4 of 4 Remote Budgeting Jobs in Cambridge

trends, financial impact assessments and performance drivers, (including chargebacks and fraud incidences) presenting findings to senior leadership for strategic discussions. Provide ARPU and subscription numbers assumptions into the annual budgeting and forecasting processes ensuring alignment with company objectives and providing guidance to senior management. Drive continuous improvement in financial reporting processes and systems, enhancing transparency and accuracy in reporting. Develop … backed company or similar environment an advantage. Excellent communication skills with the ability to build strong working relationships at all levels across the organisation. Comprehensive expertise in financial modelling, budgeting, forecasting, and variance analysis, with a proven track record of delivering actionable insights to drive business performance. Strong analytical skills, strategic thinking, and the ability to communicate complex financial concepts More ❯

creative environment Proven experience managing multiple complex projects simultaneously Strong understanding of creative and digital project workflows (e.g. 3D, video, web, content) Excellent client communication and relationship management skills Budgeting and scheduling expertise Confident using project management tools (e.g. ) Nice to Haves Experience in life sciences, healthcare, or tech sectors Exposure to interactive/3D projects or digital platforms like More ❯

for informed decision-making. Support fundraising requirements and data room Financial Planning and Analysis. Be hands on in the preparation of financial models for upcoming fundraises Oversee broader business budgeting and forecasting. Analyse financial data and present actionable recommendations Cashflow Management. Implement best practice cash flow management tools, appropriate to a Seed-stage company, to maximise cash runway by providing More ❯

experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least 3-4 end to end implementation projects and awareness typical implementation methodologies for Dynamics projects Excellent communication skills, along with good analysis and More ❯