1 to 6 of 6 Budgeting and Forecasting Jobs in the City of London

The Southbank Centre is looking for a new Artistic Business Partner! Southbank Centre is Europe's largest arts centre and the UK's fifth most visited attraction, occupying an 11-acre site that sits in the midst of London's most vibrant cultural quarter on the South Bank of the … Thames. They remain committed to creating a place where as many people as possible can come together to experience bold, unusual, entertaining and eye-opening work. The Artistic Business Partner role provides expert financial support and analysis to aid decision-making within the Artistic teams. Reporting to the Senior Finance … Business Partner, this role is responsible for ensuring accurate financial reporting, forecasting, budgeting, and process improvements. Key responsibilities include building strong relationships with budget holders, enhancing financial understanding, delivering monthly management reports, supporting annual budgeting, and providing risk-based financial analysis. Reporting into the Senior Finance Business Partner, main responsibilities more »

role! About the Company Join a fast-growing tech start-up that's revolutionizing the industry. They offer a collaborative, fully remote work environment and a commitment to your professional growth. Key Responsibilities: · Create and maintain financial models for forecasting. · Analyze financial data to spot trends and opportunities. · Prepare reports … and presentations for senior management. · Support budgeting, forecasting, and long-term planning. Business Performance Analysis: · Dive deep into KPIs to assess and optimize business performance. · Build Dashboards for both Finance and wider business · Collaborate with department heads on financial needs and initiatives. · Evaluate financial impacts of operational changes and investments. … Financial Reporting: · Prepare monthly, quarterly, and annual financial reports. · Ensure data accuracy through account reconciliations. Cost Analysis & Control: · Identify cost-saving opportunities and efficiency improvements. · Monitor expenses against budgets and recommend cost-saving measures. Ad Hoc Analysis & Projects: · Provide insights for cross-functional decision-making. · Streamline processes and enhance financial 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 »

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 »

Client Manager Location: UK only ( remote role ). Must have a designated space to work from due to constant contact with clients, team and director. Company Overview: We are a fast-growing accountancy firm, established in 2022, working exclusively with UK marketing and communications agencies. We have an incredible opportunity … from helping to shape the growth of the business, along with developing personally. Despite being a young firm, we've implemented robust systems, processes, and core values akin to more established practices (Teamwork, Excellence, Client Success, Client Communication, Innovation). We are selective about the clients we work with, focusing … on fewer but higher-value partnerships. Role Overview: We're seeking a proactive, solution-oriented individual who constantly looks for smarter and more efficient ways to work. You will be an enthusiastic and experienced Client Manager/Senior Accountant and will be an invaluable support to the founder. You will more »

Are you a Management Accountant or Outsourcing Senior with strong management accounts experience and at least 3 years experience in an accountancy firm, looking to work for a modern and forward thinking Top 25 accountancy practice firm based in a prime location in Central London? Are you looking for a … role where you can utilise your expertise in cloud based software and act in an advisory capacity to many high profile clients from a variety of sectors? Are you looking to work for a growing, entrepreneurial, good quality accountancy practice firm which also offers great opportunities, work life balance and … progression? Are you also looking for a role which will allow flexible working and the ability to work from home two days a week? Based in a very successful, rapidly growing Business Services/Outsourcing team, your role will be varied and will include managing your own portfolio of clients more »