3 of 3 Remote Budgeting and Forecasting Jobs in Oxford

About Us Sophos is a global leader and innovator of advanced security solutions for defeating cyberattacks. The company acquired Secureworks in February 2025, bringing together two pioneers that have redefined the cybersecurity industry with their innovative, native AI-optimized services, technologies and products. Sophos is now the largest pure-play … Managed Detection and Response (MDR) provider, supporting more than 28,000 organizations. In addition to MDR and other services, Sophos' complete portfolio includes industry-leading endpoint, network, email, and cloud security that interoperate and adapt to defend through the Sophos Central platform. Secureworks provides the innovative, market-leading Taegis XDR …/MDR, identity threat detection and response (ITDR), next-gen SIEM capabilities, managed risk, and a comprehensive set of advisory services. Sophos sells all these solutions through reseller partners, Managed Service Providers (MSPs) and Managed Security Service Providers (MSSPs) worldwide, defending more than 600,000 organizations worldwide from phishing, ransomware More ❯

its continued growth across the UK market, the organisation is seeking an experienced Principal Planning Consultant to lead the delivery of complex financial planning and analytics projects. This role is suited to an individual with a deep understanding of enterprise performance management, who can take ownership of client engagements from … initiation to completion while shaping strategic outcomes. Key Responsibilities: Lead the design and implementation of Workday Adaptive Planning solutions tailored to meet client-specific financial planning requirements. Work directly with senior stakeholders to gather business needs, advise on best practices, and deliver robust planning, budgeting, and forecasting models. Oversee project … delivery, ensuring quality, consistency, and alignment with agreed timelines and objectives. Provide mentorship and support to consulting team members, contributing to capability development within the business. Manage client relationships throughout the engagement lifecycle, acting as a trusted partner in driving digital finance transformation. Requirements: Substantial experience delivering Workday Adaptive Planning More ❯

has offices globally. Main Duties: As Head of Finance, your main duties include: Act as a key executive partner to the Sales, R&D, and Operations departments. Prepare and present financial and operational reports to the Board. Lead and oversee the development of the finance functions across the group. Establish … and refine financial reporting and regulatory compliance to meet the expectations of external partners, such as banks, while driving and managing ongoing operational performance. Supervise budget planning, forecasting, and monthly operational reporting for EMEA. Oversee the year-end audit process for EMEA as part of the global audit and consolidation … coordinating with external financial advisors. Play a pivotal role in M&A activities by providing financial modelling and integration support. Develop and implement global policies and procedures. Manage local treasury operations and cash flow. Handle tax obligations, including statutory reporting. Ensure financial operations comply with legal and regulatory requirements across More ❯