1 to 25 of 219 Budgeting and Forecasting Jobs in London

office) The role of Senior Project Manager is within the banks wider ‘Fit for Growth’ programme, supporting Financial Control on their wider initiatives to help realise the committed benefits and efficiencies of the overall bank strategy. The Bank's Fit for Growth" is a three-year plan to reduce costs and improve efficiency, aiming to save around $1.5 billion over … the next three years by streamlining operations and digitizing systems. The ideal candidate should be very strategic and delivery-focused with a strong history of leading financial reporting change and transformation projects within the global banking environments with proven success in driving cost-effective process enhancements, embedding regulatory compliance, and improving reporting accuracy and transparency. The candidate must be skilled … in partnering with senior leadership to deliver change initiatives that unlock value, enhance operational efficiency, and support long-term strategic goals. Excellent communication and presentation skills are essential to help enabling stakeholder buy-in, cross-functional collaboration, and successful change adoption. Project & Program Management End-to-End Project Delivery (Agile/Waterfall/Hybrid) Portfolio & Program Governance (PMO) Risk, Issue More ❯

office) The role of Senior Project Manager is within the banks wider ‘Fit for Growth’ programme, supporting Financial Control on their wider initiatives to help realise the committed benefits and efficiencies of the overall bank strategy. The Bank's Fit for Growth" is a three-year plan to reduce costs and improve efficiency, aiming to save around $1.5 billion over … the next three years by streamlining operations and digitizing systems. The ideal candidate should be very strategic and delivery-focused with a strong history of leading financial reporting change and transformation projects within the global banking environments with proven success in driving cost-effective process enhancements, embedding regulatory compliance, and improving reporting accuracy and transparency. The candidate must be skilled … in partnering with senior leadership to deliver change initiatives that unlock value, enhance operational efficiency, and support long-term strategic goals. Excellent communication and presentation skills are essential to help enabling stakeholder buy-in, cross-functional collaboration, and successful change adoption. Project & Program Management End-to-End Project Delivery (Agile/Waterfall/Hybrid) Portfolio & Program Governance (PMO) Risk, Issue More ❯

office) The role of Senior Project Manager is within the banks wider ‘Fit for Growth’ programme, supporting Financial Control on their wider initiatives to help realise the committed benefits and efficiencies of the overall bank strategy. The Bank's Fit for Growth" is a three-year plan to reduce costs and improve efficiency, aiming to save around $1.5 billion over … the next three years by streamlining operations and digitizing systems. The ideal candidate should be very strategic and delivery-focused with a strong history of leading financial reporting change and transformation projects within the global banking environments with proven success in driving cost-effective process enhancements, embedding regulatory compliance, and improving reporting accuracy and transparency. The candidate must be skilled … in partnering with senior leadership to deliver change initiatives that unlock value, enhance operational efficiency, and support long-term strategic goals. Excellent communication and presentation skills are essential to help enabling stakeholder buy-in, cross-functional collaboration, and successful change adoption. Project & Program Management End-to-End Project Delivery (Agile/Waterfall/Hybrid) Portfolio & Program Governance (PMO) Risk, Issue More ❯

This role is at the centre of our Holding team in London and Manchester. We've got a mix of skills here, from Finance and Hospitality to Recruitment, People & Culture, IT Support and Marketing. Think of us as the backbone of the company, keeping things running smoothly and helping out everywhere we can. We're the ones who answer questions … toss around ideas, offer support, and plan those fun outings and initiatives everyone loves. We're the reliable crew that everyone counts on to keep things rolling. JOB PURPOSE: The Client Finance department works across a wide variety of stakeholders, countries and nationalities and its work is critical to the company's strategic decision making with client accounts . We … are looking for an expert to manage our Client Finance function leading a small team to provide valuable insights into client accounts and act as a true business partner to the business, enabling management to make sound business decisions across teams in the UK & Ireland. You need to be a proactive thinker who enjoys problem solving, communicating with non-financial More ❯

About Faculty At Faculty, we transform organisational performance through safe, impactful and human-centric AI. With a decade of experience, we provide over 300 global customers with software, bespoke AI consultancy , and Fellows from our award winning Fellowship programme . Our expert team brings together leaders from across government, academia and global tech giants to solve the biggest challenges in … applied AI. Should you join us, you'll have the chance to work with, and learn from, some of the brilliant minds who are bringing Frontier AI to the frontlines of the world. Key deliverables & strategic responsibilities Financial Planning and Analysis: Develop and maintain robust financial models for forecasting revenue and P&L across the different sector business units, and … other business areas as needed. Analyse business performance against key revenue and margin metrics. Identify trends and provide analysis to help understand key business drivers Business Partnership: Collaborate with senior staff to understand and support their strategic objectives and targets with financial modelling and scenario planning to help them make good decisions. Act as a trusted advisor by providing financial More ❯

About Morningstar: Morningstar is a leading global provider of independent investment insights, serving both individual and institutional investors across public and private markets. Our offerings include a wide range of data, research, and investment management services, with $300+ billion in assets under management. Operating in 32 countries, Morningstar supports financial advisors, asset managers, retirement plan providers, and more with comprehensive … skilled Business Intelligence (BI) Analyst with a strong background in finance to join our dynamic team. The ideal candidate will possess deep expertise in financial analysis, reporting, data visualization, and documentation, with proficiency in using Tableau. This role is critical in guiding decisions through data-driven insights across the organization by providing actionable insights, comprehensive financial reporting, and well-documented … data sources and definitions. What You'll Do Financial Data Review: Collect, review, and interpret data to support strategic decision-making. Perform in-depth financial modellng, forecasting, and variance analysis. Identify trends, risks, and opportunities within our datasets. Reporting & Visualization: Develop, maintain, and optimize Tableau dashboards to visualize complex financial data. Create and distribute regular financial reports and ad-hoc More ❯

Our client is a leading independent telecoms infrastructure provider, operating in high-growth markets across Africa and committed to expanding digital connectivity. Specialising in owning and managing telecom tower assets, the company partners with mobile network operators to enhance telecommunications access and infrastructure development across the continent. Recruitment Summit: The selected candidate must be available to attend the Recruitment Summit … in London on the 8th and 9th of May (exact venue to be confirmed). The Performance Manager will play a key role in optimising operational and financial performance across the company's DRC operations. The successful candidate will be responsible for tracking, analysing, and improving business processes, ensuring efficiency, compliance, and alignment with the company's strategic objectives. The … role requires a proactive, data-driven, and analytical approach to drive performance improvement across various business functions. Key Responsibilities : Performance Monitoring & Analysis - Track and evaluate business metrics to identify improvement opportunities. KPI & Framework Development - Establish performance management frameworks, KPIs, and reporting mechanisms. Cross-Functional Collaboration - Work with finance, operations, and commercial teams to support data-driven decisions. Process Optimization - Conduct More ❯

Henry Schein One (HSOne) is the global leader in dental management, analytics, communication and marketing software. We deliver innovative dental software and services, combined with expert business coaching, to help connect dental technology so it works as one. When technology connects, more data is shared, more tasks are automated, and more work gets done. Most importantly, dental professionals have more … time to focus on providing quality experiences for their patients. In fact, one connected practice management system simplifies each step of the patient experience - from first contact and scheduling to clinical treatment and billing, to ensuring loyalty and recurring care. Exan Software (Exan) has over 20 years of experience developing and supporting software in dental markets in Canada and throughout … the world. As part of Henry Schein One, Exan's products support the Canadian Dental Practice Management and Global Academic-Dental markets. Our on-premises products are well established with strong customer loyalty while our cloud product customer base is growing every year. About the Opportunity Joining the growing finance team, atHenry Scheine One Canada, you will be part of More ❯

ABOUT TEMENOS Temenos powers a world of banking thatcreates opportunities for billions of people and businesses everywhere. We havebeen doing this for over 30 years through the pioneering spirit of our Temenosianswho are passionate about making banking better, together. We serve over 3000 clients from the largest to challengers andcommunity banks in 150+ countries. We collaboratewith clients to build new … banking services and state-of-the-art customerexperiences on our open banking platform, helping them operate moresustainably. At Temenos, we have an open-minded andinclusive culture, where everyone has the power to create their own destiny andmake a positive contribution to the world of banking and society. THE ROLE We are looking for a visionary and results-driven Head ofData … Analytics to lead our global data strategy, governance, andanalytics initiatives within the Corporate Global IT organization. This role iscritical in transforming data into actionable insights that drive businessperformance, innovation, and competitive advantage. You will lead a team ofdata professionals and collaborate across departments and regions to embeddata-driven decision-making into the core of our operations. Additionally, youwill oversee the More ❯

About Nscale Nscale is the GPU cloud engineered for AI. We provide cost-effective, high-performance infrastructure for AI start-ups and large enterprise customers. Nscale enables AI-focused companies to achieve superior results by reducing the complexity of AI development. Our GPU cloud bolsters technical capabilities and directly supports strategic business outcomes, including cost management, rapid innovation, and environmental … responsibility. At Nscale, our FP&A team plays a critical role in driving plays a critical role in driving strategic decision-making, optimizing capital allocation, and ensuring financial sustainability. We thrive on a culture of relentless innovation, ownership, and accountability, where every team member takes pride in their work and drives it with excellence and urgency. As an Nscaler, you … ll build trust through openness and transparency, where everyone is inspired to do their best work. If you join our team, you’ll be contributing to building the technology that powers the future. About the Role We are looking for a detail-oriented and analytical Analyst, FP&A and Business Control to support financial planning, analysis, and reporting at Nscale. More ❯

About Nscale Nscale is the GPU cloud engineered for AI. We provide cost-effective, high-performance infrastructure for AI start-ups and large enterprise customers. Nscale enables AI-focused companies to achieve superior results by reducing the complexity of AI development. Our GPU cloud bolsters technical capabilities and directly supports strategic business outcomes, including cost management, rapid innovation, and environmental … responsibility. At Nscale, our FP&A team plays a critical role in driving plays a critical role in driving strategic decision-making, optimizing capital allocation, and ensuring financial sustainability. We thrive on a culture of relentless innovation, ownership, and accountability, where every team member takes pride in their work and drives it with excellence and urgency. As an Nscaler, you … ll build trust through openness and transparency, where everyone is inspired to do their best work. If you join our team, you’ll be contributing to building the technology that powers the future. About the Role We are looking for a detail-oriented and analytical Analyst, FP&A and Business Control to support financial planning, analysis, and reporting at Nscale. More ❯

step in your career with a global, data-driven business? We're working with an internationally recognised real estate technology company that's shaping how property information is accessed and used worldwide. With a presence across multiple global markets, they combine cutting-edge analytics with deep market insight - and they're now looking for a Senior Finance Analyst to help … drive financial performance across their international operations. The Role This is a broad and hands-on role within a centralised finance team, offering exposure to senior leadership and cross-functional projects across multiple international entities. You'll be at the heart of the monthly close process, business planning cycles, and financial analysis, acting as a key partner to stakeholders across … Finance, Treasury, Tax, and Audit. You'll also play a leading role in process improvement initiatives, ERP enhancements, and supporting acquisitions or system integrations. Key Responsibilities Include: Managing the P&L and balance sheet for designated international business units Leading the month-end close process, including journal entries, reconciliations, and variance analysis Producing clear, insightful reporting and commentary for senior More ❯

Why loveholidays? At loveholidays - we trailblaze together . We're on a mission to open the world to everyone, giving our customers' unlimited choice, unmatched ease and unmissable value for their next getaway. Our team is the driving force behind our role as our customers' personal holiday expert - the smart way to get away. We're using progressive tech to … drive cutting-edge innovation and open the world to everyone. Within our Commercial and Support teams , you'll find a place to accelerate your growth by actively seeking learning opportunities and carving your own path. You'll create impact for our future by owning projects and shaping the business strategy to reach shared goals, all within our enhanced international community … of collaborative and passionate teams. About the team: The Payments function is recognised as a strategic area for the business, with the capacity to significantly impact key metrics: conversion rates, cost reduction, compliance, customer satisfaction and retention. The Payments Analyst at loveholidays is a newly established role within the Finance division. You will report to the Director of Payments and More ❯

lead real estate through the transformative journey into "The World of Now," enabling us to empower property professionals through our innovative, cloud-based platform. We harness cutting-edge technology and data-driven insights to streamline operations for landlords, letting agents, and property managers-enabling them to optimize maintenance, manage repairs, and make informed decisions instantly. Our platform is designed to … time workflows that transform traditional property management into a dynamic, digital experience. Backed by a world-class group of investors-including Noa, Highland Europe, Brookfields, Mubadala, RXR Digital Ventures, and Target Global-Plentific is at the forefront of the proptech revolution. Headquartered in London with a global outlook, we're continually expanding our reach and impact. We're looking for … forward-thinking, passionate professionals who are ready to contribute to our mission and drive industry innovation. If you're excited about making an immediate impact and shaping the future of property management, explore career opportunities with us at Plentific. The Role We are seeking a dynamic and experienced Chief Financial Officer (CFO) with a strong background in the tech industry More ❯

We are Lick We are building a people-powered decorating movement where everyone feels supported and inspired to transform their space with our unique pigment-rich colours and high quality products. All with consideration to your and our home; planet Earth. We're a business that believes in building confidence in our decorators. Seeing their bright ideas and making them … happen. We do this by giving our do-er uppers access to inspiration, advice and how-to guidance from our experts and wider community. As well as making our range of (water-based, trace VOC) paint, (FSC-certified) wallpaper, and eco-supplies with real people and real homes in mind. It's why we curate a selection of pigment-rich … paints with unique depth of colour and their own individual identity, and high-quality designer wallpapers. It's why we have an expert team of colour consultants on-hand to help with any decorating question, big or small. It's why we're building a supportive community of decorators to inspire each other with their projects. Because we know that More ❯

We are Lick We are building a people-powered decorating movement where everyone feels supported and inspired to transform their space with our unique pigment-rich colours and high quality products. All with consideration to your and our home; planet Earth. We're a business that believes in building confidence in our decorators. Seeing their bright ideas and making them … happen. We do this by giving our do-er uppers access to inspiration, advice and how-to guidance from our experts and wider community. As well as making our range of (water-based, trace VOC) paint, (FSC-certified) wallpaper, and eco-supplies with real people and real homes in mind. It's why we curate a selection of pigment-rich … paints with unique depth of colour and their own individual identity, and high-quality designer wallpapers. It's why we have an expert team of colour consultants on-hand to help with any decorating question, big or small. It's why we're building a supportive community of decorators to inspire each other with their projects. Because we know that More ❯

Overview Job Description Enterprise Services - IT Project Manager Grade: 3 Reporting to: Head of Product Management for 218 and Enterprise Services Location: London/Swansea About us IQUW is a speciality (re)insurer at Lloyd's (Syndicate 1856) underwriting a diverse range of Property, Commercial and Speciality (re)insurance products from Cargo and Marine to Political Violence, Terror and War. … We combine data, intelligent automation and human expertise to make smart decisions, fast. ERS is the UK's largest specialist motor insurer with an A+ rating. We recognise that for some, motor insurance is more than just a must-have; it's a way of taking care of what stands at the heart of their passion or livelihood. For those … the most difficult insurance risks, helping build products to meet their customer's needs. IQUW Group has a hybrid working model that offers flexibility while maintaining opportunities for collaboration and connection with colleagues in person.Our hybrid working model will consist of 3 days per week in the office and 2 days working remotely. Teams can coordinate specific in-office days More ❯

Finance Manager ACCA This is a high-impact, hands-on role at the heart of our scaling finance function. We’re looking for someone driven, commercially aware, and excited by the opportunity to build robust, scalable processes. Lead key financial operations, ensure excellent cash management, support strategic planning, and play a key role in improving systems and controls. Develop and … business as it matures into its next growth stage. A detail-oriented, proactive finance professional who loves to create clarity from complexity. Not afraid to roll up your sleeves and thrive in environments where change is constant and systems are still evolving. Excited by the opportunity to help shape the future of finance at a mission-driven company. Financial Control … Manage day-to-day finance activities including accounts payable/receivable, bank reconciliations, invoicing, journals, and ledger management ?" working closely with our Finance Associate. Own cash management processes to ensure optimal working capital and healthy cashflow. Implement and continuously improve appropriate financial controls and processes across the function. Work closely with Operations and Lab teams to oversee financial stock control. More ❯

RX Global aims to create unforgettable experiences for attendees and exhibitors through organizing events. Innovation, creativity, and collaboration drive the company to offer exceptional services to clients. Location : The Group Finance team is primarily based at our Richmond, London office and typically works onsite two days per week, with Monday established as our anchor day. About the role Join our … collaborative head-office finance team, where you'll play a key role in delivering timely, accurate, and policy-compliant internal and external financial reporting. You'll support strategic planning, budgeting, forecasting, and monthly results consolidation-focusing on functional costs-for RX executive leadership. You'll also provide clear, actionable financial insights and analysis to stakeholders across RX and its parent … company, including financial planning and analysis, group reporting, investor relations, real estate, and insurance teams. This role is a key point of contact for regular and ad-hoc financial data requests from teams such as finance, legal, human resources, and sustainability. Your responsibilities will include contributing to a strong control environment, supporting compliance with internal controls over financial reporting, and More ❯

RX Global aims to create unforgettable experiences for attendees and exhibitors through organizing events. Innovation, creativity, and collaboration drive the company to offer exceptional services to clients. Location : The Group Finance team is primarily based at our Richmond, London office and typically works onsite two days per week, with Monday established as our anchor day. About the role Join our … collaborative head-office finance team, where you'll play a key role in delivering timely, accurate, and policy-compliant internal and external financial reporting. You'll support strategic planning, budgeting, forecasting, and monthly results consolidation-focusing on functional costs-for RX executive leadership. You'll also provide clear, actionable financial insights and analysis to stakeholders across RX and its parent … company, including financial planning and analysis, group reporting, investor relations, real estate, and insurance teams. This role is a key point of contact for regular and ad-hoc financial data requests from teams such as finance, legal, human resources, and sustainability. Your responsibilities will include contributing to a strong control environment, supporting compliance with internal controls over financial reporting, and More ❯

the Executive Director Management Reporting, the Senior Manager, is a key role in the ITVP Management Reporting team - the primary point of day-to-day contact between Group Management and the Finance teams of the local Opcos. The role will work closely with the Finance Business Partners, and will support the Executive Director in all group management reporting activities, including … interaction with key Finance & Operations stakeholders. The team is responsible for ensuring that the Opcos provide financial planning and actual information to Group on a timely basis; and for collating and presenting regular management & financial reporting and analysis to Group senior management, including 5-year plans ("LTP"), together with appropriate variance analysis, KPI and commentary. The role is responsible for … reporting process management, the consolidation, reporting & analysis of monthly and forecast cycle management information, including preparation of the Group Finance Reports for ITVP Senior Management in line with Burbank timetable Responsibilities: Consolidate Group management reporting packs on a timely basis (monthly actual results, monthly full-year forecasts, quarterly re-forecasts, annual budgets and LTP), including analysis, KPI and commentary for More ❯

As a Board CPM Consultant , you’ll help clients unlock the full potential of the Board platform. You’ll guide them through digital transformation journeys, optimise financial planning processes, and ensure seamless user experiences. Key Responsibilities Project Management : Lead and support CPM implementation projects from requirements gathering to go-live. Business Process Optimisation : Analyse and enhance budgeting, forecasting, and reporting … workflows. Platform Expertise : Configure and customise the Board platform to meet client needs. Client Engagement : Build strong relationships, understand business challenges, and deliver tailored solutions. Solution Delivery : Ensure high-quality, on-time delivery of Board-based solutions. Training & Support : Provide user training and post-implementation support. Collaboration : Work closely with cross-functional teams and mentor junior consultants. Bonus Responsibilities Sales … Support : Assist in pre-sales demos and solution scoping. Innovation : Contribute to the development of new Board-based tools and accelerators. Thought Leadership : Stay current on CPM trends and share insights with the team. What We’re Looking For 1–3 years of hands-on experience with the Board platform (CPM focus). Solid understanding of financial planning, budgeting, and More ❯

a PE backed consumer brand who are seeking an engaging, data savvy Commercial Finance Manager to join the team. You will play a central role in shaping financial strategy and delivering data-driven insights that directly impact decision-making at the highest level. Our client is seeking a commercial individual, ideally within a high-growth or consumer-led business, with … proven experience in process improvement and data automation. Ideally you will have experience with SQL and BI tools (Power BI, Tableau, LightDash) advanced Excel, Google Sheets and data visualisation skills. Driving strategic insight and financial performance by owning and optimising FP&A reporting ensuring accuracy across all outputs. Support the end-to-end budgeting and forecasting process, prepare compelling investor … materials, and help deliver impactful business performance reviews. Work closely with budget owners and the wider finance team, identify risks and opportunities Deliver scenario modelling and ad-hoc analysis, and partner on high-impact cross-functional projects. Lead on process improvements that enhance efficiency and scale within the commercial finance function. Candidate requirements. Professional accounting qualification (ACA/ACCA/ More ❯

This is an exciting opportunity to for an interim Head of FP&A in the technology sector and working within a Private Equity (PE) environment. This organisation is seeking an exceptional interim leader to drive our financial planning and analysis function during a critical phase of growth and strategic development. About the Company: This organisation is a fast-growing technology … Private Equity firm. Specialising in SaaS we are on a significant growth trajectory, driven by strategic investment. This is an exciting time to join this business ready for expansion and transformation. Key Responsibilities: Lead all FP&A activities, including annual budgeting, forecasting, and long-range strategic planning for a PE-backed technology business Develop, refine, and maintain sophisticated financial models … including SaaS metrics, scenario analysis, valuation models, and ROI analysis) to support key strategic initiatives, M&A due diligence, and investment decisions Establish and monitor key financial and operational KPIs, providing regular, insightful analysis of business performance against targets Prepare comprehensive financial reports and presentations for PE owners, demonstrating a deep understanding of value creation levers and fund-specific reporting More ❯

Project Manager - Inside IR35 - Remote with adhoc client visits - 5 months All applicants must be fluent in French and English. My client, a global leading health insurer, is looking to expand their team, bringing in a Project Manager with strong Business Analysis and hands on skills. As the role is hybrid you will apply your skills and experience to drive … regulatory/compliance initiatives to completion. The position is responsible for managing large, complex and highly visible projects/programs that cross multiple Business and IT areas using Agile or Waterfall methodologies, depending on needs of the business. Primary Responsibilities: Deliver the “in scope” critical L&C Initiatives prioritised by our European Board. Plan and lead the requirement analysis, working … closely with the relevant stakeholders, ensure other project team members “buy in” your approach. Analyse business and user needs, document requirements and business process flows as related to the project* Supports the analysis of obtained data to identify solutions, trends, opportunities and issues*. If Feasibility studies are required – coordinate and bring to conclusion. * Partner with the senior leadership from More ❯