Remote Budgeting and Forecasting Jobs in London

1 to 25 of 56 Remote Budgeting and Forecasting Jobs in London

Senior Sales Operations Analyst

London, United Kingdom
Hybrid / WFH Options
Morningstar, Inc
About Morningstar: Morningstar is a leading global provider of independent investment insights, serving both individual and institutional investors across public and private markets. Our offerings include a wide range of data, research, and investment management services, with $300+ billion in assets under management. Operating in 32 countries, Morningstar supports financial advisors, asset managers, retirement plan providers, and more with comprehensive … skilled Business Intelligence (BI) Analyst with a strong background in finance to join our dynamic team. The ideal candidate will possess deep expertise in financial analysis, reporting, data visualization, and documentation, with proficiency in using Tableau. This role is critical in guiding decisions through data-driven insights across the organization by providing actionable insights, comprehensive financial reporting, and well-documented … data sources and definitions. What You'll Do Financial Data Review: Collect, review, and interpret data to support strategic decision-making. Perform in-depth financial modellng, forecasting, and variance analysis. Identify trends, risks, and opportunities within our datasets. Reporting & Visualization: Develop, maintain, and optimize Tableau dashboards to visualize complex financial data. Create and distribute regular financial reports and ad-hoc More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

Senior Management Accountant

Shoreditch, London, United Kingdom
Hybrid / WFH Options
In Technology Group
Job Title: Senior Management Accountant Location: Shoreditch - Onsite Salary: £50,000 (DOE could go higher) Job Summary: As a Senior Management Accountant you will lead financial reporting, budgeting, and strategic financial planning to support business growth and acquisitions. This is a newly created role within the business, driven by our expansion and active presence in the marketplace as we pursue … an acquisition. Collaborating with senior leadership, you will provide actionable insights, enhance financial controls, and drive operational efficiency. This role requires a strong commercial mindset, technical expertise, and the ability to lead a finance team in a fast-growing business environment. Key Responsibilities: Financial Reporting: Prepare and oversee monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting … standards. Mergers & Acquisitions: Supported the financial due diligence process for mergers and acquisitions, analysing target company financials, identifying potential risks, and providing key insights to guide decision-making, ultimately contributing to successful integration and value realization. Consolidations: Preparing/supporting financial consolidation across multiple subsidiaries, ensuring compliance with IFRS and UK Generally Accepted Accounting Practice, and accurately reflecting intercompany eliminations More ❯
Employment Type: Permanent
Salary: £50000 - £55000/annum benefits
Posted:

Senior Management Accountant

Hackney, London, United Kingdom
Hybrid / WFH Options
In Technology Group
Job Title: Senior Management Accountant Location: Shoreditch - Onsite Salary: 50,000 (DOE could go higher) Job Summary: As a Senior Management Accountant you will lead financial reporting, budgeting, and strategic financial planning to support business growth and acquisitions. This is a newly created role within the business, driven by our expansion and active presence in the marketplace as we pursue … an acquisition. Collaborating with senior leadership, you will provide actionable insights, enhance financial controls, and drive operational efficiency. This role requires a strong commercial mindset, technical expertise, and the ability to lead a finance team in a fast-growing business environment. Key Responsibilities: Financial Reporting: Prepare and oversee monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting … standards. Mergers & Acquisitions: Supported the financial due diligence process for mergers and acquisitions, analysing target company financials, identifying potential risks, and providing key insights to guide decision-making, ultimately contributing to successful integration and value realization. Consolidations: Preparing/supporting financial consolidation across multiple subsidiaries, ensuring compliance with IFRS and UK Generally Accepted Accounting Practice, and accurately reflecting intercompany eliminations More ❯
Employment Type: Permanent
Salary: GBP 50,000 - 55,000 Annual
Posted:

Senior Management Accountant

East London, London, United Kingdom
Hybrid / WFH Options
In Technology Group Limited
Job Title: Senior Management Accountant Location: Shoreditch - Onsite Salary: £50,000 (DOE could go higher) Job Summary: As a Senior Management Accountant you will lead financial reporting, budgeting, and strategic financial planning to support business growth and acquisitions. This is a newly created role within the business, driven by our expansion and active presence in the marketplace as we pursue … an acquisition. Collaborating with senior leadership, you will provide actionable insights, enhance financial controls, and drive operational efficiency. This role requires a strong commercial mindset, technical expertise, and the ability to lead a finance team in a fast-growing business environment. Key Responsibilities: Financial Reporting: Prepare and oversee monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting … standards. Mergers & Acquisitions: Supported the financial due diligence process for mergers and acquisitions, analysing target company financials, identifying potential risks, and providing key insights to guide decision-making, ultimately contributing to successful integration and value realization. Consolidations: Preparing/supporting financial consolidation across multiple subsidiaries, ensuring compliance with IFRS and UK Generally Accepted Accounting Practice, and accurately reflecting intercompany eliminations More ❯
Employment Type: Permanent, Work From Home
Salary: £55,000
Posted:

Enterprise Services Project Manager

London, United Kingdom
Hybrid / WFH Options
IQUW Property Insurance
Overview Job Description Enterprise Services - IT Project Manager Grade: 3 Reporting to: Head of Product Management for 218 and Enterprise Services Location: London/Swansea About us IQUW is a speciality (re)insurer at Lloyd's (Syndicate 1856) underwriting a diverse range of Property, Commercial and Speciality (re)insurance products from Cargo and Marine to Political Violence, Terror and War. … We combine data, intelligent automation and human expertise to make smart decisions, fast. ERS is the UK's largest specialist motor insurer with an A+ rating. We recognise that for some, motor insurance is more than just a must-have; it's a way of taking care of what stands at the heart of their passion or livelihood. For those … the most difficult insurance risks, helping build products to meet their customer's needs. IQUW Group has a hybrid working model that offers flexibility while maintaining opportunities for collaboration and connection with colleagues in person.Our hybrid working model will consist of 3 days per week in the office and 2 days working remotely. Teams can coordinate specific in-office days More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

Business Analyst

London, United Kingdom
Hybrid / WFH Options
Linn Systems Ltd
Business Analyst, London (Remote) Linnworks is hiring a Business Analyst to support our Finance and Operations teams with insightful analysis, reporting, and process improvements. You will be responsible for analyzing data, building reports, identifying trends, and delivering actionable insights that drive business decisions across the revenue funnel. You'll help us understand key business trends, uncover inefficiencies, and support smarter … decision-making - with your experience in analytics, SaaS metrics, and financial forecasting. Responsibilities: Data Analysis & Insight Assist with analysing business and financial data to identify trends, risks, and opportunities Support the development of dashboards and visual reports using Power BI Reporting & Forecasting Help create and deliver regular reports for finance and leadership teams Contribute to budgeting and forecasting processes through … data gathering and prep Process & Tools Support the review and improvement of internal processes, especially around reporting and decision support Work with Salesforce to extract and analyse data on sales, revenue, and pipeline activity Collaboration & Learning Work closely with teams across Finance, Sales, and Customer Success to understand business needs Participate in cross-functional projects and sprint cycles Ad Hoc More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

Demand Generation Manager

London, South East, England, United Kingdom
Hybrid / WFH Options
Handle Recruitment
Handle Recruitment are on the lookout for a technically skilled and creative Demand Growth Manager to join our clients growing tech business. The overall purpose of this role is to create, develop and implement demand generation strategies and marketing campaigns which generate leads and deliver revenue for the company in line with defined targets. Pay: £65,000 to … per year Hybrid | 2 Days a Week in Office | Hampton Wick Core Responsibilities: Demand Generation Plan and execute lead-focused campaigns aligned with business goals and ROI targets. Meet demand generation KPIs set by the Head of Marketing. Optimise funnel conversions by addressing blockers and implementing effective tactics. Collaborate with sales and marketing teams across multiple markets. Partner with specialists … to enhance event attendance, social media impact, email marketing, and automation performance. Content & Communications Create impactful marketing content across formats and channels. Align content with brand guidelines and tone of voice. Develop value propositions for ABM campaigns. Campaign Management Support integrated global campaign execution in line with marketing strategy. Deliver ABM content to attract and nurture high-potential leads. Assist More ❯
Employment Type: Full-Time
Salary: £65,000 - £70,000 per annum
Posted:

Financial Accountant

London, United Kingdom
Hybrid / WFH Options
Elliptic Enterprises Ltd
Financial Accountant Department: Finance Employment Type: Full Time Location: London, UK Description What's the role? Elliptic is looking for an energetic and ambitious finance professional to help with the day-to-day of the finance function for this high-growth SaaS business. This person will work closely with all the finance team members to help establish and look after … various accounting and financial control processes, with specific ownership over external audit, tax, and corporate governance. This person will also play a central role in a function that drives the growth of the business by continually improving the speed and integrity of management information for teams throughout the business. This offers a rapid learning curve with increasing understanding and ownership … of all finance processes under the guidance of and reporting to the Finance Manager and the opportunity to use the knowledge obtained from your audit/assurance training operationally. You will also benefit from a growth mindset environment including close attention to career development, as well as ongoing learning about the role, wider industry, and personal development. Key Responsibilities What More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

FP&A Manager, FTC

London, United Kingdom
Hybrid / WFH Options
International Catalyst Services, LLC
be based in London. This is a hybrid role that has a requirement of working at least three days a week in the office. We are seeking an experienced and highly analytical Finance Manager to support the Darwin Business unit within Mercer Marsh Benefits (MMB). This is a fixed term contract with the possibility of extension or pemanent at … the end of the contract. Darwin is a market-leading and specialised global platform that is changing Benefits for Good. Our unique and innovative SaaS platform has transformed the employee benefits industry. We are fast paced, ambitious, people-focused and on a journey to innovate and develop products that truly impact people's lives and the market in which we … operate. This role is pivotal to our success, overseeing all revenue reporting and supporting key financial initiatives across the business. The successful candidate will be contributing to all core FP&A processes: annual budgeting, operating reviews, strategic planning, forecasting and month end close analysis, as well as leading several ad-hoc projects. This highly visible position reports to the MMB More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

Head of Finance

London, South East, England, United Kingdom
Hybrid / WFH Options
Belinda Roberts Ltd
I have been retained by a fast-growing international legal sector research, rankings, insights, and awards provider based in London. Having recently secured funding my client is looking to strengthen its finance team. Reporting to the CFO this role is for an experienced and robust Financial Controller looking to further their career. You will be qualified and have worked within … a PE backed business and be looking for a role that will give you an opportunity to implement financial processes and make your own stamp. My client works within global law, tax, and advisory firms and delivers products that support business development workflow to allow growth through researched practice and subject area rankings and awards. Main responsibilities will be: Monthly … management reporting in line with the business timetable Financial and regulatory compliance along with HMRC compliance Build robust relationships will all stakeholders and departments. Managing the external audit in collaboration with the CFO Systems support. The role will involve: Preparation of monthly management information and annual financial statements. Developing a robust internal control environment to ensure timely, accurate reporting. Preparation More ❯
Employment Type: Full-Time
Salary: £75,000 - £85,000 per annum
Posted:

Management Accountant

London, South East, England, United Kingdom
Hybrid / WFH Options
Robert Half
Company This is a dynamic and innovative SaaS IT business based in central London. They work with an array of clients across multiple industries helping to provide a dynamic platform & technologies to protect against cyber risk. Due to continued growth, they are looking to bring on a qualified Management Accountant to join their high-performing team. Role The Management Accountant … will report to the Financial Controller, helping provide financial insight, reporting and strategic guidance. They will take on a number of key duties including: Manage the month-end process, preparing month-end journals and reports. Review and reconcile general ledger accounts, particularly revenue and deferred income. Prepare VAT returns and ensure timely submission. Identify opportunites to improve internal processes. Support … budgeting and forecasting processes in collaboration with departmental leads. Track and report on SaaS metrics. Support cash flow forecasting and working capital analysis. Conduct financial analysis to inform operations and strategic decision-making. Profile The ideal profile for this Management Accountant position, should have the following attributes: Recently qualified Accountant (ACCA/ACA or CIMA) with broad experience developed in More ❯
Employment Type: Full-Time
Salary: £55,000 - £65,000 per annum
Posted:

VP - FP&A Systems Business Partner - 12 month Fixed Term Contract

London, United Kingdom
Hybrid / WFH Options
MUFG
United Kingdom Job Category: Other EU work permit required: Yes Job Reference: ae4e61060db9 Job Views: 5 Posted: 29.06.2025 Expiry Date: 13.08.2025 Job Description: Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. We are 120,000 colleagues committed to making a … difference for clients, organizations, and communities. We value building long-term relationships, serving society, and fostering sustainable growth. With a vision to be the most trusted financial group, we prioritize people, listen to diverse ideas, and promote innovation. We invest in talent, technology, and tools to empower your career development. Join MUFG, where inspiration and meaningful impact are part of … culture. Overview of the Department: MUFG is a global financial leader headquartered in Tokyo, with a history of 350 years, operating in over 40 countries with 1,100 offices and 140,000 employees. Our services include banking, trust, securities, and more. The European securities hub, Mitsubishi UFJ Securities International, based in London, employs over 600 staff and focuses on debt More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

Demand Generation Manager

London, United Kingdom
Hybrid / WFH Options
Handle Recruitment
Handle Recruitment is seeking a technically skilled and creative Demand Growth Manager to join our client's expanding tech business. The primary purpose of this role is to develop and implement demand generation strategies and marketing campaigns that generate leads and revenue, aligned with company targets. Pay: £65,000 to £70,000 per year Location: Hybrid 2 Days a Week … in Office Hampton Wick Core Responsibilities: Demand Generation: Plan and execute lead-focused campaigns aligned with business goals and ROI targets. Meet demand generation KPIs set by the Head of Marketing. Optimize funnel conversions by addressing blockers and implementing effective tactics. Collaborate with sales and marketing teams across multiple markets. Partner with specialists to enhance event attendance, social media impact … email marketing, and automation performance. Content & Communications: Create impactful marketing content across formats and channels. Align content with brand guidelines and tone of voice. Develop value propositions for ABM campaigns. Campaign Management: Support global campaign execution in line with marketing strategy. Deliver ABM content to attract and nurture high-potential leads. Assist sales with campaign support to improve conversions. Data More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

Head of FP&A (9m FTC)

London, United Kingdom
Hybrid / WFH Options
TradingHub Group
Financial Services) About TradingHub Founded in 2010, we have grown from a united vision shared between two people to a team of over 140 across London, Toronto, New York and Singapore. We have achieved scale by building the best-in-class surveillance tooling, where our analytics bring the front office risk mindset to the compliance function. Though we have developed … Head of FP&A to join on a 9-month maternity cover basis. This is a role within our Finance function, which is responsible for managing financial resources, strategies, and operations to ensure the financial health and sustainability of our business. You will be responsible for financial support for the strategic plan, budgeting, forecasting, reporting, cash flow management, scenario analysis … project reporting and investment appraisal. Responsibilities: Production and ongoing development of reporting packs for the board and senior management Management of the budget process and ongoing tracking and management of the budget with key stakeholders Ownership of FP&A system (Vena), including ongoing enhancements Cash flow analysis and scenario planning on a rolling basis Monitoring KPIs across the finance function More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

Managing Partner Client Leadership London

London, United Kingdom
Hybrid / WFH Options
Croud
helps businesses drive sustainable growth in the new world of marketing. Croud was recently named a Sunday Times Best Place to Work for the second year in a row, and was named Performance Marketing Employer of the Year by PMW. At Croud, we unlock potential by elevating our people, clients, and communities within a rapidly advancing and complex economy. We … operate as a unique scaled network of Intelligent, Creative Specialists, enabling us to deliver superior brand outcomes and unlock potential for our people, our clients and our communities. Our culture is strategically driven and inspired by a shared long-term vision. It is collaborative and connected, with a focus on continuous learning and mutual support. We are energised by future … thinking, driving innovation to achieve better outcomes. We are instinctively generous, actively including and empowering our people. Above all, we are purpose-driven, committed to positively impacting our people, the planet, and our global communities. This is a pivotal leadership role for a highly experienced and results-oriented individual to join Croud as a Managing Partner. As the leader of More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

Managing Partner (London)

London, UK
Hybrid / WFH Options
VERB Brands
helps businesses drive sustainable growth in the new world of marketing. Croud was recently named a Sunday Times Best Place to Work for the second year in a row, and was named Performance Marketing Employer of the Year by PMW. At Croud, we unlock potential by elevating our people, clients, and communities within a rapidly advancing and complex economy. We … operate as a unique scaled network of Intelligent, Creative Specialists, enabling us to deliver superior brand outcomes and unlock potential for our people, our clients and our communities. Our culture is strategically driven and inspired by a shared long-term vision. It is collaborative and connected, with a focus on continuous learning and mutual support. We are energised by future … thinking, driving innovation to achieve better outcomes. We are instinctively generous, actively including and empowering our people. Above all, we are purpose-driven, committed to positively impacting our people, the planet, and our global communities. This is a pivotal leadership role for a highly experienced and results-oriented individual to join Croud as a Managing Partner. As the leader of More ❯
Employment Type: Full-time
Posted:

Management Accountant

London, United Kingdom
Hybrid / WFH Options
Accountancy Action
is looking to recruit a Management Accountant for their expanding team. The role reports into the Financial Controller but you will be able to take ownership of your role and work autonomously. You will be responsible for delivering high-quality financial planning, reporting, and analysis. The role will take ownership of budgeting, forecasting and variance analysis. It will also cover … month-end close tasks, complying with UK GAAP and IFRS regulations, and oversight of a smaller entity. The role is hybrid - 3 days a week in the office. Key responsibilities of the role will include: Prepare monthly management accounts and assist with month-end close Lead budgeting and forecasting cycles alongside the Financial Controller Analyse actuals vs. budget/forecast … and prepare variance commentary Support cost centre reporting and performance tracking Responsible for financial reporting Partner with the business to provide insights into key drivers and trends Support improvements in reporting processes, controls, and documentation Liaise with auditors and external advisors as required The ideal candidate will: Have a minimum of 4 years' experience in a Management Accountant role Have More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

Management Accountant

London, South East, England, United Kingdom
Hybrid / WFH Options
Accountancy Action
is looking to recruit a Management Accountant for their expanding team. The role reports into the Financial Controller but you will be able to take ownership of your role and work autonomously. You will be responsible for delivering high-quality financial planning, reporting, and analysis. The role will take ownership of budgeting, forecasting and variance analysis. It will also cover … month-end close tasks, complying with UK GAAP and IFRS regulations, and oversight of a smaller entity. The role is hybrid - 3 days a week in the office. Key responsibilities of the role will include: • Prepare monthly management accounts and assist with month-end close • Lead budgeting and forecasting cycles alongside the Financial Controller • Analyse actuals vs. budget/forecast … and prepare variance commentary • Support cost centre reporting and performance tracking • Responsible for financial reporting • Partner with the business to provide insights into key drivers and trends • Support improvements in reporting processes, controls, and documentation • Liaise with auditors and external advisors as required The ideal candidate will: • Have a minimum of 4 years’ experience in a Management Accountant role • Have More ❯
Employment Type: Full-Time
Salary: £45,000 - £55,000 per annum
Posted:

FP&A Analyst

London, United Kingdom
Hybrid / WFH Options
Sage City
Job Description The Group FP&A team is central to helping Sage make better decisions, create competitive advantage, and successfully deliver its strategy. The team enables the Group to influence revenue and cost lines by supporting budgeting and planning with resultant monitoring through forecasting and reporting to add value and insight whilst working collaboratively with the business. This position will … sit within Sage's Group finance function and will play a crucial role as we continue to grow in the marketplace, emerge through times of change and execute our strategy to become a leading SaaS business. The finance function has global responsibility for the accounting and reporting of over £2bn revenue and £0.5bn operating profit within and outside the UK. … This role will focus on reporting prior period results alongside forward-looking matters, including forecasting, budgeting, finance strategy and project work. As this role involves constant interaction with senior stakeholders across the business, both within and external to finance, you will need the confidence and emotional intelligence to effectively communicate at all levels. The ideal candidate will have experience of More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

Management Accountant

London, South East, England, United Kingdom
Hybrid / WFH Options
Absolute Recruit
a dynamic, fast-paced environment. Whether you’re a seasoned Management Accountant or a part-qualified candidate ready to step up, this role offers real scope for growth, ownership, and exposure.You’ll work closely with both the Financial Controller and CFO, supporting business-wide decision-making through accurate reporting, financial insight, and hands-on involvement across a range of projects.The … team works mostly remotely, with just one day a week in the office—based in a fantastic central London location. Key Responsibilities: Prepare timely and accurate monthly management accounts Lead the month-end close process, including journals, accruals, and prepayments Partner with department heads to support budgeting and forecasting Deliver variance analysis and commentary on business performance Support with cash … flow forecasting and working capital management Assist with statutory accounts and year-end audit preparation Identify and implement improvements to systems, processes, and controls Key Skills & Experience: At least 3 years’ experience working in a finance role with strong exposure to month-end processes Proven Management Accounts experience, including variance analysis and stakeholder reporting Part-qualified, finalist, or newly qualified More ❯
Employment Type: Full-Time
Salary: £40,000 - £50,000 per annum
Posted:

Head of Financial Planning & Analysis

City of London, London, England, United Kingdom
Hybrid / WFH Options
Aila Recruitment
+ bonus, benefits & Hybrid working London Are you an experienced Head of FP&A with a technically strong finance background? We’re exclusively partnered with a sustainable and fast-growing software business, trusted by some of the world’s most progressive brands as they look to hire on an initial 15-18 month Fixed Term Contract, starting in September. About … YOY Over 150% headcount growth over the last 5 years Listed Technology business with a fantastic culture The Role: The Head of Financial Planning & Analysis owns the Group’s budgeting and forecasting, strategic planning and financial data analysis, providing commercial support to the Financial Reporting team and other business units, and supports the CFO in investor relations.This role involves the … communication of financial plans, management information and analysis to the business, Company Leadership and Executive Board. Key Responsibilities: Manage an effective FP&A function including designing, monitoring and improving processes and governance, managing three direct reports Lead the Group's annual budget and quarterly re-forecasting processes Input into the production of the operating plan, contributing to defining strategic targets More ❯
Employment Type: Full-Time
Salary: £120,000 - £150,000 per annum
Posted:

Finance Manager

Central London, London, England, United Kingdom
Hybrid / WFH Options
Harper May Ltd
Harper May is partnering with a fast-scaling fintech company that is transforming how financial services are delivered through technology and innovation. Headquartered in the Netherlands, the business has built a strong international presence and is now seeking a hands-on Finance Manager to support operations and contribute to global expansion. Role Overview: This fully remote position offers an exciting … opportunity to join a high-growth, tech-driven environment. The Finance Manager will oversee day-to-day finance activities, improve reporting and controls, and work closely with senior stakeholders on strategic planning and commercial analysis. Key Responsibilities: Prepare monthly management accounts, including P&L, balance sheet, and cash flow statements Lead budgeting, forecasting, and financial modelling across key markets Maintain … and strengthen internal controls while ensuring compliance with financial regulations Coordinate audit processes and liaise with external accountants and tax advisors Collaborate with cross-functional teams to deliver business insight and support data-driven decisions Drive improvements across financial systems, processes, and reporting tools Support board-level reporting and contribute to broader strategic initiatives Key Requirements: ACA/ACCA/ More ❯
Employment Type: Full-Time
Salary: £80,000 - £90,000 per annum
Posted:

Product Finance Analyst

London, United Kingdom
Hybrid / WFH Options
Ocean Technologies Group
Department: Finance Employment Type: Permanent Location: UK- London Compensation: £35,000 - £40,000/year Description We are seeking a commercially minded Analyst to join our FP&A team and lead efforts in building and enhancing product profitability insights. This role will be instrumental in evaluating the financial performance of existing product lines and supporting new product development through robust … financial analysis. You will collaborate closely with Product Managers, Sales, and Engineering to ensure financial insights drive strategic product decisions and sustainable growth. Key Responsibilities: Your insights will directly influence product strategy, pricing, and investment decisions across a global SaaS portfolio. Develop and maintain financial models to assess product-level profitability. Analyse revenue, cost, and margin performance across product lines. … Partner with Product, Sales, and Engineering teams to support pricing, investment, and go-to-market strategies. Provide financial input into new product development and business cases. Conduct variance analysis and identify opportunities for margin improvement. Support the budgeting and forecasting process with a product-centric lens. Drive process improvements in profitability reporting and analysis. Skills, Knowledge, and Experience Required: Experience More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

Head of Operations (London)

London, UK
Hybrid / WFH Options
Shuttle
of Operations at Shuttle, you'll be the driving force behind our operational excellence, scaling our business processes to support rapid growth. You'll optimize our operations, streamline workflows, and ensure efficient resource allocation across the company. You'll also be involved in financial management and investor relations. What you'll do Lead strategic initiatives to support Shuttle's growth … and development Drive the development of operational KPIs and metrics by relevant teams Set up and optimize internal processes, workflows, and tools to enhance efficiency across all departments Drive continuous improvement of our effectiveness as a team and organisation and our async-first communication. Develop and implement frameworks to ensure company decisions and processes align with our core values and … culture Manage and optimize vendor relationships, contracts, and partnerships Oversee cloud financial operations (FinOps) and working with engineering teams to establish best practices Collaborate with engineering and product teams to ensure operational readiness for new features and services Oversee financial operations, including budgeting, forecasting, and financial controls Be involved in investor relations and fundraising activities Build and lead a high More ❯
Employment Type: Full-time
Posted:

Workday Financials Analyst

London, United Kingdom
Hybrid / WFH Options
Robson Bale Ltd
Workday Financials Analyst Location: London (Hybrid/Remote flexibility considered) Workday Financials Analyst, where you'll play a critical role in the evolution and enhancement of our Workday Financials and Adaptive Planning solutions. This role is ideal for someone with hands-on Workday Financials experience looking to focus on the development and support of a post-implementation environment. Key Responsibilities … Contribute to the continuous improvement and configuration of the Workday Financials system in line with business objectives. Support finance users with their day-to-day system needs, ensuring smooth operation and prompt issue resolution. Take ownership of system documentation related to business processes, configurations, and integrations. Work closely with cross-functional teams to assess and implement system enhancements, including new … features and integrations. Deliver technical and functional support for finance processes already Embedded in Workday. Assist with system updates, release testing, and change control processes. Act as a key liaison between Finance and IT, gathering requirements and translating them into Workday system solutions. Play a key role in enhancing Adaptive Planning to meet evolving forecasting and budgeting requirements. Minimum More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:
Budgeting and Forecasting
London
10th Percentile
£57,500
25th Percentile
£62,500
Median
£67,500
75th Percentile
£75,000
90th Percentile
£99,500