1 to 25 of 74 Permanent Budgeting and Forecasting Jobs in London

Are you a Project Manager with Major Projects and COMAH experience? Do you have strong leadership skills and the capability to communicate effectively across various levels? Would you like to work for a company that truly values their employees and provides a comprehensive package to demonstrate that commitment? Then this … might be the opportunity for you About the role Overseeing fuel storage and supply projects, you'll be responsible for leading a multi-disciplinary team, and coordinating engineering activities within the larger project delivery team. You'll also interface with stakeholders such as the Defence Infrastructure Organisation and HM Navy … Cycle to work scheme Employee discount platform Career development opportunities Flexible working What you'll do Ensure Major Projects comply with company policies, procedures, and legal requirements, especially safety. Manage staff time and resources to meet health and safety regulations. Collaborate with third parties to deliver Major Projects. Complete projects more »

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 »

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 »

Our client is a leading edge, Private Equity backed SaaS business with a proven , scalable platform.They are poised for significant international growth both organically and by a series of planned acquisitions. The newly appointed CFO has an outstanding track record in growth, Tech companies with significant exit and Private Equity … experience. He is looking to appoint a progressive Group Head of FP&A . The organisation has excellent systems and alongside these there is a need to further develop FP&A reporting and planning, with a strong focus on Sales support, in particular robust demand planning and tracking of lead … provides a truly outstanding opportunity for a finance professional looking to progress their career towards CFO, as the role will support strategic decision making and driving the review cycle across the group. Whilst the finance function is based in Sheffield, the business has a truly agile approach and thus the more »

Become Ultraspeed Digital's new and dynamic COO, a startup redefining sports tech. Drive efficiency, manage resources, and build a high-performing team. Join us in transforming the world of sports! About Us: Ultraspeed Digital, a subsidiary of Feldspar, is a pioneering startup dedicated to disrupting the sport tech industry. … Our mission is to transform the world of sport through innovative flooring technologies for fans who prioritize sports performance and innovation. At Ultraspeed Digital, we aim to provide the most technologically advanced and visually captivating experience through innovative integration of advanced flooring technology, refining the boundaries of sports entertainment. Our … founding team members include a European record holder and UK record holder athlete in track and field. A s we grow, we anticipate working with star athletes and celebrities. Therefore, the COO should be comfortable managing these stakeholders, ensuring smooth communication and collaboration. We emphasize cross-collaboration. Marketing, PR, TV more »

London’s Air Ambulance Finance Business Partner Salary: £45,000 - £55,000 dependent on experience and qualifications Permanent, flexible working Hybrid working, 2/3 days a week in office Office based Mansell Street Closest Stations Tower Hill and Aldgate London's Air Ambulance treats patients who experience critical injury … in the capital and support them and their families on a road to recovery. This is only possible through close collaboration between London's Air Ambulance Charity, the London Ambulance Service (LAS), Barts Health NHS Trust (Barts), London's Major Trauma Centres and the wider Major Trauma Networks, to deliver … groundbreaking care and save lives. To deliver this service the Charity is split across two locations, with offices in Mansell St and in the Royal London Hospital. The Charity has grown significantly in size and complexity over the last few years and we are now seeking a Finance Business Partner more »

by a global SaaS scaleup (AI automation) on their Director of Commercial Finance opportunity. The business partners with global enterprise brands across all industries and are forecasting 100m revenues within the next 18-24 months. As second-in-command to a globally renowned & market leading CFO, you will operate as … the main business partner and strategic advisor to all business functions with a particular focus on GTM and R&D as well as C Suite and Founders. You will be tasked with leading and developing an ambitious commercial team who cover FP&A/business partnering/commercial finance/… corporate finance and corporate development. You’ll be a great cultural fit for the company if you are curious, inquisitive and energetic with a progressive and ambitious work ethic. Key responsibilities: Build out & improve on existing budgeting, forecasting and planning across all business functions Take the lead on analysing and more »

BenchMark are looking to recruit a Qualified Accountant with Python Expertise for an Irish based organisation. Join an innovative team and leverage your accounting expertise alongside your proficiency in Python. We are looking for a dynamic and motivated professional to support our financial operations and drive data-driven decision-making. … The Role: Prepare and analyse monthly financial statements, ensuring accuracy and compliance with accounting standards. Utilise Python to automate financial processes, enhancing efficiency and reducing manual tasks. Develop and maintain financial models using Python for forecasting, budgeting, and performance analysis. Ensure compliance with local and international accounting regulations and manage … taxation processes. Conduct internal audits to ensure financial integrity and compliance with company policies. Work closely with cross-functional teams to provide financial insights and support business growth. Requirements: Fully qualified accountant (ACA, ACCA, CIMA, or CPA). Proven experience in financial analysis, reporting, and compliance. Advanced proficiency in Python more »

Company Overview: Our client is an innovative and rapidly growing, PE backed SaaS company dedicated to revolutionizing AI through cutting-edge technology solutions. Role Overview: They are seeking an experienced FP&A Manager to join their dynamic finance team. As the FP&A Manager, you will play a pivotal role … in strategic financial planning, analysis, and decision-making processes. You will collaborate cross-functionally to drive financial performance, support business initiatives, and provide valuable insights to senior management. Key Responsibilities: Lead the budgeting, forecasting, and long-range planning processes. Develop and maintain financial models to support strategic initiatives and business … decisions. Analyse key performance metrics, trends, and variances to identify opportunities and risks. Business Partnering with sales teams and key stakeholders Prepare insightful management reports and presentations for executive leadership. Partner with various departments to provide financial guidance and support for their initiatives. Evaluate investment opportunities, ROI analysis, and support more »

ToffeeX is a dynamic and innovative startup specialising in SaaS-based generative design. Our cutting-edge solutions cater to diverse industries such as aerospace, automotive, electrification, hydrogen, and broader energy sectors. As we prepare for our Series B funding round in the coming year, we are poised for significant growth … aiming to expand our client base, penetrate new markets in the US, Asia, and Europe, and solidify our position as a leader in the industry. Position Overview: As the CFO of ToffeeX, you will play a pivotal role in shaping the financial strategy and success of the company. Reporting directly … to the CEO, you will serve as a strategic partner and the right arm in driving critical financial decisions, establishing a robust business model, and ensuring the financial health of the organisation. Key Responsibilities: Financial Strategy and Planning: Develop and execute the financial strategy aligned with the company's growth more »

their team. They are imminently expanding internationally as a result of a hugely successful last 12 months, reaching a double digit increase in revenue and no plans to step there! This is a great opportunity for someone with strong management accounts experience working both with UK & US entities to lead … the charge and really make their mark with a hugely exciting business in the scale up world. Whilst reporting into an impressive FD who will give you the commercial exposure and ample opportunity to progress long term. Core duties will include: Leading across the finance function, ensuring full accuracy on … reporting and on-time delivery. Preparation of monthly management accounts FP&A; preparation of annual budgets and forecasts. Developing narrative behind budgetary performance Preparation and filing of monthly VAT, PAYE returns Leading on the annual audit process, ensuring seamless direct communication with external auditors Consolidating group accounts (UK & US) Providing more »

An exciting finance role at the forefront of a digital asset and crypto investment banking industry. As a key member of the team, you will play a pivotal role in managing their financial operations and ensuring their compliance with all regulatory requirements. You will work closely with their dynamic and … innovative finance team, leveraging your expertise in financial control and regulatory reporting to help navigate the complex world of digital assets and crypto investments. You will be responsible for managing all aspects of their financial control operations, including financial planning and analysis, budgeting, and forecasting. You will use your expertise … to develop and implement robust financial controls and reporting frameworks, helping to maintain a strong and sustainable financial position in the rapidly evolving world of digital assets and crypto investments. In addition, you will play a critical role in managing our regulatory reporting requirements, ensuring that all the relevant regulatory more »

Job Opportunity: Commercial Analyst⭐️ Are you ready to take your analytical skills to the next level? We are seeking a talented and driven Commercial Analyst to join our dynamic European Supplier Relations team. In this role, you will leverage your expertise in data analysis to support contract negotiations, business reviews … budgeting, and forecasting. If you are passionate about data-driven decision-making and thrive in a fast-paced environment, we want to hear from you! Key Responsibilities: Data-Driven Analysis: Utilize data to provide comprehensive analytical support for the European Supplier Relations team. Your insights will be crucial in driving … strategic and tactical decisions. Power BI Expertise: Use Power BI as your primary tool for data reporting. Create and maintain detailed reports and dashboards to support various business functions. Contract Negotiations: Provide analytical insights that inform and enhance contract negotiations. Your data analysis will be key in achieving favorable terms more »

strategy, acquiring global software businesses with strong market share in niche verticals. They then work closely with the acquired companies to scale them organically and profitably. The role We are seeking a Vice President of Finance to work closely with the Head of UK, spearheading the companies financial strategy and … part of the UK Leadership Team, you will significantly influence the financial direction of European operations, contributing to their ongoing success in a dynamic and competitive environment. Key Responsibilities: Lead budgeting, forecasting, and financial planning processes to support strategic decision-making. Formulate and execute comprehensive financial strategies that align with … the company’s overall goals. Provide financial insights and guidance to facilitate informed business decisions with operating leaders. Coordinate with HQ on various growth strategies, including tax optimisation and operational finance. Oversee the preparation and analysis of financial reports, including monthly, quarterly, and annual financial statements. Monitor key financial metrics more »

c. £90 – 100k FTC 6 months, extensions possible Our client is a leading PE backed professional services consultancy group. They have grown both organically and via a number of acquisitions and are highly profitable, as such the decision has been made to embark on an exit. The CFO has a … talented finance team and a newly created requirement for an FP&A lead to support the business and planned exit. Whilst this would be a permanent requirement, due to the planned transaction, they are looking to hire on an interim basis - with the intention it would become permanent should the … situation allow. Responsibilities include: Lead the FP&A function, overseeing budgeting, forecasting and variance analysis to support strategic decision making and drive business performance Manage and develop the budgeting process for P&L, balance sheet and cashflow Prepare and present financial reports, highlighting key trends, opportunities and risks to senior more »

job that’s more than just numbers, WHSmith adds up! Our Finance teams are the engine room of the business, it’s fast-paced and you never know what will happen next. We are now looking for a part time Head Office Costs Finance Analyst to join our team based … holders & to ensure full support is given to the business in order to control central costs. What you will be doing Ensure accurate accruals and reporting for Head office costs, including salaries and all associated costs. Produce monthly reports to ensure good visibility of costs that enable budget holders to … be accountable for costs. Provide a good service to budget holders so that any queries/concerns are dealt with effectively and efficiently Manage the budgeting and forecasting process for Head office costs, ensuring all budget holders are engaged with deadlines and requirements Administering staff costs, accruals and ensuring accuracy more »

impact-driven, community-focused startup that is charting the course for the entire European software industry. They are the go-to source for guidance and support, serving as a unifying force for 1,000 software CEOs & Founders. Why they Need You As the leading community platform for startup and scaleup … founders in the Software space, they play a vital role in bringing together entrepreneurs, industry experts, and investors through premium events and online networking opportunities. Their events are the cornerstone of community engagement efforts, providing valuable learning and networking opportunities for their members. As they continue to expand impact across … Europe, they require an experienced and dynamic Head of European Events to lead their events strategy and execution. Role Overview As the European Head of Events, you will play a pivotal role in shaping the direction of event programs and ensuring exceptional experiences for their members. Your leadership will be more »

Omio is pursuing a vision of bringing global transport into a single distribution system and creating end-to-end magical consumer journeys. While the whole world of air, hotels, or car rental is normalized, rail, bus, ferries, airport transfer, all forms of ground transport are fragmented on a local level. … Omio is the largest source of inventory with 1000+ suppliers operating in 35 countries in Europe and North America. Along with their two brands, Rome2Rio used for global discovery, and Omio used for ticketing and journeys, they attract 600m+ users on a yearly basis while continuing to launch new geographies … new verticals, and new products as they scale. It’s a team based in Berlin, with offices in Prague, London, Melbourne. They are a team of more than 350 passionate employees from more than 45 countries who share the same vision: to create a single tool to help send travellers more »

THE SEARCH: Altus Partners has been retained by an international financial services business to lead, build and transform the FP&A and commercial finance function as Financial Director. As a lead for the global FP&A function, you will be at the helm of the financial strategy at C … commercial finance team in a high-growth situation. This is a chance to make a real impact, become part of the MIP, drive change and transformation, work alongside a talented team of finance business partners and directly support a highly experienced global CFO. This role will suit a Director/… with transformation expertise. You will ideally have a practice background or highly commercial experience in a mid-large cap business, including FP&A, modelling and multiple jurisdictions. THE ROLE: Support the global CFO on all commercial decision making, offering insightful analysis and assessing the implications of various strategic decisions. Development more »

in e-commerce or retail to drive our business forward. The ideal candidate will have a proven track record in operational excellence, business development, and P&L management. This role offers a unique opportunity to lead Ochama's growth strategy in the UK and shape the future of e-commerce … in the region. Key Responsibilities: Develop and execute a comprehensive business plan to drive growth and achieve market penetration objectives in the UK. Establish strategic partnerships and maintain relationships with key stakeholders, including suppliers, distributors, and regulatory bodies. Lead cross-functional teams to ensure seamless coordination and alignment across all … aspects of the business, including marketing, sales, logistics, and customer service. Implement best practices in operational efficiency and process optimization to enhance productivity and profitability. Monitor and analyze market trends, competitor activities, and consumer behavior to identify opportunities for innovation and differentiation. Oversee financial performance, including budgeting, forecasting, and cost more »

/Stakeholder Management Expected duration: 9 Months (May extend) Pay rate: £350 to £400 Location: Central London - Hybrid Working - 3 days in the office and 2 days from home Our client is a world leading technology and logistics business. They are seeking a Finance Manager with a passion for process … improvement, business partnering and stakeholder management to support their EU Middle transportation network. They are continuously innovating on behalf of their customers to deliver a larger selection, faster, and at lower prices. In this role, you will drive profitability and customer experience by directly influencing the development, planning, and execution … of their transportation network The role will require you to quickly develop your knowledge of operations, understand the economics and key financial drivers, and gain proficiency with business internal data systems to be able to conduct efficient analyses. You will be working closely with finance leaders, business partners and stakeholders more »

Management Accountant | London - Hybrid | Permanent | up to £50,000 + Benefits For a global performing arts charity focusing on exams and assessments, teacher development and publications, we are recruiting a Management Accountant. Focusing on central cost areas such as IT, HR, and Marketing, the Management Accountant will partner with budget … holders to help them make sense of information for decision-making by analysing and reporting on financial performance. This role will produce timely monthly management accounts, accruals, prepayments, reforecasts, and cost reports, and will support new project proposals, and investment appraisals via ad hoc analysis. What you’ll be doing … Producing management information, monthly financial reports and KPIs for a number of departments to include prepayments, accruals, and control account reconciliations Producing forecasts, and annual budgets for cost centres Analysing results, forecasts, and annual budgets – producing commentary on key trends Ad hoc analysis to support departmental decision making Meeting with more »

Chilworth Partnership (also trading as Venture Recruitment Partners) are working with a leading and internationally operating Financial Services business, based close to Soho, in their search for an Associate Director of FP&A. Reporting to the European Head of FP&A, responsibilities will include: Manage and assist the business planning … budgeting, and forecasting cycles for the European part of the Group. Drive the development of the MI platform to deliver quality business performance reporting and analysis, providing business Directors and managers with insightful analytics and reporting. Ownership of Budget production, and assist with strategic planning. Ownership of quarterly reforecasting & rolling … year business planning model. Provide decision support and guidance to Business & Function Heads, and Group Management. Provide business case support, review & challenge to Business & Function Heads in alignment with Group targets. Provide detailed analysis to support queries, M&A related items, and potential investment opportunities. You will: Be a fully more »

Group FP&A Analyst required for a Private Equity back Technology business based in London Up to £70,000 + Bonus and Benefits Stanton House are exclusively partnering with a dynamic and innovative, private equity backed technology business who are looking for an FP&A Analyst to join the team … and play a pivotal role in supporting strategic goals as the business continues to grow organically and through acquisitions. We are seeking a bright and dynamic individual, to make a real impact on the business. The ideal candidate will demonstrate an ability to think strategically, be able to build strong … relationships with the Executive team and provide financial analysis, challenge and insight to the business. To successfully deliver in the profile position, you will need to have: Qualified Accountant (ACA, ACCA, CIMA) Demonstratable reporting and analytical skills Strong Excel skills with the ability to create models are a must Prior more »

experienced Management Accountant with experience working within a US business unit? Are you looking to join a high-growth business where you can progress and learn from an impressive senior finance team? Our client are one of the most established players in the field, over the past few years x4 … revenue and expanding internationally taking mainland Europe and the US by storm. This business only hire the best in class and are looking to add to their stellar finance function. This role reports into the Finance Manager who we have known for a number of years and would be a … great person to learn & develop from. This role will have dotted lines into senior finance members who all have excellent backgrounds and industry knowledge. Responsibilities Preparation of monthly management accounts Preparation of financial statements with notes and appendices Preparation and posting of journals Assisting with the company audit Balance sheet more »