15 of 15 Budgeting and Forecasting Jobs in the City of London

KPMG Enterprise Performance Management (EPM) Consulting function is a cornerstone of our business. Operating mainly from our London offices 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 as Customer Experience and Digital, Strategy, Forensic, Risk and Regulatory, People and Talent, and Operational and Financial Transformation, we become immersed in our clients' organisations, applying sector knowledge and technology … solutions to deliver the best possible outcomes and get it right first time. Why Join KPMG as a Lead EPM Consultant – Manager The KPMG Enterprise Performance Management (EPM) capability within our Consulting business specialises in transforming end-to-end planning, forecasting and consolidation processes through leading technology solutions. We are business integrators who, using our industry-leading methodologies, help our More ❯

Senior Project Manager/Director Data Centre Commissioning - London/Manchester/UK - Excellent package A leading and rapidly growing MEP Engineering practice is urgently seeking an experienced GC Construction Project Manager to join their Commissioning Management Division. This role can be based anywhere in the UK as long as you are prepared to travel to London and Manchester Offices … in the 5 levels of the construction process. This role requires someone with great leadership skills who can develop talent, run a P&L ( especially with time cards etc.) and be willing to travel across Europe to Data Center sites. We need a Building Services Engineer who has experience of dispute resolution and mediation as well as great client facing … skills. Precious experience of European or EMEA projects is a distinct advantage, My client does not do hands on commissioning, just the validation and verification. Primary Objective The primary objectives of our Director Data Centre Commissioning is to support the Managing Principal to drive the delivery of the financial targets, efficiently following the defined processes whilst at all times ensuring More ❯

Oracle Cloud EPM Consultant – SC Clearable UK (London, Manchester or Birmingham) Salary: Competitive salary and package (Depending on level of experience) Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. With our thought leadership and culture of innovation, we … apply industry expertise, diverse skill sets and next-generation technology to each business challenge. We believe in inclusion and diversity and supporting the whole person. Our core values comprise of Stewardship, Best People, Client Value Creation, One Global Network, Respect for the Individual and Integrity. Year after year, Accenture is recognized worldwide not just for business performance but for inclusion … and diversity too. “Across the globe, one thing is universally true of the people of Accenture: We care deeply about what we do and the impact we have with our clients and with the communities in which we work and live. It is personal to all of us.” – Julie Sweet, Accenture CEO About the Accenture Oracle Business Group: As part More ❯

We are seeking a skilled Abacum Consultant to lead and support the successful implementation of Abacum’s FP&A platform within our clients organisation. This role will be responsible for project management, system configuration, stakeholder training, data integration support, and workflow optimisation - ensuring a smooth transition from manual processes to a fully integrated financial planning solution. Key Responsibilities Lead the … end-to-end implementation of Abacum, from discovery and configuration to go-live and post-launch support Collaborate with finance, operations, and IT teams to understand current workflows, challenges, and data sources Configure dashboards, planning models, reporting templates, and forecasting workflows within Abacum Integrate data from ERPs, CRMs, HRIS, and BI tools using Abacum’s native connectors or data pipelines … Conduct user training sessions, create SOPs, and provide documentation for internal teams Serve as a bridge between internal stakeholders and the Abacum support team to troubleshoot issues and escalate platform feedback Recommend best practices for financial planning, scenario modeling, and version control within the Abacum environment Track KPIs and adoption metrics post-implementation to ensure value realization and continuous improvement More ❯

Harper May is partnering with a pioneering technology company at the forefront of digital innovation. As the business continues to scale, they are looking for a commercially minded and experienced Head of Finance to join the leadership team and help shape the next chapter of growth. Role Overview: This is a strategic and hands-on role, offering the opportunity to … lead financial operations in a business defined by pace, agility, and innovation. The Head of Finance will play a key role in developing financial strategy, leading a growing team, and supporting decision-making across the organisation through clear, data-driven insights. Key Responsibilities: Partner with the Board to drive financial performance and support long-term planning Lead budgeting, forecasting, and … performance analysis across all departments Manage and develop a high-performing finance team, supporting growth and capability building Strengthen financial systems and controls to ensure scalability and compliance Oversee financial reporting, ensuring accuracy and timeliness of monthly and annual cycles Provide commercial guidance on new projects, business plans, and investment decisions Build strong relationships with external stakeholders, supporting credibility and 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 ❯

Workday Financials Analyst Location: London (Hybrid/Remote flexibility considered) Workday Financials Analyst, where you'll play a critical role in the evolution and enhancement of our Workday Financials and Adaptive Planning solutions. This role is ideal for someone with hands-on Workday Financials experience looking to focus on the development and support of a post-implementation environment. Key Responsibilities … Contribute to the continuous improvement and configuration of the Workday Financials system in line with business objectives. Support finance users with their day-to-day system needs, ensuring smooth operation and prompt issue resolution. Take ownership of system documentation related to business processes, configurations, and integrations. Work closely with cross-functional teams to assess and implement system enhancements, including new … features and integrations. Deliver technical and functional support for finance processes already embedded in Workday. Assist with system updates, release testing, and change control processes. Act as a key liaison between Finance and IT, gathering requirements and translating them into Workday system solutions. Play a key role in enhancing Adaptive Planning to meet evolving forecasting and budgeting requirements. Minimum More ❯

available for an experienced Anaplan Model Builder to join a dynamic Finance Reporting team. This role is central to supporting Financial Planning & Analysis (FP&A) functions by enhancing reporting, forecasting, and enabling data-driven decision-making through scalable, intuitive Anaplan models. This is a strategic position that works cross-functionally with Finance Transformation, Business Partnering, and Technology teams to drive … automation, streamline processes, and improve self-service analytics across the business. Key Responsibilities Design, build, and maintain Anaplan models to support FP&A and wider finance use cases Act as the primary Anaplan system owner within the Finance function Lead and support other Anaplan Page Builders to deliver high-quality models and user experiences Ensure models are scalable, intuitive, and … optimized for decision-making Identify opportunities to improve current model architecture and system performance Manage data integrations between Anaplan and data warehouses to ensure accurate and timely reporting Partner with stakeholders across Finance and Technology to gather requirements and build strategic solutions Promote model-building best practices and foster a collaborative team environment Key Stakeholder Relationships UK Finance teams (Reporting More ❯

/week) 💰 Salary: £55,000 per annum 🕒 Full-Time | Permanent 🚀 About Us We’re a fast-moving, boundary-pushing digital agency that partners with ambitious brands to scale smarter and faster. From DTC rocketships to global B2B giants, we build and execute performance strategies that get results and make noise. Our vibe? Smart, bold, collaborative — and always one step ahead. … We’re now on the hunt for a Paid Media Director to take our performance engine to the next level. You’ll shape strategy, lead delivery, and drive results across our growing portfolio of high-impact client campaigns. If you live and breathe paid media, love big ideas as much as data, and want to help build something exciting — we … d love to meet you. 💼 What You’ll Be Doing Lead paid media strategy across PPC, Paid Social, Display, and emerging platforms — from pitch to post-launch. Manage a portfolio of performance-led client accounts, ensuring every campaign is ROI-driven and creatively sharp. Collaborate closely with Creative, Strategy, and Data teams to deliver campaigns that convert and stand out. More ❯

Cedar is currently partnered with a high-growth, VC-backed SaaS business to help them secure a Fractional CFO. This role reports directly to the CEO and Board, working closely with investors, and will require 2-3 days per week over a 6-12 month assignment. It is outside IR35, paying £800-£1,200 per day, with flexibility to travel … sector, delivering innovative software solutions to a rapidly growing international client base. Backed by a top-tier venture capital investor, the business is in the £2-£20M turnover range and is entering a critical stage of growth. With expansion planned into new markets, increased investor engagement, and potential M&A activity, the company is seeking a commercially astute finance leader … to help shape its next phase of development. The Role As Fractional CFO, you will partner closely with the CEO, founders, and investors to strengthen the finance function, drive strategic decision-making, and ensure the business is investor-ready for its next stage of growth. Optimise the company's capital position to support growth plans, including preparation for convertible loan More ❯

building a Financial Services platform for immigrants around the world. We are backed by influential venture capitalists like Sequoia Capital, Greylock Partners, Hummingbird Ventures, Y Combinator, & Global Founders Capital, and are on a mission to simplify global banking as easily as booking an Uber. We're first taking on the Indian diaspora - the largest and wealthiest immigrant population. 18 million … Non-Resident Indians hold over $1.5T in wealth, of which $500B is back in India. They remit $125B back every year and account for 25% of all real estate purchases in India. Yet, the banking experiences of these NRIs are archaic. We're building a new age platform to service these NRIs with cross-border money movement. We are a … team of 50 that works with the intensity and agility of a sports team. With innovation, hustle, and collaboration at our core, we aim to build better banking for all immigrants around the world. Discover more about our work, our ethos, and our vision on our website, Aspora. About The Role We are excited to hire our first Head of More ❯

Bid Manager Hybrid Role Our Business Support teams deliver the vital services to ensure the continued success of our business divisions. These services include HR, Finance, Procurement, Marketing, Legal and Commercial, Estates and Facilities, Core Technology, Corporate Security, IT, and Fleet. Every person in every team is contributing to the lasting impact our Team makes. Help keep the nation's … critical digital infrastructures connected and protected. This is your opportunity to step into a Bid Manager role and be part of a team that drives growth through high-quality, strategic bids. We're looking for an ambitious individual who is ready to develop into a Bid Manager. You may have worked in a supporting role on bids, contributed written content … to tenders, or helped coordinate proposal submissions and now feel ready to take on more responsibility. You'll be supported and mentored to lead and manage the end-to-end bid lifecycle for our London Projects business. It focuses on delivering a wide range of telecoms projects for Transport for London (TfL) and several other key clients working on London More ❯

Would you like to join an independent creative agency that is redefining what it means to deliver truly integrated marketing? Blending the worlds of social media, digital marketing, PR, and influencer strategy , the agency is known for creating smart, culturally relevant campaigns that deliver impact. With a people-first mindset, they pride themselves on being agile, insight-led, and collaborative … working with some of the most exciting brands across lifestyle, consumer, and entertainment sectors. As the Head of Digital Performance, you will lead the next phase of growth across digital, paid media, and performance marketing. Sitting at the intersection of strategy, leadership, and execution, this is a high-impact role for someone who blends data-driven thinking with strong commercial … acumen. The Role: Developing and leading ROI-focused, data-led performance strategies Owning the digital media roadmap across search, display, paid social, programmatic, and affiliate Leading and mentoring a growing team of digital and performance specialists Aligning performance, strategy, and creative teams for integrated campaign delivery Acting as a senior strategic partner to clients, offering best-in-class guidance Leading More ❯

Do you thrive on delivering cutting-edge, high-value projects that power the digital world? If you’re an experienced Project Manager with a passion for innovation, strategic leadership, and transforming the built environment, we want to hear from you! About our Client Our client is a leading construction consultancy at the forefront of delivering world-class data centre projects. … As demand for secure, efficient, and sustainable data facilities grows, they are expanding their team and seeking a Senior Project Manager/Team Lead to drive success in this dynamic and rapidly evolving sector. The Role As a Senior Project Manager/Team Lead, you will play a pivotal role in delivering state-of-the-art data centre projects that … underpin the digital economy. From feasibility to handover, you’ll lead complex, high-value developments, ensuring they are completed on time, within budget, and to the highest technical standards. You will be instrumental in setting project strategies, managing teams, and ensuring seamless execution across all stages of delivery. Key Responsibilities: Drive the successful delivery of large-scale, ground-up data More ❯

the next level? Do you thrive on managing high-stakes, cutting-edge projects that power the digital world? If you're a strategic leader with a passion for innovation and excellence, this is your moment. About the client Join a powerhouse in construction consultancy that’s setting the benchmark in data centre delivery across the UK. Our client is at … the sharp edge of the digital infrastructure boom, delivering future-ready, sustainable, and high-performance data centres—and they want you to lead the charge. About the position This is more than a job—it’s a mission. As a Senior PM, you'll be at the helm of massive, ground-up builds that underpin global connectivity. From shaping strategy … at the feasibility stage to handing over cutting-edge, mission-critical facilities, you’ll be the expert voice clients rely on and the leader your team looks up to. Key Responsibilities: Spearhead the end-to-end delivery of large-scale data centre projects worth millions. Define project vision, shape strategic outcomes, and make your mark from day one. Lead feasibility More ❯