20 of 20 Budgeting and Forecasting Jobs in the City of London

Anaplan) Base Location: London plus network of 20 offices nationally The KPMG EPM Anaplan function is a cornerstone of our business. Operating from London and around the UK we do work that matters, serving the country with diligence and expertise. KPMG is one of the world's largest and most … respected consultancies. We've supported the UK through times of war and peace, prosperity and recession, political and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is. By encompassing a wide range of disciplines across a breadth of areas such ...

Manager for an initial 3-6 months. Reporting to the Global Head of FP&A, you will take ownership of core financial planning, reporting and management accounting activities, while also helping to improve the quality of financial data, reporting processes and systems. This is a highly visible role offering regular … interaction with senior leadership, the Executive team and private equity investors. Immediate start required. Key Responsibilities Financial Planning & Analysis Lead the preparation and continuous improvement of monthly management accounts, KPI reporting and Board packs. Produce insightful monthly variance analysis against budget, forecast and prior year, providing clear commentary ...

Analyst £45,000 - £55,000 London- Hybrid Role Summary The Consultancy Group are seeking a detail-oriented FP&A Analyst to support budgeting, forecasting, reporting, and cost control across the business. The role will assist in delivering accurate financial insights and monitoring performance to support decision-making. The opportunity … work for a Global Consultancy business. Key Responsibilities Support monthly, quarterly, and annual financial reporting Assist with budgeting and forecasting processes Perform variance analysis (actual vs budget vs forecast) Monitor headcount and operational costs Support cost control initiatives and efficiency improvements Track KPIs and financial performance metrics Partner with finance ...

Workday Adaptive Planning Lead We are looking for an experienced Workday Adaptive Planning Lead to lead client engagements, facilitate workshops, gather requirements, and deliver high-quality planning solutions across Finance and Workforce Planning. Key Responsibilities Lead end-to-end Workday Adaptive Planning implementations. Conduct client workshops and translate business requirements … into scalable solutions. Configure and design Adaptive Planning models, reports, and planning processes. Collaborate with Finance, HR, and business stakeholders to support budgeting, forecasting, and workforce planning initiatives. Present recommendations and solutions to senior stakeholders and project teams. Required Experience Proven experience delivering Workday Adaptive Planning implementations. Strong functional expertise ...

exclusively partnering a leading Financial Institution start-up seeking an experienced Head of Finance Data, Analytics & MI to lead its Management Information, Financial Analytics and Performance Insight function. Reporting directly to the CFO this is a highly visible role responsible for transforming financial and operational data into meaningful commercial insight … that supports strategic decision-making across the business. This is a highly visible role responsible for transforming financial and operational data into meaningful commercial insight that supports strategic decision-making across the business. They offer great flexibility being a predominantly work from home business looking for someone to visit their ...

appointment of a Head of Finance to help guide the business through its next stage of growth. Backed by major names in fintech and venture capital, their public fundraise significantly exceeded expectations: a strong signal that the market believes in what they're building🚀 With further fundraising and potential … looking for a commercially minded finance leader who can help take the business to the next level. This is a genuine opportunity to build and shape the finance function within a high-growth business. Working closely with the CEO and leadership team, you'll own the financial infrastructure that underpins ...

Client Site 4-5 days a week) Role Type: Client-facing/Financial Services Delivery Role Purpose Responsible for the end-to-end management and delivery of complex, multi-stream projects within a client banking environment. This includes leading business change initiatives , technical implementations , and ensuring robust financial governance across … phases of the project lifecycle. The role requires a strong focus on driving change within financial services organisations , partnering with business and technology stakeholders to deliver measurable outcomes aligned to regulatory, operational, and strategic priorities . Key Responsibilities Project Delivery Lead the delivery of complex change projects across business and ...

team in London. This is a hands-on technical leadership role for someone who can take full ownership of solution design, lead client conversations, and deliver high-quality planning, budgeting, forecasting and performance reporting solutions built on Pigment. You'll be working closely with senior finance stakeholders, translating complex business … requirements into scalable model designs and seeing them through to delivery. What you'll be doing Leading technical solution design for Pigment implementations across finance transformation projects Working with senior finance and business stakeholders to gather requirements and define solution scope Building and configuring Pigment models across planning, budgeting, forecasting ...

Head of Finance & Commercial Operations, Scale-up Technology focused Business London | £85,000 - £95,000 + Benefits Are you and ACA qualified professional, who has already moved to industry and looking for an exciting Head of Finance opportunity? An ambitious, high-growth business is seeking a commercially minded Head … Finance & Commercial Operations to join its leadership team during a pivotal stage of growth. Founded recently and already generating multi-million-pound revenues, the business has established itself as a specialist player within one of the fastest-growing areas of the global technology market. With significant growth plans ahead, this ...

bonus The Role: We’re looking for a Supplier Business Manager to own a key supplier relationship, act as the main escalation point, and ensure top-tier performance in a regulated environment. You’ll manage disputes, deliver monthly reviews, and influence outcomes through strong relationships and clear, concise communication. What … Manage suppliers end-to-end: onboarding, operational management, offboarding Lead monthly supplier performance reviews and report against contract and regulatory requirements Resolve issues and act as the first point of escalation Collaborate across teams on forecasting, budgeting, and invoicing Drive continuous improvement, efficiency, and performance What We’re Looking ...

client sites throughout the UK on an ad hoc basis) What we offer: ·All our Consulting professionals receive comprehensive training covering business acumen, technical and professional skills development. You'll also have opportunities to hone your functional skills and expertise in an area of specialisation. Learning takes place both … and through formal training conducted online, in the classroom, or in collaboration with others. The sheer variety of work we do, and the experience it offers, provide an unbeatable platform from which to build a career ·A focus on your strengths and continuous coaching from senior colleagues enable fast-paced ...

enterprise security recruitment specialist. We assist public safety employers find the right talent. We assist all employers when they want to source public safety and enterprise security skills and experience. Trainer/Subject Matter Expert - Oracle EPM Programme £600 per day | Oracle EPM Training SME | Metropolitan Police Service Programme Programme … Expert to support a major new programme with the Metropolitan Police Service . This important project focuses on the implementation of a new system and requires a confident training professional with strong expertise in Oracle EPM Suite , training design, and face-to-face delivery. The successful candidate will play ...

working with a founder-led technology business delivering SaaS solutions to mid-market enterprise clients across Europe. The company has reached £8m ARR and is backed by established angel investors and early-stage venture capital. Revenue growth is consistent, the product roadmap is strong, and the business … point where financial rigour and strategic planning will unlock the next phase of expansion. They are seeking a Finance Director to build and lead financial operations across the organisation. The Role Reporting to the CEO, you will take full ownership of financial management, reporting, and planning. This is a hands ...

Your new company I am working with a VC backed SaaS company which has scaled massively and has very exciting growth plans, now hiring an FPA Manager to join the business circa £75-85k as a base salary. The company has a global presence and is a key player … sector. Your new role As an FPA Manager, you will be responsible for the below but not limited to these duties: Financial modelling, budgeting & forecasting (owner) SaaS metrics and reporting (owner) Incentive compensation management System and process improvement (automating reporting and data integrity) Business Analysis What you'll need ...

Your new company I am working with a VC backed SaaS company which has scaled massively and has very exciting growth plans, now hiring an FPA Manager to join the business circa £75-85k as a base salary. The company has a global presence and is a key player … sector. Your new role As an FPA Manager, you will be responsible for the below but not limited to these duties: Financial modelling, budgeting & forecasting (owner) SaaS metrics and reporting (owner) Incentive compensation management System and process improvement (automating reporting and data integrity) Business Analysis What you'll need ...

London (x3 days per week onsite) About the role: You will be responsible for providing delivery leadership across discovery, planning, mobilisation, procurement, implementation, transition and live service of cybersecurity projects and initiatives. The ideal candidate will hold Active SC or DV clearance and have a strong background in providing Delivery … Lead/Management support, with the following skills and experience: Experience of successfully delivering complex IT infrastructure and enterprise technology products and services through all phases of the project lifecycle. Operational experience in a Security Operations environment. Experience in planning, managing and delivering projects using a range of delivery methodologies ...

working for a growing business which has a small company feel in London but is part of a larger group. This is a dynamic and entrepreneurial business seeking a hands-on qualified finance professional to join their team. Your new role As a Financial Controller, you will be reporting … and owner of the business. Your key duties include: Overseeing the day-to-day finance function Responsible for the preparation of monthly management accounts Cash flow management and reporting Quarterly VAT returns Assisting with the year-end audit, providing information to the auditors Analysis of operational costs and gross margins ...

Location: London (Hybrid) Salary: £100,000 - £110,000 + Bonus + Benefits We're hiring an experienced Product Manager to lead the strategy, roadmap, and delivery of a portfolio of customer-facing technology products, with a particular focus on Digital Shelf, Digital Asset Management (DAM), Product Experience Management (PXM), and … . This is a senior, business-facing role where you'll work closely with stakeholders across the organisation to shape product direction, drive adoption, and deliver measurable commercial value through technology and data. We're particularly interested in candidates from Consumer Goods, FMCG, Retail, Food & Beverage, or Consumer Brand environments ...

leading consultancy based in Central London. My client is looking for an experienced Salesforce Project Manager to lead enterprise-scale Salesforce transformation and integration programmes. You'll work closely with senior stakeholders, delivering complex, multi-year projects while acting as a trusted advisor to shape strategy and drive business outcomes. … This is an excellent opportunity to join a growing consultancy where you'll help embed AI and emerging technologies into delivery and play a key role in building a market-leading Salesforce practice. Key Responsibilities Lead the end-to-end delivery of large-scale Salesforce implementation, integration, and transformation programmes. ...

Lead to join their growing product team. This is an exciting opportunity for an experienced delivery professional who thrives in fast-paced digital environments and enjoys leading the successful delivery of complex web, app and digital product programmes. The role is focused on product delivery rather than traditional client services … requiring someone who can bring structure to complexity, lead multidisciplinary teams and build trusted client relationships whilst ensuring exceptional delivery outcomes. The Opportunity: As Product Delivery Lead, you will take ownership of the end-to-end delivery of large-scale digital programmes, managing portfolios worth up to £3-5m. ...