1 to 25 of 60 Budgeting and Forecasting Jobs in 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 ...

Technology Director Central London | 4/5 days per week onsite Competitive salary and package and full details available on request. Must have experience in a business with significant physical assets This global logistics business, based in the center of London, is undergoing a substantial technology transformation programme designed … support its growth objectives. With a significant pipeline of delivery and continuous improvement projects ahead, a Technology Director is needed to lead a dynamic group of technology professionals across architecture, project delivery and data alongside a portfolio of trusted SAAS providers. A key leadership position that will significantly contribute ...

office) - £80,000 pro rata so circa £50,000 LOCATION: London/Hybrid REPORTS TO: Chief Financial Officer (CFO) MANAGEMENT AND BUDGETARY RESPONSIBILITY: This role currently has no management or budget responsibility. THE ROLE: The Finance Manager is responsible for overseeing the company’s day-to-day financial operations. This … includes managing accounts payable processes (largely automated), overseeing accounts receivable, preparing management accounts, and supporting budgeting and forecasting activities. The role offers an excellent opportunity to gain insight into a SaaS business while working collaboratively with teams across the organisation. ACCOUNTABLE FOR: Month end (30%) Run prepayments and reconcile ...

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 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 ...

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 ...

Location - Uxbridge (Hybrid)Duration - 3 Months (Initially)IR35 - Inside (Must use an umbrella company)The FP&A Lead will play a key role in budgeting, forecasting, financial modelling and management reporting. You will work closely with academic and operational stakeholders to provide meaningful analyses that support strategic and financial planning. … Responsibilities Budgeting & Forecasting Lead the annual budget and multi-year forecast cycles across departments. Work with academic and support service leaders to prepare accurate, timely budgets. Develop rolling forecasts and scenario models considering student numbers, funding shifts, and operational costs. Financial Planning & Analysis Produce clear financial analysis to inform strategic ...

Cedar are seeking an experienced PMO Lead to provide strategic governance, planning discipline and delivery oversight across a high-profile, multi-workstream transformation portfolio for a fast growing FS business. This is a senior leadership role within a growing change function, supporting a major strategic agenda focused on strengthening infrastructure … increasing resilience, enhancing service capability, and expanding delivery partnerships across a nationally significant environment. The PMO Lead will ensure programmes are well structured, risk-managed, strategically aligned and appropriately governed. You will establish the frameworks that enable effective oversight, informed decision-making and predictable delivery. This role is ideal ...

Minimum of Six Months) Location: Surrey Salary Guide: £500 - £600 Per Day (Limited Company) The Financial Consolidations Systems Consultant will support the implementation and optimisation of IBM Controller and IBM Planning & Analytics across the Group. The role will work closely with the Group Finance team, subsidiary finance teams, and external … implementation partners to ensure the successful transition from existing consolidation processes to a robust, scalable group reporting, budgeting, and forecasting solution. This is a hands-on role within a multi-country matrix environment, requiring strong technical capability, stakeholder engagement, and the ability to deliver practical solutions within a defined project ...

will be tasked with leading the finance team of their IT division. Key responsibilities Lead divisional financial reporting, ensuring timely, accurate monthly results and clear insight into performance drivers. Provide strategic finance partnership to senior leaders, translating data into actions that support operational and commercial decision-making. Oversee annual budgeting … and quarterly forecasting processes for the IT division. Strengthen financial controls, processes, and governance across multiple business units. Manage and develop a small finance team, ensuring high-quality output and effective workflow management. Produce short-term cashflow forecasts and safeguard balance sheet integrity through regular reconciliations. Identify and support initiatives ...

Robert Half Finance and Accounting are partnering with a global Tech firm in West London firm who are looking to hire an immediate, qualified interim Finance Manager for 3 months. Role: Our client is looking to recruit an immediate, interim Finance Manager for 3 a month role. This will … hands on Finance Manager role and as part of this role you will be responsible for the following duties: Manage, coach and develop an accountant to drive a high-performing culture. Promote collaboration, accountability and continuous improvement. Financial Reporting & Control Drive the preparation and first-level review of month ...

Financial Controller to join their team on a 3-6 month basis. Our client A London Based AI-driven SaaS company undergoing significant transformation and preparing to launch a new hardware based initiative in the US. The Role Own and manage the timely and accurate month-end and year … close processes, ensuring the integrity of the group financial statements. Supervise and review all day-to-day accounting operations. Manage the year-end group and regional audit process. Ensure all local statutory and tax filings are completed accurately and on time. Support the budgeting and rolling forecast processes. Work closely ...

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 ...

group wide transformation programme. This is initially a 6-month contract, with strong potential to become a permanent position as the transformation progresses and the business continues to grow. Role: As FP&A Manager, you will work closely senior leadership to design and implement a robust FP&A operating model … part of a broader transformation programme. You will act as a trusted finance partner, providing insight, analysis, and recommendations that enable the business to make informed strategic decisions. You will combine commercial acumen with technical excellence, taking ownership of financial modelling, scenario planning, and forecasting processes. The role requires someone ...

Commercial & Licensing Lead – IT (London) Hyrbid Salary up to £65,000 DOE Are you commercially minded with a passion for technology, governance, and making things run smoothly? We’re representing a leading global organisation that’s looking for an experienced Commercial & Licensing Lead to join their IT function in London. … This is a pivotal role overseeing the commercial management, licensing compliance, and financial performance of a large-scale IT operation. The Role You’ll take ownership of the IT budget, from planning and forecasting through to reporting and cost control, while managing vendor relationships and ensuring all licensing agreements ...

London one day a month) Cedar has been retained by a fast growing, technology-enabled scale-up that provides digital platforms to large enterprise and infrastructure clients across multiple international markets. As the business enters its next phase of growth, they are seeking an experienced, hands on Senior Finance Manager … take ownership of the day-to-day finance function and support central operations. This role works closely with the CFO and leadership team and is well suited to someone who enjoys operating in a small, agile environment, building processes from the ground up, and partnering across the business. The role ...

considered for a senior hire) I have been retained by a fast-growing technology-enabled scale up providing digital platforms used by large enterprise and infrastructure clients across multiple international markets. As the company enters its next phase of growth, they are looking for an experienced, hands-on Senior Finance … Manager to take ownership of the day-to-day finance function and support central operations. This role works closely with the CFO and leadership team and is well suited to someone who enjoys operating in a small, agile environment, building processes from the ground up, and partnering across the business. ...

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. ...

solutions for ambitious technology businesses. As the company enters its next phase of growth, they are seeking a commercially minded Financial Controller to build and own a scalable finance function. This is a hands-on role with real influence across the business. The successful candidate will work closely with senior … leadership to provide accurate financial reporting, strong financial controls, and forward-looking insight that supports confident decision-making. Key Responsibilities Finance Function Ownership Bring the finance function fully in-house Design and implement scalable financial systems, processes, and controls Move from spreadsheet-led reporting to real-time financial visibility Financial ...

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 ...

550p/day (Inside IR35) | London, Hybrid | 6 month contract | Healthcare technology (bonus) We're working with a healthcare technology company specialising in risk and compliance solutions, looking for an experienced Finance Business Partner to support their Product, Engineering, and Technology functions during a growth phase. This role sits … intersection of finance and technology, owning financial planning and performance across Product, R&D, and cloud infrastructure. You'll partner closely with senior stakeholders to ensure technology investment is well governed and aligns with their long term strategy. What you'll be doing Owning budgeting, forecasting, and long-range planning ...

office per week. Duration : 3-6 months Fixed Term Contract Overview Our client, a high growth AI driven tech business, is seeking a motivated and detail-driven Management Accountant to support their growing international finance function for 3-6 months. You will take ownership of the monthly management accounts … parent company, act as a key point of contact within the finance team, and help strengthen our controls, reporting, and systems as we grow. This role offers meaningful responsibility from day one and the chance to contribute to transformation projects, including our upcoming NetSuite implementation. Key Responsibilities Management Reporting & Month ...

Finance Director to join their ever-expanding team. Described as a role placed at the heart of the business to build, scale, and partner with the SLT, this is a newly created position in line with strong growth following a hugely successful fundraise in 2025. The Business … leading figures in the space. As a tech centric music rights platform, this business was born out of a desire to empower artists and producers regardless of their status or seniority in the industry. As such, there is a values first approach to their work which is replicated throughout ...

international tech business is looking for a commercially minded Business Partner to support its senior leadership teams. The business is investing heavily in systems and finance capabilities to support its next phase of growth. Key responsibilities Partner with senior operational and functional stakeholders to support decision-making, drive profitable client … work. Lead budgeting, forecasting and month-end performance reviews. Develop and maintain financial models, KPIs and dashboards to track key business drivers and overall financial health.? Provide clear project and portfolio-level reporting Review functional spend, identify efficiencies and support cost-management initiatives.? Improve the quality, consistency and usability ...