1 to 25 of 71 Budgeting and Forecasting Jobs in London

Overview We’re Octopus Legacy: one of the fastest growing tech companies in the country, part of the UK’s most exciting and best-trusted group (you may have heard of some of our sister companies...) and we have a mission. We’re on a path to scale, aiming … become a household name while transforming a long-established industry and helping our customers prepare for, and find support after, death. But we can’t do it alone, and that’s why we’re assembling a team of top performers to build with us. Ready to be part of something ...

About Fresha Fresha is the leading marketplace platform for beauty & wellness trusted by millions of consumers and businesses worldwide. Fresha is used by 130,000+ businesses and 450,000+ stylists and professionals worldwide, processing over 1 billion appointments to date. The company is headquartered in London, United Kingdom, with … global offices located across North America, EMEA and APAC. Fresha allows consumers to discover, book and pay for beauty and wellness appointments with local businesses via its marketplace, while beauty and wellness businesses and professionals use an all-in-one platform to manage their entire operations with an intuitive business ...

ABOUT TRINT Trint is the market leading AI-powered transcription and content creation platform for enterprise media built specifically for newsrooms, broadcasters, sports organisations and businesses. Trint transforms audio and video into publishable content with live transcription in seconds, 70+ language translation, speaker recognition, and AI-generated first drafts. Trusted … newsrooms like AP, The New York Times, and Sky, Trints software is designed for speed, editorial integrity, and secure professional workflows. We're a global business with offices in London and Toronto, and a team that passionately cares about our product, about each other, and about the people who rely ...

Important High Level Summary Notes Please read the below high-level overview carefully, and if this position is of interest please contact me directly for a chat - my details are below: Lorenz Pasch at Hays Recruitment my mobile number and email address are available on my LinkedIn profile. This role … demonstrate: Proven experience in FinOps/cloud cost management (AWS, Azure or GCP) Ownership of cost optimisation initiatives with measurable savings delivered Experience building and managing showback/chargeback models Strong capability in financial forecasting, budgeting, and cost modelling within technology environments Experience working directly with engineering teams to influence ...

Important High Level Summary Notes Please read the below high-level overview carefully, and if this position is of interest please contact me directly for a chat - my details are below: Lorenz Pasch at Hays Recruitment my mobile number and email address are available on my LinkedIn profile. This role … demonstrate: Proven experience in FinOps/cloud cost management (AWS, Azure or GCP) Ownership of cost optimisation initiatives with measurable savings delivered Experience building and managing showback/chargeback models Strong capability in financial forecasting, budgeting, and cost modelling within technology environments Experience working directly with engineering teams to influence ...

Important High Level Summary Notes Please read the below high-level overview carefully, and if this position is of interest please contact me directly for a chat - my details are below:Lorenz Pasch - Hays Recruitment: My contact details including mobile and email are available on my LinkedIn account. This role … requires hands-on experience in demand forecasting and capacity modelling within technology environments. You must be able to demonstrate: Proven experience in demand and capacity management across cloud and/or infrastructure platforms Strong capability in forecasting, scenario modelling, and consumption analysis Understanding of cloud consumption metrics and scaling models ...

Important High Level Summary Notes Please read the below high-level overview carefully, and if this position is of interest please contact me directly for a chat - my details are below: Lorenz Pasch - Hays Recruitment: My contact details including mobile and email are available on my LinkedIn account. This role … requires hands-on experience in demand forecasting and capacity modelling within technology environments. You must be able to demonstrate: Proven experience in demand and capacity management across cloud and/or infrastructure platforms Strong capability in forecasting, scenario modelling, and consumption analysis Understanding of cloud consumption metrics and scaling models ...

Cedar is partnered with a PE-backed Consultancy within the IT and Data sector to support the appointment of an Interim FP&A Director. This role is based in Central London on a hybrid basis (2-3 days per week in the office) and is offered on a day-rate … contract, paying £700 to £1,000 per day. The initial contract duration is 6 months. The Company A consultancy specialising in IT and data services, backed by a mid-market private equity firm and entering a critical pre-exit phase. With strong underlying performance and a well-established client base ...

candidate will need to be able to spend two days each week onsite at Eclipse in Beckenham, two days at the Encore Uxbridge office, and one day working from home. Salary: £80,000 - £90,000 (dependant on experience) Your perspective Private Healthcare after 12 months of service Employee supported volunteering … Enhanced family leave provisions Perkbox and Employee assistance Programme Company sick pay Employee recognition scheme Generous employee referral scheme Clearly defined Career path (and all the important support along the way) Access to state-of-the-art technology Global presence and opportunities worldwide Long Service Programme Role Overview The Finance ...

Arthur Financial have partnered with a leading global insurance firm, who are looking to hire an IT Finance Analyst to support a busy and evolving IT finance function.This role is ideal for someone who enjoys being hands-on with the numbers, taking ownership of forecasting and reporting processes, while also … looking for ways to improve and evolve how things are done. The Role Own and support forecasting, budgeting and planning cycles across IT spend Deliver accurate and insightful reporting and analysis Work at a detailed level to understand and control actuals (costs, FTE, etc.) Partner with stakeholders across IT and ...

Finance Systems Analyst to join a central Programme Management Office (PMO) within a large, multi-site museum group, supporting a portfolio of IT and transformation initiatives. This role sits at the intersection of finance, systems, and delivery. You will play a key role in ensuring robust financial oversight and effective … system utilisation across IT programmes, supporting budgeting, forecasting, cost tracking, and benefits realisation, while strengthening governance and reporting across the organisation. Working in a culturally rich, mission-driven environment, you will help enable the successful delivery of technology initiatives that support both operational efficiency and visitor experience. Key Responsibilities Provide ...

ensuring the day-to-day financial operations continue as well as providing key independent analytics into business performance. Reporting directly to the CFO, EMEA and partnering with the senior leadership, this position will be accountable to provide rigorous financial analysis, leading finance integration workstreams through periods of transformation whilst ensuring … newly acquired business is embedded quickly accurately and at scale. In addition to these core duties, the Financial Integration Manager will also be expected to identify and mitigate financial risks arising from integration activities, streamline financial reporting processes, and support change management initiatives. The role demands a proactive approach ...

ensuring the day-to-day financial operations continue as well as providing key independent analytics into business performance. Reporting directly to the CFO, EMEA and partnering with the senior leadership, this position will be accountable to provide rigorous financial analysis, leading finance integration workstreams through periods of transformation whilst ensuring … newly acquired business is embedded quickly accurately and at scale. In addition to these core duties, the Financial Integration Manager will also be expected to identify and mitigate financial risks arising from integration activities, streamline financial reporting processes, and support change management initiatives. The role demands a proactive approach ...

KPMG Advisory Consulting function is a cornerstone of our business. Operating from London 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 Operational and Financial Transformation, we become immersed in our clients' organisations, applying sector knowledge and ...

offices Salary: £90,000 OTE – £80,000 basic + £10,000 bonus Overview We are seeking a commercially driven Finance Director to lead and develop our finance function during an exciting period of growth. We are a technology scale-up looking for an ambitious finance leader to join our team. … have offices Internationally. You will work closely with the CEO and senior leadership team, taking ownership of financial operations while progressively shaping the long-term financial strategy of the business. Key Responsibilities Prepare and present monthly, quarterly, and annual financial results to the CEO and SLT Lead the annual budgeting ...

growing technology business is seeking a Finance Manager to strengthen reporting, improve financial visibility, and support commercial decision-making as the company continues to scale. Operating in a fast-paced and evolving environment, finance plays a central role in driving performance, supporting investment decisions, and building scalable processes. This … broad role offering ownership across reporting, planning, and financial control. The Role Reporting to the Finance Director, the Finance Manager will oversee the month-end process, support budgeting and forecasting, and ensure strong financial governance across the organisation. The role requires a balance of technical accounting strength and commercial awareness ...

Harper May is working with a software business that is seeking a Financial Controller to lead its finance function and support ongoing growth. The organisation operates in a fast-paced, technology-driven environment and is focused on strengthening financial reporting, improving controls, and enhancing visibility across the business. The Role … Financial Controller will take ownership of financial reporting, controls, and day-to-day finance operations. Working closely with senior leadership, the role will ensure accurate financial information is delivered while supporting planning and commercial decision-making across the business. This is a hands-on leadership position, suited to someone comfortable ...

This is a fantastic opportunity to join a high-growth environment where you'll play a key role in strategic decision-making, commercial partnering, and improving financial operations. Senior FP&A Manager A fast-growing Technology company in London is looking for a Senior FP&A Manager to take ownership … This is a fantastic opportunity to join a high-growth environment where you'll play a key role in strategic decision-making, commercial partnering, and improving financial operations. You'll have responsibility beyond traditional reporting, with the chance to shape planning, forecasting, reporting, and systems improvement while working closely with ...

Pfizer - Summer Student Programme The program, which offers summer employment opportunities at various Pfizer sites in the U.K., is designed to help Pfizer businesses and teams accomplish real, impactful projects, while giving students engaging and meaningful work experience. Departments across the Pfizer businesses and supporting divisions can accept summer student … workers, and Pfizer works to match students with the department or team that most closely matches their future career interests. During the summer, students will receive challenging work assignments, have the opportunity to collaborate with Pfizer colleagues at all levels of the organization and experience Pfizers culture first-hand. Summer ...

leading financial services and healthcare technology company based on revenue, SS&C is headquartered in Windsor, Connecticut, and has 27,000+ employees in 35 countries. Some 20,000 financial services and healthcare organizations, from the world's largest companies to small and mid-market firms, rely … expertise, scale, and technology. Job Description: The Business Performance Manager supports the execution of strategy by managing business planning and performance to drive growth. This role requires the ability to use data and critical thinking to develop and drive transformation. A passion for strategy development, strong analytical skills, financial acumen ...

Company Options Scheme Hybrid working between your home, their offices (London Vauxhall) & client sites. NB: Please only apply if you are a UK National and able to achieve SC (ideally DV) clearance i.e. you have at least 5 years residency in the UK with no more than a 3-month … company is a Workflow & AI Orchestration Specialist. They're on a mission to modernise how public sector organisations manage casework, derive insight from data and deliver citizen services. Theyre growing fast and looking for bright, dynamic people to help build their business. The Role They are looking for an experienced ...

Altum Consulting are working with a large media organisation and are looking for a Senior Finance Analyst to act as the Finance Business Partner for a major technology transformation programme. You will own the financial model and business case, providing insight and challenge to ensure successful delivery of programme outcomes. … Responsibilities Partner with Transformation and Technology leadership to manage programme financial performance Own and maintain the business case and financial model, including scenario analysis (costs, benefits, cash, KPIs) Manage forecasting, budgeting, and long-range planning, aligned to FP&A processes Ensure strong financial governance, including version control and change management ...

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 ...

finance team. This is a broad, commercially focused role with ownership of the financial systems landscape, alongside hands-on involvement across reporting, FP&A, and group finance activities. You'll play a key role in maintaining and enhancing financial systems, driving automation, and supporting the wider finance function with accurate … timely insight. Your new role As Finance Systems Analyst, you will be responsible for: Ownership, administration, and safeguarding of financial systems Ongoing system maintenance, upgrades, and enhancements Identifying opportunities to automate processes and improve system efficiency Group-level reporting, analysis, and performance insights Supporting month-end and year-end processes ...

with a growing organisation based in Central London that is seeking an experienced MRI Horizon Consultant. This role sits at the intersection of technology and finance, supporting both system configuration and service charge processes while working closely with finance, facilities, and technology stakeholders. Length: 6-8 weeks Day rate … Responsibilities Provide support and configuration for the Service Charge module within MRI Horizon Review, optimise, and maintain service charge system setup Act as the bridge between finance users and the MRI Horizon system, translating business requirements into practical system solutions Support service charge budgeting, forecasting, and reconciliations Troubleshoot system and ...