18 of 18 Remote/Hybrid Budgeting Jobs in the South East

interpret and communicate actionable data-driven insights to support strategic decision-making. Experience working with portfolio management tools like Planview to support initiative tracking, budgeting, and reporting. Familiarity with managing or contributing to Agile projects or similar methodologies. Experience in working in high pressure environments on time bound activities. Ability ...

decision support. Lead the annual audit process and manage relationships with external auditors. Drive process improvements, automation initiatives, and finance transformation projects. Support budgeting, forecasting, and strategic planning activities. Assist with acquisitions, integrations, and other business-critical finance projects. About You ACA, ACCA or CIMA qualified. Proven experience ...

optimise existing processes and functionality and explore new features for the finance community. Finance Reporting and Data Enablement: Support management reporting, regulatory reporting and budgeting processes. Ensure that data feeds downstream into Power BI accurately. User Support and Stakeholder Engagement: Act as the primary escalation point for finance system issues ...

commercial insights. You will own financial modelling, forecasting, KPI analysis, and performance reporting to support strategic decisions across the business. Financial Planning & Analysis Lead budgeting, forecasting & long-range financial planning processes Build and maintain financial models to support strategic and operational decision-making Analyse revenue performance, costs, margins, and profitability ...

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 ...

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 ...

drive continuous improvement across the finance function. Strategic & Commercial Responsibilities · Partner with the CFO and senior leadership team to support strategic decision-making. · Lead budgeting, forecasting, and financial planning processes across the group. · Provide commercial analysis and financial insight to improve profitability and business performance. · Analyse financial trends, KPIs ...

business invoice forecast, ensuring invoices are raised in alignment to client contract and forecast is realised. Providing financial analysis to support the forecast and budgeting process. Mentoring of junior team member who will support with project admin tasks and invoicing. Skills & Experience Essential requirements Part/newly qualified accountant with ...

tools such as Productboard or Aha!) (Product) Discovery techniques, roadmapping, product analytics (Amplitude, Mixpanel, GA) and experimentation/A/B testing (Delivery) Planning, budgeting, governance, RAID and risk/stakeholder management Comfortable working closely with engineering and reasoning about technical trade-offs Relevant certifications a plus (Scrum CSM/ ...

recorded, escalated and reported as appropriate. Complete project status reports and present project status (including financials) at the monthly internal project reviews. Manage project budgeting, forecasting and resource planning. Submit contract change requests as needed. Build key client relationships and improve project profitability by selling additional work and/ ...

ensuring timely delivery of milestones Own RAID logs, reporting packs, and governance processes Drive clear, consistent communication across all programme stakeholders Oversee financial tracking, budgeting, and resource planning Support change and adoption to ensure successful rollout of new systems and processes Key Deliverables Full project plan and governance framework Defined ...

communication, risk and issue management, reporting, and administrative activities. As you develop into this role you will ensure projects are delivered on time, learn budgeting skills and how to work to the required quality standards, while building a strong foundation in project management methodologies, tools, and best practices. The role ...

Planning Profitability and Cost Management (PCMCS) Experience migrating or redesigning solutions from IBM Planning Analytics (TM1) into Oracle EPM. Strong understanding of financial planning, budgeting and forecasting processes. Ability to convert complex business requirements into effective technical solutions. Excellent communication and stakeholder management skills. Contract Details Location: Luton Working Pattern ...

awareness to work on a variety of research activities in the TRL1-6 range. You must have sound experience in leading technical work, including budgeting, schedule and risk management. You will be capable of achieving through others internally and externally, and you will be committed to development of your ...

financial performance, supporting strategic decision-making and delivering high-quality financial insight across a multi-entity international Group. Your New Role Lead the annual budgeting, forecasting and long-term planning processes Produce meaningful MI, KPI reporting and financial analysis for senior stakeholders Support strategic projects, investment decisions … Need to Succeed ACA, ACCA or CIMA qualified Previous experience within FP&A, Commercial Finance or a similar analytical finance role Strong financial modelling, budgeting and forecasting experience Advanced Excel skills and experience working with ERP systems Excellent communication skills with the ability to influence senior stakeholders Commercially minded with ...

financial performance, supporting strategic decision-making and delivering high-quality financial insight across a multi-entity international Group. Your New Role Lead the annual budgeting, forecasting and long-term planning processes Produce meaningful MI, KPI reporting and financial analysis for senior stakeholders Support strategic projects, investment decisions … Need to Succeed ACA, ACCA or CIMA qualified Previous experience within FP&A, Commercial Finance or a similar analytical finance role Strong financial modelling, budgeting and forecasting experience Advanced Excel skills and experience working with ERP systems Excellent communication skills with the ability to influence senior stakeholders Commercially minded with ...

backed business. The successful candidate will work closely with senior leadership, department heads, and external stakeholders to ensure timely reporting, support forecasting and budgeting, and drive process improvements across finance operations. Key Responsibilities: Financial Reporting & Month-End Prepare monthly management accounts with commentary and variance analysis Lead month end close … focused on SaaS metrics including: ARR/MRR Gross retention/net revenue retention, Churn analysis, Customer acquisition costs, EBITDA performance Assist with annual budgeting and rolling forecasts Support cash flow forecasting and working capital management Partner with department heads to monitor spend against budgets and Revenue movements Provide financial ...

Technology Transformation Director (Target Operating Model) • Rate: Outside IR35 – reflective of seniority and strategic scope• Duration: 12-month contract• Location: Hybrid (London/City) Overview A leading consulting organisation is seeking an accomplished Technology Transformation ...