in a key area of the business by: - Preparing monthly and quarterly … reporting - Setting up new tableau reporting and assist in implementing new reporting requirements - Enhancing and evolving supplier spend data analysis and reporting capabilities, using the data to provide insight into spend patterns - Reporting on key KPIs and compliance from supplier and understanding the impact of the performance measures - Assisting with more »

days per week) Are you a data driven analyst, able to turn data to a story? Want to be instrumental in developing strategy and driving growth, seeing rapid results from your conclusions? Do you have a strong background in data intelligence and analytics working in an online, e-commerce, SaaS … client, joining a high performing SMT, in a high growth business you will play a pivotal role in driving the business’s revenue growth and overall success. This is a high-level leadership role but still very much hands-on. Reporting directly to leadership, you will be responsible for setting … ambitious budgets & forecasts and maximising revenue, profitability, and growth across all sales and marketing channels. Your strategic vision, strong leadership, and ability to drive revenue growth and market share expansion will be pivotal in achieving our organizational goals and ensuring rapid sustainable business growth. Key Responsibilities: Formulate and implement an more »

Reporting to the Head of Finance, the Assistant Accountant is responsible for the companys financial reporting and systems, including the day to day running of the Finance function and reporting of the business. You will have the opportunity to own and drive change across the business, whilst also gaining exposure … order to be considered, you must have the essential experience as detailed below. Hybrid working available. Key Responsibilities: Fully responsible for producing Daily, Weekly and Monthly Financial reports using Excel and Power BI in a timely and accurate manner. Become a Power BI/reporting subject matter expert in order … to assist team members with building, maintaining and delivery of financial and non-financial reports. Identify and drive process improvements, in order to provide more accurate and timely financial information. Responsible for completing month end Sales and Overrider reconciliations between the sales forecasting system and AX (Finance ERP system). more »

Benefits: Home Working, Performance-Related Bonus, Pension, Life Assurance, Additional Holiday Purchase, Health Cash Plan, Subsidised Gym Memberships, Cycle to Work scheme, Discount Vouchers and Access to Wellbeing Resources. At Wilmington plc, we seek a passionate and skilled Management Accountant to join our dynamic finance team. With your solid foundation … in accounting principles, excellent attention to detail and strong analytical skills to interpret complex financial data, you will thrive in a collaborative environment. We're Wilmington plc, a group of businesses united by governance, risk and compliance. Acting as a trusted partner, we help our customers to do the right … business in the right way as they navigate the Regulatory Compliance landscape. If you're looking for innovation, opportunity, and community, you'll find them all and more here. As a Management Accountant within Wilmington Plc your role will assist in producing accurate and timely financial information (to include monthly more »

Reed Professional Services is seeking a Technical Solutions Lead to join one of our Client's dynamic team. This role is crucial for leading and accelerating digital transformation, with a focus on the Zscaler platform . The ideal candidate will have a strong background in security service edge technology and … experience in delivering complex solutions in large organisations. Day to Day of the role: Collaborate with the project manager to define service improvement and transition plans. Lead the development and delivery of a technology roadmap in an agile environment. Manage budget forecasting and articulate the benefits and trade-offs of … technology decisions. Work with other leads and stakeholders to integrate roadmaps and standardise workflows. Serve as the solution lead for the design and delivery of projects, ensuring timely and on-budget completion. Manage risks, dependencies, and issues effectively. Required Skills & Qualifications: Strong expertise in security service edge technology, specifically Zscaler more »

Working per week. Large Progressive Group require a forward thinking Dealership Accountant to join their team. The company are highly regarded within the trade and will allow you to grow and progress within the Group, progression and promotions are on offer for the right candidates. A fantastic opportunity for a … dedicated, high-calibre Dealership Accountant to be instrumental in the development and growth of a busy dealership. The role requires a self motivated and focused person who will quickly establish themselves as a key contact for Management Information for two business's. You will be responsible for the smooth running … of the accounts function, delivering timely and accurate management accounts. Develop controls to maximize returns and cash flow and utilize your financial and management experience to ensure the effective running of the dealership. This role is ideal for an articulate, methodical and analytical individual. The Candidate: Strong technical and analytical more »

/experienced-professional/#LeBlender.OfficeLocations The KPMG Enterprise Wide Technology Enterprise-Wide Technology (EWT) is an internally facing, dedicated team of over 450 technologists and other specialists, focused on keeping technology running seamlessly for everyone in KPMG. As a Audit Solutions Architect you will be a key member of the … Audit Technology Architecture team, delivering project based technical design artefacts. You will work with business stakeholders and colleagues to develop solutions and services that enable our Audit practice to deliver industry leading service to our clients. KPMG is one of the world's largest and most respected consultancies. We've … supported the UK through times of war and peace, prosperity and recession, political and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is. What you would be doing? Working with a wide range of different roles and disciplines, e.g. technical managers more »

Overview Bell Integration is going through a rapid transformation to focus on enabling its customers in their full digital transformation to include AI and IOT. This transformation involves a period of acquisition and divestment as well as a total restructure in order to focus on high margin revenue streams. As … a result, it is critical to transform the Bell finance function to be agile and support the business’ future needs. Bell will need an FP&A team member to business partner its brand-new division on professional services Cloud, Infrastructure and Security . The role will require someone that has … a clear focus, with a clear point of view and can drive change in a fast-paced tech industry. It will also require a higher focus on providing full business partnering to the Executives, to move away from a focus on reporting the past, to providing analysis and insight to more »

Curo, a leading housing association in Bath, is seeking a dynamic and MRICS qualified individual to take on the role of Head of Asset Delivery. This pivotal position involves leading the technical hub within Curo's asset management team, overseeing the development of our surveyors and providing essential qualified support. … week. Why join Curo? Curo is an organisation with social purpose at its heart. We provide affordable homes that help people find security, stability, and a positive future. We cherish our values-driven culture, centred around Care, Respect, Openness, Fairness, and Trust. This means delivering exceptional customer service and treating … everyone consistently, warmly and honestly. We value diversity, tailor services where possible, and prioritise transparent, inclusive communication. We trust our teams, customers, colleagues, and partners to act with integrity and make decisions for the right reasons. What you'll be doing As our Head of Asset Delivery, you will have more »

Curo, a leading housing association in Bath, is seeking a dynamic and MRICS qualified individual to take on the role of Head of Asset Delivery. This pivotal position involves leading the technical hub within Curo's asset management team, overseeing the development of our surveyors and providing essential qualified support. … week. Why join Curo? Curo is an organisation with social purpose at its heart. We provide affordable homes that help people find security, stability, and a positive future. We cherish our values-driven culture, centred around Care, Respect, Openness, Fairness, and Trust. This means delivering exceptional customer service and treating … everyone consistently, warmly and honestly. We value diversity, tailor services where possible, and prioritise transparent, inclusive communication. We trust our teams, customers, colleagues, and partners to act with integrity and make decisions for the right reasons. What you'll be doing As our Head of Asset Delivery, you will have more »

their team. They are imminently expanding internationally as a result of a hugely successful last 12 months, reaching a double digit increase in revenue and no plans to step there! This is a great opportunity for someone with strong management accounts experience working both with UK & US entities to lead … the charge and really make their mark with a hugely exciting business in the scale up world. Whilst reporting into an impressive FD who will give you the commercial exposure and ample opportunity to progress long term. Core duties will include: Leading across the finance function, ensuring full accuracy on … reporting and on-time delivery. Preparation of monthly management accounts FP&A; preparation of annual budgets and forecasts. Developing narrative behind budgetary performance Preparation and filing of monthly VAT, PAYE returns Leading on the annual audit process, ensuring seamless direct communication with external auditors Consolidating group accounts (UK & US) Providing more »

This is a brand new role for a detail-oriented and proactive Procurement Specialist to join the Technology Procurement team of a global brand. In this role you will be responsible for supporting the sourcing of IT products and services to optimise cost and performance, maintaining high standards of delivery … through quality, innovation, sustainability, and cost-efficiency. Please note that whilst this employer offers remote working they are looking for someone who can travel ad hoc to West London monthly, and you must hold UK right to work. Key Responsibilities: Lead and support global IT procurement initiatives, including contract negotiations … and creation in collaboration with IT, business, and legal teams. Manage supplier relationships and work closely with cross-functional teams to determine needs, forecast budgets, and develop strategic procurement plans. Facilitate the onboarding of new vendors and assist in continuous improvement initiatives to enhance procurement processes. Ensure compliance with regulations more »