23 Budgeting and Forecasting Jobs in London with Remote Work Options

SENIOR MANAGER, GROWTH AND IMPROVEMENT/HYBRID 2-3 DAYS PER WEEK IN OFFICE/LONDON BRIDGE/UP TO £90K PLUS BENEFITS As part of the International Travel and Corporate Payments team, this role will work closely with the Head of Insights & Growth, as well as with other teams … especially Commercial, Finance and Marketing. The managers primary objective is to support and drive customer and market facing activities that directly contribute to the growth of revenue and profit for WEX International. This includes growth from existing and new customers across EMEA and APAC regions, potentially expanding to Americas for … purchase additional holidays Life assurance Income protection Cycel2Work Scheme Gym Flex membership Discounts & perks platform Employee wellbeing Key Responsibilities of the Senior Manager: Develop and maintain a strong understanding of competitor landscape across target segments and WEXs right-to-win in target verticals Utilize knowledge of markets by region and more »

I'm currently representing one of my clients who are looking for a PMO Manager Location: Home Based with occasional travel to Milton Keynes and London 40 hours a week 8am-4pm Salary: £35k - £55k There is a new and exciting opportunity to work in the Projects business unit as … PMO). As the PMO you will work as part of a project delivery team, across several of our central government contracts, working alongside and supporting project delivery teams and a number of project coordinators. The role is open to be home based but with the expectation to travel as … and when required for business needs. The ideal candidate will be based in close proximity to either Milton Keynes or London. You will be an integral contributor to the Projects teams, developing and shaping the Project Management Office function, ensuring processes are followed and governance is adhered to. You will more »

London’s Air Ambulance Finance Business Partner Salary: £45,000 - £55,000 dependent on experience and qualifications Permanent, flexible working Hybrid working, 2/3 days a week in office Office based Mansell Street Closest Stations Tower Hill and Aldgate London's Air Ambulance treats patients who experience critical injury … in the capital and support them and their families on a road to recovery. This is only possible through close collaboration between London's Air Ambulance Charity, the London Ambulance Service (LAS), Barts Health NHS Trust (Barts), London's Major Trauma Centres and the wider Major Trauma Networks, to deliver … groundbreaking care and save lives. To deliver this service the Charity is split across two locations, with offices in Mansell St and in the Royal London Hospital. The Charity has grown significantly in size and complexity over the last few years and we are now seeking a Finance Business Partner more »

needing to invest in significant in-house functions as they scale. As the ‘first movers’ in the space they have attracted major VC interest and are proud to boast a selection of the world’s top VC funds as their initial investors. With a track record of investing in some … of the most famous SaaS success stories and Tech Unicorns, they are forecasting significant international expansion in the UK, USA, and Europe with ARR more than doubling YoY. With a hugely impressive Founding team renowned amongst their network of developers and clients, they have been able to win major clients … including Just Eat, Honda, IKEA, NBC and HelloFresh. Culturally, the team is globally distributed with most of the leadership team and headcount based in the UK, where they’ve just moved into a fantastic new office space in Central London. They’re ultimately building a team of smart, passionate, and more »

of FP&A - Maritime Transport Division Full time, Permanent London with Hybrid Working About Us James Fisher provides a comprehensive range of products, services and solutions to the global maritime transport industry. We have a strong marine operations heritage - a 175-year history, and through continual innovation and the application … of operational and commercial excellence, we actively aim to create value for customers, delivering results that drive growth. James Fisher serves customers in specialised segments of the marine market, including defence, oil and gas, ports, construction and renewables, where a strong track record of safety, integrity, innovation and responsible operations … is a key differentiator. Principal Accountabilities 5 Year Strategy, Budgeting and Forecasting Lead the divisional teams in creating a robust financial plan that aligns with Group’s and divisional strategic goals. Accountable for the efficient running of the Division’s planning processes, proactively driving improvement opportunities. Communicate clear guidelines on more »

job that’s more than just numbers, WHSmith adds up! Our Finance teams are the engine room of the business, it’s fast-paced and you never know what will happen next. We are now looking for a part time Head Office Costs Finance Analyst to join our team based … holders & to ensure full support is given to the business in order to control central costs. What you will be doing Ensure accurate accruals and reporting for Head office costs, including salaries and all associated costs. Produce monthly reports to ensure good visibility of costs that enable budget holders to … be accountable for costs. Provide a good service to budget holders so that any queries/concerns are dealt with effectively and efficiently Manage the budgeting and forecasting process for Head office costs, ensuring all budget holders are engaged with deadlines and requirements Administering staff costs, accruals and ensuring accuracy more »

systems are operating effectively, providing value to stakeholders, whilst maintaining controls. This individual will be responsible for managing a team of four to implement and maintain IT General Controls and manage system releases, complete security audits and improve finance business processes in our systems. This will be a hands-on … role with a key focus on ensuring our systems are efficient and effective. There will be lots of opportunities to learn and for this remit to grow as our system landscape evolves and Finance Transformation projects are delivered. This role would be ideal for someone that has worked in a … understand systems that solve business problems. Day to Day Responsibilities: Manage third party finance systems, including Workday Financials, Workday Adaptive, Coupa, Dell Boomi, Longview and Navan. For the systems above, you will be managing the delivery of security audits, access management, release management, and key rotation. Partner with the Finance more »

systems are operating effectively, providing value to stakeholders, whilst maintaining controls. This individual will be responsible for managing a team of four to implement and maintain IT General Controls and manage system releases, complete security audits and improve finance business processes in our systems. This will be a hands-on … role with a key focus on ensuring our systems are efficient and effective. There will be lots of opportunities to learn and for this remit to grow as our system landscape evolves and Finance Transformation projects are delivered. This role would be ideal for someone that has worked in a … understand systems that solve business problems. Day to Day Responsibilities: Manage third party finance systems, including Workday Financials, Workday Adaptive, Coupa, Dell Boomi, Longview and Navan. For the systems above, you will be managing the delivery of security audits, access management, release management, and key rotation. Partner with the Finance more »

delighted to be partnering with an amazing investor backed sustainable technology firm. The business has experienced rapid growth including multiple fundraising rounds, market expansion and more. The business is a great market fit with very well established partners. As a result, the CEO is looking to secure a strong Head … of Finance. Key Responsibilities: Manage and oversee the finance function driving strategy and commercials across the business Transformation and change focused with EPR implementation Business partnering with internal and external stakeholders including providing insightful analysis for investors with the scope for further funding rounds Working with the leadership team and … external advisors on strategic projects to aid international expansion and new market expansion Own budgeting and forecasting and driving strategic growth Working with investors and the senior leadership Managing and developing junior members of the team Essential Background: ACA/ACCA/CIMA Qualified Background in FP&A Excellent collaborative more »

closely with senior stakeholders. This is a fantastic opportunity for an ambitious candidate who wants to work in a fast-paced Private Equity environment and be a key growth driver in an exciting and market-leading business. You would be an integral part of the slim finance function, with significant … responsibility. You would work closely with senior stakeholders and report to a fantastic FP&A director, which provides unparalleled opportunities for mentorship and development. The Role: Develop and enhance financial models, forecasts and budgets – focused on people cost analysis and business performance analysis Assist and present financial reports and board … presentations. KPI reporting Play a crucial role in the budgeting and forecasting processes regarding new sites and potential M&A activity Support the finance team in the compilation of month end and year end reporting The requirements: ACA, ACCA or CIMA Qualified At least 2-3 years in industry more »

experienced Management Accountant with experience working within a US business unit? Are you looking to join a high-growth business where you can progress and learn from an impressive senior finance team? Our client are one of the most established players in the field, over the past few years x4 … revenue and expanding internationally taking mainland Europe and the US by storm. This business only hire the best in class and are looking to add to their stellar finance function. This role reports into the Finance Manager who we have known for a number of years and would be a … great person to learn & develop from. This role will have dotted lines into senior finance members who all have excellent backgrounds and industry knowledge. Responsibilities Preparation of monthly management accounts Preparation of financial statements with notes and appendices Preparation and posting of journals Assisting with the company audit Balance sheet more »

client base made up of household name brands across a variety of sectors. There is a market leading benefits package, including a car allowance and up to 20% bonus. This is a strategic, forward-thinking Commercial Finance Director role, with key responsibilities including: Taking the lead on all finance operations … across global functions, with regards to commercial finance, reporting, controls and financial planning Management and leadership of a team, giving support and advice on financial matters Setting and guiding the overall vision for your team, driving value, growth and financial direction Ensuring financial management and reporting is delivered and planning … timelines of year-end, budgeting, forecasting and financial planning Business partnering with HR leaders to improve processes associated with people forecasts This is fantastic opportunity for a Big 4 trained, ACA qualified accountant with with extensive commercial finance experience in industry. You will lead an impressive team and play a more »

COMMERCIAL ANALYST LONDON UP TO £55,000 Join an exciting payments business and help drive commercial impact! As a Commercial Analyst, you'll be at the forefront of their mission to revolutionize the payments industry. You'll play a key role in driving strategic decision-making and maximizing profitability! THE … ROLE Complete detailed reviews of specific customer behaviours and pricing to enable decision makers within the business to make fully informed and financially sound decisions. Conducting in-depth analysis of market trends, competitor performance, and customer behavior to identify growth opportunities. Developing and maintaining financial models to support business planning … forecasting, and budgeting. Collaborating with cross-functional teams to assess the performance of existing products and services and identify areas for improvement. Designing and implementing pricing strategies to optimize revenue and enhance competitive positioning. Monitoring key performance indicators (KPIs) and providing actionable insights to drive business growth and profitability. Ensuring more »

team. Essential skills/experience: Experience within the telephony industry such as Avaya, Cisco, Matel, Siemens, Unify. Experience with the following - handset provisioning, voice and telephony, UCaaS, MS Teams, Networking (SIP, ISDN), Cloud and Saas, call groups, hunt groups, auto attendants . Experience covering replacement and consolidation of voice/… telephony services. Previous experience using research usage data, and predictions to make product decisions. Ability to understand the needs of individual product users from various areas of the business. Product development lifecycle in an Agile environment. Experience of product budgeting and forecasting. Project management experience/stakeholder management. Data gathering … surveying, and auditing. This is a 6-month contract, working hybrid from their office in London. You are required on-site 2 days per week. Competitive day rate on offer. (inside ir35). If interested, please send a CV to or apply via the ad. McGregor Boyall is an equal more »

Finance Analyst required for London university Financial Planning & Analysis Budget setting & re-forecasting Hybrid | £45,000 WeDoData have partnered with a longstanding client based in Central London who are looking for a Finance Analyst on a full time, permanent basis, starting ASAP. My client is a small but high performing … university who are going through an exciting period of growth and who have the backing and support of a tier 1 top #50 university in the US. This is a brand new role in the team which will report to the Senior Business Finance Analyst. You will be heavily involved … in supporting budget holders with the delivery of budgets and forecasts. all of which is a crucial part of maintaining and improving the financial stability of the organisation. Experience of financial planning and analysis (Advanced Excel) will be required and prior use of a financial management solution specifically for budgeting more »

Company Description At Informa , no two days and no two people are the same, and you'll find the freedom, opportunity, and support of a fantastic community to make a real impact. We’re an international business that connects specialists with knowledge, helping them to learn more, know more and … do more through live and on demand events, digital and data-driven services, and academic research. We are home to over 10,000 colleagues across 30 countries and are a member of the UK’s FTSE 100 group of leading public companies. In Global Support , we provide expert guidance and … hands-on support to the Informa Group and Informa’s many business teams. Across tech, finance, legal, corporate development, HR, communications, operations, and many other areas, we work collaboratively and flexibly to help our brands serve their customers and help the company succeed. Job Description Key Responsibilities Manage the review 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 »

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 »

senior management to develop financial strategies for the organisation. You are comfortable handling large amounts of data, acting as a business partner, decision maker, and providing regular financial reporting. Manage the finance team of 3personnel Complete financial accounting and forecasting Deliver reports and metrics to leadership Duties include: Preparation of … budgets, forecasts and cash flows Carry out financial modelling and scenario modelling to aid key decision making Maintenance of financial ledgers and accounting processes of 2 group companies in the UK Preparation of monthly consolidated P&L and Balance Sheet management accounts Maintaining fixed asset register Manage the Purchase Order … PO) procedure Managing bank transactions and bank reconciliation Timely production of statutory and internal financial reports Cash management and treasury duties Overseeing of the Payroll process in UK, Australia and Luxembourg Oversight of company tax and VAT returns Management of audit process Other ad-hoc financial tasks as required Skills more »

facilities located around Harley Street. We have approx. 1300 employees across 8 sites, where we cover a broad range of specialisms, including complex medical and surgical procedures and a comprehensive range of cancer and outpatient services. Job Profile As a Finance Analyst you will assist the Commercial Finance team in … providing incisive, value-add financial information to allow the Senior Finance Analyst, Commercial Finance Manager and Board to achieve their financial targets. You will ensure all data is accurate and well presented to allow constructive challenge, and provide valuable insight to support the decision making process. Job Type: This is … position working 37.5 hours per week. Salary: £50,000 to £55,000 per annum Location: 1 Park Square West, London, NW1 4LJ (Baker Street and Regents Park stations) - this role will offer a hybrid working approach. Benefits package: Contributory pension scheme (total annual contribution up to 20%). Private Medical 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 »

Senior Finance Business Partner Duration: 12 month maternity cover Rate/Salary: £70,000-85,000 (dependent upon experience) plus £6,000 travel allowance and 10% pension Location: Dorking/Home based (2 days in Dorking office per week/3 days home working) The Role: In this role, you … will collaborate closely with key areas of the business by providing in depth financial analysis and strategic insights to support decision making. The role with primarily involve effectively partnering with the Operations and Change team, assessing business cases for strategic initiatives and ensuring commercial viability and alignment with the organisations … goals. You will assist in developing budgets and forecasts, clearly communicating expense drivers, risks, and opportunities. Youll foster effective working relationships with key stakeholders, proactively challenging and supporting the business to optimize cost management. The Ideal Candidate: * Qualified accountant (ACA, CIMA or ACCA) with substantial experience in a business partnering more »

Grafton Banks Finance is working with a successful and growing international business to recruit its new Senior Group FP&A Analyst. This role will work closely with the Group Head of FP&A to deliver: The group’s monthly Board reporting pack. The group’s annual budget, quarterly forecasting updates … and annual strategic 5-year plan. Financial reports & analysis that enables effective decision-making. Play a core role in ensuring financial IT systems and Business Intelligence tools are effective in channelling accounting data into useful business data for proper analysis. We are looking for a qualified accountant who can demonstrate … strong FP&A experience gained in large businesses. You will be excellent analytically with advanced Excel skills and will be ERP system savvy with experience of Power BI or Tagetik being useful. We are looking for someone keen to progress their career in FP&A as this role will be more »