26 to 50 of 192 Remote Budgeting and Forecasting Jobs

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 ❯

time position supports the Office of Naval Research (ONR). The Financial Program Analyst will be responsible for assisting senior ONR government personnel with financial execution tasks (government planning, forecasting, program budgeting, funding, execution management, and reporting against commitment, obligation, and expenditure benchmarks). The ideal candidate will be a fast learner, self-starter (motivated), and a team player. Candidates … should have proficiency with Microsoft Excel. Requirements A high school diploma plus at least 6 years of experience providing administrative, business, and/or financial support OR a Bachelor's degree or higher from an accredited college or university and 3 years of experience providing administrative, business and/or financial support. Some experience with government planning, forecasting, program budgeting … funding, executive management, and reporting on commitment, obligation, and expenditure benchmarks is preferred. Ability to obtain and maintain a DoD Secret level security clearance. Proficiency in Microsoft Word, Excel, Outlook, Teams, and Power-Point. Some Navy ERP (Navy Accounting System) experience preferred. Effective at working independently and collaboratively. Ability to complete tasks fast and accurately with minimal supervision. Ability to More ❯

A fantastic opportunity has arisen as a Commercial Finance Manager to join a fast growing Technology company based in Maidenhead. This opportunity offers excellent progression and hybrid working options. This is a newly created role that requires someone to take ownership of making key commercial decisions regarding investments to enhance profitability for the group. Responsibilities: Producing new analysis on our … performance across a range of variables Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions Supporting with budgeting, forecasting and long-term strategic planning … across the company Demonstrating aptitude for understanding numbers and making commercial recommendations from that information Robust commercial, trend and business analysis across customer, categories & products Ensure complex information and data is turned into clear and digestible information Support decision making across the commercial teams with insightful and accurate recommendations Work closely with Finance team to ensure accurate allocation of deductions More ❯

Business About the Business Join a high-growth, Private Equity-backed data centre company that's scaling rapidly to meet the surging demand for digital infrastructure across the UK and Europe. With major capital investment and a pipeline of cutting-edge projects, we're building the next generation of mission-critical facilities to support cloud, AI, and enterprise services. This … FP&A Manager to play a key role in shaping the financial strategy of a fast-moving, capital-intensive business. The Role As FP&A Manager , you will lead budgeting, forecasting, financial modelling, and performance analysis across the business. You'll act as a key business partner to senior stakeholders across operations, delivery, and commercial, supporting strategic decisions and driving … profitable growth. The role offers significant exposure to senior leadership and PE investors, with the opportunity to make a real impact in a scale-up environment. Key Responsibilities Own the budgeting, forecasting, and long-term financial planning processes. Develop and maintain robust financial models to support project evaluation, capacity planning, and scenario analysis. Business partner with project, commercial, and operational More ❯

Company This is a dynamic and innovative SaaS IT business based in central London. They work with an array of clients across multiple industries helping to provide a dynamic platform & technologies to protect against cyber risk. Due to continued growth, they are looking to bring on a qualified Management Accountant to join their high-performing team. Role The Management Accountant … will report to the Financial Controller, helping provide financial insight, reporting and strategic guidance. They will take on a number of key duties including: Manage the month-end process, preparing month-end journals and reports. Review and reconcile general ledger accounts, particularly revenue and deferred income. Prepare VAT returns and ensure timely submission. Identify opportunites to improve internal processes. Support … budgeting and forecasting processes in collaboration with departmental leads. Track and report on SaaS metrics. Support cash flow forecasting and working capital analysis. Conduct financial analysis to inform operations and strategic decision-making. Profile The ideal profile for this Management Accountant position, should have the following attributes: Recently qualified Accountant (ACCA/ACA or CIMA) with broad experience developed in More ❯

per annum Permanent The main purpose of these roles is to manage the delivery of IT projects in support of our Software Portfolio which delivers our Technology and Digital Improvement Strategies. You will creating and co-ordinating plans that involve Software suppliers, Technical Architects and IT Operational Technical teams You will work with senior stakeholders to define and maintain project … plans, engaging with and influencing to ensure the project will deliver agreed business objectives on time, within cost and to defined quality levels You will also work with other project leads and team managers across IT Services to ensure that the projects deliver in line with ongoing strategic developments and standards Knowledge and experience of managing and delivering Software projects … is essential to be able to provide subject matter expert network knowledge on risks and dependencies, as well as be experienced in managing challenges around customer requirements and timescales versus capacity both technically and operationally Essential role requirements: * Plan, schedule, monitor and report on project activities to ensure that each part contributes to the overall achievement of the projects * Identify More ❯

are delighted to be partnering with a leading Norwich-based organisation in their search for a Part-Qualified or Qualified Finance Business Analyst to support key stakeholders with management and financial reporting. This is a part-time role, working 29 hours a week. Your new role In this newly created Finance Business Analyst/Finance Business Partner/Management Accountant … job, you will be responsible for analysing financial data from forecasted income, costs and overall support to various departments/budget holders, project leaders and the leadership team with variances in budgets as well as highlighting areas of concern. The key areas of your duties will involve preparation of statutory accounts, income analysis based on actual cashflow vs. forecasted income … and production of management accounts with variance analysis. You will also prepare financial business projections, annual budgets and forecasts based on a 5-year business plan including analysis of any reserves. Due to the nature of the organisation, you will also monitor the financial performance and recording of any grant funding. Therefore, any experience of restricted and unrestricted financial reporting More ❯

Type: Direct Hire ITAC has been retained to provide a well-established Birmingham area technology leader with their next top leader, Chief Executive Officer/President. This leading BI and data solutions firm serves the commercial and federal sectors and maintains its strong legacy of customer-focused solutions, empowering its clients to optimize their resources, enhance performance, and achieve mission … critical objectives. We are seeking a dynamic and visionary Chief Executive Officer (CEO) to lead the organization through its next phase of growth. The CEO will play a pivotal role in expanding market presence, fostering strategic partnerships, and ensuring operational excellence across its services. This is an exceptional opportunity for a growth-focused leader who thrives on building strategic frameworks … diversifying revenue streams, and strengthening relationships within the federal and commercial sectors. Key Responsibilities Strategic Leadership: Develop and implement long-term strategic plans that support the company's mission and vision, doubling its revenue through customer expansion. Business Development: Lead efforts to expand the company's client portfolio, targeting new federal government agencies outside of the Defense while deepening existing More ❯

Salary: Competitive plus Bonus and Benefits Location: Slough/Hybrid This is a Permanent, Full-Time vacancy that will close in 15 days at 23:59 BST. The Vacancy We have an opportunity for an experienced Director, Financial Controller to join our business! The Director, Financial Controller will support the CFO and the IRIS Group Finance department during a period … of change and transformation. Responsibilities include consolidated financial reporting, external audit, tax, credit control, cash and treasury functions, liaising with lenders and investors, and working on finance & systems transformation. Based at our Heathrow office, reporting to the CFO, and acting as their deputy on financial and credit control matters. The role involves working with multiple systems and dispersed teams across … the UK, leading a team in financial and credit control. This position is suited for a qualified accountant with experience in financial control roles, leading large teams, and with strong communication and deadline management skills in a fast-paced environment. What will you be doing? Leading the preparation of monthly consolidated financial statements and commentary for reports and investor updates. More ❯

Handle Recruitment are on the lookout for a technically skilled and creative Demand Growth Manager to join our clients growing tech business. The overall purpose of this role is to create, develop and implement demand generation strategies and marketing campaigns which generate leads and deliver revenue for the company in line with defined targets. Pay: £65,000 to … per year Hybrid | 2 Days a Week in Office | Hampton Wick Core Responsibilities: Demand Generation Plan and execute lead-focused campaigns aligned with business goals and ROI targets. Meet demand generation KPIs set by the Head of Marketing. Optimise funnel conversions by addressing blockers and implementing effective tactics. Collaborate with sales and marketing teams across multiple markets. Partner with specialists … to enhance event attendance, social media impact, email marketing, and automation performance. Content & Communications Create impactful marketing content across formats and channels. Align content with brand guidelines and tone of voice. Develop value propositions for ABM campaigns. Campaign Management Support integrated global campaign execution in line with marketing strategy. Deliver ABM content to attract and nurture high-potential leads. Assist More ❯

Overview Would you like to help enrich the lives of learners around the world? At RM, we've been pioneers of education technology since 1973. We provide technology and resources to the education sector, supporting over 10 million students worldwide. We work with over 28,000 schools, nurseries, and education trusts in 115 countries to deliver customer-centric solutions that … improve education outcomes. What we do helps learners at all stages of their lives, from preschool to higher education and professional qualification; we partner with schools, examination boards, central governments and other professional institutions to enrich the lives of learners. RM Group operates through three businesses: Technology (Managed Services, Software and Infrastructure for Schools), Assessment (Software and Services) and TTS … Educational Resources). TTS has proudly supported the education sector for almost 40 years. Our in-house experts collaborate with teachers and educational experts to create unique and innovative resources that engage children and inspire a lifelong love of learning. Every TTS resource provides unlimited learning opportunities and is made to last, making the most of schools' and nurseries' limited More ❯

helps businesses drive sustainable growth in the new world of marketing. Croud was recently named a Sunday Times Best Place to Work for the second year in a row, and was named Performance Marketing Employer of the Year by PMW. At Croud, we unlock potential by elevating our people, clients, and communities within a rapidly advancing and complex economy. We … operate as a unique scaled network of Intelligent, Creative Specialists, enabling us to deliver superior brand outcomes and unlock potential for our people, our clients and our communities. Our culture is strategically driven and inspired by a shared long-term vision. It is collaborative and connected, with a focus on continuous learning and mutual support. We are energised by future … thinking, driving innovation to achieve better outcomes. We are instinctively generous, actively including and empowering our people. Above all, we are purpose-driven, committed to positively impacting our people, the planet, and our global communities. This is a pivotal leadership role for a highly experienced and results-oriented individual to join Croud as a Managing Partner. As the leader of More ❯

is looking to recruit a Management Accountant for their expanding team. The role reports into the Financial Controller but you will be able to take ownership of your role and work autonomously. You will be responsible for delivering high-quality financial planning, reporting, and analysis. The role will take ownership of budgeting, forecasting and variance analysis. It will also cover … month-end close tasks, complying with UK GAAP and IFRS regulations, and oversight of a smaller entity. The role is hybrid - 3 days a week in the office. Key responsibilities of the role will include: Prepare monthly management accounts and assist with month-end close Lead budgeting and forecasting cycles alongside the Financial Controller Analyse actuals vs. budget/forecast … and prepare variance commentary Support cost centre reporting and performance tracking Responsible for financial reporting Partner with the business to provide insights into key drivers and trends Support improvements in reporting processes, controls, and documentation Liaise with auditors and external advisors as required The ideal candidate will: Have a minimum of 4 years' experience in a Management Accountant role Have More ❯

is looking to recruit a Management Accountant for their expanding team. The role reports into the Financial Controller but you will be able to take ownership of your role and work autonomously. You will be responsible for delivering high-quality financial planning, reporting, and analysis. The role will take ownership of budgeting, forecasting and variance analysis. It will also cover … month-end close tasks, complying with UK GAAP and IFRS regulations, and oversight of a smaller entity. The role is hybrid - 3 days a week in the office. Key responsibilities of the role will include: • Prepare monthly management accounts and assist with month-end close • Lead budgeting and forecasting cycles alongside the Financial Controller • Analyse actuals vs. budget/forecast … and prepare variance commentary • Support cost centre reporting and performance tracking • Responsible for financial reporting • Partner with the business to provide insights into key drivers and trends • Support improvements in reporting processes, controls, and documentation • Liaise with auditors and external advisors as required The ideal candidate will: • Have a minimum of 4 years’ experience in a Management Accountant role • Have More ❯

Job Description The Group FP&A team is central to helping Sage make better decisions, create competitive advantage, and successfully deliver its strategy. The team enables the Group to influence revenue and cost lines by supporting budgeting and planning with resultant monitoring through forecasting and reporting to add value and insight whilst working collaboratively with the business. This position will … sit within Sage's Group finance function and will play a crucial role as we continue to grow in the marketplace, emerge through times of change and execute our strategy to become a leading SaaS business. The finance function has global responsibility for the accounting and reporting of over £2bn revenue and £0.5bn operating profit within and outside the UK. … This role will focus on reporting prior period results alongside forward-looking matters, including forecasting, budgeting, finance strategy and project work. As this role involves constant interaction with senior stakeholders across the business, both within and external to finance, you will need the confidence and emotional intelligence to effectively communicate at all levels. The ideal candidate will have experience of More ❯

Finance Manager Are you a highly motivated and experienced Finance Manager seeking a pivotal role within a dynamic organisation? We are actively searching for a strategic and analytical Finance Manager to lead our Clients financial operations. If you are a results-driven professional with a solid background in financial planning and reporting, this Finance Manager opportunity is for you. The … as a Finance Manager . Generous Annual Leave: Enjoy a substantial holiday allowance to ensure a healthy work-life balance. Professional Development & Growth: Access to funding for professional courses and clear pathways for career progression within the company. Private Medical Insurance: Comprehensive health coverage for you and your family. Flexible Working Options: We offer a blend of office-based and … remote working to suit modern lifestyles. The Company Our client is a well-established and rapidly expanding technology firm, based in Coventry, operating for over 15 years, specialising in innovative software solutions for the logistics sector. Known for their cutting-edge products and strong market presence, they are looking to recruit a Finance Manager to strengthen their senior leadership team More ❯

Senior Finance Manager | Disruptive Tech/Gaming Scale Up | Remote (UK) Our client is a leading scale-up in the intersection between technology and gaming. Driven by entrepreneurship, creativity, and collaboration, our client is creating a unique and lucrative business model turning heads in the space. The Role This is a fully-remote, sole-charge finance manager role responsible for … overseeing the day to day operations of the finance function. There will be lots of business partnering across departments and with executives, providing great visibility. Your role will be primarily to ensure all reporting and financial operations are in order, with an emphasis on crypto payments and wallets. Additionally, some oversight and contributions regarding commercial finance and financial planning are … required, helping drive financial transparency and forecasting for the executive team. Budgeting, forecasting, modelling, and cashflow analysis are all a big part of this role. The ideal candidate will be fully qualified and have dedicated Crypto experience within their career. Strong communication skills and the drive to work with ambitious founders is a plus. This role is fully remote. Responsibilities More ❯

+ bonus, benefits & Hybrid working London Are you an experienced Head of FP&A with a technically strong finance background? We’re exclusively partnered with a sustainable and fast-growing software business, trusted by some of the world’s most progressive brands as they look to hire on an initial 15-18 month Fixed Term Contract, starting in September. About … YOY Over 150% headcount growth over the last 5 years Listed Technology business with a fantastic culture The Role: The Head of Financial Planning & Analysis owns the Group’s budgeting and forecasting, strategic planning and financial data analysis, providing commercial support to the Financial Reporting team and other business units, and supports the CFO in investor relations.This role involves the … communication of financial plans, management information and analysis to the business, Company Leadership and Executive Board. Key Responsibilities: Manage an effective FP&A function including designing, monitoring and improving processes and governance, managing three direct reports Lead the Group's annual budget and quarterly re-forecasting processes Input into the production of the operating plan, contributing to defining strategic targets More ❯

plus network of 20 offices nationally: www.kpmg88careers.co.uk/experienced-professional/#LeBlender.OfficeLocations The KPMG Business Services function is a cornerstone of our UK business. Operating from 20 UK locations and sitting with KPMG Central Services we do work that matters. Within Central Services we are part of a community of experts across a wide range of critical activities who help … grow, run, and protect KPMG in the UK. From HR and Learning, Finance, Procurement, Facilities and Business Support, through to Risk and Legal, Corporate Affairs, and Sales and Marketing, our approach is focused on driving the improved performance of the firm, which we support with diligence and expertise. KPMG is one of the world's largest and most respected consultancy … businesses, we've supported the UK through times of war and peace, prosperity and recession, political and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is. Why Join KPMG as a Finance Business Partner –Advisory With a turnover in excess of £2billion and a payroll of close to 17,000 partners More ❯

employers in the Belfast area. The Company: Our client is a leading technology company based in Belfast. They are one of the leading players in the cyber security world and their expertise covers aerospace, industrial systems and automated mobility. They are on a mission as a company to build a safer and connected future. The Rewards: As the successful Finance … Manager, you will receive the following: £50-60K + extensive benefits; Hybrid working; Opportunity work for a highly reputable and growing business. The Role: As the successful Finance Manager you will report directly to the CEO: Manage a small team of finance professionals including a qualified accountant; Ensure all financial controls are in place; Take control of the financial … reporting for the company; Provide the financial strategy for the business; Support the careful monitoring and management of working capital; Assist in the budgeting and forecasting process. The Person: The successful Finance Manager will meet the following criteria: Qualified ACA/ACCA/CIMA; Experience in a senior finance position; Strong stakeholder management experience; Strong commercial acumen. To speak in More ❯

to announce the opportunity to join the leadership team as Finance Manager. About Us Our client specialises in delivering advanced software solutions tailored to their customers across the UK and Ireland. Following recent expansion, our services now reach large-scale across different countries as well, with a strong focus on business optimisation. They are committed to creating an environment where … everyone feels empowered, valued, and supported. What is the main purpose of the job As Finance Manager, you'll lead the finance function, drive strategy, and ensure financial accuracy and integrity across the business. You'll support leadership with financial insights and compliance, while embedding strong financial literacy throughout the organisation.Primary Duties Deliver timely monthly, quarterly, and year-end financial … reporting Oversee accounting operations and statutory compliance Provide financial advice to leadership and department managers Produce detailed P&L statements, forecasts, management packs, and variance analysis Promote financial understanding across all levels of the business Ensure regulatory and internal policy compliance Lead key finance projects and enhance process efficiency Collaborate across portfolio companies and share best practice Benefits Competitive base More ❯

Handle Recruitment is seeking a technically skilled and creative Demand Growth Manager to join our client's expanding tech business. The primary purpose of this role is to develop and implement demand generation strategies and marketing campaigns that generate leads and revenue, aligned with company targets. Pay: £65,000 to £70,000 per year Location: Hybrid 2 Days a Week … in Office Hampton Wick Core Responsibilities: Demand Generation: Plan and execute lead-focused campaigns aligned with business goals and ROI targets. Meet demand generation KPIs set by the Head of Marketing. Optimize funnel conversions by addressing blockers and implementing effective tactics. Collaborate with sales and marketing teams across multiple markets. Partner with specialists to enhance event attendance, social media impact … email marketing, and automation performance. Content & Communications: Create impactful marketing content across formats and channels. Align content with brand guidelines and tone of voice. Develop value propositions for ABM campaigns. Campaign Management: Support global campaign execution in line with marketing strategy. Deliver ABM content to attract and nurture high-potential leads. Assist sales with campaign support to improve conversions. Data More ❯

Is Possible Position: Program Control Manager Join Our Team: Investing in our employee's growth is a cornerstone of our philosophy. Joining Tiber means access to ongoing learning opportunities and mentorship that supports continuous professional development. We believe in providing the tools and resources for our team to thrive and excel in their careers. We recognize that our collective strength … lies in the diversity of our talents. Our collaborative work environment encourages cross functional teamwork, idea sharing, and a collective pursuit of excellence. Your skills and perspectives will be integral to our shared success. Description: Tiber Technologies is seeking a highly motivated and detail-oriented program finance professional looking to apply their experience in government contracting. The ideal candidate will … be knowledgeable in program and project finance and cost accounting, as they will be overseeing all finance-related efforts for a Prime contract, including program control, invoicing and financial reporting. The successful candidate must be a self-starter with the ability to manage customer and partner relationships while collaborating with program and functional team members to facilitate successful contract execution More ❯

FINANCIAL CONTROLLER - BELFAST - HYBRID Why Apply? ? Opportunity to join a high-growth tech company at an exciting stage ? Hybrid working and modern city centre offices ? Free car parking ? Friendly, supportive team with a start-up culture ? Genuine career progression as the business scales About the Role This is a brilliant opportunity for a commercially minded accountant to step into a … Financial Controller role with a fast-growing tech company. Youll work closely with the senior leadership team, taking ownership of the finance function and playing a key role in supporting the next stage of growth. The business operates on a project-delivery model, so experience with project finance would be beneficial. Key Responsibilities: Production of monthly management accounts and board … packs Project accounting tracking costs, time-sheets, and project profitability Budgeting, forecasting, and cashflow management Business partnering with operational teams Developing and improving financial processes and controls Requirements: Qualified accountant (ACA/CIMA/ACCA) or Qualified by experience Advanced Excel Excellent attention to detail For further information on this opportunity or if you are considering the next step in More ❯