25 of 25 Remote Budgeting and Forecasting Jobs in the South East

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 ❯

Location: London, UK (Hybrid - 2-3days/week onsite) Duration: 06+ Months SC Cleared Candidates Only Banking Client experience required Job description Skilled and experienced in a wide variety of Tech Oracle Cloud solutions but with a particular focus on Oracle EPM, you will support a broad range of … services, which will include: Collaborate with the Finance SMEs to understand their business objectives and EPM requirements and then with the systems integrator that is translating them into well-defined technical specifications. Review and advise on the feasibility of the technical design highlighting gaps or areas for improvement in line … with Bank architecture and security constraints. Act as the Bank technical expert on the design and configuration of Oracle EPM Cloud applications, including Planning, Budgeting, Financial Consolidation, and Reporting modules. Share technical expertise during workshops and training sessions with relevant stakeholders (i.e. SMEs, systems integrator EPM lead(s), solution architects More ❯

Tech group that due to a round of recent acquisitions is now seeking a finance business partner. This group of brands has a complex and diverse product range and are well renowned in the world of software solutions. They now look to develop their Slough operation with the recruitment of … several key roles, including a finance business partner. This is a key hire for the business unit and plays a pivotal role in influencing revenues through financial analysis, internal stakeholder partnering and supplier/customer networking. This role will ideally suit someone that is qualified or pursuing a finance qualification … ACCA, ACA, CIMA, CA or equivalent, Is proficient technically, has advanced modelling/systems skills and has demonstratable experience of driving revenue and reducing cost in a fast paced, commercial environment. THE JOB ROLE: Lead Revenue Forecasting & Budgeting Coordinate and manage the end-to-end budgeting and forecasting cycle for More ❯

The main purpose of an IT Costs Analyst is to support the Finance team in providing a complete management accounting service to budget holders and to ensure full support is given to the business to control central costs. The role will include: Administration of IT recoveries process whereby resource is … allocated to projects in a robust and transparent way –monthly Administration of IT Management recharge to capital projects – quarterly Month end reporting of actuals for IT Contracts, preparation of accrual calculations and management of prepayments – includes posting journals and reconciliations Track and be able to explain variances to budget – flag … risks and ops to IT Business Partner. Assisting IT Business Partner with Budgeting and forecasting of BAU IT Contract costs, in line with business planning cycles including robust analysis of changes. IT Projects – monthly accounting for IT projects to ensure reporting in the correct division and any variances understood and More ❯

A fantastic opportunity has arisen as a Commercial Finance Manager to join a Technology company based in High Wycombe. This opportunity offers excellent progression and hybrid working options. This is a newly created role that requires someone to take ownership of making key commercial decisions regarding investments to enhance profitability … for the group. Responsibilities: Producing new analysis on our performance across a range of variables Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using … financial information to inform them on business performance or decisions Supporting with budgeting, forecasting and long-term strategic planning across the company Demonstrating aptitude for understanding numbers and making commercial recommendations from that information Robust commercial, trend and business analysis across customer, categories & products Ensure complex information and data is More ❯

A fantastic opportunity has arisen as a Commercial Finance Manager to join a Technology company based in High Wycombe. This opportunity offers excellent progression and hybrid working options. This is a newly created role that requires someone to take ownership of making key commercial decisions regarding investments to enhance profitability … for the group. Responsibilities: Producing new analysis on our performance across a range of variables Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using … financial information to inform them on business performance or decisions Supporting with budgeting, forecasting and long-term strategic planning across the company Demonstrating aptitude for understanding numbers and making commercial recommendations from that information Robust commercial, trend and business analysis across customer, categories & products Ensure complex information and data is More ❯

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 … defined targets. Pay: £65,000 to £70,000 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 More ❯

With over 160 UK stores and an ever-expanding number of retail channels including online and retail partnerships there has never been a more exciting time to become part of the team! We also operate internationally with multiple franchise partners around the world. We are well known for our customer … centric approach, ethics, and fantastic range of major toy brands and own brand product. Nestled in Amersham, just a stone's throw from where our first store opened, our open-plan offices foster a friendly and relaxed atmosphere. With dedicated spaces for socialising and recreation, as well as creatively themed … Reporting into the Senior Digital Trading Manager, you will be responsible for overseeing the category performance of our UK web channels, including TheToyShop.com, ELC.co.uk, and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You should have a background More ❯

With over 160 UK stores and an ever-expanding number of retail channels including online and retail partnerships there has never been a more exciting time to become part of the team! We also operate internationally with multiple franchise partners around the world. We are well known for our customer … centric approach, ethics, and fantastic range of major toy brands and own brand product. Nestled in Amersham, just a stone's throw from where our first store opened, our open-plan offices foster a friendly and relaxed atmosphere. With dedicated spaces for socialising and recreation, as well as creatively themed … the Senior Digital Trading Manager, you will be responsible for overseeing the category performance of our UK web channels, including (url removed), (url removed), and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You should have a background More ❯

Finatal is partnering with a fast-scaling, private equity-backed SaaS business at a pivotal stage of its growth journey. With £100m in turnover and the backing of a top-tier upper mid-market fund, the business is driving toward operational scalability, international expansion, and enhanced investor visibility. As part … of strengthening its financial planning capability, the company is seeking an Interim Head of FP&A to lead forecasting, performance analysis, and strategic insight during this critical phase. Role Overview: Reporting directly to the CFO, the Interim Head of FP&A will play a key role in building a world … class planning and analysis function to support commercial decision-making and strategic growth. You will bring rigour to forecasting, deliver high-impact insight to both internal stakeholders and investors, and act as a key business partner across departments. This role suits a hands-on, analytical leader with a strong understanding More ❯

Our client is a rapidly growing retailer with over 150 stores in the UK and a growing Online, Concessions and International business. They have ambitious plans for further growth across both the UK & International markets, and are well known for their customer centric approach, ethics, and fantastic range of innovative … new head office in Amersham. As their Digital Trading Executive, you will be responsible for overseeing the category performance of their UK web channels and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You will have a background … in ecommerce, having worked in a similar role within a retail business. A solid understanding of digital trading, proficiency in Excel and Google Analytics, and preferably some experience with Amazon. This is a commercial role, requiring you to be a strategic thinker, analytical, and comfortable working with financial data and More ❯

of obtaining authorisation as an Electronic Money Institution (EMI) from the UK Financial Conduct Authority (FCA). We are committed to providing secure, efficient, and compliant payment and e-money services to SMEs, e-commerce merchants, and international businesses. As part of the PanPay Group, our mission is to build … a modern, cross-border financial platform grounded in regulatory integrity and operational transparency. The UK team plays a key role in our governance, financial oversight, and strategic development. ⸻ Position Overview We are seeking a proactive and detail-oriented Financial Manager to lead the financial operations of our UK entity. This … role will be instrumental in ensuring financial accuracy, regulatory compliance, and operational efficiency during our growth phase. The ideal candidate will possess a solid accounting background, working knowledge of EMI regulatory frameworks, and a collaborative mindset suited to a fast-paced, international fintech environment. ⸻ Key Responsibilities Financial Operations & Reporting • Execute More ❯

NB13992 The Opportunity: Finatal is partnering with a rapidly growing SaaS business with a turnover of c.£20mil, backed by significant Private Equity investment and on a search for a highly skilled FP&A Manager to join its finance team. Under the guidance of a seasoned leadership team with deep … Private Equity and scaling expertise, this company is set for an ambitious trajectory of growth and M&A activity. The Role: Reporting to an established Finance Director, the FP&A Manager will play a pivotal role in driving the business forward, taking ownership of the FP&A function. This role … will work closely with the wider finance team, the Group CFO, and other senior leaders to ensure robust financial operations and strategic support. Key responsibilities include: Leading month-end processes and delivering high-quality financial outputs. Producing Private Equity-standard board packs and management reports. Acting as the primary contact More ❯

We’re excited to be partnering with a thriving, private equity-backed SaaS business that’s making waves both in the UK and internationally. Following significant investment and impressive organic and acquisitive growth, the company is now looking for a dynamic Financial Controller to join their expanding team and play … a key role in shaping the global finance function. We are looking for an individual who will drive transformation and ensure robust financial control across the organization. This role involves close collaboration with the senior leadership team and leading an established finance function. This position offers extensive exposure across the … finance function and key external stakeholders. Key Responsibilities: Oversee the monthly reporting cycle for UK and US entities, ensuring accuracy, efficiency, and control Lead the consolidation process across multiple international entities and currencies Manage the budgeting and forecasting process Provide oversight and analysis of monthly management accounts Drive improvements in More ❯

Camino Search are delighted to be partnered with a growing, PE backed SaaS business with a market leading product and strong values. They have well established customers and are targeting a growing market. While they also have a strong, positive culture where they look to grow individuals both professionally and … personally. They are looking for a strong, dynamic Management Accountant to join the business and support on their journey, looking after financial controls, commercial finance elements, and leading and developing the team below them. Key Responsibilities Manage and streamline finance operations to ensure accurate reporting, compliance, and strong internal controls. … Lead and develop a high-performing team, fostering collaboration and continuous growth. Drive the adoption of technology to automate processes, reducing reliance on spreadsheets and manual workflows. Address complex financial challenges proactively, ensuring back-office operations align with the company’s growth. Deliver timely and actionable financial insights to support More ❯

organisation who are looking for a Financial Controller to join their fast-paced team. This opportunity will involve working alongside the senior management team and liaising regularly with counterparts across Europe, Asia and America. As part of this role, you will be reporting in to the Group Financial Controller. With … monitor it’s day to day activities across the region as well as being the go to for all relevant financial issues across internal and external stakeholders. Responsibilities include: Oversight of finance functions of all regional entities. Conducting reviews and presenting to the board on monthly results. Leading on the … annual budgeting and forecasting process. Point of contact for external auditors to ensure all regulatory and compliance requirements are met and taking charge of the regional audit. Meet monthly and group reporting requirements. Work with tax team to ensure filings are accurate and completed on time Working closely alongside the More ❯

at 08:00 BST. The vacancy We are looking for someone to join our Senior Leadership Team, providing strategic direction overseeing finance, compliance, IT and risk management. This is an exciting opportunity to make a real difference to the people who access our services, working towards a safe home, better … life and fairer future for everyone. As Director of Finance, you will lead the financial strategy to underpin the overall organisational strategy and undertake a review of Porchlight's financial systems and controls. You will be responsible for budgeting, financial forecasting and long-term planning as well as compliance, IT … and risk management. The role requires: An accountancy qualification and excellent technical accounting skills A strategic mindset and experience of leading and managing change Strong leadership, communication and influencing skills Commitment to continuous improvement Experience in the charitable sector We will be monitoring applications continuously and reserve the right to More ❯

Business Partner (Sales) Salary £85,000 + Bonus + Equity Location Shoreham-by-Sea (Hybrid) PE-backed Technology business (MSP) $1bn valuation 1100+ employees and scaling with M&A activity Inclusive, collaborative, high-performing culture Established in 2003, Focus Group is proud to be one of the UK's fastest … group. Within the role, the position will provide decision support to the leadership team of the Sales functions under the remit of the CRO and will seek to drive business performance and create value. This role is expected to be integral in the formulation of strategy, decision-making and execution … against objectives. Other responsibilities cover business case/investment modelling, strategy, budgeting & forecasting, non-finance stakeholder management and decision support. The ideal candidate will have strong analytical skills, excellent communication abilities, and strong knowledge of recurring revenue/ARR snowball metrics. Essential Skills and experience Detailed knowledge of Snowball and More ❯

plus benefits. Location : Kingston-upon-Thames. WFH policy : 2 days in the office, 3 days from home. Why this role? Strategic and hands-on role, with the support of a marketing team of 6 Support the marketing leader and be the second in-command Stable and cash-rich business with … company Our client is a fast-growing B2B technology company making a real impact in their industry. Their solutions are trusted by organisations worldwide, and they’re on a mission to expand their reach even further. To help them achieve this, they’re looking for a senior demand-gen marketer … to work closely with the marketing leader and help the business expand revenues even further. The role As Senior Demand Generation Manager, you'll develop and execute multi-channel marketing campaigns to generate demand, drive pipeline growth, and deliver revenue. You'll be hands-on in ABM, content marketing, events More ❯

is beneficial) Generous benefits package (Performance related bonus, Pension, access to their car scheme, Birthday voucher, Cycle Scheme, discounted onsite gym membership, subsidised Café and Canteen, 25 days holiday + all bank holidays) TLP have been working with Toyota (GB) PLC for over 25 years and are a trusted partner. … clear, actionable insight? We’re looking for a Senior Data Analyst to join the Toyota Value Chain department. You will be supporting the operations and development of Value Chain performance through business planning activities, Microsoft BI (Business Intelligence) and VLVR (Vehicle Lifetime Value Reporting) reporting design, modelling, development and analysis. … Working as part of a team you will be responsible for in depth analysis on the performance of Value Chain products, market trends and influencers. What you’ll be doing: Budgeting support, forecasting, Network targets, programme and performance monitoring. Value Chain Reporting: data analysis activities Performance analysis to identify and More ❯

is beneficial) Generous benefits package (Performance related bonus, Pension, access to their car scheme, Birthday voucher, Cycle Scheme, discounted onsite gym membership, subsidised Café and Canteen, 25 days holiday + all bank holidays) TLP have been working with Toyota (GB) PLC for over 25 years and are a trusted partner. … clear, actionable insight? We’re looking for a Senior Data Analyst to join the Toyota Value Chain department. You will be supporting the operations and development of Value Chain performance through business planning activities, Microsoft BI (Business Intelligence) and VLVR (Vehicle Lifetime Value Reporting) reporting design, modelling, development and analysis. … Working as part of a team you will be responsible for in depth analysis on the performance of Value Chain products, market trends and influencers. What you’ll be doing: Budgeting support, forecasting, Network targets, programme and performance monitoring. Value Chain Reporting: data analysis activities Performance analysis to identify and More ❯

guest experiences across our iconic global attractions. We're looking for a strategic, results-driven Head of Infrastructure to join our Digital & Data team and take charge of our evolving technology estate. If you're passionate about delivering world-class infrastructure services and managing high-value supplier relationships, this could … be for you. About the Role As Infrastructure Manager, you’ll be the strategic and operational lead for Merlin’s global infrastructure estate - spanning cloud platforms, data centres, networks, and critical hardware. This role is central to our mission of delivering exceptional digital guest experiences by ensuring the technology foundations … are secure, scalable, and high-performing. Responsibilities Own and optimise our infrastructure landscape - cloud services, networks, data centres, and hardware. Lead supplier relationships, ensuring delivery against SLAs, cost efficiency, and continuous improvement. Drive infrastructure upgrades, capacity planning, and business continuity initiatives. Track and manage budgets, deliver financial reporting, and spot More ❯

Search Engine Marketing Manager (SEM) London - Hybrid/Remote Permanent, full time Elevate your career in search engine marketing and make a tangible impact on a leading brand in the insurance market. You'll join a dynamic team recognized for its innovative approach and exceptional results. This role offers a … unique opportunity to shape the digital landscape and drive significant growth for a company known for its entrepreneurial spirit and commitment to excellence. As the Search Engine Marketing (SEM) Manager, you will play a pivotal role in driving new business acquisition through organic and paid search channels. Collaborate with an … award-winning team, recognised with numerous industry accolades, and contribute to a brand that stands apart in a competitive market. Your expertise will be essential in optimising campaigns, managing agency partnerships, and extracting actionable insights from data to maximise ROI. This role offers a unique blend of strategic thinking, hands 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 ❯

Location: London (hybrid working) Salary: £70,000 I’m working with an ambitious, fast-scaling PE Backed tech company that’s transforming its sector—and they’re looking for a sharp, commercially-minded Senior Finance Analyst to join their high-impact team. This is a fantastic opportunity for you to … be at the heart of strategic decision-making—partnering with Product, Tech, Commercial, and wider Finance teams to drive insight, challenge thinking, and unlock growth opportunities. If you love getting under the skin of performance data, influencing business outcomes, and making a real impact, this one’s for you. What … you’ll be doing: Partnering with key stakeholders to define and track the right KPIs Building slick financial models to support decision-making and planning Turning data into commercial insights that guide strategy and execution Leading on budgets, forecasts, and monthly reporting cycles Supporting monthly business reviews with clear, actionable More ❯