1 to 25 of 77 Budgeting and Forecasting Jobs in the UK with Remote Work Options

This is an exciting opportunity be lead a small team in the Greater London Authority responsible for delivering employer and trade union engagement programmes to support Londons economy to access the skills it needs to thrive and support Londons workers to gain the skills they need to progress. In support … of the delivery of positive employment outcomes for Londoners and working across skills and employment programmes, focusing first on the Mayors Skills Academies and the Skills Bootcamps for Londoners programmes, work is underway to engage businesses from Londons key sectors to ensure skills training addresses their current and future need … and to ensure they can access talent. We are now seeking a highly motivated individual to lead this new area of work, identifying opportunities to engage with business to support the development and performance of our programmes, to maximise the number of Londoners supported by the Mayors investment to enter more »

future. Hours: Full-time Reports to: Chief Executive Officer - Africa Clinical Research Network Our Mission The Ellison Institute of Technology (EIT) works to develop and deploy advanced technology in pursuit of solving some of humanity’s most challenging and enduring problems. Guided by world leaders, scientists, and entrepreneurs, EIT seeks … to accelerate innovation by driving scientific and technological advancements across four humane endeavours: medical sciences and healthcare, food security and sustainable agriculture, clean energy and climate change, and government policy and economics. Please visit eit.org for more details. Job Summary: We are establishing a clinical research network and are on … a mission to revolutionise clinical research in Africa. Our vision is to build a sustainable, African-led research ecosystem that drives health equity and innovation. By establishing a network of world-class clinical research sites and capabilities, we aim to generate the evidence Africa needs to inform health decisions and more »

growth within an international company. The key responsibilities of the Regional FBP are to effectively translate strategic goals into financial plans, manage financial reporting, budgeting, forecasting, ensuring financial controls and compliance. To provide valuable financial insights to support business decisions and foster collaboration across the team. To demonstrate leadership, manage … and develop their team, and continuously improve their finance knowledge and skills. The key to the role is to drive financial success and contribute to the overall strategy of the organisation. About us SThree is the global STEM-specialist talent partner that connects sought-after specialists in life sciences, technology … engineering and mathematics with innovative organisations across the world. We are the number one destination for talent in the best STEM markets: Recruiting highly skilled professionals and discovering life-changing jobs for the unsung heroes who will positively shape our future. Elevating expertise and energising progress for everyone. Operating through more »

based in Hertfordshire on the recruitment of an excellent Group FP&A Manager role. This role is responsible for group month end consolidation, group budgeting & forecasting processes, partnering with several Finance Directors, streamlining and improving processes and improvement projects. The Role: The is a excellent new Group FP&A Manager … position within a large growing business responsible for managing the group month end reporting, variance analysis with commentary, group budgeting and forecasting and business performance reporting. Responsibilities will include: -Group month end consolidation, variance analysis and commentary -Managing group budgets & forecasting with multiple stakeholders -Ownership of 5 year planning -Business … Performance Management Reporting -Lead on investor relations -Support on mergers & acqusitions -Provision of ad-hoc financial analysis -Improving processes and controls -Group wide improvement projects and transformation Profile: We are looking for a experienced FP&A accountant who is audit trained, ACA qualified with at least 3-4 years in more »

team in Central London. The Business: The business offers cutting-edge software platform that enables some of the biggest Tech brands globally to upskill and train their workforce effectively. Their innovative SaaS tool has landed them the backing from 3 leading investment funds and subsequently, the business has ambitious plans … for accelerated growth and continued international expansion. You'll join a dynamic and fun 'startup' atmosphere where employee well-being and cross-departmental collaboration has been central to their success thus far. They have a fantastic office space in central London with a consistently a buzzing atmosphere for when you … reporting into the VP of Finance, you’ll be overseeing all aspects of the accounting function, ensuring accurate financial reporting, effective cash flow management, and compliance with tax regulations in both the UK and the US. You will also partner with the leadership team, providing financial insights and analysis to more »

Management Accountant £60,000 + Bonus, Pension, Healthcare, Hybrid working and loads more! We Do Group are excited to be partnering with a fast growing technology business in Surrey to hire a Commercially minded Accountant. The right candidate will have a desire to gain more exposure in Budgeting, Forecasting and … as still having oversight of the Month End Reporting process! The Role: As the Management Accountant, you will play a critical role in defining and developing our client's financial reporting capabilities, processes & procedures and control. This is an opportunity to develop a best-in-class finance function to support … a growing business. Production of efficient, timely and accurate internal financial reporting Production of weekly cash flow forecasting Support the FP&A team Work closely with the Commercial Finance team on budgeting processes Preparation and posting of month-end journals General ledger& balance sheet reconciliations Provide monthly financial information to more »

/Clients. Why this Client? Projects that you will be placed on are the most complex on the market, this requires a great thinker and problem solver. Regarded as the leader in the EPM space who deliver some of the most complex & innovative solutions. The place to join if you … want to become a rounded EPM expert on complex & exciting programmes & the latest technology stacks. Current projects are some of the largest and most complex in the World. Partnerships with Oracle, Salesforce etc and regarded as ‘the experts’ & ‘go-to people’ for EPM and many other leading products. Fantastic team … environment, Some of the brightest and best minds in the industry, Encourage entrepreneurial spirit, Big on knowledge transfer, Huge focus on personal growth including paid Certifications, Real team spirit – lots of activities including skiing & summer trips. We deliver complex transformational projects that add value, create insight and drive growth and more »

We are excited to be partnering with an industry leading high-growth technology firm with offices internationally. The business has been through PE transactions, and is continuing to grow. Our partner is seeing consistent growth organically and acquisitively and will be looking to expand further globally. The successful candidate will … be working closely with the senior finance team to build processes and controls across the business as they keep growing. We're looking for someone enthusiastic and driven to get stuck into a leadership role within a growing business. This is a great opportunity to join a business that's … amazing progression opportunities. Key responsibilities but not limited to: The management of the Finance team alongside the senior finance team Responsible for the timely and accurate production of management accounts and statutory accounts Review accounts and mentor junior members of the team Collaborate with auditors and ensure the smooth running more »

Commercial Finance Analyst Contract Reading/Hybrid working MBNL is jointly owned by EE and Three, two of the UK’s leading and most innovative mobile operators. Established in 2007 as the industry’s first network-sharing joint venture, MBNL’s mission is to provide best-in-class mobile infrastructure … services to EE and Three for serving their tens of millions of customers in the UK. Working at MBNL means being part of a team where you feel connected, valued, and supported. The Role: Working as part of the Commercial Finance Team, this role is responsible for all aspects of … the financial management for the Buy-In programme and will support with financial management of the Transmission programme. The role includes management & financial accounting, business partnering, decision support, reporting, contract management, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office 2 days per more »

have grown rapidly from a company of five employees to a company of over 120 in five years. Our ambitious organisation has a considered and structured approach with an emphasis on creating a positive, inclusive, and open working environment. Our innovative team of experts work with clients all over the … world and we aim to ensure that every individual is given the opportunity to thrive and progress within their career. We are passionate about improving the finance function and the value it creates for the organisations we partner with. Would you like the opportunity to lead us through our next … our team. What will you be doing? Develop a good understanding of our business to manage the day-to-day bookkeeping Managing P&L and balance sheets. Own and enhance the Month end close processes including key controls Tracking bank account balances/cash flow Managing debt Verifying accuracy of more »

Media Operations and Ad Tech Manager Fully Remote Day Rate up to £410 a day Inside IR35 Key Skills: MMP and AD operations, - Tag management solutions such as Adobe Launch, Google Tag Manager, or Telium implementing conversion tags - Privacy Policies and implementation/management of Cookie Consent Manager - Audience Management … platforms such as DMP and Data On-boarders - Mobile Measurement Partners such as Kochava/Appsflyer/Singular/Branch etc As a member of our client's Marketing organization, the Operations Manager leads all aspects of Media Operations and Ad Technology to identify improvements, troubleshoot problems, address inefficiencies, leverage … data and build audiences. You have the ability to drive innovative thinking to enable business growth and efficient conversions across our digital ecosystem. You will have direct hands on ownership of tools as well as work cross-functionally across Media, Creative, Product and Technology. The role requires a passion for more »

to recruit an FP&A Manager for their London head office. This is a fantastic role working for a leader in it’s field and will involve working closely with the CFO and acting as a true business partner to the Tech team and CTO. This role is to start … ASAP, so candidates must be on short notice periods, and will pay £80k-£90k plus bonus and hybrid working. The role responsibilities include: Build relationships with local finance teams across EMEA and LATAM and be the SME for Technology Consolidate, review and reporting on the monthly technology P&L Working … with CTO to prepare and present at the monthly business review to the CEO and CFO Running the month end processes for global tech team and costs including B/S review, Fixed Asset Cleardown, Headcount review, intercompany recharge reviews, variance analysis against forecast/budget Taking ownership of global more »

Data & Reporting Analyst – 12 month fixed term contract Hemel Hempstead (Hybrid) – 3 days in office each week Annual salary + bonus and benefits We’re looking for an Analyst to set up and evolve reporting capabilities and standards to provide invaluable insight to the Procurement team and wider business that … will help shape business decisions, buying strategy, guide good buying practices and drive compliance. This is an opportunity to be creative, build new reporting strictures and implement impactful change. Your Opportunity: To learn, develop and become an expert in a key area of the business by: - Preparing monthly and quarterly … reporting - Setting up new tableau reporting and assist in implementing new reporting requirements - Enhancing and evolving supplier spend data analysis and reporting capabilities, using the data to provide insight into spend patterns - Reporting on key KPIs and compliance from supplier and understanding the impact of the performance measures - Assisting with more »

a vital finance team member, the Finance Business Partner you'll be embedded within the project teams, acting as the bridge between projects, operations, and the finance team itself. You'll take ownership of all program finance aspects, including crafting, managing, and overseeing budgets for large-scale and intricate projects. … The successful Finance Business Partner will work with project managers to conduct in-depth analyses and provide valuable insights into project performance. These insights will empower informed decision-making, ensuring contracts meet financial targets while upholding robust financial governance. This opportunity offers a hybrid working pattern, with time in the … office and at home, to enable a good work-life balance. There is the requirement to be on-site 60% of the time across the month (3 days per week on average). Key Responsibilities for the Finance Business Partner: Manage project/program portfolio budgets, forecasts, and reporting, encompassing more »

experienced Finance Manager that likes the sound of working at a new & exciting start-up that’s disrupting their industry in both the UK and USA? Salary: TBC Location: Manchester City Centre (Hybrid) Be the first hire! This is your chance to become the main thought leader, shaping the financial … what awaits you: Lead the Charge: You'll be responsible for managing all day-to-day financial operations, building a small team from scratch, and collaborating with trusted third-party accountants. Shape the Future: Work closely with C-level executives to ensure financial strategies align with the company's ambitious … goals. Be a Pioneer: This is a ground-floor opportunity to define how the finance department functions and fuels the company's growth. 💭 Do you have the vision, the skills, and the passion to take charge? 💭 Other responsibilities include: Oversee all the company's monthly and quarterly financial reports, including more »

CEO/Board Level About Our Client Michael Page is delighted to be partnered with RMA, the national centre of expertise in risk assessment and risk management in Scotland. RMA contributes to creating a modern, effective, and evidence-based justice system that is fit-for-purpose. RMA are uniquely placed … to provide advice, support and guidance to justice partners across Scotland.The RMA is a non-departmental public body, established in 2006. A small team of less than 30, people are the heart of the services delivered by RMA, with the work firmly rooted in human rights. This is an opportunity … to join a diverse and supportive team from a mix of backgrounds including law, social work, psychology, academia, and corporate services. All colleagues are committed to make a positive difference through the services they deliver which make Scotland safer. Job Description Working as part of the leadership team within the more »

Content Executive Hello Earth | B Corp certified About Hello Earth Hello Earth is an award-winning, B Corp Digital Performance Marketing Agency for eCommerce and DTC brands. We are a performance-driven digital agency that maximises efficiency and delivers results for socially responsible DTC brands. Were committed to using profit … for purpose and inspiring responsible business practices that help companies become digitally carbon neutral while championing people and the planet. Our unique approach combines assertive marketing with compelling storytelling, turning visions into conversation. Services include: Paid Social, Paid Search, Performance Content, Email, Subscriptions. About the Performance Content Executive role We … is all about delivering high-impact performance content for paid social platforms. The ideal candidate will have strong skills in content creation, video scripting, and editing user-generated content (UGC) as well as having an analytical approach to in-platform performance. Roles and Responsibilities: Strategic Content Planning: Develop and manage more »

an initial 6-month contract, paying £540 per day, inside IR35, remote working. Summary: In this role, you will be tasked with strategic planning and making architectural decisions for security solutions. You will provide technical expertise in security architecture within the Security Design team, offering escalation support for complex issues … and addressing inherent design concerns when necessary. You will hold Technical Design Authority (TDA) responsibility for security infrastructure, overseeing performance data, and implementing improvement programs. You will serve as the lead security consultant for business units, delivering secure designs, and leading the implementation of new security infrastructure. Main Responsibilities Proactively … monitor performance data, implement maintenance plans, and initiate improvement programs within agreed metrics. Address approved design weaknesses and authorise designs impacting security infrastructure. Maintain a product portfolio for approved security architecture, ensuring technical testing and benchmarking. Oversee testing of significant changes in the representative test environment for firewalls and other more »

This is a brand new role for a detail-oriented and proactive Procurement Specialist to join the Technology Procurement team of a global brand. In this role you will be responsible for supporting the sourcing of IT products and services to optimise cost and performance, maintaining high standards of delivery … through quality, innovation, sustainability, and cost-efficiency. Please note that whilst this employer offers remote working they are looking for someone who can travel ad hoc to West London monthly, and you must hold UK right to work. Key Responsibilities: Lead and support global IT procurement initiatives, including contract negotiations … and creation in collaboration with IT, business, and legal teams. Manage supplier relationships and work closely with cross-functional teams to determine needs, forecast budgets, and develop strategic procurement plans. Facilitate the onboarding of new vendors and assist in continuous improvement initiatives to enhance procurement processes. Ensure compliance with regulations more »

an interim financial planning & analyst to join our client based in Nottinghamshire with a large UK footprint. Our client are in the Tech sector and looking for someone to support on a 3-6 month basis. This position is for a head of FPA with plenty of experience of forecasting … budgeting, costing, margin management. - Full financial support to tender processes - Regional reporting, actuals, reforecasting, budgeting - Costing, margin management, contract management support. - Support the Operations, Sales and Senior Leadership Teams with the provision and interpretation of KPI's, inventory, material and cost reports. My client is looking for an experienced senior … finance professional (qualified ACCA/CIMA) who can work autonomously and can come in and hit the ground running. Reporting to the CFO and working closely with the Regional Directors and other senior team members you will have strong interpersonal skills. You will have experience working in a fast paced more »

ClearCourse Job description: Are you an FP&A expert looking for your next role in a fast-paced group finance function full of talented and exceptional individuals? Would a constant opportunity for growth and challenge in your role keep you excited to go to work? If so, this may be … the role for you! This is a brand-new role, working on everything FP&A for our group function, supporting senior leaders through robust and detailed analytical work. You will have an opportunity to play a pivotal role in scoping out, improving, and shaping the commercial arm of the finance … function. As the Group FP&A Analyst, you will work with our Group Financial Controller to take responsibility and ownership for financial insight and reporting to the board. Required skills and experience: Advanced Excel skills required for financial modelling Experience in a similar commercial finance role Qualified/Nearly Qualified more »

are looking for a new Management Accountant to join our team. Do you possess robust expertise in accountancy, the kind that knows the ins and outs, the topsy-turvy, and every twist and turn? Do you love pivot tables and vlookups? (we do too!) Are you part or fully qualified … Week £35,000 + Plus Excellent Benefits Package Values: Innovative, Collaborative, Courageous, Transparent, Resilient Service: Global integrated creative marketing agency, helping brands become memorable and buyable - from planning through to execution. Clients: Iconic brands such as Activision, B&Q, Epic Games, B&Q and Screwfix. Pedigree: A Sunday Times Best … Place to Work 2023 Offices in: London, Southampton, Los Angeles, Sydney Your Skills: Accountancy, VAT, Budgeting, Forecasting, Excel, Finance Systems, ACCA/CIMA/ACA The Management Accountant Opportunity: The Finance team works alongside other Group Services functions, such as IT, HR and Reception to assist the agencies at all more »

Product Director Role CCMS As the Director of Product Management for ClearCourses largest division, you will be responsible for the overall suite of products and services across the division and own the overall P&L for the product lines. Working with other CCMS DLT members to create a vision for … the products and services, in line with the overall strategy for the division, you will own the overall product lifecycle from creation, through development and management of the product roadmap, to delivery, go-to-market and pricing, and will be accountable for structuring the divisions suite of products to optimise … performance over time. In this high-impact and highly visible position, youll play a pivotal role in developing the overall product strategy forthe division including setting the vision, defining success (e.g., OKRs) and aligning the Product Roadmap toClearCourses embedded payments strategy. Youll provide progressive, engaging and empathetic leadership to Managers more »

Benefits: Home Working, Performance-Related Bonus, Pension, Life Assurance, Additional Holiday Purchase, Health Cash Plan, Subsidised Gym Memberships, Cycle to Work scheme, Discount Vouchers and Access to Wellbeing Resources. At Wilmington plc, we seek a passionate and skilled Management Accountant to join our dynamic finance team. With your solid foundation … in accounting principles, excellent attention to detail and strong analytical skills to interpret complex financial data, you will thrive in a collaborative environment. We're Wilmington plc, a group of businesses united by governance, risk and compliance. Acting as a trusted partner, we help our customers to do the right … business in the right way as they navigate the Regulatory Compliance landscape. If you're looking for innovation, opportunity, and community, you'll find them all and more here. As a Management Accountant within Wilmington Plc your role will assist in producing accurate and timely financial information (to include monthly more »

Company description: At MAG weprovide the airport facilities and travel services that people need to connect with the world. As the largest UK owned airport operator, we serve over 60 million passengers a year from Manchester, London Stansted, and East Midlands Airports. With over 270 destinations across the globe, our … not only bring people together but also support the prosperity of the regions in which we operate. Sustainability is one of our core values, and it shapes everything we do. We're committed to protecting the environment and supporting our local communities. Our programmes include airport and airline decarbonisation, comprehensive … education, skills and employment support and community engagement initiatives including volunteering opportunities. Job description: As part of the expansion of the dedicated Commercial resource at East Midlands Airport, this position is a brand new one, reporting to the Commercial Director. The Commercial Analyst will provide support to multiple key senior more »