1 to 25 of 71 Remote/Hybrid Budgeting Jobs in England

commercially minded finance professional who enjoys working at pace, adding value, and improving how finance supports the business. Key Responsibilities Support forecasting, budgeting and strategic planning cycles for IT spend Deliver financial analysis and insight to support decision-making across IT Enhance and automate MI and reporting processes Build ...

deliver clear, insightful financial reporting and planning support. Responsibilities will include: Producing management reporting, variance analysis and forecasting insights for senior stakeholders Supporting the budgeting and forecasting cycle , helping departments plan effectively Preparing monthly reporting packs and performance commentary for international head office Developing data-driven analysis using tools such ...

actions log) Ensure accurate Revenue recognition. Reporting and Forecasting Prepare the MI and KPI pack for CFO review. Assist in preparing Board packs. Support budgeting and forecasting processes, maintaining a rolling 12-month forecast (with CFO oversight). Monitor cash flow and working capital, highlight variances promptly. Ensure compliance with ...

performance in line with budget targets, while monitoring daily performance across bookings, vouchers and call centre to ensure progress against plan Support CFO with budgeting, forecasting and ad-hoc commercial analysis Monitor daily, weekly and monthly trading performance and highlight risks and opportunities, producing trading packs for senior management ...

similar systems-focused role within a SaaS or technology organisation Strong hands-on Salesforce configuration experience (Administrator certification preferred) Demonstrable FP&A experience, including budgeting cycles, forecasting and KPI reporting (highly beneficial) Strong analytical and problem-solving capability Excellent stakeholder engagement and communication skills Experience documenting processes, specifications and workflows ...

Manager role involve? • Leading comprehensive financial planning and analysis initiatives to support strategic growth objectives, ensuring alignment across teams and functions. • Managing the annual budgeting, forecasting, and long-term financial modelling processes, with a focus on delivering insights that drive operational efficiency. • Collaborating across departments to develop sophisticated financial models ...

management, preferably in a senior role Strong leadership capabilities with a track record of guiding crossfunctional programmes and large stakeholder groups. Advanced project planning, budgeting, and financial oversight skills. High proficiency in project management tools and methodologies (Agile, Waterfall, hybrid). Excellent communication, negotiation, and presentation skills, including experience with ...

management, preferably in a senior role Strong leadership capabilities with a track record of guiding crossfunctional programmes and large stakeholder groups. Advanced project planning, budgeting, and financial oversight skills. High proficiency in project management tools and methodologies (Agile, Waterfall, hybrid). Excellent communication, negotiation, and presentation skills, including experience with ...

oversight of consolidated overhead reporting Presentation of group cost performance at CFO level at month‑end Business partnering with cost centre leaders on budgeting, forecasting, and cost analysis Tracking cost control across transformation projects, new office programmes and wider group initiatives Management of exceptional cost reporting Supporting internal and external ...

oversight of consolidated overhead reporting Presentation of group cost performance at CFO level at month-end Business partnering with cost centre leaders on budgeting, forecasting, and cost analysis Tracking cost control across transformation projects, new office programmes and wider group initiatives Management of exceptional cost reporting Supporting internal and external ...

Oversee Agile/SAFe delivery including sprint and release planning Manage vendors, partners, and distributed delivery teams (onshore/offshore) Own programme financials including budgeting, forecasting, and cost control Key Skills: 8+ years’ experience in Salesforce Project/Programme Management Proven track record delivering large-scale, enterprise Salesforce programmes Strong ...

level visibility, reporting, and insights to executive and board stakeholders Drive prioritisation of initiatives based on value, risk, and resource capacity Oversee resource planning, budgeting, and financial tracking across the portfolio Lead, mentor, and develop a high-performing PMO team including Programme Managers and PMs Ensure robust risk, issue ...

investment analysis, fundraising or M&A Opportunity to make an immediate impact within a scaling tech business Collaborative, innovative team culture Key Responsibilities Lead budgeting, forecasting, and scenario modelling cycles Build and enhance financial models (ARR/MRR, CAC, LTV, churn, unit economics) Create monthly management packs with analysis ...

real-world experience · Hands-on experience in service management, account management, or a similar role · Know-how on service delivery metrics, SLAs, and reporting · Budgeting or cost-management experience · Great communication and relationship-building skills · Comfortable handling escalations and coordinating with different teams · Familiar with ticketing systems and reporting tools ...

delivery of finance outputs, working within established governance and senior sign off processes. Act as a senior finance partner to department heads, supporting budgeting, forecasting, and financial planning. Translate complex financial information into clear, actionable insight for non finance stakeholders. Support the Finance Director with board reporting, investor reporting ...

standards are met. Process Improvement: Continuously analyse and improve supply chain and operational processes to enhance efficiency, reduce lead times, and optimise resource allocation. Budgeting and Forecasting: Collaborate with the finance team to ensure accurate reporting into budgets for supply chain, providing accurate forecasts and reports on cost performance. Team ...

Data Science. oSolid understanding of Data Protection law and related regulations relevant to counter fraud data provision. oDemonstrated capability in financial management, including budgeting, monitoring, prioritisation, and cost control. oSkilled in producing and presenting management reports and performance related updates, to senior management oStrong analytical, visualisation, numerical, and critical reasoning ...

Data Science. oSolid understanding of Data Protection law and related regulations relevant to counter fraud data provision. oDemonstrated capability in financial management, including budgeting, monitoring, prioritisation, and cost control. oSkilled in producing and presenting management reports and performance related updates, to senior management oStrong analytical, visualisation, numerical, and critical reasoning ...

Data Science. oSolid understanding of Data Protection law and related regulations relevant to counter fraud data provision. oDemonstrated capability in financial management, including budgeting, monitoring, prioritisation, and cost control. oSkilled in producing and presenting management reports and performance related updates, to senior management oStrong analytical, visualisation, numerical, and critical reasoning ...

operations, investor reporting, and cross-functional leadership. For this role your responsibilities will include; Own management accounts, month-end close, and quarterly reporting Lead budgeting, forecasting, and variance analysis Build and maintain robust financial models Manage R&D tax credit claims and EMI stock option schemes Ensure regulatory compliance ...

maintain Group accounting policies and the Finance Manual, support the internal control framework, prepare UK statutory accounts, and oversee share-based payment accounting including budgeting and forecasting. Support of Outsourced Tax Providers You will support current and deferred tax accounting across the Group, prepare tax packs for external advisers, assist ...

sales, partner performance, ROI, contribution margin) Producing performance dashboards and reports; measuring incremental uplift vs baseline Identifying risks and opportunities in trading performance Supporting budgeting and re-forecasting processes Building financial models for new partnerships or campaigns Partnering with the Product teams to ensure new features and initiatives are commercially ...

functional delivery teams. Clear, concise communication - both written and verbal - with experience preparing governance materials for executive audiences. Financial acumen - experience with cost estimation, budgeting, and financial management in a transformation setting. Self-starter, flexible, proactive and resilient under pressure. What's on Offer: Competitive basic salary ...

maintain accountability, and remain relentlessly focused on achieving results. Key Responsibilities: You will be accountable for the successful initiation, planning, design, execution, monitoring, control, budgeting and closure of a project Ensuring that the project goals and deliverables are clearly defined and communicated accordingly to responsible parties Building, maintaining and tracking ...

role offers excellent hybrid working options and fantastic benefits. Responsibilities: Responsible for costs with Technology and submitting reports on a timely basis. Responsible for budgeting and forecasting, providing insight and challenge where required Business Partnering with stakeholders within Technology division Month end responsibilities, reporting on Opex and Capex costs Provide ...