1 to 25 of 30 Budgeting and Forecasting Jobs in London with Remote Work Options

Job summary An opportunity has become available for an experienced PCN Manager with experience in general practice and strong business intelligence & IT skills to join our Celandine Health & Metrocare PCN. Main duties of the job The role of the PCN Manager is pivotal in supporting the delivery of Primary Health … care. The PCN Manager is responsible for ensuring that both PCN activities are safely run on a day-to-day basis,incorporate good governance, and supports practices to achieve their objectives. The post-holder will ensure that the PCN operate in a risk averse, legal, and cost-effective manner, in … keeping with the financial aspirations and running of the PCN. The role will require agile working, in multiple locations including regular office presence and will include remote working. You may need to work across the PCN practice sites so frequent short journeys may be required as well as attending evening more »

growth within an international company. The key responsibilities of the Regional FBP are to effectively translate strategic goals into financial plans, manage financial reporting, budgeting, forecasting, ensuring financial controls and compliance. To provide valuable financial insights to support business decisions and foster collaboration across the team. To demonstrate leadership, manage … and develop their team, and continuously improve their finance knowledge and skills. The key to the role is to drive financial success and contribute to the overall strategy of the organisation. About us SThree is the global STEM-specialist talent partner that connects sought-after specialists in life sciences, technology … engineering and mathematics with innovative organisations across the world. We are the number one destination for talent in the best STEM markets: Recruiting highly skilled professionals and discovering life-changing jobs for the unsung heroes who will positively shape our future. Elevating expertise and energising progress for everyone. Operating through more »

SENIOR MANAGER, GROWTH AND IMPROVEMENT/HYBRID 2-3 DAYS PER WEEK IN OFFICE/LONDON BRIDGE/UP TO £90K PLUS BENEFITS As part of the International Travel and Corporate Payments team, this role will work closely with the Head of Insights & Growth, as well as with other teams … especially Commercial, Finance and Marketing. The managers primary objective is to support and drive customer and market facing activities that directly contribute to the growth of revenue and profit for WEX International. This includes growth from existing and new customers across EMEA and APAC regions, potentially expanding to Americas for … purchase additional holidays Life assurance Income protection Cycel2Work Scheme Gym Flex membership Discounts & perks platform Employee wellbeing Key Responsibilities of the Senior Manager: Develop and maintain a strong understanding of competitor landscape across target segments and WEXs right-to-win in target verticals Utilize knowledge of markets by region and more »

I'm currently representing one of my clients who are looking for a PMO Manager Location: Home Based with occasional travel to Milton Keynes and London 40 hours a week 8am-4pm Salary: £35k - £55k There is a new and exciting opportunity to work in the Projects business unit as … PMO). As the PMO you will work as part of a project delivery team, across several of our central government contracts, working alongside and supporting project delivery teams and a number of project coordinators. The role is open to be home based but with the expectation to travel as … and when required for business needs. The ideal candidate will be based in close proximity to either Milton Keynes or London. You will be an integral contributor to the Projects teams, developing and shaping the Project Management Office function, ensuring processes are followed and governance is adhered to. You will more »

London’s Air Ambulance Finance Business Partner Salary: £45,000 - £55,000 dependent on experience and qualifications Permanent, flexible working Hybrid working, 2/3 days a week in office Office based Mansell Street Closest Stations Tower Hill and Aldgate London's Air Ambulance treats patients who experience critical injury … in the capital and support them and their families on a road to recovery. This is only possible through close collaboration between London's Air Ambulance Charity, the London Ambulance Service (LAS), Barts Health NHS Trust (Barts), London's Major Trauma Centres and the wider Major Trauma Networks, to deliver … groundbreaking care and save lives. To deliver this service the Charity is split across two locations, with offices in Mansell St and in the Royal London Hospital. The Charity has grown significantly in size and complexity over the last few years and we are now seeking a Finance Business Partner more »

of FP&A - Maritime Transport Division Full time, Permanent London with Hybrid Working About Us James Fisher provides a comprehensive range of products, services and solutions to the global maritime transport industry. We have a strong marine operations heritage - a 175-year history, and through continual innovation and the application … of operational and commercial excellence, we actively aim to create value for customers, delivering results that drive growth. James Fisher serves customers in specialised segments of the marine market, including defence, oil and gas, ports, construction and renewables, where a strong track record of safety, integrity, innovation and responsible operations … is a key differentiator. Principal Accountabilities 5 Year Strategy, Budgeting and Forecasting Lead the divisional teams in creating a robust financial plan that aligns with Group’s and divisional strategic goals. Accountable for the efficient running of the Division’s planning processes, proactively driving improvement opportunities. Communicate clear guidelines on more »

job that’s more than just numbers, WHSmith adds up! Our Finance teams are the engine room of the business, it’s fast-paced and you never know what will happen next. We are now looking for a part time Head Office Costs Finance Analyst to join our team based … holders & to ensure full support is given to the business in order to control central costs. What you will be doing Ensure accurate accruals and reporting for Head office costs, including salaries and all associated costs. Produce monthly reports to ensure good visibility of costs that enable budget holders to … be accountable for costs. Provide a good service to budget holders so that any queries/concerns are dealt with effectively and efficiently Manage the budgeting and forecasting process for Head office costs, ensuring all budget holders are engaged with deadlines and requirements Administering staff costs, accruals and ensuring accuracy more »

team in Central London. The Business: The business offers cutting-edge software platform that enables some of the biggest Tech brands globally to upskill and train their workforce effectively. Their innovative SaaS tool has landed them the backing from 3 leading investment funds and subsequently, the business has ambitious plans … for accelerated growth and continued international expansion. You'll join a dynamic and fun 'startup' atmosphere where employee well-being and cross-departmental collaboration has been central to their success thus far. They have a fantastic office space in central London with a consistently a buzzing atmosphere for when you … reporting into the VP of Finance, you’ll be overseeing all aspects of the accounting function, ensuring accurate financial reporting, effective cash flow management, and compliance with tax regulations in both the UK and the US. You will also partner with the leadership team, providing financial insights and analysis to more »

Product Director Role CCMS As the Director of Product Management for ClearCourses largest division, you will be responsible for the overall suite of products and services across the division and own the overall P&L for the product lines. Working with other CCMS DLT members to create a vision for … the products and services, in line with the overall strategy for the division, you will own the overall product lifecycle from creation, through development and management of the product roadmap, to delivery, go-to-market and pricing, and will be accountable for structuring the divisions suite of products to optimise … performance over time. In this high-impact and highly visible position, youll play a pivotal role in developing the overall product strategy forthe division including setting the vision, defining success (e.g., OKRs) and aligning the Product Roadmap toClearCourses embedded payments strategy. Youll provide progressive, engaging and empathetic leadership to Managers more »

systems are operating effectively, providing value to stakeholders, whilst maintaining controls. This individual will be responsible for managing a team of four to implement and maintain IT General Controls and manage system releases, complete security audits and improve finance business processes in our systems. This will be a hands-on … role with a key focus on ensuring our systems are efficient and effective. There will be lots of opportunities to learn and for this remit to grow as our system landscape evolves and Finance Transformation projects are delivered. This role would be ideal for someone that has worked in a … understand systems that solve business problems. Day to Day Responsibilities: Manage third party finance systems, including Workday Financials, Workday Adaptive, Coupa, Dell Boomi, Longview and Navan. For the systems above, you will be managing the delivery of security audits, access management, release management, and key rotation. Partner with the Finance more »

FP&A Director circa £95k pa Technology Consultancy Location: London FP&A Director position required to drive financial strategy and innovation within a dynamic Consultancy organisation focused on delivering exceptional public services through technology solutions in the UK. Our client is seeking a Finance leader to join their team in … North West London on a permaneent hybrid basis. FP&A Director Key Responsibilities: Oversee the provision of timely, insightful, and accurate financial/management information and analysis to key stakeholders for decision-making. Lead the budgeting, forecasting, and reporting processes, ensuring financial goals are attained and risks/opportunities are … reported. Produce regular financial reporting, including P&L, balance sheet, cash flow, and KPI reporting. Develop and enhance financial reporting and MI capabilities to meet evolving business requirements. Provide financial due diligence support for transactional events. Lead the finance business partnering team, ensuring high-quality commercial finance support. Prepare annual more »

delighted to be partnering with an amazing investor backed sustainable technology firm. The business has experienced rapid growth including multiple fundraising rounds, market expansion and more. The business is a great market fit with very well established partners. As a result, the CEO is looking to secure a strong Head … of Finance. Key Responsibilities: Manage and oversee the finance function driving strategy and commercials across the business Transformation and change focused with EPR implementation Business partnering with internal and external stakeholders including providing insightful analysis for investors with the scope for further funding rounds Working with the leadership team and … external advisors on strategic projects to aid international expansion and new market expansion Own budgeting and forecasting and driving strategic growth Working with investors and the senior leadership Managing and developing junior members of the team Essential Background: ACA/ACCA/CIMA Qualified Background in FP&A Excellent collaborative more »

/Clients. Why this Client? Projects that you will be placed on are the most complex on the market, this requires a great thinker and problem solver. Regarded as the leader in the EPM space who deliver some of the most complex & innovative solutions. The place to join if you … want to become a rounded EPM expert on complex & exciting programmes & the latest technology stacks. Current projects are some of the largest and most complex in the World. Partnerships with Oracle, Salesforce etc and regarded as ‘the experts’ & ‘go-to people’ for EPM and many other leading products. Fantastic team … environment, Some of the brightest and best minds in the industry, Encourage entrepreneurial spirit, Big on knowledge transfer, Huge focus on personal growth including paid Certifications, Real team spirit – lots of activities including skiing & summer trips. We deliver complex transformational projects that add value, create insight and drive growth and more »

ClearCourse Job description: Are you an FP&A expert looking for your next role in a fast-paced group finance function full of talented and exceptional individuals? Would a constant opportunity for growth and challenge in your role keep you excited to go to work? If so, this may be … the role for you! This is a brand-new role, working on everything FP&A for our group function, supporting senior leaders through robust and detailed analytical work. You will have an opportunity to play a pivotal role in scoping out, improving, and shaping the commercial arm of the finance … function. As the Group FP&A Analyst, you will work with our Group Financial Controller to take responsibility and ownership for financial insight and reporting to the board. Required skills and experience: Advanced Excel skills required for financial modelling Experience in a similar commercial finance role Qualified/Nearly Qualified more »

growing business that specialise in security systems based in London. As a Security Sales Manager you will proactively drive new business, manage existing accounts and attend client meetings. This is a fantastic opportunity for a proactive individual with a Business Development Manager, Sales Manager, Sales Development Representative, Sales Executive, or … Business Development Executive background who will benefit from excellent long-term career prospects, flexibility, excellent culture and more THE SECURITY SALES MANAGER ROLE: Develop and build relationships with potential and existing clients Identify new business opportunities including new clients and markets Collaborate with other colleagues to develop strategies to win … new business Develop and implement pricing strategies, budgeting and forecasting activities Create and deliver presentations and proposals to existing and potential clients Connect with key decision-makers, leading to new business opportunities THE PERSON: Current experience in a Business Development Manager, BDM, Sales Development Representative, Sales Executive, Business Development Executive more »

growing business that specialise in security systems based in London. As a Security Sales Manager you will proactively drive new business, manage existing accounts and attend client meetings. This is a fantastic opportunity for a proactive individual with a Business Development Manager, Sales Manager, Sales Development Representative, Sales Executive, or … Business Development Executive background who will benefit from excellent long-term career prospects, flexibility, excellent culture and more! THE SECURITY SALES MANAGER ROLE: Develop and build relationships with potential and existing clients Identify new business opportunities including new clients and markets Collaborate with other colleagues to develop strategies to win … new business Develop and implement pricing strategies, budgeting and forecasting activities Create and deliver presentations and proposals to existing and potential clients Connect with key decision-makers, leading to new business opportunities THE PERSON: Current experience in a Business Development Manager, BDM, Sales Development Representative, Sales Executive, Business Development Executive more »

growing business that specialise in security systems based in London. As a Security Sales Manager you will proactively drive new business, manage existing accounts and attend client meetings. This is a fantastic opportunity for a proactive individual with a Business Development Manager, Sales Manager, Sales Development Representative, Sales Executive, or … Business Development Executive background who will benefit from excellent long-term career prospects, flexibility, excellent culture and more! THE SECURITY SALES MANAGER ROLE: Develop and build relationships with potential and existing clients Identify new business opportunities including new clients and markets Collaborate with other colleagues to develop strategies to win … new business Develop and implement pricing strategies, budgeting and forecasting activities Create and deliver presentations and proposals to existing and potential clients Connect with key decision-makers, leading to new business opportunities THE PERSON: Current experience in a Business Development Manager, BDM, Sales Development Representative, Sales Executive, Business Development Executive more »

closely with senior stakeholders. This is a fantastic opportunity for an ambitious candidate who wants to work in a fast-paced Private Equity environment and be a key growth driver in an exciting and market-leading business. You would be an integral part of the slim finance function, with significant … responsibility. You would work closely with senior stakeholders and report to a fantastic FP&A director, which provides unparalleled opportunities for mentorship and development. The Role: Develop and enhance financial models, forecasts and budgets – focused on people cost analysis and business performance analysis Assist and present financial reports and board … presentations. KPI reporting Play a crucial role in the budgeting and forecasting processes regarding new sites and potential M&A activity Support the finance team in the compilation of month end and year end reporting The requirements: ACA, ACCA or CIMA Qualified At least 2-3 years in industry more »

experienced Management Accountant with experience working within a US business unit? Are you looking to join a high-growth business where you can progress and learn from an impressive senior finance team? Our client are one of the most established players in the field, over the past few years x4 … revenue and expanding internationally taking mainland Europe and the US by storm. This business only hire the best in class and are looking to add to their stellar finance function. This role reports into the Finance Manager who we have known for a number of years and would be a … great person to learn & develop from. This role will have dotted lines into senior finance members who all have excellent backgrounds and industry knowledge. Responsibilities Preparation of monthly management accounts Preparation of financial statements with notes and appendices Preparation and posting of journals Assisting with the company audit Balance sheet more »

client base made up of household name brands across a variety of sectors. There is a market leading benefits package, including a car allowance and up to 20% bonus. This is a strategic, forward-thinking Commercial Finance Director role, with key responsibilities including: Taking the lead on all finance operations … across global functions, with regards to commercial finance, reporting, controls and financial planning Management and leadership of a team, giving support and advice on financial matters Setting and guiding the overall vision for your team, driving value, growth and financial direction Ensuring financial management and reporting is delivered and planning … timelines of year-end, budgeting, forecasting and financial planning Business partnering with HR leaders to improve processes associated with people forecasts This is fantastic opportunity for a Big 4 trained, ACA qualified accountant with with extensive commercial finance experience in industry. You will lead an impressive team and play a more »

COMMERCIAL ANALYST LONDON UP TO £55,000 Join an exciting payments business and help drive commercial impact! As a Commercial Analyst, you'll be at the forefront of their mission to revolutionize the payments industry. You'll play a key role in driving strategic decision-making and maximizing profitability! THE … ROLE Complete detailed reviews of specific customer behaviours and pricing to enable decision makers within the business to make fully informed and financially sound decisions. Conducting in-depth analysis of market trends, competitor performance, and customer behavior to identify growth opportunities. Developing and maintaining financial models to support business planning … forecasting, and budgeting. Collaborating with cross-functional teams to assess the performance of existing products and services and identify areas for improvement. Designing and implementing pricing strategies to optimize revenue and enhance competitive positioning. Monitoring key performance indicators (KPIs) and providing actionable insights to drive business growth and profitability. Ensuring more »

have grown rapidly from a company of five employees to a company of over 120 in five years. Our ambitious organisation has a considered and structured approach with an emphasis on creating a positive, inclusive, and open working environment. Our innovative team of experts work with clients all over the … world and we aim to ensure that every individual is given the opportunity to thrive and progress within their career. We are passionate about improving the finance function and the value it creates for the organisations we partner with. Would you like the opportunity to lead us through our next … our team. What will you be doing? Develop a good understanding of our business to manage the day-to-day bookkeeping Managing P&L and balance sheets. Own and enhance the Month end close processes including key controls Tracking bank account balances/cash flow Managing debt Verifying accuracy of more »

Are you a Management Accountant or Outsourcing Senior with strong management accounts experience and at least 3 years experience in an accountancy firm, looking to work for a modern and forward thinking Top 25 accountancy practice firm based in a prime location in Central London? Are you looking for a … role where you can utilise your expertise in cloud based software and act in an advisory capacity to many high profile clients from a variety of sectors? Are you looking to work for a growing, entrepreneurial, good quality accountancy practice firm which also offers great opportunities, work life balance and … progression? Are you also looking for a role which will allow flexible working and the ability to work from home two days a week? Based in a very successful, rapidly growing Business Services/Outsourcing team, your role will be varied and will include managing your own portfolio of clients more »

days in the office) Employment Type: Full time, Permanent Salary: £28,000 - £30,000 DOE + 20% Bonus emap is a progressive content, subscription, and networking business. We connect influential people and organisations to a high-value network of decision-makers, data, and ideas through our industry-leading business to … business portfolio of brands. As a sales executive you will develop and execute the subscriptions sales strategy, ensuring your sales efforts drive customer acquisition, retention, and revenues to exceed targets and create long-term value. You will generate revenue from new business, renewals and win backs. You will also be … responsible for nurturing client relationships throughout a subscription to drive engagement, gain incremental sales and grow existing client subscriptions year-on-year across our award winning construction brands. You will work very closely with the subscription’s sales manager and editorial teams to develop and execute the subscription product strategy more »

Reed Professional Services is seeking a Technical Solutions Lead to join one of our Client's dynamic team. This role is crucial for leading and accelerating digital transformation, with a focus on the Zscaler platform . The ideal candidate will have a strong background in security service edge technology and … experience in delivering complex solutions in large organisations. Day to Day of the role: Collaborate with the project manager to define service improvement and transition plans. Lead the development and delivery of a technology roadmap in an agile environment. Manage budget forecasting and articulate the benefits and trade-offs of … technology decisions. Work with other leads and stakeholders to integrate roadmaps and standardise workflows. Serve as the solution lead for the design and delivery of projects, ensuring timely and on-budget completion. Manage risks, dependencies, and issues effectively. Required Skills & Qualifications: Strong expertise in security service edge technology, specifically Zscaler more »