1 to 25 of 75 Remote Budgeting and Forecasting Jobs in the UK

The primary purpose of this role is to develop and enforce asset management policies, maintain accurate inventory databases, generate reports on asset performance and risks, and collaborate with other departments to improve operational efficiency and security. As the Asset Manager (Hardware & Software) , youll play a key role within the Service Operations team, working closely with stakeholders to align asset management … practices with industry standards and drive efficiencies through the effective use of IT assets. This is a hybrid role based at our Doncaster Group Support Centre, with 2-3 days a week onsite. About DFS Were home to DFS, Sofology, and The Sofa Delivery Company - three distinctive brands with a shared mission to bring great design and comfort into every … home, affordably, responsibly, and sustainably. At DFS Group, everyone plays a part. Whether youre supporting our brands or serving our customers, youre helping shape the future of furniture retail. Each brand has its own identity and creative direction, but were united by a culture that puts people and purpose at the heart of everything we do. Everyone Welcome Across our More ❯

the week working from home. Why The Works? 10th Best Big Company to Work For 2024 - 'Best Companies' We don’t just sell products. We inspire reading, learning, creativity and play. The Works . It literally means everything. And whatever your story or background, we’re all about unlocking imagination and making creativity accessible to everyone. Whether you’re engaging … with customers on the frontline or supporting our colleagues behind the scenes, your impact can be profound and far-reaching. This is more than toys and books and art supplies. This is about inspiring people to read, learn, create and play. So, with the right passion, it all starts with you. Become a Transformation Project Manager Working hand in hand … with business functions across the organisation, the Transformation Project Manager translates strategic priorities into projects and activities that drive meaningful change. You will support the business in delivering its strategic objectives by promoting a transformation mindset, embedding change into BAU and actively engaging stakeholders at all levels to accelerate lasting impact. This role will initially support the successful delivery of More ❯

ZTP is rapidly growing and successful energy consultancy and software company, working with nationwide corporate and I&C clients. Our services are centred around our industry leading energy management and purchasing software solutions Trace and Kiveev, which are designed and built-in house. Our consultancy offering includes energy procurement, energy management and financial services, while our software services provide SaaS … solutions to major energy users and competing consultancies. With ambitious growth plans, we are always looking for talented professionals from the energy industry to join our expanding team. We are seeking an Accruals Manager to join our Client Finance Team. This pivotal role ensures clients receive accurate, timely and insightful financial reporting and cost forecasting. By driving efficiencies, improving reporting … process and supporting client s decision making, you will play a crucial role in helping client achieve their objectives and supporting ZTP s growth ambitions. Key Responsibilities Complete ZTP training to build energy procurement and management knowledge Use software platforms effectively for client and internal reporting Produce period cost and accrual reports, resolving discrepancies Work with the Treasury team to More ❯

Director, Life Sciences Market Lead Basic information Location London Business Line Job Type Permanent/FTC Date published 01-Apr-2025 18372 Connect to your Industry We advise, implement, and operate transformational solutions that create world-class business performance management capabilities across the organisation. We are the market leader in business performance management in the United Kingdom and throughout Europe. … Want to work with business leaders, and alongside some of the most creative thinkers in industry? Can you advise, sell and deliver innovative Enterprise Performance Management (EPM) solutions that are ensure our Life Sciences clients have best in class processes enabled by leading technology delivering the right information, at the right time to run their businesses? As a Associate Director … in our Business Finance team, you'll play a pivotal role in guiding Life Sciences companies through complex challenges. You will lead engagements, provide strategic guidance, and mentor a team of talented professionals. Your deep understanding of the Life Sciences landscape will be instrumental in delivering exceptional client service. Connect to your career at Deloitte Deloitte drives progress. Using our More ❯

only informs but also transforms lives within the healthcare sector? At Havas Lynx, a global advertising agency at the forefront of healthcare communications, we combine unmatched creativity, extensive expertise, and a deep understanding of the pharmaceutical and healthcare fields. Our communications resonate deeply with audiences and adhere to the highest standards of healthcare advertising. Committed to driving meaningful change - a … change built on a foundation of rich experience, inspired by innovation, and confirmed through our proven track record - we work in close partnership with healthcare professionals, patients, carers, and leading pharmaceutical brands to navigate the complex challenges of today's healthcare landscape. Our approach blends strategic insights and deep scientific acumen with cutting-edge creativity and digital innovation, crafting campaigns … and solutions that significantly improve people's lives. We’re a team of over 400+ people in Manchester and London, with a history spanning over 35 years and an ever-evolving future. You can get a feel for the #LYNXLife through our YouTube #LYNXLife playlist, Instagram, Facebook, LinkedIn, and Twitter. Everything this company achieves—every life it saves, every penny More ❯

Role Finance Manager Location UK Remote Salary - £55K-£65K Type - Permanent Myn is an AI driven marketplace that connects the candidates, clients and recruiters. Myn collaborates with leading employers to offer exclusive, carefully matched permanent positions. Our Recruitment Partners all have extensive industry experience, and work with a select group of niche clients, to deliver the best possible experience to … the candidate. An innovative SaaS company seek a skilled and ambitious Finance Manager to join their UK operation, working remotely. Due to increased demands for their AI driven solution, they are hiring for Finance Manager to play a key role in driving financial excellence, strategic insight, and operational efficiency within a dynamic and forward-thinking finance team. This role is … also responsible for audit compliance and regulatory reporting, contributing to a finance function that is both proactive and integral to the companys success. Skills & Experience ACA or ACCA qualified Proven experience in a finance management or senior accounting role in a UK headquartered company Audit background Strong understanding of financial reporting, budgeting, and forecasting Experience working cross-functionally and partnering More ❯

Role Finance Manager Location UK Remote Salary - £55K-£65K Type - Permanent Myn is an AI driven marketplace that connects the candidates, clients and recruiters. Myn collaborates with leading employers to offer exclusive, carefully matched permanent positions. Our Recruitment Partners all have extensive industry experience, and work with a select group of niche clients, to deliver the best possible experience to … the candidate. An innovative SaaS company seek a skilled and ambitious Finance Manager to join their UK operation, working remotely. Due to increased demands for their AI driven solution, they are hiring for Finance Manager to play a key role in driving financial excellence, strategic insight, and operational efficiency within a dynamic and forward-thinking finance team. This role is … also responsible for audit compliance and regulatory reporting, contributing to a finance function that is both proactive and integral to the companys success. Skills & Experience ACA or ACCA qualified Proven experience in a finance management or senior accounting role in a UK headquartered company Audit background Strong understanding of financial reporting, budgeting, and forecasting Experience working cross-functionally and partnering More ❯

rare opportunity to become the commercial engine of a growing business. As the first dedicated Finance & Operations Manager, you will be the right hand to the CEO, shaping strategy and building the scalable foundations that will drive the next phase of growth. This is a hybrid role. You will own the financial health of the company and ensure its operational … effectiveness, working across every function from Product and Sales to Client Delivery. If you're driven by data, excel at building efficient processes, and want to see your work directly impact profitability and success, we want to hear from you. Your Mission: To ensure financial stability, operational efficiency, and sustainable growth by providing strategic insight and hands-on management across … the entire business. Key Responsibilities: Financial Leadership: Own the financial planning, budgeting, forecasting, and reporting. Manage cash flow, oversee accounting, tax, and compliance, and develop robust financial models to guide pricing and business strategy. Operations Management: Oversee and streamline core operations including HR, IT, and office management. You'll implement the systems and policies needed to scale effectively and manage More ❯

Robert Half Technology are assisting a market leading investment management organisation to recruit a Hotel Asset Manager - UK based We are seeking an experienced Hotel Asset Manager to oversee and optimise the financial and operational performance of our hotel investments across the UK. The ideal candidate will have a strong background in hospitality finance, strategic asset management, and operational improvement … within the UK market. This role involves analysing key performance metrics, identifying revenue opportunities, efficiencies , and working closely with hotel operators to ensure the profitability and long-term success of our portfolio. The candidate will be working is close corporation and under the guidance of a senior asset manager. Role Financial Performance & Analysis The Hotel Asset Manager will monitor and … analyse P&L statements, operating budgets, financial forecasts, balance sheets and cash flows for UK-based hotel assets. Develop and implement strategies to maximise revenue, increase operational efficiency, and enhance profitability. Review Accounts receivable ledgers and Guest ledgers with the organisation and hotel finance team to ensure that credit is only granted to credit worthy companies when required and payment More ❯

Contracts and Commercial Manager Salary: £70,000 + benefits Location: Kent (hybrid working with UK travel) Employment: Full Time, Permanent This is an exciting opportunity to join a growing UK-based technology and services business, delivering high-quality connectivity and managed solutions to enterprise clients across multiple sectors. The company prides itself on innovation, reliability, and customer excellence. Reporting to … the Commercial Director, you will play a pivotal role in driving commercial strategy, overseeing key contracts, and supporting long-term business growth. The Role: As a Contracts and Commercial Manager, you will be responsible for managing key enterprise client contracts, implementing commercial strategy, and ensuring the financial and operational success of the business. You will work closely with cross-functional … teams to align offerings with client needs and provide governance across all commercial activities. Contracts and Commercial Manager Responsibilities: Develop and implement commercial strategies, pricing, and governance frameworks Own contract drafting, review, and negotiation for enterprise clients Oversee budgeting, forecasting, and profitability for projects and services Support bids, tenders, and proposals to secure new business opportunities Build and maintain strong More ❯

to £70,000 + Equity Type: Full-Time | Permanent About the Business We’re a Private Equity-backed, high-growth SaaS business headquartered in Knutsford. With an ambitious buy-and-build strategy, we’re scaling rapidly both organically and through strategic acquisitions. Our platform is transforming how Technology operates, and we’re on a mission to become the market leader … in our space. Backed by a leading PE firm, we’re building a high-performing finance team to support this next stage of growth — and we're now looking for an exceptional FP&A Analyst with strong SaaS expertise to join us. The Role As our FP&A Analyst, you’ll play a central role in delivering accurate, insightful, and … data-driven financial analysis across the group. You'll work closely with senior leadership and operational teams to drive performance, assess strategic opportunities, and support the integration of new acquisitions. A strong understanding of SaaS metrics and recurring revenue models is essential for this role — you’ll be expected to build, analyse, and interpret performance data around KPIs such as More ❯

Overview A large and successful professional services firm is looking for an accomplished Business Intelligence Analyst to join its team. The client embraces flexible and hybrid working, so you will be able to work from home 5 days per week, if that is your preference. Responsibilities Turn complex data into clear, actionable insights that drive decision-making across Finance, Operations … and Commercial functions and thrive on stakeholder engagement. Lead the design and delivery of scalable dashboards, reports, models and visualizations using Power BI, SQL and Excel. Own the full analytics lifecycle from concept to delivery, help to interpret KPIs, support forecasting and budgeting, and uncover opportunities for cost savings and growth. Manage stakeholder relationships and translate business needs into technical … solutions. Mentor junior analysts and contribute to shaping the strategic direction of analytics within the firm. Qualifications Advanced skills in data modelling, analytics and visualizations. Demonstrable expertise in Power BI, SQL and Excel. Proven experience capturing business requirements and creating data models, systems and reports that improve decision making and enhance business performance. What We Offer This is an outstanding More ❯

a growing Tech scaleup in Central London , offering £60,000-£70,000 . This is a fantastic opportunity to play a key role in financial operations, support senior leadership, and develop a high-performing team. The company's strong organic growth and acquisitions provide excellent scope for career progression and professional development . Finance Manager Salary … competitive salary of £60,000-£70,000. This is an exceptional opportunity for you to play a pivotal role in a highly respected organisation that delivers enterprise-grade support and consulting solutions across multiple sectors. As Finance Manager, you will be at the heart of financial operations, providing strategic support to senior management while nurturing and developing a high-performing … finance team. The company has experienced significant organic growth and continues to expand through acquisitions, ensuring ongoing professional development and career progression. You will benefit from flexible working opportunities, generous pension contributions, and access to industry-leading training programmes designed to help you thrive in your career. What you'll do: Prepare monthly management accounts for multiple entities, including conducting More ❯

Commercial Director Location: Cambridge Hybrid (3 days per week) Intellegens is offering an exciting opportunity for a strategic and commercially driven leader to join our fast-growing technology company as Commercial Director. This pivotal role places you at the heart of our commercial operations, driving growth and delivering measurable impact through cutting-edge machine learning solutions across global industries. Role … Overview As Commercial Director, you will take full ownership of our commercial strategy, leading initiatives that enhance revenue, expand market presence, and strengthen profitability. You’ll oversee sales and business development, cultivate strategic partnerships, and ensure our commercial function operates with precision and purpose in line with Intellegens’ ambitious growth trajectory. This role suits a hands-on strategist with strong … commercial acumen and the ability to inspire teams, translate vision into execution, and deliver results. Key Responsibilities Strategic Direction : Shape and execute a commercial strategy that supports company objectives and drives consistent growth. Revenue Generation : Build and expand high-value client relationships within B2B SaaS, Enterprise Sales, and R&D sectors. Market Insight : Monitor industry trends and competitor activity to More ❯

Commercial Director Location: Cambridge Hybrid (3 days per week) Intellegens is offering an exciting opportunity for a strategic and commercially driven leader to join our fast-growing technology company as Commercial Director. This pivotal role places you at the heart of our commercial operations, driving growth and delivering measurable impact through cutting-edge machine learning solutions across global industries. Role … Overview As Commercial Director, you will take full ownership of our commercial strategy, leading initiatives that enhance revenue, expand market presence, and strengthen profitability. You’ll oversee sales and business development, cultivate strategic partnerships, and ensure our commercial function operates with precision and purpose in line with Intellegens’ ambitious growth trajectory. This role suits a hands-on strategist with strong … commercial acumen and the ability to inspire teams, translate vision into execution, and deliver results. Key Responsibilities Strategic Direction : Shape and execute a commercial strategy that supports company objectives and drives consistent growth. Revenue Generation : Build and expand high-value client relationships within B2B SaaS, Enterprise Sales, and R&D sectors. Market Insight : Monitor industry trends and competitor activity to More ❯

Nottingham per week About the Role We're looking for an experienced Project Manager to lead the successful delivery of complex, cross-functional projects that span hardware, firmware, software, and customer-facing services. You'll play a key role in connecting engineering, product management, operations, marketing, and support teams to ensure every project meets time, quality, and budget expectations. Working … in a highly regulated, quality-driven industry, you'll oversee projects throughout the full Product Lifecycle —from concept to launch—ensuring alignment, transparency, and accountability at every stage. Key Responsibilities Lead and manage end-to-end project delivery across the Product Lifecycle. Plan, track, and monitor project schedules, budgets, resources, milestones, and critical paths. Coordinate cross-functional teams (Engineering, Product … Quality, Manufacturing, Marketing, and Support) to ensure seamless handovers and timely delivery. Report and communicate project progress, KPIs, risks, and issues to stakeholders and leadership teams. Support Agile delivery , facilitating sprint planning, standups, retrospectives, and release reviews. Ensure project outcomes meet strategic objectives, customer needs, and compliance standards (e.g. EN standards, ADA). Partner with Product Management to balance scope More ❯

Business Data Analyst - Repairs (Social Housing) Location: North London Salary: 47,000 per annum Contract: Permanent We're hiring a Business Data Analyst to support repairs and maintenance performance in a social housing environment. You'll analyse operational and financial data (repairs, voids, SOR usage), build clear reports/dashboards, and provide insights that improve service, cost control, and customer … outcomes. Key responsibilities: Analyse large data sets covering responsive repairs, voids and planned maintenance. Track KPIs, budgets and Schedule of Rates (SOR) usage; highlight variances and trends. Build and maintain reports/dashboards (e.g., Excel, Power BI/Tableau) for managers and stakeholders. Provide insight for contractor performance reviews and contract governance. Support budgeting and forecasting with spend analysis and … projections. Ensure data quality across housing/contractor systems; reconcile and cleanse data as needed. Prepare regular management packs and ad-hoc analysis with clear, actionable recommendations. Collaborate with repairs operations, finance and asset teams to drive continuous improvement. Requirements: Experience as a Business/Data Analyst in social housing, property maintenance or facilities management. Strong understanding of repairs operations More ❯

a Lead D365 Finance Consultant to join our delivery team. This is a hands-on consulting role where you’ll deliver Microsoft Dynamics 365 Finance & Operations solutions for legal and professional services clients, guiding them through implementations, optimisations, and transformation projects. As a subject-matter expert in finance, you’ll lead financial process improvements, ensure best practice, and support complex … remotely with occasional travel to client sites or regional offices Standard hours 9:00–17:30 (UK), with flexibility around client needs Career path offering strong growth potential, independence, and a collaborative, supportive culture Areas of Responsibility Lead and deliver end-to-end Dynamics 365 F&O implementations across Finance modules (GL, AP, AR, Fixed Assets, Cash & Bank, Financial Reporting … Project Accounting) Work closely with clients to assess business requirements and deliver legal-sector specific solutions Conduct fit-gap assessments and design optimised financial processes Produce Functional Design Documents (FDDs) and other key documentation Configure D365 F&O to align with client needs, ensuring compliance with accounting and industry standards Provide strategic financial guidance and best practices for operational and More ❯

Ir35 - Inside (Must use an umbrella company) Job Purpose As a key member of the University's financial leadership team, you will lead on financial accounting, services, tax, treasury, and financial controls. This role ensures regulatory compliance, maintains financial integrity, and supports strategic financial management through expert guidance and strong operational leadership. Key Responsibilities Leadership & Business Partnering Build strong working … relationships across departments. Promote a culture of customer-focused service delivery. Work collaboratively with Finance Business Partners and the Head of Financial Planning. Financial Accounting & Audit Lead the annual audit process and prepare financial statements in line with UK GAAP, IFRS, and SORP. Act as primary liaison for internal and external auditors. Financial Controls Maintain and implement the University's … financial control framework. Deliver training and guidance to ensure compliance across departments. Taxation Oversee all tax matters, including VAT, and manage relationships with external tax advisors. Treasury & Endowment Management Manage cash flow, investments, and performance reporting. Oversee relationships with investment managers and banking providers. Financial Services Operations Lead the Financial Services Unit (Revenue and Payments Units). Ensure accurate processing More ❯

OneStream Developer PIB Group is looking for an experienced OneStream Application Developer to play a key role in maintaining and enhancing our group-wide finance system. Youll support day-to-day operations while driving improvements to reporting, forecasting, and consolidation across the UK and Europe. What Youll Do Maintain and develop PIBs OneStream application. Automate and streamline reporting and close … processes. Support dashboards, cube views, and new reporting requirements. Ensure integrations with ERP systems (NetSuite and others) run smoothly. Contribute to system upgrades, rebuilds, and future functionality projects. Provide training and support to finance teams. What Were Looking For Proven experience as a OneStream Developer/Administrator. Knowledge of financial modelling, budgeting, and forecasting. Strong problem-solving and analytical skills. … experience. Professional accounting qualification or OneStream certification (desirable). Whats in it for me? Opportunity to shape PIBs growing finance systems landscape. Exposure to senior stakeholders across the UK and Europe. Hybrid working model with flexibility and collaboration. Professional development and career growth in a high-growth, acquisitive business. Inclusive culture where your ideas and input drive change. Why PIB More ❯

OneStream Developer PIB Group is looking for an experienced OneStream Application Developer to play a key role in maintaining and enhancing our group-wide finance system. Youll support day-to-day operations while driving improvements to reporting, forecasting, and consolidation across the UK and Europe. What Youll Do Maintain and develop PIBs OneStream application. Automate and streamline reporting and close … processes. Support dashboards, cube views, and new reporting requirements. Ensure integrations with ERP systems (NetSuite and others) run smoothly. Contribute to system upgrades, rebuilds, and future functionality projects. Provide training and support to finance teams. What Were Looking For Proven experience as a OneStream Developer/Administrator. Knowledge of financial modelling, budgeting, and forecasting. Strong problem-solving and analytical skills. … experience. Professional accounting qualification or OneStream certification (desirable). Whats in it for me? Opportunity to shape PIBs growing finance systems landscape. Exposure to senior stakeholders across the UK and Europe. Hybrid working model with flexibility and collaboration. Professional development and career growth in a high-growth, acquisitive business. Inclusive culture where your ideas and input drive change. Why PIB More ❯

OneStream Developer PIB Group is looking for an experienced OneStream Application Developer to play a key role in maintaining and enhancing our group-wide finance system. Youll support day-to-day operations while driving improvements to reporting, forecasting, and consolidation across the UK and Europe. What Youll Do Maintain and develop PIBs OneStream application. Automate and streamline reporting and close … processes. Support dashboards, cube views, and new reporting requirements. Ensure integrations with ERP systems (NetSuite and others) run smoothly. Contribute to system upgrades, rebuilds, and future functionality projects. Provide training and support to finance teams. What Were Looking For Proven experience as a OneStream Developer/Administrator. Knowledge of financial modelling, budgeting, and forecasting. Strong problem-solving and analytical skills. … experience. Professional accounting qualification or OneStream certification (desirable). Whats in it for me? Opportunity to shape PIBs growing finance systems landscape. Exposure to senior stakeholders across the UK and Europe. Hybrid working model with flexibility and collaboration. Professional development and career growth in a high-growth, acquisitive business. Inclusive culture where your ideas and input drive change. Why PIB More ❯

OneStream Developer PIB Group is looking for an experienced OneStream Application Developer to play a key role in maintaining and enhancing our group-wide finance system. You’ll support day-to-day operations while driving improvements to reporting, forecasting, and consolidation across the UK and Europe. What You’ll Do Maintain and develop PIB’s OneStream application. Automate and streamline … reporting and close processes. Support dashboards, cube views, and new reporting requirements. Ensure integrations with ERP systems (NetSuite and others) run smoothly. Contribute to system upgrades, rebuilds, and future functionality projects. Provide training and support to finance teams. What We’re Looking For Proven experience as a OneStream Developer/Administrator. Knowledge of financial modelling, budgeting, and forecasting. Strong problem … solving and analytical skills. Confident communicator with stakeholder management experience. Professional accounting qualification or OneStream certification (desirable). What’s in it for me? Opportunity to shape PIB’s growing finance systems landscape. Exposure to senior stakeholders across the UK and Europe. Hybrid working model with flexibility and collaboration. Professional development and career growth in a high-growth, acquisitive business. More ❯

company A unique opportunity to build a career with a world leading brand that continues to develop world leading products within their field of expertise. Your new role Develop and maintain monthly financial reporting for the Finance IT department Lead and support the annual budgeting and forecasting processes Perform variance analysis comparing actuals to budget and latest forecasts Support month … end close activities, including journal entries and cost allocations Ensure accurate posting of monthly accruals and outputs in line with budget guidelines Communicate financial outputs and variances to internal stakeholders and controllers Act as Finance Business Partner for IT-related cost centres and cost drivers Provide financial transparency and insights across the department and infrastructure costs Handle and manage confidential … Financial Analyst Strong analytical mindset with high attention to detail Advanced proficiency in Microsoft Excel Working knowledge of SAP, BI tools (BI/BI) Experience in multinational, cross-functional, and fast-paced environments Solid understanding of IT cost structures, including IT CAPEX and infrastructure ?? What We Offer Opportunity to transition from a temporary to a permanent role Exposure to a More ❯

Company This is a globally recognised IT management and services business based in central London. They incorporate modern technology by providing services for cloud computing, cybersecurity, networks, data, and AI, acting as a managed technology partner. Due to continued growth, they are now looking to hire a Group Financial Accountant to join their group reporting team. Role The Group Financial … Accountant for this international IT management business, will work closely with the Reporting Manager, supporting consolidation processes, day-to-day accounting, and audit work across the group function. They will take on a number of key duties including: Lead the Group consolidation process, ensuring timely and accurate reporting. Oversee and improve finance systems, driving consistency and strong controls across the … Group. Work closely with finance and IT teams worldwide to deliver system solutions that meet business needs. Manage and develop a small offshore team (up to 4 people). Maintain key finance processes including consolidations, FX revaluations, budgeting, forecasting, and reporting. Support the rollout of finance system across countries, building governance and efficiencies into every stage. Keep the Group Chart More ❯