1 to 25 of 113 Remote Budgeting and Forecasting Jobs

This role is at the centre of our Holding team in London and Manchester. We've got a mix of skills here, from Finance and Hospitality to Recruitment, People & Culture, IT Support and Marketing. Think of us as the backbone of the company, keeping things running smoothly and helping out everywhere we can. We're the ones who answer questions … toss around ideas, offer support, and plan those fun outings and initiatives everyone loves. We're the reliable crew that everyone counts on to keep things rolling. JOB PURPOSE: The Client Finance department works across a wide variety of stakeholders, countries and nationalities and its work is critical to the company's strategic decision making with client accounts . We … are looking for an expert to manage our Client Finance function leading a small team to provide valuable insights into client accounts and act as a true business partner to the business, enabling management to make sound business decisions across teams in the UK & Ireland. You need to be a proactive thinker who enjoys problem solving, communicating with non-financial More ❯

About Morningstar: Morningstar is a leading global provider of independent investment insights, serving both individual and institutional investors across public and private markets. Our offerings include a wide range of data, research, and investment management services, with $300+ billion in assets under management. Operating in 32 countries, Morningstar supports financial advisors, asset managers, retirement plan providers, and more with comprehensive … skilled Business Intelligence (BI) Analyst with a strong background in finance to join our dynamic team. The ideal candidate will possess deep expertise in financial analysis, reporting, data visualization, and documentation, with proficiency in using Tableau. This role is critical in guiding decisions through data-driven insights across the organization by providing actionable insights, comprehensive financial reporting, and well-documented … data sources and definitions. What You'll Do Financial Data Review: Collect, review, and interpret data to support strategic decision-making. Perform in-depth financial modellng, forecasting, and variance analysis. Identify trends, risks, and opportunities within our datasets. Reporting & Visualization: Develop, maintain, and optimize Tableau dashboards to visualize complex financial data. Create and distribute regular financial reports and ad-hoc More ❯

Job Title: Senior Management Accountant Location: Shoreditch - Onsite Salary: £50,000 (DOE could go higher) Job Summary: As a Senior Management Accountant you will lead financial reporting, budgeting, and strategic financial planning to support business growth and acquisitions. This is a newly created role within the business, driven by our expansion and active presence in the marketplace as we pursue … an acquisition. Collaborating with senior leadership, you will provide actionable insights, enhance financial controls, and drive operational efficiency. This role requires a strong commercial mindset, technical expertise, and the ability to lead a finance team in a fast-growing business environment. Key Responsibilities: Financial Reporting: Prepare and oversee monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting … standards. Mergers & Acquisitions: Supported the financial due diligence process for mergers and acquisitions, analysing target company financials, identifying potential risks, and providing key insights to guide decision-making, ultimately contributing to successful integration and value realization. Consolidations: Preparing/supporting financial consolidation across multiple subsidiaries, ensuring compliance with IFRS and UK Generally Accepted Accounting Practice, and accurately reflecting intercompany eliminations More ❯

Job Title: Senior Management Accountant Location: Shoreditch - Onsite Salary: 50,000 (DOE could go higher) Job Summary: As a Senior Management Accountant you will lead financial reporting, budgeting, and strategic financial planning to support business growth and acquisitions. This is a newly created role within the business, driven by our expansion and active presence in the marketplace as we pursue … an acquisition. Collaborating with senior leadership, you will provide actionable insights, enhance financial controls, and drive operational efficiency. This role requires a strong commercial mindset, technical expertise, and the ability to lead a finance team in a fast-growing business environment. Key Responsibilities: Financial Reporting: Prepare and oversee monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting … standards. Mergers & Acquisitions: Supported the financial due diligence process for mergers and acquisitions, analysing target company financials, identifying potential risks, and providing key insights to guide decision-making, ultimately contributing to successful integration and value realization. Consolidations: Preparing/supporting financial consolidation across multiple subsidiaries, ensuring compliance with IFRS and UK Generally Accepted Accounting Practice, and accurately reflecting intercompany eliminations More ❯

Job Title: Senior Management Accountant Location: Shoreditch - Onsite Salary: £50,000 (DOE could go higher) Job Summary: As a Senior Management Accountant you will lead financial reporting, budgeting, and strategic financial planning to support business growth and acquisitions. This is a newly created role within the business, driven by our expansion and active presence in the marketplace as we pursue … an acquisition. Collaborating with senior leadership, you will provide actionable insights, enhance financial controls, and drive operational efficiency. This role requires a strong commercial mindset, technical expertise, and the ability to lead a finance team in a fast-growing business environment. Key Responsibilities: Financial Reporting: Prepare and oversee monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting … standards. Mergers & Acquisitions: Supported the financial due diligence process for mergers and acquisitions, analysing target company financials, identifying potential risks, and providing key insights to guide decision-making, ultimately contributing to successful integration and value realization. Consolidations: Preparing/supporting financial consolidation across multiple subsidiaries, ensuring compliance with IFRS and UK Generally Accepted Accounting Practice, and accurately reflecting intercompany eliminations More ❯

FP&A Manager Location: Manchester Salary: £70,000 + onus Our client, a global technology business, is looking to recruit a dynamic FP&A Manager to drive continued success and international growth. This role is Manchester based with hybrid working (3 days in the office). As the new FP&A Manager, you will play a critical role in delivering … strategic insight, financial planning, and performance analysis for global operations. Partnering closely with senior stakeholders and cross-functional teams, you'll help shape the financial direction of the company, enabling scalable growth and long-term success. You'll manage and develop a small team with a view of recruiting in line with business growth. The role: Lead the annual budgeting … quarterly forecasting, and periodic planning processes Deliver insightful financial analysis to support strategic initiatives and investment decisions Partner with regional and business unit leaders to ensure accurate reporting and cost control Develop and maintain financial models to support scenario planning and business cases Utilise strong modelling and Power BI skills to present meaningful MI Provide analysis on performance, including variance More ❯

This is an exciting opportunity for an experienced FP&A/Senior Finance Manager to oversee financial planning and analysis within a dynamic technology business. The role is based in North Yorkshire and requires expertise in accounting and finance to drive strategic decision-making. Client Details Our client is a medium-sized organisation within the technology industry. They are known … for their innovative approach and commitment to excellence in delivering high-quality solutions to their clients Description Ownership of the Group's budgets and forecasts - building in controls to ensure they are robust and flexible, ensuring they can handle future developments to the business structure Production of the key internal reporting documents in respect of financial planning, including PowerPoint presentations … for board-level consumption eg Annual budget and key re-forecasts Model and track compliance with the Group's banking covenants and produce quarterly reporting to the banking syndicate. Ownership of the Group's going concern assessments and impairment reviews to assist with the Group's yearly and half-yearly reporting - including liaison with the Groups auditors Develop and maintain More ❯

Overview Job Description Enterprise Services - IT Project Manager Grade: 3 Reporting to: Head of Product Management for 218 and Enterprise Services Location: London/Swansea About us IQUW is a speciality (re)insurer at Lloyd's (Syndicate 1856) underwriting a diverse range of Property, Commercial and Speciality (re)insurance products from Cargo and Marine to Political Violence, Terror and War. … We combine data, intelligent automation and human expertise to make smart decisions, fast. ERS is the UK's largest specialist motor insurer with an A+ rating. We recognise that for some, motor insurance is more than just a must-have; it's a way of taking care of what stands at the heart of their passion or livelihood. For those … the most difficult insurance risks, helping build products to meet their customer's needs. IQUW Group has a hybrid working model that offers flexibility while maintaining opportunities for collaboration and connection with colleagues in person.Our hybrid working model will consist of 3 days per week in the office and 2 days working remotely. Teams can coordinate specific in-office days More ❯

The role of Financial Accountant offers an excellent opportunity to play a key role in overseeing financial operations and ensuring compliance within the technology industry. This position is based in Reading and requires a strong understanding of accounting principles and financial reporting. Client Details The employer is a well-established organisation within the technology & telecoms industry, known for its commitment … to innovation and operational excellence. As a medium-sized company, it offers a supportive and professional environment for career growth. Description The Financial Accountant (Hybrid) duties will include: Prepare and oversee accurate financial reports in adherence to statutory requirements Collaborate with other departments to support financial decision-making Manage month-end and year-end closing processes, ensuring accuracy and timeliness … Coordinate with internal and external auditors to facilitate smooth audits Ensure compliance with relevant financial regulations and standards Support budgeting, forecasting and variance analysis processes to aid strategic decision-making Supervise and guide junior accounting staff, fostering a collaborative environment Identify and implement process improvements to enhance financial efficiency Communicate financial insights effectively to senior management Profile A successful Financial More ❯

BRAND NEW PROJECT MANAGER OPPORTUNITY IN LANCASHIRE - HYBRID WORKING Salary up to £40,000 p/a + benefits Exciting projects in the Smart Buildings and IoT space Hybrid working - HQ based in Wigan, Lancashire Occasional travel across the UK required ABOUT THE CLIENT: Our client is a growing organisation at the forefront of smart building technologies. They specialise in … delivering energy-efficient solutions that enhance building performance while maintaining occupant comfort. With a diverse portfolio spanning multiple sectors across the UK and globally, they're now looking for a Project Manager to join their dynamic team and help scale their operations. A GLIMPSE AT THE BENEFITS/CULTURE: 25 days holiday + public holidays 3% company pension contribution Hybrid … working model Supportive, innovative work environment Opportunities for career growth and development PROJECT MANAGER ROLE: As a Project Manager, you'll play a key role in the smooth delivery of operations and projects, reporting directly to the Engineering Manager. You'll lead cross-functional teams, collaborate with senior stakeholders, and manage end-to-end project delivery. From budget and risk More ❯

BRAND NEW PROJECT MANAGER OPPORTUNITY IN LANCASHIRE - HYBRID WORKING Salary up to £40,000 p/a + benefits Exciting projects in the Smart Buildings and IoT space Hybrid working - HQ based in Wigan, Lancashire Occasional travel across the UK required ABOUT THE CLIENT: Our client is a growing organisation at the forefront of smart building technologies. They specialise in … delivering energy-efficient solutions that enhance building performance while maintaining occupant comfort. With a diverse portfolio spanning multiple sectors across the UK and globally, they're now looking for a Project Manager to join their dynamic team and help scale their operations. A GLIMPSE AT THE BENEFITS/CULTURE: 25 days holiday + public holidays 3% company pension contribution Hybrid … working model Supportive, innovative work environment Opportunities for career growth and development PROJECT MANAGER ROLE: As a Project Manager, you'll play a key role in the smooth delivery of operations and projects, reporting directly to the Engineering Manager. You'll lead cross-functional teams, collaborate with senior stakeholders, and manage end-to-end project delivery. From budget and risk 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 products. They are now looking for a Digital Trading Executive … based out of their brand-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 digital insights. Digital Trading Executive – Responsibilities - Analyse and report on daily, weekly, and monthly performance 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 products. They are now looking for a Digital Trading Executive … based out of their brand-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 digital insights. Digital Trading Executive – Responsibilities - Analyse and report on daily, weekly, and monthly performance More ❯

Business Analyst/Project Manager - Inside IR35 - Remote with adhoc client visits - 5 months All applicants must be fluent in French and English. My client, a global leading health insurer, is looking to expand their team, bringing in a Business Analyst/Project Manager. As the role is hybrid you will apply your skills and experience to drive regulatory/… compliance initiatives to completion. This expectation is that the right candidate works independently with guidance/supported by our Programme Office leader and is expected to regularly interface with all layers in the organisation, a CAN DO personality and 'roll up sleeves' mentality is a MUST in a complex but great working environment. The position is responsible for managing large … complex and highly visible projects/programs that cross multiple Business and IT areas using Agile or Waterfall methodologies, depending on needs of the business. Primary Responsibilities: Deliver the 'in scope' critical L&C Initiatives prioritised by our European Board. Plan and lead the requirement analysis, working closely with the relevant stakeholders, ensure other project team members 'buy in' your More ❯

A fantastic opportunity to join a global tech leader as a Finance Business Partner in London has arisen. Do you want to drive financial strategy, support senior leaders, and deliver impactful analysis in an international setting? If so, this role is offering £55-60k and a flexible hybrid model, this role is ideal for someone ready to make a … in technology-driven solutions, based in London. This role offers you the chance to play a pivotal part in shaping financial strategy within an international environment, supporting senior management and cost centre leaders with insightful analysis and robust financial planning. With a competitive salary of £55,000-£60,000 and a hybrid work model that values flexibility, this is your … chance to thrive in a supportive, inclusive environment where your expertise will make a real difference. What you'll do: Prepare, analyse, interpret, and deliver timely and accurate financial information within strict month-end deadlines to support business decision-making. Work proactively with senior management and cost centre managers as a trusted finance business partner to ensure integrity and accuracy More ❯

Job Description We are seeking a detail-oriented and proactive System Accountant to join our FP&A team. The ideal candidate will have strong accounting expertise combined with hands-on experience supporting financial planning, budgeting, forecasting, and reporting systems. Experience with Workday Adaptive Insights or similar cloud-based FP&A platforms is highly desirable. We are offering a hybrid working … with most of your time spent working from home. However, you will be required to attend the office in Ashford, Kent once per week, so you must be comfortable and flexible with travel and commuting for project and team meetings. Key Responsibilities: Manage and maintain financial planning and reporting systems, ensuring data accuracy and integrity. Collaborate with FP&A and … accounting teams to support budgeting, forecasting, and financial analysis processes. Act as the primary administrator for Workday Adaptive Insights (or equivalent FP&A systems), including system configuration, user management, and troubleshooting. Prepare and reconcile financial data between ERP systems (e.g., Oracle, SAP, NetSuite) and FP&A platforms. Develop and automate financial and business insight through reports, dashboards, and data visualizations More ❯

Job Description We are seeking a detail-oriented and proactive System Accountant to join our FP&A team. The ideal candidate will have strong accounting expertise combined with hands-on experience supporting financial planning, budgeting, forecasting, and reporting systems. Experience with Workday Adaptive Insights or similar cloud-based FP&A platforms is highly desirable. We are offering a hybrid working … with most of your time spent working from home. However, you will be required to attend the office in Ashford, Kent once per week, so you must be comfortable and flexible with travel and commuting for project and team meetings. Key Responsibilities: Manage and maintain financial planning and reporting systems, ensuring data accuracy and integrity. Collaborate with FP&A and … accounting teams to support budgeting, forecasting, and financial analysis processes. Act as the primary administrator for Workday Adaptive Insights (or equivalent FP&A systems), including system configuration, user management, and troubleshooting. Prepare and reconcile financial data between ERP systems (e.g., Oracle, SAP, NetSuite) and FP&A platforms. Develop and automate financial and business insight through reports, dashboards, and data visualizations More ❯

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. You will be part of a diverse team that challenges … itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your … expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte?It'show we approach the thousands of decisions we make everyday. How More ❯

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. You will be part of a diverse team that challenges … itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your … expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte?It'show we approach the thousands of decisions we make everyday. How More ❯

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. You will be part of a diverse team that challenges … itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your … expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte?It'show we approach the thousands of decisions we make everyday. How More ❯

Business Analyst, London (Remote) Linnworks is hiring a Business Analyst to support our Finance and Operations teams with insightful analysis, reporting, and process improvements. You will be responsible for analyzing data, building reports, identifying trends, and delivering actionable insights that drive business decisions across the revenue funnel. You'll help us understand key business trends, uncover inefficiencies, and support smarter … decision-making - with your experience in analytics, SaaS metrics, and financial forecasting. Responsibilities: Data Analysis & Insight Assist with analysing business and financial data to identify trends, risks, and opportunities Support the development of dashboards and visual reports using Power BI Reporting & Forecasting Help create and deliver regular reports for finance and leadership teams Contribute to budgeting and forecasting processes through … data gathering and prep Process & Tools Support the review and improvement of internal processes, especially around reporting and decision support Work with Salesforce to extract and analyse data on sales, revenue, and pipeline activity Collaboration & Learning Work closely with teams across Finance, Sales, and Customer Success to understand business needs Participate in cross-functional projects and sprint cycles Ad Hoc More ❯

Project Manager - Inside IR35 - Remote with adhoc client visits - 5 months All applicants must be fluent in French and English. My client, a global leading health insurer, is looking to expand their team, bringing in a Project Manager with strong Business Analysis and hands on skills. As the role is hybrid you will apply your skills and experience to drive … regulatory/compliance initiatives to completion. The position is responsible for managing large, complex and highly visible projects/programs that cross multiple Business and IT areas using Agile or Waterfall methodologies, depending on needs of the business. Primary Responsibilities: Deliver the 'in scope' critical L&C Initiatives prioritised by our European Board. Plan and lead the requirement analysis, working … closely with the relevant stakeholders, ensure other project team members 'buy in' your approach. Analyse business and user needs, document requirements and business process flows as related to the project* Supports the analysis of obtained data to identify solutions, trends, opportunities and issues*. If Feasibility studies are required - coordinate and bring to conclusion. * Partner with the senior leadership from More ❯

Financial Accountant Department: Finance Employment Type: Full Time Location: London, UK Description What's the role? Elliptic is looking for an energetic and ambitious finance professional to help with the day-to-day of the finance function for this high-growth SaaS business. This person will work closely with all the finance team members to help establish and look after … various accounting and financial control processes, with specific ownership over external audit, tax, and corporate governance. This person will also play a central role in a function that drives the growth of the business by continually improving the speed and integrity of management information for teams throughout the business. This offers a rapid learning curve with increasing understanding and ownership … of all finance processes under the guidance of and reporting to the Finance Manager and the opportunity to use the knowledge obtained from your audit/assurance training operationally. You will also benefit from a growth mindset environment including close attention to career development, as well as ongoing learning about the role, wider industry, and personal development. Key Responsibilities What More ❯

be based in London. This is a hybrid role that has a requirement of working at least three days a week in the office. We are seeking an experienced and highly analytical Finance Manager to support the Darwin Business unit within Mercer Marsh Benefits (MMB). This is a fixed term contract with the possibility of extension or pemanent at … the end of the contract. Darwin is a market-leading and specialised global platform that is changing Benefits for Good. Our unique and innovative SaaS platform has transformed the employee benefits industry. We are fast paced, ambitious, people-focused and on a journey to innovate and develop products that truly impact people's lives and the market in which we … operate. This role is pivotal to our success, overseeing all revenue reporting and supporting key financial initiatives across the business. The successful candidate will be contributing to all core FP&A processes: annual budgeting, operating reviews, strategic planning, forecasting and month end close analysis, as well as leading several ad-hoc projects. This highly visible position reports to the MMB More ❯

Global Head of Financial Planning and Analysis (FP&A) Based in Manchester, an office-based role with flexibility and travel A competative salary depending on experience + bonus + benefits. 5-8 years of experience in a financial planning and analysis role Global Head of Financial Planning & Analysis - Confidential Opportunity We are recruiting on behalf of a global technology client … for an exciting opportunity as Head of Financial Planning & Analysis . Based in Manchester with hybrid working and occasional international travel, this role offers the chance to lead financial strategy and collaborate with stakeholders across South Africa, Australia, the USA, and Canada. About the Role: Act as a trusted advisor to senior leadership, aligning financial strategies with business goals and … operational priorities. Lead the annual budgeting, forecasting, and scenario planning processes to predict future financial outcomes. Prepare and deliver advanced financial reporting, including management reports, board presentations, and dashboards. Build a center of excellence in cost management, identifying opportunities for efficiency gains across departments. Collaborate with global stakeholders to optimize financial performance and mitigate risks. Ensure compliance with tax requirements More ❯