1 to 25 of 89 Remote/Hybrid Budgeting Jobs in London

senior stakeholders to drive commercial performance, influence decision-making, and support business growth . Key Responsibiliti es Own monthly P&L reporting, forecasting, and budgeting processes Review and manage WIP risk across a range of project types Provide commercial insight and challenge assumptions to improve business performance Lead financial review ...

partner to the business.ResponsibilitiesKey ResponsibilitiesAct as the lead FP&A business partner to the UK Leadership Team, providing strategic financial insight and commercial challenge.Lead budgeting, forecasting, and long-range planning processes for Epsilon UK.Partner with wider Publicis UK Finance organisation to deliver on all monthly and periodic reporting and submission ...

Technologies & Operational Support Processes. Fluency in end-to-end process optimisation levers across Record to Report, Procure to Pay, Order to Cash and Planning, Budgeting & Forecasting processes.Background in Finance technology with experience in Finance system implementation for major vendors (Oracle, SAP, IBM etc.) having worked with Lean/Agile implementation ...

significant exposure to the Executive team and Board, alongside ownership of key external stakeholder relationships including auditors, lenders, and funding providers. Responsibilities Lead annual budgeting, forecasting, and long-range planning processes. Deliver timely and insightful financial and operational performance reporting to senior stakeholders. Develop financial models to support strategic initiatives ...

multi-site business experience. Knowledge of NetSuite customisation and scripting. Experience with project management methodologies such as Agile or PRINCE2. Exposure to planning, budgeting or integrated business systems. If you're an experienced NetSuite professional looking to combine platform ownership with project delivery and business transformation, we'd love ...

cross functional programmes that deliver measurable business outcomes and support our long-term growth ambitions. The role is responsible for programme governance, stakeholder management, budgeting, risk management, and delivery planning, ensuring transformation initiatives are aligned to business strategy, successfully embedded across the organisation, and deliver meaningful commercial and customer benefits.Key ...

cross functional programmes that deliver measurable business outcomes and support our long-term growth ambitions. The role is responsible for programme governance, stakeholder management, budgeting, risk management, and delivery planning, ensuring transformation initiatives are aligned to business strategy, successfully embedded across the organisation, and deliver meaningful commercial and customer benefits. ...

multi-year AI transformation program. This includes buy/build analysis, benefit tracking, efficiency optimization and process re-designResponsible for end-to-end budgeting and forecasting, highlighting key risks and opportunities to budget and scorecards as part of the reporting processSupport other ad-hoc work as required in the teamEnsure ...

including planning, execution, and delivery. • Strong stakeholder management skills, with the ability to communicate effectively at multiple levels. • Excellent project management skills, including scheduling, budgeting, and risk management. • Strong leadership abilities, capable of managing small to medium-sized teams. • Deep understanding of project governance, quality assurance, and industry-standard practices. ...

technology projects. Strong experience managing the full project lifecycle from initiation through deployment and transition into support. Solid understanding of project planning, governance, budgeting and reporting. Experience managing project scope, risks, issues and dependencies. Excellent communication and stakeholder management skills. Strong organisational, analytical and problem-solving abilities. Experience working within ...

finance required MBA/CPA preferred Several years progressive experience in finance Experience with investors preferred Strong experience in Financial modeling (advanced Excel) &Capital budgeting, IRR/NPV analysis Ability to translate ambiguous inputs into structured model, Identify key value drivers and risks & perform sensitivity and downside analysis Ability ...

support how Fitch manages and uses its data.A supportive and collaborative team with opportunities to learn from experienced colleagues across the business.Varied work across budgeting, reporting, analysis, and stakeholder support.We’ll Count on You To:Track programme milestones, actions, risks, and dependencies, and help maintain progress updates.Support budget management ...

months. It is based in our London office on a hybrid working model. Role responsibilities: Financial Planning & Forecasting - Strategic Mindset & Financial Acumen Own the budgeting and forecasting processes for Gross Margin and Digital & Technology expenditure. Develop forecasts for Gross Margin cost of goods sold, including print, paper and binding, royalties ...

/or Real Estate, or in practice (e.g. Consulting), focusing on EPM or related fields.Deep understanding of finance and accounting processes, including Planning, Budgeting, Forecasting, and Reporting, as applied in both sectors.Strong understanding of EPM principles, methodologies, and best practices, with a focus on applying these principles to real world ...

growth objectives. Partner with the CEO and Board on strategic planning, pricing, investment decisions and commercial performance. Lead all aspects of financial planning, budgeting, forecasting and management reporting. Deliver robust SaaS KPI reporting, including ARR, MRR, NRR, CAC, LTV, churn and cash runway analysis. Drive improvements across financial systems, controls ...

deliverables, coaching and building capability in continuous improvement and responsible AI use.QualificationsA professional qualification such as ACA, ACCA, CIMA, or equivalent.Experience with financial forecasting, budgeting and performance management.Experience managing, coaching or coordinating analysts, including offshore or shared service support where relevant.Knowledge of technical accounting areas relevant to planning.Excel experience using ...

automation to provide reporting in line with the growth of the business.To thrive in this role, you'll need:Demonstrable professional experience in Forecasting, Budgeting, P&L, Revenue Management, Sales Planning coupled with Financial Analysis, ideally with past/current experience within iBanking, Management Consulting or Technology/Media ...

Leading all calls with internal and external stakeholders when required. Finance Estimating projects and individual jobs plus reconciliations Manage finance from, job creation, estimating, budgeting, revenue recognition & billing, raising PO’s, all as required. Overseeing SOX & Revenue reports as applicable Initiate and oversee billing if required. Overseeing update finance trackers ...

resolve IT-related challenges Confident engaging with stakeholders at all levels and translating technical details into clear business language Experience in risk management, budgeting and procurement For a full job description and person specification, please download the Job Pack. APPLYING FOR THIS POSITION If you would like to discuss ...

resolve IT-related challenges Confident engaging with stakeholders at all levels and translating technical details into clear business language Experience in risk management, budgeting and procurement For a full job description and person specification, please download the Job Pack. APPLYING FOR THIS POSITION If you would like to discuss ...

initiatives that improve revenue growth, profitability and client satisfactionFinancial Performance & Management:Oversee all financial aspects of the Client Team in partnership with finance leadsManage budgeting, forecasting and invoicingDrive profitability and maximise margins across engagementsEnsure long-term financial health and sustainability of the portfolioUse data to inform decision-making and track ...

operational excellence across the European region. Responsibilities Deliver commercial reporting, pipeline analysis, sales conversion tracking, and ROI assessments to support business performance. Support revenue budgeting, forecasting, pricing analysis, and performance reporting across sectors, service lines, client segments, and geographies. Coordinate key go-to-market initiatives, account management activities, and support ...

clear, actionable insights that support business growth and operational effectiveness. Key Responsibilities Analyse business, financial, and operational data to support executive decision-making Support budgeting, forecasting, and variance analysis alongside finance teams Identify trends, risks, inefficiencies, and improvement opportunities Prepare executive briefings, summaries, and analytical reports Monitor the progress ...

corporate environments. Contribute to high-profile transformation programmes, regulatory change initiatives, and treasury system implementation projects. Manage end-to-end project delivery, including planning, budgeting, governance, and stakeholder management. Build strong client relationships, identify opportunities for growth, and support business development activities. Develop thought leadership, presentations, and client-facing deliverables ...

decision making. Help identify opportunities to accelerate value from data, analytics and AI across the Group. Business Management & Operational Leadership Coordinate annual business planning, budgeting and workforce planning activities. Support management of third-party partnerships, vendors and strategic suppliers. Coordinate leadership meetings, governance forums and planning sessions. AI, Data & Analytics ...