26 to 50 of 69 Remote/Hybrid Budgeting and Forecasting Jobs

Finance Business Partner supporting EMEA budgets, forecasting, strategic decisions Your new company You'll be joining a large, internationally operating financial services organisation with a strong presence across EMEA. The business is known for its collaborative culture, robust governance framework, and continued investment in technology and transformation. The organisation promotes … flexible working and is committed to creating an inclusive and diverse workplace. Your new role As an IT Finance Business Partner (AVP level), you will act as the primary finance contact for senior IT stakeholders across the EMEA region. This is a commercially focused finance role combining management reporting, business ...

Senior SAP FI/CO & PS Techno Functional Consultant to join a world‐leading AI‐centred Tech Consultancy. This role offers a competitive salary and is fully remote. You will work European‐time business hours. About the Role You will design, configure and integrate finance and project‐based accounting capabilities … within complex SAP landscapes. Spanning E‐2‐E business process design and technical delivery, there will be a strong focus on S/4HANA as well as integration scenarios and capital/project intensive operations. You will be a bridge between Finance, Projects and Technology, ensuring that SAP FI/ ...

Controller | PE HealthTech SaaS Business | Remote (occasional travel to Midlands HQ) Harmonic are delighted to be working on a retained basis with an established and highly profitable Private Equity backed SaaS business operating within the healthtech sector, in the search for a Financial Controller to take full ownership … finance function. This is a genuinely exciting opportunity for someone who wants to build and shape a finance function from the ground up. The business operates a mission-critical software platform with a loyal, long-standing customer base and is now entering a new phase of its journey, having recently ...

GLOBAL HEAD OF PRESALES Team: Sales – Location: London, UK Pacera unifies financial close, consolidation and FP&A. With AARO, Aico and Mercur, finance teams combine trusted data with AI‐driven insights to enable robust, scalable and intelligent processes for the Office of the CFO. About the role We are hiring … Global Head of Presales to focus on transforming presales into a strategic growth driver. We are scaling and professionalizing our Revenue Engine. Presales is currently a 4‐person team, strong in capability but not yet optimized as a structured, high‐performance commercial function. What you will do Elevate presales from ...

support delivery across enterprise FP&A engagements. What you will be doing Support the delivery of OneStream Planning implementations from design through deployment and optimisation Build planning models across P&L, balance sheet, and cash flow Configure OneStream components including metadata, workflows, cube views, dashboards, and business rules Work directly … with FP&A and finance teams to improve planning and forecasting processes Participate in workshops, testing cycles, and end-user training sessions Support integrations with ERP and source systems Contribute to delivery standards and planning best practice across project teams What you will bring 2+ years of hands-on OneStream ...

shape performance strategy within a high‐growth digital streaming environment. You will make a measurable impact by driving commercial performance, enabling data‐driven decisions, and supporting the roadmap for an expanding digital product. The Company They are a leading digital media organisation focused on delivering high‐quality streaming experiences … audiences across multiple platforms. The team is passionate about innovation, audience engagement, and leveraging data to optimise performance. Operating in a fast‐paced and competitive market, they invest heavily in product development, insights, and future‐facing digital strategy. You will join a collaborative environment that values curiosity, creativity, and continuous ...

this role, the Senior Project Manager will operate within the business PMO, partnering closely with cross-functional stakeholders across product, content, and technology teams to drive the planning and execution of multiple concurrent initiatives. On a day-to-day basis, they will own project plans, timelines, and overall execution, while … actively managing risks, dependencies, and escalations to ensure successful delivery. The role includes overseeing financial tracking and forecasting, as well as supporting governance processes through Steering Committee (SteerCo) preparation and executive-level reporting. This individual will work closely with workstream leads to ensure progress, risks, and key updates are clearly ...

Company A leading UK-based organisation undergoing a significant digital transformation, with a strong focus on growing its consumer-facing platform and evolving its offering in a competitive, fast-moving market. About the Role This role sits at the centre of a fast-evolving, commercially driven environment, supporting senior leadership … understanding performance, shaping priorities, and ensuring investment is focused on the highest-impact initiatives. You will play a key role in connecting data, strategy, and commercial decision-making to drive growth across a large-scale digital platform. Role & Responsibilities Own and develop performance frameworks to track and evaluate business performance ...

pattern Salary: £60,000 - £65,000 plus bonus & benefits Job Type: Full-time, Permanent Join a market-leading Technology business as a Finance Manager and play a pivotal role in shaping a high-impact Transactional Finance function that supports the entire business. This position is ideal for those making their … first move from Practice, seeking a broader role where they can transition into an Industry based role and add real value through best practice. Day-to-day of the role: Lead and manage aspects of the Transactional Finance team, covering Management Accounts, Performance Reporting, and Payables/Receivables. Own and ...

Location - London Hybrid Clearance - UK clearance required We are seeking a strong strategic delivery and supplier relationship leader with deep commercial expertise to oversee the performance of a portfolio of partners supporting a flagship, multi-supplier BPO engagement for a key client. The BPO scope is HR, encompassing comprehensive hire … retire services. This role is accountable for orchestrating partner performance end to end, ensuring client outcomes, maximizing financial results, and strengthening long-term account value. The position serves as the primary interface between partners, internal delivery leadership, and senior client stakeholders. Success is defined by sustained delivery excellence, margin optimization ...

Overview We're seeking a delivery-focused Project Manager to lead the end-to-end acquisition and delivery of small data centre sites within a regulated financial services environment.This role is responsible for driving execution from design through to build and delivery, working closely with procurement and external partners, while … Inside IR35 via Umbrella Key Responsibilities Lead end-to-end delivery of data centre build projects (infrastructure, cages, fit-out) Manage project timelines, risks, and dependencies to ensure successful delivery Oversee third-party vendors and delivery partners, ensuring performance and accountability Coordinate design activities, managing changes and technical queries ...

opportunity for a Management Accountant to join a growing organisation within the Technology & Telecoms industry. Based in Reading, the role requires expertise in accounting and finance to support the business in achieving its objectives. Client Details The hiring company is a well-established organisation within the Technology & Telecoms sector. … medium-sized business, they focus on providing innovative solutions and services to their clients. Description Prepare and analyse financial reports to support business decision-making. Oversee budgeting and forecasting processes for the organisation. Ensure compliance with financial regulations and internal policies. Manage month-end and year-end financial close processes. ...

Team. Two options available: Immediate interim requirement (3 months+) to provide leadership cover Permanent role for long-term ownership Operating across the UK, US, and Germany, this is a high-impact role partnering closely with the CEO and Group CFO. This role would suit a first-time Finance Director … experienced Financial Controller looking to step up. The Role Strategic partner to the CEO and Group CFO Lead financial planning, reporting, and performance across international operations Own budgeting, forecasting, and monthly management accounts Drive financial and operational performance Oversee ERP, systems, and process improvements Ensure strong financial controls, governance, and ...

Financial Controller for a newly created London-based role. This Financial Controller opportunity is ideal for someone who enjoys building from the ground up, and this Financial Controller position offers a genuine route into broader finance leadership as the business continues to scale. The company has already established strong traction … market and is now entering the next stage of growth. They are looking for their first dedicated in-house finance hire to strengthen the finance function, improve current processes, and put in place the controls, reporting and infrastructure needed for scale. This is a rare chance to join ...

Financial Controller for a newly created London-based role. This Financial Controller opportunity is ideal for someone who enjoys building from the ground up, and this Financial Controller position offers a genuine route into broader finance leadership as the business continues to scale. The company has already established strong traction … market and is now entering the next stage of growth. They are looking for their first dedicated in-house finance hire to strengthen the finance function, improve current processes, and put in place the controls, reporting and infrastructure needed for scale. This is a rare chance to join ...

innovative SaaS company in the UK is seeking a Finance Director to lead the finance function. Responsibilities include overseeing financial reporting, driving budgeting and forecasting, and ensuring compliance across international entities. The ideal candidate will have strong analytical skills, experience in a senior finance role within SaaS, and proficiency with … financial systems like Xero. The position offers a competitive salary, remote/flexible working, and a chance to shape financial strategies for a growing technology firm. #J-18808-Ljbffr ...

values-led organisation, offering a key leadership role within the Executive Team. This position is responsible for driving financial strategy, governance, and performance, while also overseeing ICT systems and infrastructure. Acting as a trusted advisor to the CEO and Board, you’ll provide strategic insight, manage risk, and ensure long … term sustainability. Key Responsibilities Lead financial strategy, planning, and performance Oversee budgeting, forecasting, reporting, and cashflow Ensure strong governance, compliance, and audit processes Provide strategic insight to support senior decision-making Drive business performance, efficiency, and income growth Lead ICT strategy, systems, and external suppliers Manage and develop a high ...

Weeks | Hybrid - Leeds Are you a commercially-minded finance professional who can step into a fast-paced environment, build relationships quickly, and provide meaningful support with minimal handholding? If you enjoy partnering with stakeholders, supporting operational finance, and helping steady the ship during busy periods, this could be a great … provide immediate support during a particularly demanding period for the finance team. This is a hands-on interim role where commercial awareness, communication skills, and the ability to operate independently are just as important as technical capability. The Role You'll work closely with finance and operational stakeholders to provide ...

senior team member is seconded onto the ERP programme, meaning youll play a crucial role in ensuring the smooth running of BAU financial planning and analysis. The Role Own and deliver monthly FP&A reporting cycles Support budgeting and forecasting processes Partner with key stakeholders across the business Work across … multiple systems (including SAP and Business Objects) Perform data validation and reconciliations across systems Ensure accuracy and consistency of financial reporting during ERP transition About You Proven experience as a Senior FP&A Analyst/Finance Analyst (contract or interim) Background in SaaS, software, or technology-led environments Strong Excel ...

business based in Manchester City Centre. Due to the current incumbent leaving they are recruiting this role on a permanent basis into their vibrant and expanding finance function, this is an excellent opportunity for someone looking for the next step in their finance career and the opportunity to learn from … fantastic CFO. As a Financial Controller you will be responsible for managing all aspects of the controls, systems and processes for the finance function. This will include producing monthly management accounts including commentary on performance and variance analysis, leading on budgeting and forecasting, leading the audit as well as business ...

Management careera strong HR Project Manager or emerging Programme Manager ready to step up. Youll report directly to the COO, lead experienced Delivery Managers, and still stay hands-on with delivery. What Youll Do Lead a portfolio of HRIS implementation projects Manage and develop a team of Delivery Managers … programme governance, reporting, and performance (KPIs, commercials, utilisation) Oversee budgeting, forecasting, and profitability Act as senior escalation points for clients and internal teams Engage in client steering committees and senior stakeholder management Ensure quality, risk management, and successful delivery outcomes Stay hands-on, leading selected projects where needed Deliver weekly ...

Business Partners who want to work at the heart of a fast-moving technology environment. If you enjoy shaping commercial decisions, supporting strategic growth and partnering closely with senior stakeholders, this could align perfectly with your next career move. Finance Business Partner Full Time Hours - Hybrid working Leeds … support several innovative, scaling technology organisations that are strengthening their commercial finance capability. These businesses operate in dynamic markets, value data-driven insight and work with their finance team/partners to translate numbers into meaningful commercial information What you'll need to succeed Qualified in ACA, ACCA or CIMA ...

Business Partners who want to work at the heart of a fast-moving technology environment. If you enjoy shaping commercial decisions, supporting strategic growth and partnering closely with senior stakeholders, this could align perfectly with your next career move. Finance Business Partner Full Time Hours - Hybrid working Leeds … support several innovative, scaling technology organisations that are strengthening their commercial finance capability. These businesses operate in dynamic markets, value data-driven insight and work with their finance team/partners to translate numbers into meaningful commercial information What you'll need to succeed Qualified in ACA, ACCA or CIMA ...

appointment of a Vice President of Finance. Reporting directly to the CFO, this is a highly visible leadership role responsible for building and scaling a global finance function across multiple jurisdictions. This opportunity would suit a finance leader who enjoys operating in fast-paced, growth-oriented environments and has experience … SaaS/DaaS/Information Services International finance operations ideally the US FP&A, reporting & controls Treasury, tax & transfer pricing Finance transformation & systems Investor and board-level reporting Key responsibilities include: Leading financial planning, budgeting & forecasting Overseeing global reporting & governance Managing treasury, cash flow & FX exposure Supporting international expansion ...

sites – mainly Milton Keynes Hours: 37 hours per week Reporting to: Stephen Clarke – DSR Senior Project Manager The Role Owing to our continued growth and trusted reputation, we are seeking a skilled and proactive Technical Project Manager to join our Digital Sensitivity Review team. This position is ideal for someone … with a solid understanding of project management with strong technical awareness. You will bridge the gap between business stakeholders and engineering teams, ensuring projects are delivered on time, within budget and to the required quality. You will work closely with government department customers, data scientists and software developers together with ...