1 to 25 of 37 Remote/Hybrid Budgeting and Forecasting Jobs in London

play a pivotal role in the implementation of a new Enterprise Performance Management (EPM) system (Anaplan), while providing critical support across Group FP&A and Group Finance during a period of transformation. Operating across five global entities and other jurisdictions, you will work closely with senior finance stakeholders to ensure … activities. Likely to be an initial 6-month assignment starting ASAP. Key Responsibilities EPM Implementation (Anaplan) Act as the finance lead for the planning and FP&A workstream within the Anaplan implementation, supporting the design of budgeting, forecasting and driver-based planning models. Ensure robust integration between consolidated actuals and ...

Role Overview Halma has a complex environment consisting of an HQ organisation and 40+ individual companies. The Infrastructure Architect is a senior technical authority responsible for defining, governing and evolving infrastructure architecture across M365, Azure, Dynamics 365, Power Platform and on‐premises infrastructure. This role provides architectural direction, standards and … assurance across the group. The Infrastructure Architect will ensure infrastructure platforms are secure, resilient, scalable and aligned to business and technology strategy, while enabling operating companies to adopt best practices consistently. The role will be reporting into the Head of Global Technology Services and works closely with senior technical leads ...

Manager for an initial 3-6 months. Reporting to the Global Head of FP&A, you will take ownership of core financial planning, reporting and management accounting activities, while also helping to improve the quality of financial data, reporting processes and systems. This is a highly visible role offering regular … interaction with senior leadership, the Executive team and private equity investors. Immediate start required. Key Responsibilities Financial Planning & Analysis Lead the preparation and continuous improvement of monthly management accounts, KPI reporting and Board packs. Produce insightful monthly variance analysis against budget, forecast and prior year, providing clear commentary ...

leading performance-driven advertising company! Taboola is looking for a brilliant, strategic minded, finance/operations focused leader to join our Financial Planning and Analysis team and help steer the EMEA business to success. This position will have significant exposure to senior management and will work within a global team … London.The Sr. Manager, FP&A will be primarily responsible for building and managing mechanisms to optimise core sales planning functions, such as departmental forecasting, goals and KPI reporting, revenue performance, and executive escalations and approvals. You will become a subject matter expert on revenue, pipeline, your region ...

infrastructure company that's building the next generation of digital infrastructure required to support the explosive growth of artificial intelligence. Following significant external investment and international expansion, the business is entering a pivotal stage of its growth journey and is seeking its first dedicated FP&A Manager. Operating across multiple … countries and preparing for substantial future growth, the company is creating the finance infrastructure needed to support a world-class organisation. This is a rare opportunity to join at an early stage, work directly with senior leadership, and help build the financial planning capability that will underpin the business ...

Sonata One is a rapidly scaling, regulated fund services and technology (fintech) business. We're The Private Funds Clearinghouse, connecting more than 53,000 investors with 6,500 funds and 180 fund managers around the globe. Our vision is to change the paradigm of private markets investing through harmonising … investment process within one platform. Investors benefit from a seamless, one & done experience across the fund lifecycle (from fund selection and subscription through to settlement and reporting) underpinned by a globally compliant KYC passport and 24/5 support. Fund managers can raise capital faster at a lower cost from ...

property industry must evolve to meet housing demand in the top global cities. Since 2014, we have become the industry standard for site sourcing and assessment and are a multi‐million‐pound business building an international presence. THE ROLE The Head of Marketing sits within the Commercial function, reporting … Commercial, and leads strategy and execution of LandTech's brand and demand generation across the UK and US markets. This role translates company objectives into an integrated marketing strategy spanning digital, content, events, and communications, building a strong, differentiated brand while driving measurable pipeline and revenue impact. You will work ...

Client Harmonic is delighted to be partnering with a growing FinTech scale-up in the financial services space. Backed by an experienced leadership team and now trading at meaningful scale, the business is moving from its traditional finance roots toward a more product-led culture, with a finance-literate … driving a new phase of operational maturity. It operates in a regulated environment and is at an interesting inflection point. The Role Reporting into the COO (with a dotted line into the CEO), the Interim Head of Finance will take ownership of the day-to-day finance function through ...

AVEVA is creating software trusted by over 90% of leading industrial companies. Job Title: Director, Global IT Commercial, Sourcing and Vendor Management Location: London or Cambridge Employment Type: [full-time] The Director of IT Commercial Management is responsible for maximising value from IT investments through effective vendor management, commercial governance … sourcing strategy, contract management, financial optimisation, and supplier performance management. The role acts as the commercial lead across the IT function, ensuring technology spend aligns with business strategy, risk appetite, and financial objectives. Key responsibilities Commercial Strategy & Governance Define and implement the IT commercial management strategy. Establish governance frameworks ...

exclusively partnering a leading Financial Institution start-up seeking an experienced Head of Finance Data, Analytics & MI to lead its Management Information, Financial Analytics and Performance Insight function. Reporting directly to the CFO this is a highly visible role responsible for transforming financial and operational data into meaningful commercial insight … that supports strategic decision-making across the business. This is a highly visible role responsible for transforming financial and operational data into meaningful commercial insight that supports strategic decision-making across the business. They offer great flexibility being a predominantly work from home business looking for someone to visit their ...

meetings) Reports to: Chief Executive Finance isn't just about numbers. It's about making change possible. At Bond, we believe a more just and equitable world is possible. As the UK network for organisations working in international development, we bring together more than 300 civil society organisations united … shared ambition: to tackle poverty, inequality and injustice around the world. We champion the sector, influence policy, strengthen organisations and create the connections that enable our members to achieve greater impact together. International development is changing. Funding is becoming more complex. Expectations are growing. Organisations are navigating increasing uncertainty while ...

qualified accountant with 2–3 years' post-qualified experience looking for your next challenge? Ready to step away from traditional practice and join a business that's redefining what modern accounting looks like? We're working with a rapidly growing, technology-led accountancy practice that partners exclusively with ambitious startups … and scale-ups. Combining exceptional client service with AI, automation and cutting-edge technology , they're transforming how finance supports high-growth businesses. If you're commercially minded, enjoy building relationships, and want to work with innovative founders while helping shape the future of the profession, this is an opportunity ...

leading international technology and business solutions organisation is seeking an experienced Head of Sales to lead a high-performing UK sales function during an exciting period of growth and transformation. This is a strategic leadership opportunity for a commercially focused sales leader who has successfully built, developed and scaled sales … teams within fast-paced, customer-centric environments. The successful candidate will be responsible for driving revenue growth, developing market strategy, and leading a national field-based sales team whilst contributing to broader international growth initiatives. The Role Reporting to senior leadership, you will be responsible for defining and executing ...

fast-paced business environment? If so, we are looking for a highly capable Business Analyst to work directly alongside the Managing Director, providing financial and commercial insight, performance analysis, and strategic support across the business. This role will play a key part in driving performance, accountability, and executive-level decision … making. The Role Working closely with the Managing Director and senior leadership team, you will play a pivotal role in analysing business performance, identifying opportunities for improvement, and ensuring key priorities and strategic initiatives remain on track. You will provide clear, actionable insights that support business growth and operational effectiveness. ...

find an ambitious Part Qualified Management Accountant for their central London Finance team. Our client operates a global digital platform helping organisations source, manage, and pay contractors and suppliers across 140+ countries. This is a genuine finance-and-business hybrid role — finance doesn't sit in a silo here — working … ownership of your own areas from day one. It's a great next step for a proactive, sociable finance professional who wants more exposure and responsibility than a typical part-qualified role offers. Not suitable for fully remote candidates. What You'll Need 2–5 years in a finance/ ...

rapidly growing business based in Central London. This is an exciting opportunity created following a recent acquisition, offering exposure to large-scale financial data and a highly commercial environment. The Role As a Finance Data Analyst, you will play a key role in transforming financial data into actionable insights … support strategic decision-making. Working closely with finance and wider business stakeholders, you will analyse and consolidate large data sets, ensuring accuracy and consistency across reporting. Key Responsibilities Analyse large, complex financial data sets to identify trends, variances, and key business drivers, providing clear insight to support strategic and operational ...

About the job An opportunity has arisen for an experienced and commercially minded Finance Director to join a rapidly expanding, investor-backed business operating in an exciting industry. The company are an SME business based in the Orpington area. This is a pivotal leadership role for a strategic and hands … finance professional who thrives in a fast-paced, entrepreneurial environment. Reporting directly to the CEO and working closely with the Board and external advisers, you will lead the financial strategy of the business whilst helping drive ambitious UK and international growth plans. Key Responsibilities Lead the company's financial strategy ...

Manager London (Hybrid) £40,000 - £45,000 About the Opportunity An exciting opportunity has arisen for an experienced Operations Manager to join a growing and well-established technology solutions provider specialising in cyber security, data resilience, cloud infrastructure and managed IT services. With over 40 years of industry expertise … business supports mid-market and enterprise organisations across a wide range of sectors, delivering innovative solutions that help protect critical business data and improve operational resilience. This is a key leadership role, responsible for ensuring the smooth day-to-day running of business operations, improving internal processes, supporting cross-functional ...

Insurance client is currently seeking for a Network Demand Manager to take ownership of the demand, forecasting, financial planning and stakeholder engagement activities for Global Network Services. Key Responsibilities Own and manage the Network demand pipeline, ensuring requirements from affiliates, operations, engineering and architecture teams are captured, assessed and prioritised. … Develop and maintain network financial forecasts, budgets and cost allocation models to support business growth and integration activities. Partner with vendors, technical teams and business stakeholders to evaluate requirements, optimise spending and support procurement and renewal activities. Coordinate onboarding and readiness activities for new affiliates, managing risks, milestones, reporting and ...

Anaplan Developer Location: London (Hybrid - 2-3 days onsite) Contract: 6 months Engagement: Inside IR35 Candidates must be UK nationals and eligible to obtain BPSS security clearance. We are seeking an experienced Anaplan Developer to join a major transformation programme, helping to deliver innovative planning and forecasting solutions across Finance … and Actuarial functions. This is an exciting opportunity to play a key role in designing and developing scalable Anaplan models while supporting the integration of Anaplan with Oracle Fusion and wider enterprise data platforms. Key Responsibilities Design, build and maintain Anaplan planning models. Develop modules, calculations, lists and hierarchies. Create ...

experienced PMO or portfolio professional with a background in financial services, ideally banking, who can support IT governance, portfolio reporting, financial tracking and executive-level management information. Key Responsibilities Maintain accurate IT project portfolio data, including status, milestones, risks, benefits and financial information. Support project governance processes and ensure compliance … with delivery frameworks and regulatory expectations. Produce dashboards, MI and executive reporting for senior stakeholders. Support budget management, forecasting, actuals tracking and variance analysis. Review project updates and provide constructive challenge to ensure quality reporting. Support governance meetings, portfolio processes and continuous improvement initiatives. Work closely with technology teams, project ...

+ Bonus + Package Location: London (Hybrid/Good WFH options) Overview My leading Banking client is looking for a talented and motivated individual to be the key Product Owner for Oracle EPM across the organization. This is a newly created role within a rapidly growing business, offering a high … profile opportunity to own a critical piece of the firm's financial technology architecture. The Role As the Vice President and Product Owner, you will be the bridge between finance and technology. You will lead the implementation, monitoring, and maintenance of Oracle application systems to ensure maximum operational efficiency and ...

over the years – Always with great success. You’ll be amazing for this role if you have a high passion for AI, love startups and want a broad finance role covering commercial finance, accounting and expansion. Key responsibilities to include: Take ownership for the finance infrastructure, ensuring all processes and … controls are scalable and automated Prepare consolidated monthly management accounts with analysis and commentaries, ensuring an efficient month end close process Lead the annual audit Own the budgeting, forecasting and company-wide planning processes Partner CEO & COO on commercial initiatives including future fundraising, new product launches and potential ...

Finance & Operations Director (#1) opportunity. You’ll be amazing for this opportunity if you love being hands on across finance/accounting/operations and want to partner directly with the CEO/Founder on continually scaling the business domestically and internationally. Key responsibilities to include: Take ownership … accounting infrastructure, including ensuring that processes are fully automated (utilising AI where possible) and reporting is completed on time Own the budgeting, forecasting and company-wide planning processes Partner CEO/Founder on commercial initiatives including future fundraising, geographical expansion and new product enhancements Analyse and report on key SaaS ...

Trainline is seeking a Senior Pigment Analyst to own the Pigment FP&A platform, partnering with Data and Engineering to ensure reliable data flows and governance. You will build models for budgeting, forecasting, and reporting while enabling self-service analytics for Finance partners in a hybrid work setup. You will … stay ahead of Pigment features, test rollouts, and translate complex platform concepts into actionable business language for non-technical stakeholders. #J-18808-Ljbffr ...