5 of 5 Remote/Hybrid Budgeting Jobs in the East Midlands

Engineering, translating finance requirements into data solutions and managing development priorities. Administer and support the ongoing development of the Global Finance Datalake and Forecasting & Budgeting (FaB) tool, including user access, process configuration and governance. Work with Finance data stakeholders across the Group to resolve system issues, share best practice ...

PRINCE2, or equivalent) Experience operating within global, matrixed organizations Familiarity with SAP Activate and large SI delivery models Strong financial acumen related to program budgeting and forecasting Ability to manage complexity and ambiguity at scale Strong integration mindset across technology and business transformation Willingness and ability to travel ...

planning capability to ensure greater forecasting accuracy, investor alignment, and proactive performance insight. The Opportunity As FP&A Manager, you will: Lead the annual budgeting cycle and enhanced reforecasting processes Build and refine integrated financial models (P&L, balance sheet & cash flow) Ensure internal forecasts align with external analyst expectations ...

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 ...

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 ...