1 to 25 of 54 Budgeting and Forecasting Jobs in Central London

office) The role of Senior Project Manager is within the banks wider ‘Fit for Growth’ programme, supporting Financial Control on their wider initiatives to help realise the committed benefits and efficiencies of the overall bank strategy. The Bank's Fit for Growth" is a three-year plan to reduce costs and improve efficiency, aiming to save around $1.5 billion over … the next three years by streamlining operations and digitizing systems. The ideal candidate should be very strategic and delivery-focused with a strong history of leading financial reporting change and transformation projects within the global banking environments with proven success in driving cost-effective process enhancements, embedding regulatory compliance, and improving reporting accuracy and transparency. The candidate must be skilled … in partnering with senior leadership to deliver change initiatives that unlock value, enhance operational efficiency, and support long-term strategic goals. Excellent communication and presentation skills are essential to help enabling stakeholder buy-in, cross-functional collaboration, and successful change adoption. Project & Program Management End-to-End Project Delivery (Agile/Waterfall/Hybrid) Portfolio & Program Governance (PMO) Risk, Issue More ❯

About Nscale Nscale is the GPU cloud engineered for AI. We provide cost-effective, high-performance infrastructure for AI start-ups and large enterprise customers. Nscale enables AI-focused companies to achieve superior results by reducing the complexity of AI development. Our GPU cloud bolsters technical capabilities and directly supports strategic business outcomes, including cost management, rapid innovation, and environmental … responsibility. At Nscale, our FP&A team plays a critical role in driving plays a critical role in driving strategic decision-making, optimizing capital allocation, and ensuring financial sustainability. We thrive on a culture of relentless innovation, ownership, and accountability, where every team member takes pride in their work and drives it with excellence and urgency. As an Nscaler, you … ll build trust through openness and transparency, where everyone is inspired to do their best work. If you join our team, you’ll be contributing to building the technology that powers the future. About the Role We are looking for a detail-oriented and analytical Analyst, FP&A and Business Control to support financial planning, analysis, and reporting at Nscale. More ❯

growth, global SaaS company transforming their sector. This is a perfect step for a Assistant Manager/Manager-level TS professional who wants to step into a commercial role and influence strategy within a fast-moving SaaS environment. What You'll Do: Own FP&A strategy, reporting, and forecasting Partner with regional leads across the UK, US and EMEA region … Deliver insight on SaaS KPIs, growth drivers & pricing Lead budgeting, forecasting, and business performance reviews Support strategic projects and commercial initiatives What You'll Bring: ACA qualified, ideally from a TS or Deals team Strong financial modelling, Excel & BI tool experience SaaS/recurring revenue understanding preferred Confident communicator with stakeholder management skills This is a great opportunity for a … commercial candidate to join a global tech scale-up where your insight will shape growth. Please contact Cedar for a full role brief and to be considered. More ❯

Industry: Services Employment Type: 6-Month Contract (With Potential for Extension) Location: London Salary Guide: c. £350 - £400 Per Day Our client, a global SaaS leader in market intelligence and data analytics, is seeking an interim FP&A Manager to join their finance team for an initial 6-month contract, with potential for extension. The successful candidate will support the … team through financial modelling, forecasting, and strategic analysis. Looking for an immediate start. Description The responsibilities of the Temporary FP&A Manager include, but are not limited to: Manage the Group's budgeting, forecasting and long-range planning cycles. Conduct scenario analysis and modelling to support decision-making and risk management. Support with various ad hoc projects as needed. Provide … insightful financial analysis, variance analysis, and reporting to stakeholders. Support on high profile financial planning tasks. Skills The skills of the Temporary FP&A Manager include, but are not limited to: Proven background in financial planning and analysis, preferably in a SaaS environment or involving KPI tracking, ROI evaluation, and CAPEX/project assessments. ACA, ACCA, CIMA, or an equivalent 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 ❯

Ir35 - Inside (Must use an umbrella company) Job Purpose As a key member of the University's financial leadership team, you will lead on financial accounting, services, tax, treasury, and financial controls. This role ensures regulatory compliance, maintains financial integrity, and supports strategic financial management through expert guidance and strong operational leadership. Key Responsibilities Leadership & Business Partnering Build strong working … relationships across departments. Promote a culture of customer-focused service delivery. Work collaboratively with Finance Business Partners and the Head of Financial Planning. Financial Accounting & Audit Lead the annual audit process and prepare financial statements in line with UK GAAP, IFRS, and SORP. Act as primary liaison for internal and external auditors. Financial Controls Maintain and implement the University's … financial control framework. Deliver training and guidance to ensure compliance across departments. Taxation Oversee all tax matters, including VAT, and manage relationships with external tax advisors. Treasury & Endowment Management Manage cash flow, investments, and performance reporting. Oversee relationships with investment managers and banking providers. Financial Services Operations Lead the Financial Services Unit (Revenue and Payments Units). Ensure accurate processing More ❯

in central London by London Bridge, are seeking to hire a FP&A Manager for a permanent vacancy they have due to growth. The firm has a global footprint and the role is a new hire to the team as the business craves someone with strong analytical and business partnering skills. The Role Sitting within a team of eight and … reporting in to the CFO directly, you will play a crucial role in driving the financial planning and analysis function within a dynamic and evolving business environment. This position involves managing and enhancing regular financial reporting processes, including weekly commercial reports, budgeting, forecasting, and detailed data analysis. You will work closely with various stakeholders across the company to provide insightful … analysis, particularly focusing on subscription revenue models and key SaaS metrics such as annual recurring revenue and billings. This is an excellent opportunity to join a growing team following a significant acquisition, where you will contribute to shaping the FP&A function and have the chance to influence the company’s financial strategy while working in a supportive and collaborative More ❯

FP&A Analyst required for a high growth, PE backed, technology company based in London £60,000 - £70,000 + bonus and benefits, depending on experience Stanton House are partnering with a is a highly successful, Private Equity-backed global information and data services business. Following significant growth, including a major M&A transaction, our client was acquired last year … by a market leading Private Equity fund. With strong revenues and EBITDA, the business is poised for its next phase of expansion, with ambitions to become a £1bn+ enterprise value platform. You will play a crucial role in driving the financial planning and analysis function within a dynamic and evolving business environment. This position involves managing and enhancing regular financial … reporting processes, including weekly commercial reports, budgeting, forecasting, and detailed data analysis. You will work closely with various stakeholders across the company to provide insightful analysis, particularly focusing on subscription revenue models and key SaaS metrics such as annual recurring revenue and billings. The role requires strong Excel skills and familiarity with CRM systems like Salesforce to extract and interpret More ❯

Job Title: Senior Director of Development and Delivery, UK and Europe Location: London, UK with European Travel Reports To: Chief Real Estate Officer Role Overview: As a key executive within the Colt DCS Real Estate division, the Senior Director of Development and Delivery, UK and Europe will lead the strategy and execution across four core business streams: Site Acquisition and … Development , Design , Delivery , Cost/Commercial Management . This role is pivotal in scaling the company’s Data Centre footprint, ensuring that capital is deployed efficiently, and that projects are delivered to the highest standards of quality, speed, and sustainability. Current developments are based around the UK, France, and Germany with €8.5 Billion of funding secured , with potential future growth … in other countries across the region. Key Responsibilities: 1. Site Acquisition and Development Drive UK and European site acquisition strategies aligned with aggressive growth targets and investor expectations. Oversee feasibility studies, due diligence, and risk assessments to ensure optimal site selection to achieve business objectives. Collaborate with legal, finance, and real estate teams to secure land, permits, and entitlements. Build More ❯

finance leadership team. This is a pivotal role reporting directly to the CFO, offering significant influence over strategic decision-making during a period of rapid scale-up, international growth and acquisitive activity. You will be working closely with the executive team and PE stakeholders to drive insight, performance and value creation. As FP&A Director, you will be responsible for … leading and evolving the group’s planning and performance function; this includes delivering robust budgeting, forecasting, commercial modelling and investor reporting. You will also play a key role in business partnering across departments, ensuring financial data supports effective decision-making at all levels. Key responsibilities include: Leading the budgeting, forecasting and long-range planning cycles across the group Preparing high … quality board and investor reports to PE standards Building and maintaining detailed financial models to support strategic initiatives Supporting the M&A activity, including due diligence, integration and scenario modelling Partnering with the CFO and executive team on strategic planning and business performance Developing KPI’s and dashboards to drive accountability across the business Managing and developing a high-performing More ❯

Join Kao Data: Driving the Future of AI & Advanced Computing Kao Data is at the forefront of the industry, pioneering the development and operation of data centres engineered for AI and advanced computing. Our hyperscale-inspired and industrial-scale platform provides a secure, scalable, and sustainable home for cutting-edge compute solutions. Role Overview: We’re seeking a dynamic FP … A Manager to play a critical role in our growth journey. This is your chance to shape strategy, drive financial performance, and build a best-in-class FP&A function in a scaling, high-impact organization. What You'll Do: As FP&A Manager, you’ll lead budgeting, forecasting, and financial analysis, with a focus on optimizing Kao Data’s … capital expenditure of £100m+ annually . Collaborating across teams, you’ll deliver actionable insights, enhance decision-making, and ensure financial compliance while supporting our ambitious growth plan. Key Responsibilities: Financial Planning & Analysis: Lead annual budgets, rolling forecasts, and variance analysis. Build dynamic financial models for strategic decision-making. Management Reporting: Deliver accurate monthly/quarterly management accounts with meaningful commentary. More ❯

business as a Senior Finance Manager Your new company An acquisitive private-equity backed Tech business is seeking a commercially minded Senior Finance Manager to partner with the CFO and wider leadership team. Your new role As a Senior Finance Manager, you will be leading on budgeting, forecasting, and board reporting. This Senior Finance Manager role partners closely with commercial … and operational teams to deliver financial insights and support growth. Responsibilities include cash flow and management accounts review, audit preparation, payroll oversight, and stakeholder reporting. The role also manages a Finance Assistant and plays a key part in maintaining strong financial controls and driving process improvements. What you'll need to succeed Qualified Accountant (ACA/CIMA/ACCA or … equivalent) Industry experienced beneficial and desired Commercial Analysis Analytical approach Ability to work in a PE-backed and fast-moving business Ability to support with process improvements Strong excel and financial modelling Self-starter What you'll get in return The role offers high-level ownership across budgeting, forecasting, internal/external reporting, and financial analysis. This is a hands More ❯

/Tech £75-80k 6 Month - Fixed Term Contract (View to go perm) I am exclusively partnered with a thriving MarTech business who are experiencing natural, organic growth and are now looking for an Interim Financial Controller for a 6 month Fixed Term Contract. The business have a unique offering, partnering with some of the biggest names across the … companies to increase their profitability with the study of their consumer behaviours, all through a trusted platform. This is a truly unique opportunity which offers a hybrid of commercial and financial reporting where you will be driving profitability, influencing senior stakeholders for strategic decision making and playing a key role in the development of financial operations About the role: Own … the day-to-day financial operations, ensuring accurate reporting and compliance Develop and maintain financial dashboard to provide key business insights Drive profitability through detail analysis and forecasting Work closely with the Leadership and Finance Director on financial strategy Manage the cash flow, budget and forecasting processes Optimise financial systems to ensure seamless data integration and reporting Utilise various finance More ❯

At Cogna, we're working hard to solve the productivity crisis. Lagging productivity is the biggest barrier to economic growth and a major obstacle to addressing our most important issues, such as climate change, healthcare, and social equality. But it’s not a single problem that can be tackled with a silver-bullet solution, it’s the accumulation of millions … is on a mission to solve this very complex problem. We’re creating an AI-powered platform to understand these inefficiencies within customers’ operating models, to define the requirements, and develop the software itself in a fully automated way. The result is high-quality, precision software at scale. Since our launch in May 2023, we’ve already seen significant traction … and customer revenue that outpaces most companies at our stage. We’re backed by top VCs, including Notion Capital and Hoxton Ventures, and we’re growing our world-class team - ex Google, Microsoft, Palantir - to take us to the next level on our mission. This is more than a job, it’s an opportunity to be part of something genuinely More ❯

Your new company A global leader in designing, building, and operating energy-efficient, reliable data centres, hosting major financial, media, corporate, and cloud wholesale providers. Your new role Central European role reporting to the Regional Head of Finance. You'll manage financial planning, budgeting, forecasting, and reporting, ensuring smooth operations during a project. Manage regional financial planning, budgeting, and forecasting … annual, quarterly, strategic). Review and analyse regional financial reports for senior management. Present monthly regional finance reviews to the Group CFO. Collaborate cross-functionally to improve site profitability and reporting quality. Oversee external stakeholder relationships (auditors, regulators). Support the development of financial models and tools. Perform ad-hoc financial analysis as directed. Provide ad-hoc analysis and coordination … for the new ERP system. What you'll need to succeed Qualified Accountant - ACA, ACCA OR CIMA (OR Equivalent) Proven experience in finance management and FP&A Strong understanding of financial principles, practices, systems and IFRS accounting principles. Experience of managing multiple projects Strong communication and interpersonal skills, with the ability to influence and collaborate effectively at all levels. What More ❯

to 9 Month Interim Contract (Option to Go Permanent) Hybrid London An award winning global technology company is looking for an experienced Senior Sales professional to bring expertise, perspective, and leadership during a critical transition. They're hiring a Head of Sales Operations to lead the performance engine behind their fast scaling sales organisation. This highimpact leadership role sits at … the core of their commercial strategy where insight meets execution. You'll work cross functionally with Sales, Marketing, Finance, Product, and Segment leaders to shape a high performing sales function. From driving strategy and process optimisation to enabling tools and leading key initiatives (like the Sales AI Strategy and Project Eerie), you'll ensure the structure, insights, and systems are … in place for sustainable growth. Key Responsibilities Sales Strategy & Planning Define sales targets, quotas, and territory plans with leadership. Lead strategic initiatives and drive scalable growth. Deliver performance insights that highlight opportunities. Manage high impact projects end to end, including sales AI efforts. Sales Process Optimisation Redesign and optimise the entire sales funnel. Improve alignment across Sales, Marketing, and Customer More ❯

We’re excited to be partnering with a thriving, private equity-backed SaaS business that’s making waves both in the UK and internationally. Following significant investment and impressive organic and acquisitive growth, the company is now looking for a dynamic Financial Controller to join their expanding team and play a key role in shaping the global finance function. We … are looking for an individual who will drive transformation and ensure robust financial control across the organization. This role involves close collaboration with the senior leadership team and leading an established finance function. This position offers extensive exposure across the finance function and key external stakeholders. Key Responsibilities: Oversee the monthly reporting cycle for UK and US entities, ensuring accuracy … efficiency, and control Lead the consolidation process across multiple international entities and currencies Manage the budgeting and forecasting process Provide oversight and analysis of monthly management accounts Drive improvements in financial systems, processes, and internal controls What We’re Looking For: ACA/ACCA/CIMA qualified Proven experience in a SaaS environment Audit experience (preferred) Strong working knowledge of More ❯

London (Hybrid) 💰 Package: £70,000 - £80,000 + Equity We are currently partnering with a high-growth, PE-backed technology business that is transforming a traditional industry through innovation and technology. With a strong executive team and significant investment secured, the business is entering a new phase of strategic growth and is seeking a commercially astute Financial Controller to join … their Finance team. About the Role: Reporting directly to the CFO, the Financial Controller will take full ownership of the finance function. This is a broad and high-impact role, combining technical rigour with commercial responsibility. The ideal candidate will bring experience in fast-paced scale-up environments and will be confident managing investor reporting, building financial models, and supporting … strategic decision-making at board level. Key Responsibilities: Oversee financial reporting, compliance, and the production of board packs Lead forecasting, budgeting, and financial modelling processes across the business Own cash flow management, working capital forecasting, and scenario planning Partner with leadership on strategic initiatives, pricing, and growth strategy Manage the preparation of investor reports, SaaS KPIs, and support due diligence More ❯

Revenue: £30m EBITDA: £5m (targeting £10m in 2–3 years) Equity: 7-figure guaranteed exit bonus for the right individual This role reports directly to a newly appointed CEO and offers the opportunity to reshape the finance function, influence commercial decision-making, and drive a business through its next critical growth and value creation phase. What We’re Looking For … We’re after a commercially sharp, PE-proven CFO who knows how to scale a services business , not someone learning the ropes. Key Responsibilities: Define and deliver the value creation plan Own budgeting, forecasting, board reporting, and FP&A Instil financial discipline and control across operations Realign and optimise commission structures across a high-performing sales team – 50 man plus … Team Professionalise reporting and drive performance through data Lead and build a best-in-class finance function Manage debt, banking relationships, and covenant compliance Act as a trusted partner to both CEO and investors Ideal Candidate Profile: Qualified Accountant (ACA/ACCA/CIMA) Proven CFO experience within PE-backed professional services Strong grasp of recurring revenue and utilisation-based More ❯

business insight with technical expertise to deliver high-impact solutions. You’ll also play a vital role in developing the consulting practice – mentoring junior team members, shaping delivery methodologies, and contributing to business development. Key Responsibilities: Manage the technical delivery of large and complex end-to-end CCH Tagetik Financial Consolidation implementation projects across the full solution development lifecycle. Oversee … the translation of client requirements (both technical and accounting) into effective Tagetik solution designs – bridging the gap between business needs and platform capabilities. Lead application configuration in Tagetik, including the development of financial consolidation logic, data models, workflow automation, and reporting structures. Support the documentation of test strategy and oversee the development of test scenarios and technical testing scripts to … ensure robust solution validation. Lead end-user training sessions and manage the structured knowledge transfer process to empower technical client teams post-implementation. Lead onshore and offshore delivery teams, reviewing and challenging outputs, ensuring quality assurance, and providing mentoring and direction to more junior team members. Build and maintain strong client relationships, acting as a trusted advisor on finance transformation More ❯

London based | Salary £70,000 - £85,000 + bonus & benefits. I am currently partnering with a high growth SaaS company looking to bring an FP&A Manager to come and join a growing team. This role will report to the CFO and you will have exposure across the business, partnering with various stakeholders. My client is PE backed and they … are growing considerably. You will have ideally worked in a SaaS/Fintech previously and you need to be qualified either ACA/ACCA/CIMA. Some of your responsibilities will include but are not limited to; Strategic Business partnering with Sales & Marketing teams to track and manage pipeline developments and drive strong company growth, these teams are based around … the globe. Working effectively with international teams, to analyse core KPIs and SaaS metrics and use them to drive company performance. Helping build decision-influencing board & leadership decks, summarising the business’ aims and strategy. Support in any future funding rounds and support with any M&A activity. Create and maintain complex excel models to support strategic business decisions. Own and More ❯

THE COMPANY Our client is a growing Software/SaaS platform. They are an SME providing services and products based in London with International operations. This is an exciting opportunity for a CFO to help grow the company, be a key part of the management team and participate in the equity. THE POSITION Reporting to the CEO and working closely … with the management team this is a hands-on CFO position. The CFO will be a key partner to the CEO and management team in shaping commercial, strategic, and financial decisions, while helping to refine structure, streamline operations, and scale effectively, helping grow the company. Responsibilities include: Management and statutory reporting Budgeting, forecasting and analysis Pricing review of products & services … Fundraising Cash management and cost control KPIs and meaningful management information Systems and process development and streamlining Shareholder reporting, compliance and governance THE CANDIDATE This is a unique growth opportunity in the Software/SaaS space for a CFO/Finance Director with software sector experience which is critical. SaaS and experience of pricing products and services and fundraising is More ❯

to join a global Insurance organisation who are involved in a large-scale cloud transformation. We're looking for a FinOps Specialist to lead the implementation of this model and take full ownership of its ongoing success. This is your chance to work at the intersection of finance, cloud engineering, and operations, driving cost visibility, accountability, and optimisation across the … enterprise. Responsibilities: Lead the rollout of our FinOps model across the organisation Partner with Finance, Engineering & Procurement on cloud cost accountability Manage tagging strategies, cost allocation models, and usage forecasting Deliver financial dashboards, insights, and optimisation recommendations Drive maturity through the FinOps lifecycle: Inform → Optimize → Operate Overview: Experience in FinOps, Cloud Financial Management, or Cloud Economics. Strong understanding of cloud … billing models (Azure preferred; AWS/GCP also useful). Familiarity with FinOps tools (e.g., Apptio, Cloudability, CloudHealth, native cost tools). Knowledge of cloud tagging, cost allocation, and showback/chargeback models. Experience with budgeting, forecasting, and financial analysis in a technology setting. Excellent stakeholder engagement and analytical skills. Experience in financial services or other regulated industries. FinOps Certified More ❯

This opportunity is with an industry-leading technology consultancy firm, with success in all aspects of their business. The company have an international reach, and are heavily driven by M&A. The business aims to continue an organic growth and acquisitive strategy. This is a fantastic opportunity to be involved in an ambitious, ever-evolving business! The successful candidate will … join the strong finance function as an Management Accountant. To support the processes within the business' hyper-growth phase. They will be career-focused and focused on team achievement. Key Responsibilities Manage and streamline finance operations to ensure accurate reporting, compliance, and strong internal controls. Lead and develop a high-performing team, fostering collaboration and continuous growth. Drive the adoption … of technology to automate processes, reducing reliance on spreadsheets and manual workflows. Address complex financial challenges proactively, ensuring back-office operations align with the company’s growth. Deliver timely and actionable financial insights to support informed business decision-making. Collaborate with cross-functional teams, providing expert guidance on all aspects of finance operations, from budgeting and forecasting to financial analysis. More ❯

potential to extend) Ref: TB006 A fast-scaling, private equity-backed SaaS business is seeking a highly capable Interim Financial Controller to support through a period of transformation, scaling, and strategic review. The company is on a strong growth trajectory and preparing for increased investor engagement and potential future exit planning. The Opportunity: As Interim Financial Controller, you will play … a pivotal role in tightening financial governance, improving reporting, and supporting the CFO with board and investor requirements. You’ll bring a high level of technical capability and commercial insight, with the gravitas to lead a lean team and business partner across departments. Key Responsibilities: Lead the monthly close process and ensure timely, accurate management reporting Enhance internal controls, financial … processes, and reporting infrastructure Prepare board packs, KPIs, and investor-level financial analysis Oversee budgeting, forecasting, and cash flow planning Manage audit and ensure statutory compliance (UK GAAP/IFRS) Support financial modelling and scenario planning for strategic initiatives Mentor and develop junior finance staff during a high-growth phase Profile Requirements: ACA qualified (Big 4 trained strongly preferred) Proven More ❯