20 of 20 Budgeting and Forecasting Jobs in Central London

TheCLIENThas embarked on a large transformation programme focused on redefining and reshaping its key capabilities and strategictechnologies. A Solution Lead supporting this programme will analyse, develop, and help deliver itsobjectivesas part of a specialist team.Theyare responsible forthe alignment and delivery of their area in line with the businesss requirements and … theCLIENTs technology strategy. As a subject matter specialist in their field, they will have current practical and specialist expertise in secure web gateway (SWG), cloud access security broker (CASB), and zero trust network access (ZTNA) services delivered in the cloud . They will provide knowledge and guidance to multiple business ...

City are looking for a technically capable Reporting Analyst to join them on a 12 month FTC. This is a technical role and as the Reporting Analyst you will be responsible for developing and maintaining internal and external financial reports, preparing detailed financial records, and reviewing and analysing current and … future reporting needs across the wider finance function. Key responsibilities will include: Finance Systems Design; build, and maintain financial and operational reports using Oracle Analytics Cloud (OAC), Oracle BI, and Smart View, based on user requirements. Deliver ad-hoc reporting and analysis to support the Finance Team's decision-making ...

City are looking for a technically capable Finance Systems Analyst to join them on a 12 month FTC. This is a technical role and as the Finance Systems Analyst you will be responsible for developing and maintaining internal and external financial reports, preparing detailed financial records, and reviewing and analysing … current and future reporting needs across the wider finance function. Key responsibilities will include: Finance Systems Design; build, and maintain financial and operational reports using Oracle Analytics Cloud (OAC), Oracle BI, and Smart View, based on user requirements. Deliver ad-hoc reporting and analysis to support the Finance Team ...

product-led technology business is building more structure around how it plans, measures performance, and evaluates growth decisions. With revenue streams becoming more complex and investment decisions happening at pace, the finance team is central to helping leadership understand what is working, where value is being created, and … allocate resource effectively. The business is now seeking a Finance Analyst to strengthen forecasting, unit economics analysis, and performance reporting across the organisation. The Role Reporting into senior finance leadership, the Finance Analyst will support commercial decision-making through robust analysis and clear financial insight. The role offers exposure across ...

United Kingdom Job Type: Part-time Flexible Working Arrangements We are seeking a part-qualified Accountant/Accounting Manager with a strong technical foundation and significant hands-on experience using Xero. This role is ideal for someone currently studying towards a recognised accounting qualification (ACCA/CIMA/… equivalent) and looking to take ownership of core finance processes within a Software (SaaS) and services environment. You will play an essential role in maintaining accurate financial records, ensuring compliance, and supporting senior management with reliable financial insights. This role suits someone who values accountability, precision, and continuous improvement. ...

Consumer Tech Business London | Hybrid or Remote A fast-growing, purpose-driven technology business is seeking a Commercial Finance Manager to support continued growth and strengthen its finance function. This role acts as a key business partner to senior stakeholders, providing strategic financial insight to support decision-making, profitability and … long-term growth. Reporting into the Head of Commercial Finance, you will work closely with the CFO, regional leaders and functional heads across Marketing, Product and Operations in a highly collaborative environment. The Role This is an opportunity to combine strong analytical capability with real strategic influence in a fast ...

Consultant with retail operations solutions experience for a pre-sales solutions consultancy role for a suite of retail solutions including workforce management, task management and labour planning. International software company, expanding in the UK and EMEA. As a subject matter expert you will partner with sales, product and marketing teams … deliver compelling solution narratives spanning labour planning, scheduling, forecasting, budgeting, Time and Attendance WFM Task execution and fresh operations. Home based anywhere in the UK though ideally close to major travel routes. Must be willing to travel in the UK and possibly in Europe (45% to 60%). Flexible package ...

scaling, product-led technology business is strengthening its leadership team as it moves into its next stage of growth. With increasing operational complexity and continued investment in product development, the business is focused on improving financial visibility, tightening control, and ensuring decision-making is supported by clear commercial insight. They … seeking a Head of Finance to lead the finance function and provide robust financial and commercial oversight as the organisation continues to develop. The Role Reporting to the CEO and working closely with senior stakeholders, the Head of Finance will take ownership of financial operations, reporting, and commercial insight. This ...

product complexity increases and decision-making becomes more data-led, this technology business is placing greater emphasis on the quality and clarity of its financial reporting. Operating across multiple products and platforms, the organisation is focused on building a finance function that supports thoughtful growth rather than just pace. They … seeking a Management Accountant to strengthen reporting, improve insight, and support commercial decisions across the business. The Role Reporting into senior finance leadership, the Management Accountant will take ownership of core management reporting and play a key role in supporting operational and commercial teams with clear, reliable financial information. ...

backed, international technology-led business to help them secure an Interim Group Finance Director. The group operates across 10+ legal entities in multiple jurisdictions and has scaled materially under private equity ownership. This is a 6-9 month interim assignment, Central London-based, paying £900-1,100 per day, outside … IR35. The Interim Group Finance Director will sit at the centre of the value agenda, working closely with the CEO, board, and PE sponsor as the business sharpens performance and prepares for a potential sale within the next 12 months. The Company This PE-backed business has evolved from ...

product-led solutions to a broad customer base. Operating in a fast-paced, scalable environment, the company continues to invest in product development, data, and market expansion. To support this next phase of growth, they are seeking a Finance Director to provide strategic financial leadership and support commercial decision-making … across the business. The Role Reporting to the CEO and working closely with senior stakeholders, the Finance Director will take ownership of the company’s financial strategy, governance, and performance insight. The role blends strategic leadership with hands-on oversight, supporting growth initiatives while ensuring strong financial control and reporting. ...

This technology business is entering a critical phase of its development as it continues to scale its products, operations, and market reach. With increasing complexity across investment, performance, and governance, finance plays a central role in shaping strategy and supporting confident decision-making. The organisation is now seeking a Chief … Financial Officer to lead financial strategy and act as a key partner to the executive team. The Role Reporting to the Chief Executive and working closely with the Board, the Chief Financial Officer will take ownership of the company’s financial leadership. The role combines strategic oversight with hands ...

Your new company An international, fast-growing digital marketing and technology group is seeking a Group Finance Operations Manager to join its central finance team in London. This is a key role, supporting group wide financial control, reporting, and governance across a complex, multi-entity environment. Reporting into senior finance … leadership, you'll play a pivotal role in ensuring high quality financial reporting, compliance with IFRS, and continuous improvement of finance operations as the business continues to scale globally. Your new role Leading the month-end close across 18+ international entities, ensuring accuracy, timeliness, and consistency Managing and developing ...

Harper May is partnering with a scaling technology business that is expanding its product offering and strengthening its internal infrastructure to support sustained growth. As the company continues to evolve its commercial model and reporting capabilities, they are seeking a Financial Controller to lead financial control, reporting, and process development … across the organisation. The RoleReporting to the Finance Director, the Financial Controller will take ownership of day-to-day finance operations, month-end reporting, and financial controls. This role combines hands-on oversight with process improvement, ensuring accurate reporting, strong governance, and meaningful insight to support strategic decision-making ...

Your new company A fast-scaling FinTech is looking for a Finance Director to lead its finance function and shape strategic decision-making through data-driven insights, robust controls, and forward-thinking financial leadership. This is a hands-on, high-impact role for a technically strong and commercially sharp accountant … with experience in reporting, compliance, and international operations in a fast-paced environment. Your new role Own monthly, quarterly, and annual financial reporting Lead budgeting, forecasting, and cashflow planning Manage payroll, AP/AR, and HMRC relationships Oversee group accounting, consolidations, and intercompany reconciliations Ensure compliance with UK GAAP/ ...

base + £10,000 OTE The Opportunity Join a fast-growing SaaS business helping organisations plan smarter. Their Enterprise Performance Management platform brings budgeting, forecasting and analytics into one intuitive solution used by finance and commercial teams worldwide. The Role As a Business Development Representative , you’ll focus … Nordics market , generating high-quality sales opportunities and developing into a top-performing SaaS sales professional through structured training and hands-on coaching. Key responsibilities: Book meetings with decision-makers through targeted outbound outreach Qualify inbound leads from marketing campaigns Research accounts and tailor messaging using buyer-intent tools Execute ...

Salary: £36,000–£42,000 base + £10,000 OTE The Opportunity Join a fast-growing SaaS company that’s transforming how organisations plan and perform. This market-leading Enterprise Performance Management platform unifies budgeting, forecasting, and analytics into a single, intuitive solution trusted by finance and commercial teams across … globe. The Role As a Sales Executive , you’ll take ownership of the Nordics market, generating high-quality sales opportunities and building a strong pipeline for the wider sales team. You’ll receive structured training, ongoing coaching, and hands-on exposure designed to help you grow into a high-performing ...

leading the end-to-end delivery of SAP SuccessFactors programmes across the organisation. This role is crucial for ensuring successful design, implementation, integration, and adoption of SuccessFactors modules, collaborating closely with HR, IT, external delivery partners, and business stakeholders. Required Skills & Qualifications: Proven experience delivering SAP SuccessFactors programmes at scale … ideally across multiple modules. Strong programme management skills including RAID management, planning, governance, and delivery assurance. Experience working with SuccessFactors implementation partners and managing vendor performance. Excellent stakeholder engagement skills, including at senior leadership and C-suite levels. Demonstrated ability to manage complex dependencies across business, HR, and IT functions. ...

Remote (occasional London visits) (programme runs until April 2027) A global technology driven organisation is delivering a major multi year transformation and is looking for an experienced Project Manager to lead key initiatives across developer experience, automation, and identity modernisation. You ll play a central role in delivering … unified identity ecosystem. What You ll Do Lead complex projects end to end, from planning through to benefits realisation Own delivery roadmaps, milestones, and outcome metrics Coordinate cross functional teams across product, engineering, data, and business functions Maintain strong stakeholder alignment and clear communication Manage multiple workstreams, including technology delivery ...

experienced Digital Project Manager to join a Global Web Experience team, driving delivery across a large-scale B2C website covering content, search and merchandising . This is a hands-on, business-facing role within a fast-paced agile delivery environment , working closely with senior stakeholders, developers and delivery partners. … lead end-to-end delivery across web initiatives, running ceremonies and sprints, managing dependencies, and acting as the key bridge between commercial, business and technical teams . You'll also take ownership of delivery budgets, including forecasting, CapEx/OpEx tracking and partner spend management. What we're looking ...