10 of 10 Budgeting and Forecasting Jobs in the City of London

ZTP is rapidly growing and successful energy consultancy and software company, working with nationwide corporate and I&C clients. Our services are centred around our industry leading energy management and purchasing software solutions Trace and Kiveev, which are designed and built-in house. Our consultancy offering includes energy procurement, energy management and financial services, while our software services provide SaaS … solutions to major energy users and competing consultancies. With ambitious growth plans, we are always looking for talented professionals from the energy industry to join our expanding team. We are seeking an Accruals Manager to join our Client Finance Team. This pivotal role ensures clients receive accurate, timely and insightful financial reporting and cost forecasting. By driving efficiencies, improving reporting … process and supporting client s decision making, you will play a crucial role in helping client achieve their objectives and supporting ZTP s growth ambitions. Key Responsibilities Complete ZTP training to build energy procurement and management knowledge Use software platforms effectively for client and internal reporting Produce period cost and accrual reports, resolving discrepancies Work with the Treasury team to More ❯

This is a hugely varied role where you will pick up a hugely varied workload. Your key duties will include: Manage relationships with landlords, oversee maintenance, furnishings, inventory, procurement, and physical security. Supervise reception and cleaning staff, support space planning, internal moves, and lease-related processes. Oversee outsourced IT provider, manage IT procurement, telecoms, and act as secondary authority on … IT policy and security. Act as deputy to COO in disaster recovery, business continuity, and data breach scenarios. Support recruitment, onboarding, appraisals, contract administration, HR records, and benefits. Manage service contracts and procurement activities, including maintenance, cleaning, and reception services. Assist with budgeting, forecasting, financial reporting, and deputise in banking and audit relationships. Administer telecoms and mobile contracts, and ensure … smooth operation of IT and office equipment. Assist with policy development, compliance tracking, and process documentation. Prepare management reports, support internal committees, and assist the COO with regulatory and compliance work. What you'll need to succeed Proven experience in facilities, IT, HR, or operations management within a legal or professional services environment. Strong organisational and multitasking skills, with the More ❯

vetted, on-demand workers through smart, seamless staffing technology. Theyre now seeking a Senior Financial Analyst to serve as a strategic partner to the business, driving data-informed decisions and commercial impact. Strategic Finance Partner: Act as the key commercial finance partner to the UK Revenue team, aligning financial strategy with business growth and profitability goals. Forecasting & Planning: Own and … improve end-to-end revenue forecasting, budgeting, and performance tracking processes with a focus on accuracy and insight. Deal Structuring & Commercial Modelling: Lead financial modeling for client deals, pricing strategies, and margin analysis to support data-driven decision-making. Cross-Functional Collaboration: Work closely with Sales, Accounting, and Operations to drive efficiency, standardize global processes, and ensure data integrity. Build … rapport and be the trusted partner for UK Revenue stakeholders across different levels, including UK Country Manager, Revenue Directors, Business Development Directors, Account Directors and others. Leadership & Innovation: Independently lead projects, continuously enhance reporting tools and systems, and contribute to high-level strategic planning and transformation initiatives. Requirements Qualified accountant (ACA, ACCA, or CIMA). Early career exposure in Big 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 ❯

OneStream Developer PIB Group is looking for an experienced OneStream Application Developer to play a key role in maintaining and enhancing our group-wide finance system. Youll support day-to-day operations while driving improvements to reporting, forecasting, and consolidation across the UK and Europe. What Youll Do Maintain and develop PIBs OneStream application. Automate and streamline reporting and close … processes. Support dashboards, cube views, and new reporting requirements. Ensure integrations with ERP systems (NetSuite and others) run smoothly. Contribute to system upgrades, rebuilds, and future functionality projects. Provide training and support to finance teams. What Were Looking For Proven experience as a OneStream Developer/Administrator. Knowledge of financial modelling, budgeting, and forecasting. Strong problem-solving and analytical skills. … experience. Professional accounting qualification or OneStream certification (desirable). Whats in it for me? Opportunity to shape PIBs growing finance systems landscape. Exposure to senior stakeholders across the UK and Europe. Hybrid working model with flexibility and collaboration. Professional development and career growth in a high-growth, acquisitive business. Inclusive culture where your ideas and input drive change. Why PIB More ❯

OneStream Developer PIB Group is looking for an experienced OneStream Application Developer to play a key role in maintaining and enhancing our group-wide finance system. Youll support day-to-day operations while driving improvements to reporting, forecasting, and consolidation across the UK and Europe. What Youll Do Maintain and develop PIBs OneStream application. Automate and streamline reporting and close … processes. Support dashboards, cube views, and new reporting requirements. Ensure integrations with ERP systems (NetSuite and others) run smoothly. Contribute to system upgrades, rebuilds, and future functionality projects. Provide training and support to finance teams. What Were Looking For Proven experience as a OneStream Developer/Administrator. Knowledge of financial modelling, budgeting, and forecasting. Strong problem-solving and analytical skills. … experience. Professional accounting qualification or OneStream certification (desirable). Whats in it for me? Opportunity to shape PIBs growing finance systems landscape. Exposure to senior stakeholders across the UK and Europe. Hybrid working model with flexibility and collaboration. Professional development and career growth in a high-growth, acquisitive business. Inclusive culture where your ideas and input drive change. Why PIB More ❯

Harper May is partnering with a cutting-edge AI start-up that is rapidly scaling its operations and product reach. As the company builds momentum in the market, they are seeking a commercially astute Financial Controller to establish and lead the finance function, ensuring robust financial processes and supporting strategic growth. Role Overview: As Financial Controller, you will work closely … with the leadership team to drive the financial strategy and deliver timely, accurate insights to support decision-making. This is a hands-on role ideal for someone who thrives in fast-paced, agile environments and is excited about working at the intersection of finance, innovation, and technology. Key Responsibilities: Lead the preparation of monthly management accounts, including P&L, balance … sheet, and cash flow Build scalable financial processes, controls, and reporting frameworks to support rapid growth Support budgeting, forecasting, and scenario modelling across departments Manage compliance with financial regulations and prepare for external audits Provide regular reporting and analysis to founders, board members, and investors Own financial systems and data integrity, implementing improvements as the company scales Collaborate with product More ❯

Our Client Our client is a fast-scaling, SaaS and payments platform, powering transactions and experiences for some of the world s most exciting brands. With a strong growth trajectory and backing from investors, the business is investing in its finance function to support the next phase of expansion. The Role Reporting to the VP of Finance, you will play … a central role in developing the FP&A function and acting as a trusted partner across the business. Lead budgeting, forecasting and modelling for revenues, transactions, and key metrics Provide commercial analysis to optimise deal pricing, costs, and margin performance Partner with sales and operational teams, translating data into actionable insight Drive continuous improvement across processes and systems in a … s on Offer? £80,000 £90,000 + benefits Hybrid working 3 days per week in Hackney, London High visibility across the business with regular exposure to senior leadership and investors Fast-paced, entrepreneurial culture with significant opportunities to progress as the business scales Our Commitment to Equality, Diversity, and Inclusion We believe that diverse teams drive innovation and success. More ❯

Harper May is partnering exclusively with a leading technology company that is seeking an experienced Financial Analyst to join its finance team. Operating at the forefront of the sector and poised for further expansion, the business offers a dynamic, innovative environment with excellent opportunities for growth and career progression. About the Company: Known for its cutting-edge solutions and market … leadership, the company is experiencing rapid growth and diversification. The successful candidate will play a key role within the finance team, working closely with the CFO and senior leadership to deliver financial insight and drive performance as the business scales into new markets. Role Overview: As Financial Analyst, you will work cross-functionally to deliver insightful financial analysis and strategic … recommendations that support both operational excellence and long-term growth. This is a highly visible role offering the opportunity to contribute to key decision-making processes and support the company’s ambitious growth plans. Key Responsibilities: Build strong relationships with departmental heads to align financial planning with business objectives Deliver insightful analysis of monthly financial reports and business performance Support More ❯

a VP-level role in IT Portfolio Reporting & Project Accounting . This is a senior position within Technology, responsible for executive project reporting, financial oversight of IT investment projects, and governance committee packs . You'll also manage a small team (2 direct reports) and work closely with Finance, PMO and senior stakeholders (CIO, Portfolio Leads, EMEA Delivery Forum). … What you'll do Lead portfolio & project reporting and produce executive-level packs Oversee financial governance for technology projects (forecasting, accounting, and recharges) Drive improvements in data quality using Planview, Power BI and Excel Partner with Finance/PMO to ensure reporting accuracy & compliance What we're looking for 8+ years in executive reporting, PMO or project financial governance Strong … accounting knowledge (capital vs expense, budget/forecasting, cost control) Expertise with Planview/PPM tools , advanced Excel and Oracle/financial systems Excellent stakeholder management skills, comfortable presenting to senior leaders Prior Banking/Financial Services experience ideal. Deerfoot Recruitment Solutions Ltd is a leading independent tech recruitment consultancy in the UK. For every CV sent to clients, we More ❯