4 of 4 Remote/Hybrid Budgeting Jobs in Cambridge

Accountant, you will Produce accurate monthly management accounts, including P&L, balance sheet and cash flow reporting, with clear analysis for senior leadership Lead budgeting, forecasting and performance monitoring across the business, including KPI tracking and dashboard reporting Oversee transactional finance processes, including purchase orders, invoicing, vendor payments and payroll ...

platform decisions.Observability and Performance Analysis: Developing dashboards and visualisations.Cost and Resource Optimisation: Analysing Cost and Usage Reports (CUR) and infrastructure metrics to support forecasting, budgeting, and optimization strategies for large-scale compute environments.Build and maintain scalable analytics frameworks to measure utilisation, capacity, and workload behaviour.Partner with engineering, operations, and finance ...

similar list‐generation/prospecting toolsStrong knowledge of B2B sales processes and sales technology ecosystemsDesired skills Experience managing enterprise platforms including vendor interactions, budgeting, and roadmap planningAbility to define business requirements, articulate value, and translate needs into system changesProven experience managing structured change processes across a global organisationExcellent communication skills ...

highly visible role at the heart of a significant transformation programme, offering the chance to shape the future of financial reporting, planning and budgeting across a diverse and complex environment. Key Responsibilities Lead the strategic management and governance of financial data structures and chart of accounts development. Own and maintain … operational stakeholders to deliver programme objectives. Manage project work streams, internal leads and third-party implementation partners. Support the design and implementation of planning, budgeting and performance management solutions. Ensure robust controls, reconciliations and governance frameworks are embedded across financial reporting processes. About YouYou will be a qualified accountant ...