1 to 25 of 88 Remote/Hybrid Budgeting Jobs in the UK

commercially minded finance professional who enjoys working at pace, adding value, and improving how finance supports the business. Key Responsibilities Support forecasting, budgeting and strategic planning cycles for IT spend Deliver financial analysis and insight to support decision-making across IT Enhance and automate MI and reporting processes Build ...

deliver clear, insightful financial reporting and planning support. Responsibilities will include: Producing management reporting, variance analysis and forecasting insights for senior stakeholders Supporting the budgeting and forecasting cycle , helping departments plan effectively Preparing monthly reporting packs and performance commentary for international head office Developing data-driven analysis using tools such ...

actions log) Ensure accurate Revenue recognition. Reporting and Forecasting Prepare the MI and KPI pack for CFO review. Assist in preparing Board packs. Support budgeting and forecasting processes, maintaining a rolling 12-month forecast (with CFO oversight). Monitor cash flow and working capital, highlight variances promptly. Ensure compliance with ...

performance in line with budget targets, while monitoring daily performance across bookings, vouchers and call centre to ensure progress against plan Support CFO with budgeting, forecasting and ad-hoc commercial analysis Monitor daily, weekly and monthly trading performance and highlight risks and opportunities, producing trading packs for senior management ...

similar systems-focused role within a SaaS or technology organisation Strong hands-on Salesforce configuration experience (Administrator certification preferred) Demonstrable FP&A experience, including budgeting cycles, forecasting and KPI reporting (highly beneficial) Strong analytical and problem-solving capability Excellent stakeholder engagement and communication skills Experience documenting processes, specifications and workflows ...

planning tools, BI platforms). Strong data manipulation skills (e.g. Power BI, SQL, Power Query or similar). Experience supporting month-end and budgeting processes. Strong attention to detail and data accuracy. Ability to communicate complex analysis clearly to non-technical stakeholders. Full UK Driving Licence. ...

planning tools, BI platforms). Strong data manipulation skills (e.g. Power BI, SQL, Power Query or similar). Experience supporting month-end and budgeting processes. Strong attention to detail and data accuracy. Ability to communicate complex analysis clearly to non-technical stakeholders. Full UK Driving Licence. ...

planning tools, BI platforms). Strong data manipulation skills (e.g. Power BI, SQL, Power Query or similar). Experience supporting month-end and budgeting processes. Strong attention to detail and data accuracy. Ability to communicate complex analysis clearly to non-technical stakeholders. Full UK Driving Licence. ...

Manager role involve? • Leading comprehensive financial planning and analysis initiatives to support strategic growth objectives, ensuring alignment across teams and functions. • Managing the annual budgeting, forecasting, and long-term financial modelling processes, with a focus on delivering insights that drive operational efficiency. • Collaborating across departments to develop sophisticated financial models ...

payment, retentions, variations, WIP, subcontractor management). Strong change management skills: stakeholder engagement, communications planning, training and adoption. Confident project management: scoped delivery, budgeting, RAID, and clear status reporting across multiple projects. Ability to turn operational needs into clear, usable system designs and reports. Excellent communication, facilitation and documentation skills ...

payment, retentions, variations, WIP, subcontractor management). Strong change management skills: stakeholder engagement, communications planning, training and adoption. Confident project management: scoped delivery, budgeting, RAID, and clear status reporting across multiple projects. Ability to turn operational needs into clear, usable system designs and reports. Excellent communication, facilitation and documentation skills ...

management, preferably in a senior role Strong leadership capabilities with a track record of guiding crossfunctional programmes and large stakeholder groups. Advanced project planning, budgeting, and financial oversight skills. High proficiency in project management tools and methodologies (Agile, Waterfall, hybrid). Excellent communication, negotiation, and presentation skills, including experience with ...

management, preferably in a senior role Strong leadership capabilities with a track record of guiding crossfunctional programmes and large stakeholder groups. Advanced project planning, budgeting, and financial oversight skills. High proficiency in project management tools and methodologies (Agile, Waterfall, hybrid). Excellent communication, negotiation, and presentation skills, including experience with ...

oversight of consolidated overhead reporting Presentation of group cost performance at CFO level at month‑end Business partnering with cost centre leaders on budgeting, forecasting, and cost analysis Tracking cost control across transformation projects, new office programmes and wider group initiatives Management of exceptional cost reporting Supporting internal and external ...

oversight of consolidated overhead reporting Presentation of group cost performance at CFO level at month-end Business partnering with cost centre leaders on budgeting, forecasting, and cost analysis Tracking cost control across transformation projects, new office programmes and wider group initiatives Management of exceptional cost reporting Supporting internal and external ...

Oversee Agile/SAFe delivery including sprint and release planning Manage vendors, partners, and distributed delivery teams (onshore/offshore) Own programme financials including budgeting, forecasting, and cost control Key Skills: 8+ years’ experience in Salesforce Project/Programme Management Proven track record delivering large-scale, enterprise Salesforce programmes Strong ...

level visibility, reporting, and insights to executive and board stakeholders Drive prioritisation of initiatives based on value, risk, and resource capacity Oversee resource planning, budgeting, and financial tracking across the portfolio Lead, mentor, and develop a high-performing PMO team including Programme Managers and PMs Ensure robust risk, issue ...

payment, retentions, variations, WIP, subcontractor management). Strong change management skills: stakeholder engagement, communications planning, training and adoption. Confident project management: scoped delivery, budgeting, RAID, and clear status reporting across multiple projects. Ability to turn operational needs into clear, usable system designs and reports. Excellent communication, facilitation and documentation skills ...

payment, retentions, variations, WIP, subcontractor management). Strong change management skills: stakeholder engagement, communications planning, training and adoption. Confident project management: scoped delivery, budgeting, RAID, and clear status reporting across multiple projects. Ability to turn operational needs into clear, usable system designs and reports. Excellent communication, facilitation and documentation skills ...

investment analysis, fundraising or M&A Opportunity to make an immediate impact within a scaling tech business Collaborative, innovative team culture Key Responsibilities Lead budgeting, forecasting, and scenario modelling cycles Build and enhance financial models (ARR/MRR, CAC, LTV, churn, unit economics) Create monthly management packs with analysis ...

Agile, Scrum, or PRINCE2 methodologies. Strong stakeholder management and communication skills. Ability to manage cross-functional and geographically distributed teams. Experience with risk management, budgeting, and resource planning. If you are interested or would like to know more, please email jonathan.la@focusonsap.org with your CV and availability to speak. Applicants ...

real-world experience · Hands-on experience in service management, account management, or a similar role · Know-how on service delivery metrics, SLAs, and reporting · Budgeting or cost-management experience · Great communication and relationship-building skills · Comfortable handling escalations and coordinating with different teams · Familiar with ticketing systems and reporting tools ...

delivery of finance outputs, working within established governance and senior sign off processes. Act as a senior finance partner to department heads, supporting budgeting, forecasting, and financial planning. Translate complex financial information into clear, actionable insight for non finance stakeholders. Support the Finance Director with board reporting, investor reporting ...

standards are met. Process Improvement: Continuously analyse and improve supply chain and operational processes to enhance efficiency, reduce lead times, and optimise resource allocation. Budgeting and Forecasting: Collaborate with the finance team to ensure accurate reporting into budgets for supply chain, providing accurate forecasts and reports on cost performance. Team ...

Data Science. oSolid understanding of Data Protection law and related regulations relevant to counter fraud data provision. oDemonstrated capability in financial management, including budgeting, monitoring, prioritisation, and cost control. oSkilled in producing and presenting management reports and performance related updates, to senior management oStrong analytical, visualisation, numerical, and critical reasoning ...