1 to 25 of 35 Remote/Hybrid Budgeting and Forecasting Jobs in the South East

experiences our famous brands deliver. We employ almost 8,000 people across our brands, in roles ranging from Casino Croupiers, Poker Dealers, Chefs and Bingo Club Callers, through to specialists in Marketing, Property, Finance, Law and Human Resources and many more. This is such an exciting sector to be part … bringing entertainment to millions in a culture of opportunity and growth. An exciting opportunity to join the Group Financial Planning & Analysis (FP&A) team supporting the Group FP&A Finance M anager managing the Budgeting and forecasting process for the Group Technology and IT C osts. This role has Budget ...

great decisions start with great insight. As our Reporting Finance Manager, you'll help shape how the business understands performance, providing the reporting, forecasting and analytical insight that enables leaders to make informed commercial decisions. You'll own the development of high-quality reporting and dashboard solutions that bring together … financial and operational performance, transforming complex data into clear, actionable stories. This is a unique opportunity to lead the evolution of our reporting capability. Working at the intersection of Finance, Commercial and Business Intelligence teams, you'll help move the business from traditional spreadsheet-based reporting towards intuitive, insight ...

Location: Basingstoke, with travel to other Group offices Business Unit: Finance Reporting to: Finance Director Package: Basic salary, non-sales incentive and car allowance Working pattern: Hybrid, with optional home working on Mondays and Fridays Security clearance: Not required Take ownership of financial reporting, controls and team performance within … established UK technology group. As Financial Controller, you will lead a nine-person team, support informed decision-making and help maintain the financial discipline required for continued growth. Role Summary You will oversee core accounting activities across the Group, including statutory and management accounts, balance sheet control, budgeting, forecasting ...

TechLabs London is a fast-growing technology company with offices in the UK (High Wycombe), UAE (Dubai) and the Development Centre in Egypt (Cairo). Due to exponential growth, we are looking to expand our team by bringing in a highly experienced finance professional with extensive knowledge of UK accounting … standards, taxation regulations, corporate governance, and financial strategy. ROLE OVERVIEW The Finance Director is a senior executive responsible for the strategic and operational leadership of the organisation’s financial management, reporting, and governance functions. This position ensures financial integrity, regulatory compliance, and sustainable growth by providing expert financial insight ...

profile stays anonymous until you match. Reporting Finance Manager Milton Keynes (Hybrid) | Up to £90,000 + Benefits Great decisions start with great insight — and this business wants someone who can turn complex data into the stories that drive them. We're recruiting on behalf of a well-known, fast … paced consumer brand with a huge digital footprint and a genuine appetite for modern reporting and analytics. Their finance function is on a mission to move away from spreadsheet-heavy reporting and towards intuitive, self-service dashboards — and they need a Reporting Finance Manager to lead that transformation. This ...

Location: Hybrid/Slough, UK job type: Permanent/Full-time Sector and subsector: Leadership & Management | Senior Management AnnualFixed salary: £ 67000.00 As the UK's leading parking and technology-enabled management group, we support more than 9,000 locations across housing, healthcare, education and commercial estates. We're proud … Carbon Neutral Britain certified and committed to creating positive outcomes for our clients, communities and colleagues alike. We're growing quickly, investing heavily in technology and expanding into new sectors, creating exciting opportunities for people who want to make an impact and be part of something ambitious. Why not join ...

vital part of Sony Sports Technology, whose mission is to revolutionise sports with cutting‐edge technology. Hawk‐Eye delivers precision tracking, immersive broadcast, and flawless officiating, enhancing fan experiences worldwide. About Hawk‐Eye Finance: Hawk‐Eye Finance comprises two teams: Commercial Finance and Accounting. The Accounting team is responsible … accounting transactions, processes, reporting, and policies governance, including actuals analysis and reporting insights. Commercial Finance focuses on forward‐looking planning and analysis, including forecasting, budgeting, deal analysis, and general business partnering. About the Role: The Commercial Finance Manager role is in the Commercial Finance team, and will partner with ...

About The Role National Energy System Operator (NESO) recognises the potential of bright and talented individuals, and we encourage you to join us as Great Britain’s energy system undergoes an ambitious, exciting, and vital transformation. Together with industry, we are creating a cleaner, more sustainable energy future. National Energy … System Operator (NESO) recognises the potential of bright and talented individuals, and we encourage you to join us as Great Britain’s energy system undergoes an ambitious, exciting, and vital transformation. Together with industry, we are creating a cleaner, more sustainable energy future. The Delivery Manager role ...

Oxford,Phone: 01865727071Email: paul.emery@hays.comYour new company This is an exciting opportunity to join a globally recognised, mission-led organisation that combines science, technology and innovation to deliver meaningful global impact. Operating across a complex international landscape, they work with a diverse range of stakeholders to drive positive change. This … role sits at the heart of the organisation's finance transformation agenda, taking ownership of key finance systems, reporting and planning platforms. The role will play a pivotal part in improving automation, insight and decision-making across the business.Your new role As the successful candidate, your duties will include:Take ...

someone who simply wants to maintain an established finance function. The successful candidate will be given genuine ownership, work closely with the CEO and leadership team, and build the finance capability required to support the company's continued growth. The company is a licensed electricity supplier with its own software … platform. It supplies and trades power, manages a portfolio of embedded generation sites and develops the technology that supports its operations. Revenues are expected to exceed £300 million during the next 12 months, although much of this reflects the pass-through nature of energy trading. The business currently benefits from ...

Overview We’reKingfisher, A team made up of over 74,000 passionate people who bring Kingfisher - and all our other brands: B&Q, Screwfix, Brico Depot, Castorama andKoctasto life. Guided by our purpose Better Homes. Better Lives. For Everyone. We believe a better world starts with better homes, and … work every day to make that reality. Join us and help shape the future of home improvement. We have abrand newopportunity for a Portfolio Lead to join ourStrategy, Architecture & Performance function, toprovide end-to-end oversight of a technology portfolio, helping to shape priorities, inform investment decisions and ensure work ...

Division Digital Location Hybrid - Clearwater Court - RG1 8DB Contract type Permanent Full/Part-time Full-time Salary Competitive salary between £90,000 and £95,000 per annum. Job grade C Closing date 16/09/2026 As a Digital Programme Manager, you will play a key role within … Thames Water’s Digital and Technology function, leading the delivery of significant digital and business change programmes across a complex organisational and technology environment. Working closely with senior business stakeholders, Digital leadership, engineering teams, product teams, suppliers, and delivery partners, you will ensure programmes are effectively planned, governed, and delivered ...

Digital Programme Manager, you will play a key role within Thames Water's Digital and Technology function, leading the delivery of significant digital and business change programmes across a complex organisational and technology environment. Working closely with senior business stakeholders, Digital leadership, engineering teams, product teams, suppliers, and delivery partners … will ensure programmes are effectively planned, governed, and delivered to achieve strategic business outcomes. This role contributes to Thames Water's digital transformation objectives by defining programme scope, benefits, budgets, delivery plans, and governance structures that enable impactful change for customers, communities, and the environment. You will provide strong leadership ...

recruit a Commercial Finance, Reporting & Analytics Manager. This is a high-profile role sitting at the intersection of Commercial Finance, FP&A, reporting and data analytics, with significant exposure to senior leadership. The Role You will take ownership of commercial reporting, sales budgeting and forecasting, performance analysis and management information … providing insight into key commercial drivers including sales, customer behaviour, marketing activity and promotions. A key part of the role is the hands-on use of data and technology. You will be expected to: Build and maintain Power BI dashboards Use SQL to interrogate and analyse large datasets Develop financial ...

Altro Group are looking for an experienced and commercially minded FP&A Manager to support both our Floors & Walls and Autoglym businesses. This is a key role within the finance team, responsible for leading the planning, forecasting and reporting processes across the Group. You will play a pivotal role … quality financial insight is delivered to support decision making, while also helping shape the future of reporting through the development of Power BI dashboards and the implementation of our Enterprise Performance Management (EPM) system, Vena. This is an excellent opportunity for someone who enjoys combining strong financial analysis with process ...

Your new company Our client is a privately owned, SME technology business that has seen extensive growth and is now in a period of consolidation before the next phase of expansion. Your new role Reporting directly to the COO and managing one member of staff, you will … finance operations, ensuring accurate books, timely reporting and strong internal controls. You'll ensure strong financial governance, compliance, and accuracy, while partnering closely with senior leadership to support strategic decision-making and sustainable business growth. Working with the COO, you will lead the budgeting and forecasting process, providing insightful analysis ...

Seacourt Tower, Oxford,Phone: 01865 727071Email: petra.tyrrell@hays.comYour new company Our client is a privately owned, SME technology business that has seen extensive growth and is now in a period of consolidation before the next phase of expansion.Your new role Reporting directly to the COO and managing one member … staff, you will own the day-to-day finance operations, ensuring accurate books, timely reporting and strong internal controls. You’ll ensure strong financial governance, compliance, and accuracy, while partnering closely with senior leadership to support strategic decision-making and sustainable business growth.Working with the COO, you will lead ...

Finance Manager to join its expanding finance team. This is a newly created role offering significant exposure across financial control, management reporting, international operations and process improvement within a fast-paced, technology-driven environment. Reporting to the Head of Finance, you will take ownership of the month-end process, management … accounts, group consolidations and oversight of overseas entities, while helping to build a scalable finance function capable of supporting continued growth. This is an excellent opportunity for a technically strong finance professional who enjoys improving processes, driving efficiencies and partnering with stakeholders across a growing international business. Key Responsibilities Lead ...

Finance Manager in the technology and telecoms industry, you'll be responsible for overseeing the financial operations and ensuring accurate reporting. Your work will help the business make informed decisions and maintain financial stability. Client Details This company operates within the technology and telecoms industry and is based in Woking. … Description Prepare and analyse financial reports to support business decisions. Manage budgeting and forecasting processes effectively. Ensure compliance with financial regulations and company policies. Oversee month-end and year-end close procedures. Collaborate with internal teams to improve financial processes. Monitor cash flow and financial performance regularly. Provide strategic financial ...

technology to appoint a Finance Business Partner within its expanding commercial finance team. As Finance Business Partner, you will provide financial leadership, commercial insight, and strategic challenge across high-value services and contracts, ensuring that programme performance is understood, governed, and optimised What will the Finance Business Partner role involve … Lead contract financial performance by owning the P&L and delivering accurate and timely reporting and translate financial data into insight that supports operational decision-making and strengthens commercial outcomes Deliver budgeting, forecasting, and cash flow management, contractual performance with strong forward visibility and alignment to targets Support business cases ...

initial 3 month contract. This is not a traditional accounting/FP&A analyst role. The focus is on the implementation, configuration, optimisation and support of Unit4 FP&A systems, working with clients to translate finance requirements into effective system solutions. You'll be involved across the full implementation lifecycle … including: Designing and configuring Unit4 FP&A solutions Translating finance and business requirements into system functionality Running discovery and solution design workshops Configuring budgeting, forecasting, planning, reporting and consolidation processes within Unit4 FP&A Producing functional specifications and system documentation Supporting testing, deployment and user adoption Integrating Unit4 ...

Rank Group is seeking a part-qualified or newly qualified accountant to join the Group Finance Planning and Analysis (FP&A) team. This full-time role focuses on the financial performance and forecasting for all Technology and IT costs, partnering cost centre owners and providing insightful analysis of operational and … capital expenditure. Based in the UK with hybrid working, you will support budgeting, forecasting, and cost control, challenge data quality, and work with senior executives to #J-18808-Ljbffr ...

Your new company A global consultancy specialising in technology and strategy, focusing on unlocking new markets and accelerating innovation across sectors including AI, data, telecommunications, financial services and digital transformation is hiring a senior finance hire to join as a Senior Management Accountant based in central London. Your new role … Senior Management Accountant, you will be responsible for Overseeing the revenue recognition process Ownership of monthly management accounts Lead budgeting & forecasting Commentary and analysis regarding business performance - using PowerBI Use Netsuite to support the business and assist key leaders with the application of the software What you'll need ...

Rentokil Initial Group is seeking a qualified Finance Analyst to support the Group IT function with high quality financial analysis and reporting. The role covers budgeting, forecasting, month-end close, and insightful financial commentary to IT leaders. You will work closely with IT PMO and business teams to ensure accurate … cost recharges and capitalisation, while maintaining SOX compliance and strong controls. Hybrid working is available with a supportive leadership team. #J-18808-Ljbffr ...

looking for an experienced and forward-thinking IT Business & Commercial Manager to own and run the contracts, commercial and financial engine of our innovative technology function.You'll get the remit to build the processes, standards and methods of this function: ensuring the Council gets maximum value for money, makes solid … investments and identifies innovative and reliable partners to deliver technology and systems critical to our public services.This is an exciting opportunity to lead in the transformation of our technology operations, and devise a function that delivers.What You'll Be DoingReporting to the Head of IT Operations, you'll be:Leading ...