1 to 25 of 95 Budgeting and Forecasting Jobs in London

Job summary We are seeking a skilled and strategic Lead Infrastructure Engineer - FinOps to drive cost efficiency and financial accountability across UKHSA's cloud platforms. This role sits within the Platform Engineering team and focuses on embedding FinOps principles within the design, delivery, and operation of cloud services. You will work closely with finance, engineering, and cloud governance colleagues to … optimise cloud consumption, implement chargeback mechanisms, and support cost-aware service planning. This is a senior hands-on role requiring a strong blend of infrastructure experience, financial insight, and cross-team collaboration. The successful candidate will report to the Head of Cloud Platform and contribute to UKHSA's cloud leadership group as part of its Extended Leadership Team. This role … attracts a Market Pay Supplement of £5000 to £10,000. Main duties of the job Lead financial governance across Amazon Web Services (AWS) and Azure environments in collaboration with the Cloud Centre of Excellence. Provide technical and financial oversight of platform costs, forecasting, and optimisation activities. Guide stakeholders on cloud financial performance, usage trends, and operational spend planning. Drive and More ❯

WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities. Working at WPP means being part of a global network of more than 100,000 talented people dedicated to doing extraordinary work for our clients. We operate in over 100 countries, with corporate headquarters in New York … London and Singapore. WPP is a world leader in marketing services, with deep AI, data and technology capabilities, global presence and unrivalled creative talent. Our clients include many of the biggest companies and advertisers in the world, including approximately 300 of the Fortune Global 500. Our people are the key to our success. We're committed to fostering a culture … of creativity, belonging and continuous learning, attracting and developing the brightest talent, and providing exciting career opportunities that help our people grow. Why we're hiring: The ET Finance Project Accountant is a key player within the Enterprise Technology (ET) Finance team, instrumental in resetting our budget and recharge processes. This role involves significant collaboration with the ET function and More ❯

subscription scale-up who have recently completed a substantial £100m Series B fundraise, fuelling the next stage of their international growth. Their fast-growing platform combines data, digital tools, and expert insight to deliver genuinely personalised products and experiences direct to consumers. By uniting intelligent technology with a customer-first approach, they're building one of Europe's most trusted … lifestyle brands, backed by leading investors and supported by a passionate global community. Now entering a phase of rapid expansion, the business is hiring an FP&A Manager to shape how financial data drives strategy and decision-making across the group. This is an opportunity to join a purpose-led, high-growth D2C business with strong brand equity, a collaborative … culture, and a clear path to becoming a household name. The Role As FP&A Manager, you'll take ownership of group-level financial planning and analysis, leading the development of robust financial models, managing budgeting and forecasting cycles, and providing actionable insight to guide sustainable growth. Reporting to the CFO, you'll work closely with senior leadership and key More ❯

experience Located in the UK only Overview Driftrock is the leading automotive marketing platform, powering customer generation for 30+ global automotive brands, such as BYD, Toyota & Lexus, Mercedes-Benz and Hyundai. We are looking for a Finance Manager to join Driftrock during a time of fast growth. As a Finance Manager, in this hands-on role, you will own the … accounts, play a key role in shaping Driftrock’s financial function, billing processes, and ensure strong financial management across the company. Your work will have a significant impact on how we manage budgets, optimise cash flow, strengthen reporting, and maintain financial stability as we continue to grow in this critical phase. A bit about Driftrock We are a growing team … of 25+, with teammates across the world in product & engineering, customer success, commercial and operations. In this dynamic environment, you'll play a key role across all departments, helping deliver a world-class service to our customers and removing friction for us to grow. We're a remote-first company, but we meet from time to time in person when More ❯

A Manager - Central London - SaaS Robert Half are delighted to be partnering with a rapidly expanding international SaaS business. The business has experienced significant growth across Europe, North America, and Asia and is backed by a leading private equity firm. Location: Central London (Hybrid - approx. 3 days in office) Salary: up to £80,000 DOE + discretionary bonus, pension … days annual leave + bank holidays Role The company is seeking an FP&A Manager to lead strategic financial planning, performance analysis, and forecasting across the Group. This is a key leadership role with strong exposure to the executive team and investors. Responsibilities Lead the Group's financial planning and analysis activities, including budgeting, forecasting, and long-term modelling. Scenario … Planning & Sensitivity Analysis Deliver monthly and quarterly performance insights for the Board and investors, including variance analysis and KPI tracking. Lead preparation of monthly management reports + create dashboards highlighting key performance drivers, risks, and opportunities. Partner closely with regional finance leads and senior management to assess the financial impact of strategic initiatives. Drive automation and efficiency improvements across financial More ❯

ZTP is rapidly growing and successful energy consultancy and software company, working with nationwide corporate and I&C clients. Our services are centred around our industry leading energy management and purchasing software solutions Trace and Kiveev, which are designed and built-in house. Our consultancy offering includes energy procurement, energy management and financial services, while our software services provide SaaS … solutions to major energy users and competing consultancies. With ambitious growth plans, we are always looking for talented professionals from the energy industry to join our expanding team. We are seeking an Accruals Manager to join our Client Finance Team. This pivotal role ensures clients receive accurate, timely and insightful financial reporting and cost forecasting. By driving efficiencies, improving reporting … process and supporting client s decision making, you will play a crucial role in helping client achieve their objectives and supporting ZTP s growth ambitions. Key Responsibilities Complete ZTP training to build energy procurement and management knowledge Use software platforms effectively for client and internal reporting Produce period cost and accrual reports, resolving discrepancies Work with the Treasury team to More ❯

every customer's favourite way to shop, whether they are at home, out shopping, on the move, or anywhere in the world. We want our customers to be inspired and whatever they are looking for, we’re finding bigger and better ways to provide it. Everything is underpinned by our continuous drive for the best tools and technology to deliver … our vision. We’re driving innovation and transforming our Technology to become the world’s leading retailer. We need people who share our ambition to deliver for our customers; passionate and confident people willing to take the initiative and drive us forward. In return, we offer excitement, a great team, an excellent benefits package, and significant career development opportunities. Joining … us means playing a part in defining; building and launching an ambitious roadmap of digital products that could affect the lives of millions of people over the years to come. If that sounds exciting, then we'd love to hear from you. The position will be based in the UK with occasional travel to other Tesco sites i.e., Central Europe More ❯

every customer's favourite way to shop, whether they are at home, out shopping, on the move, or anywhere in the world. We want our customers to be inspired and whatever they are looking for, we’re finding bigger and better ways to provide it. Everything is underpinned by our continuous drive for the best tools and technology to deliver … our vision. We’re driving innovation and transforming our Technology to become the world’s leading retailer. We need people who share our ambition to deliver for our customers; passionate and confident people willing to take the initiative and drive us forward. In return, we offer excitement, a great team, an excellent benefits package, and significant career development opportunities. Joining … us means playing a part in defining; building and launching an ambitious roadmap of digital products that could affect the lives of millions of people over the years to come. If that sounds exciting, then we'd love to hear from you. The position will be based in the UK with occasional travel to other Tesco sites i.e., Central Europe More ❯

Join Kao Data as a Power and Energy Director - Drive Excellence in AI-Focused Data Centres! Kao Data leads the industry, pioneering the development and operation of data centres engineered for AI and advanced computing. With a hyperscale-inspired and industrial scale platform, we provide our customers with a secure, scalable, and sustainable home for their compute. About the Role … We are looking for a commercially astute and technically expert Power & Energy Director to lead all aspects of external power procurement and delivery for our expanding portfolio of data centre developments across the UK and continental Europe. In this pivotal role, you will shape and execute the strategy for securing reliable, scalable, and cost-effective power solutions that support our … growth ambitions. The successful candidate will bring deep expertise in the UK power industry, including regulatory frameworks, grid infrastructure, and commercial contracting, while also demonstrating creativity and strategic thinking in navigating complex energy challenges. Key Responsibilities Lead the development and execution of the company’s power strategy across all sites. Identify and secure optimal grid connection solutions, balancing cost, speed More ❯

Join Kao Data as a Power and Energy Director - Drive Excellence in AI-Focused Data Centres! Kao Data leads the industry, pioneering the development and operation of data centres engineered for AI and advanced computing. With a hyperscale-inspired and industrial scale platform, we provide our customers with a secure, scalable, and sustainable home for their compute. About the Role … We are looking for a commercially astute and technically expert Power & Energy Director to lead all aspects of external power procurement and delivery for our expanding portfolio of data centre developments across the UK and continental Europe. In this pivotal role, you will shape and execute the strategy for securing reliable, scalable, and cost-effective power solutions that support our … growth ambitions. The successful candidate will bring deep expertise in the UK power industry, including regulatory frameworks, grid infrastructure, and commercial contracting, while also demonstrating creativity and strategic thinking in navigating complex energy challenges. Key Responsibilities Lead the development and execution of the company’s power strategy across all sites. Identify and secure optimal grid connection solutions, balancing cost, speed More ❯

The TP ICAP Group is a world leading provider of market infrastructure. Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions. Through our people and technology, we connect clients to superior liquidity and data solutions. The Group is home to a stable … TP ICAP is the largest interdealer broker in the world by revenue, the number one Energy & Commodities broker in the world, the world's leading provider of OTC data, and an award winning all-to-all trading platform. Founded in London in 1866, the Group operates from more than 60 offices in 27 countries. We are 5,200 people strong. … We work as one to achieve our vision of being the world's most trusted, innovative, liquidity and data solutions specialist. Role Overview This is a Junior OneStream System Administrator role within the TPICAP Technology OneStream team supporting our global stakeholders of our exciting and fast moving financial services company. The Junior OneStream System Administrator will join the OneStream Support More ❯

Oracle Cloud EPM Consultant 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 of the More ❯

Oracle Cloud EPM Consultant 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 of the More ❯

Project Description: The Portfolio PMO in a banking environment is responsible for managing and overseeing a portfolio of strategic projects and programs. The role involves ensuring that all projects within the portfolio are aligned with the bank's strategic objectives, delivering value on time and within budget, while adhering to governance standards and regulatory requirements. The Portfolio PMO will play … a key role in resource allocation, risk management, financial oversight, and reporting to senior leadership. Responsibilities: 1. Portfolio Management & Oversight: Strategic Alignment: Ensure that all projects within the portfolio align with the bank's strategic goals, business objectives, and regulatory requirements. Prioritization: Work with senior leadership to prioritize projects based on business value, regulatory demands, and resource availability. Governance: Establish … and maintain governance structures, ensuring compliance with internal policies and external regulations. Financial Management: Monitor the financial health of the portfolio, including budgeting, forecasting, and cost control. 2. Project & Program Support: Methodology: Define and implement project management standards, frameworks, and best practices for project execution. Resource Management: Collaborate with department heads to allocate resources efficiently across projects. Stakeholder Management: Act More ❯

Project Description: The Portfolio PMO in a banking environment is responsible for managing and overseeing a portfolio of strategic projects and programs. The role involves ensuring that all projects within the portfolio are aligned with the bank's strategic objectives, delivering value on time and within budget, while adhering to governance standards and regulatory requirements. The Portfolio PMO will play … a key role in resource allocation, risk management, financial oversight, and reporting to senior leadership. Responsibilities: 1. Portfolio Management & Oversight: Strategic Alignment: Ensure that all projects within the portfolio align with the bank's strategic goals, business objectives, and regulatory requirements. Prioritization: Work with senior leadership to prioritize projects based on business value, regulatory demands, and resource availability. Governance: Establish … and maintain governance structures, ensuring compliance with internal policies and external regulations. Financial Management: Monitor the financial health of the portfolio, including budgeting, forecasting, and cost control. 2. Project & Program Support: Methodology: Define and implement project management standards, frameworks, and best practices for project execution. Resource Management: Collaborate with department heads to allocate resources efficiently across projects. Stakeholder Management: Act More ❯

Position: Senior Management Accountant Reporting to: Finance Director The Role: Our Senior Management Accountant plays a pivotal role within the finance department, overseeing accounting operations, ensuring regulatory compliance, and providing strategic support to senior management. The successful candidate will be responsible for managing financial reporting, budgeting, and internal controls, as well as leading and developing a high-performing finance team. … Company: Our client is one of the key top MSP’s within Europe. They deliver fully managed IT services to a range of UK and global clients. They have a proven track record in delivering enterprise-grade support, security, and consulting solutions to mid-sized and growing businesses in the property, retail, financial services, and healthcare sectors. In the past … years, they have enjoyed significant organic growth which has been further boosted through acquisitions and are looking to continue to expand the business. Key Responsibilities: Prepare monthly management accounts for multiple entities, including variance analysis and commentary. Lead, mentor, and develop the finance team (currently 3) to achieve departmental and organisational objectives. Lead the month-end and year-end close More ❯

About Holland & Barrett At Holland & Barrett, we're on a mission to make wellness accessible to everyone. With 150 years of experience and a growing global reach, we're transforming from a trusted retailer into the world's leading wellness partner. Our Analytics organisation is structured into five verticals: four embedded analytics areas aligned to key business functions, and a … central Business Intelligence team focused on cross-functional reporting and performance enablement. Together with our Data Engineering and Data Science colleagues, we make data a strategic lever to achieve H&B's goals. As aSenior Performance Marketing Analyst, you'll be part of our Omnichannel Analytics team — working closely with Digital Marketing and Trading to measure, optimise, and elevate the … performance of our campaigns across paid search, social, display, affiliates, and CRM. Your insights will shape smarter marketing investments, enhance customer acquisition and retention, and drive meaningful growth across our digital channels. Key Responsibilities Key Responsibilities Analyse campaign performance across paid search, social, affiliates, display, and CRM to uncover growth opportunities. Build dashboards and reporting in Metabase to track spend More ❯

to join their team. Having developed an industry-leading product that is transforming how organisations operate, the business has achieved impressive market traction, with consistent year-on-year growth and an ambitious roadmap for international expansion. Their mission-driven culture is built around collaboration, innovation, and continuous improvement, combining cutting-edge technology with a commitment to positive impact. Backed by … a strong leadership team and an experienced investor base, this is an opportunity to join a business at an exciting inflection point in its journey. The Role Reporting directly to the CFO, the Finance Manager will play a pivotal role in providing accurate, timely, and insightful financial information to drive strategic decision-making across the business. This hands-on position … acts as the bridge between transactional finance and senior leadership, with ownership of the management accounts cycle, cashflow forecasting, and financial controls. It's an ideal opportunity for a qualified accountant seeking greater autonomy, influence in a dynamic, fast-scaling environment and management responsibility. Key Responsibilities Prepare accurate and timely monthly management accounts, including P&L, balance sheet, and cashflow More ❯

are delighted to be partnering with a hyper-growth SaaS business in London as they search for their first dedicated FP&A/Strategic Finance hire to help design and shape best-in-class finance capabilities across their rapidly scaling international business. Their cutting-edge software platform, which aims to improve data analytics through artificial intelligence, has landed them significant … funds with a track record of investments into some of the biggest UK & US tech success stories of the last decade. Having scaled quickly to £50m ARR, both organically and through M&A activity, they are now looking for someone to lead FP&A & Strategic Finance, playing a pivotal role in steering the business' continue success with more data-driven … insights and analysis as they push towards £100m ARR. The team is made up of exceptionally talented, bright and ambitious individuals combined with a strong working culture built on trust and autonomy. They have a fantastic office space in central London, with a consistently a buzzing atmosphere and with lots of cross-team collaboration which has been central to their More ❯

company are looking for an experienced Vendor Operations Manager to join their team on an initial 6 month assignment. The ideal candidate will have a strong background in vendor and project management, excellent communication skills, and the ability to work well under pressure. Responsibilities: Vendor Worker Access Management & Onboarding Coordinate the onboarding and offboarding of Vendor Workers on proprietary tools … and corporate systems by working closely with Vendor Companies and the Contingent Workforce team in compliance with company policies. Maintain a large database of approved, active Vendor Workers and support their periodic systems access renewals. Develop and manage a comprehensive database containing information of all vendor workers ensuring the database remains up-to-date Vendor Performance Management & Operations Coordinate business … review meetings with vendor contacts and internal stakeholders. Working with vendors to ensure all assignments are understood, timelines are followed, and deliveries completed correctly and on time Using google suite tools, create surveys and compile results; create presentations. Develop a system to record and maintain outcomes and related follow-up actions. Business Management Support the preparation of various reports related More ❯

We are looking for an Business Development Manager for our UK Regional team who will have responsibility for developing relationships within new logos and some existing accounts. Your focus will be on building relationships with both IT and Business decision makers in order to provide solutions and deploy project teams. We look for people who apply logic to their thinking … are natural self-starters, and see things through from start to finish. People who learn from every mistake are welcomed. What you will be doing: Business Development and account penetration will be your focus. You will be a strategic partner to Financial Services MD and C-level executives, forging new relationships and providing solutions to our clients for emagine. You … the Business Development Manager, will identify and qualify opportunities across cold, new, and existing accounts — using your understanding of industry trends, client needs, and market themes to tailor your sales approach. You, the Business Development Manager, will take a self-sufficient approach to sales and business development — leveraging research, market trends, and platforms like HubSpot to identify opportunities and drive More ❯

We are looking for an Business Development Manager for our UK Regional team who will have responsibility for developing relationships within new logos and some existing accounts. Your focus will be on building relationships with both IT and Business decision makers in order to provide solutions and deploy project teams. We look for people who apply logic to their thinking … are natural self-starters, and see things through from start to finish. People who learn from every mistake are welcomed. What you will be doing: Business Development and account penetration will be your focus. You will be a strategic partner to Financial Services MD and C-level executives, forging new relationships and providing solutions to our clients for emagine. You … the Business Development Manager, will identify and qualify opportunities across cold, new, and existing accounts — using your understanding of industry trends, client needs, and market themes to tailor your sales approach. You, the Business Development Manager, will take a self-sufficient approach to sales and business development — leveraging research, market trends, and platforms like HubSpot to identify opportunities and drive More ❯

Our client is a leading technology group based in Central London, renowned for its innovative solutions and cutting-edge technology products. With a commitment to excellence and a forward-thinking approach, they continue to drive progress and set industry standards. They are seeking a highly skilled and motivated Management Accountant to join their dynamic finance team. Role Overview: This role … is crucial in supporting financial planning, analysis, and reporting functions to ensure the company's financial health and strategic growth. Key Responsibilities: Prepare monthly management accounts, including profit and loss statements, balance sheets, and cash flow forecasts. Analyse financial performance and variances against budgets and forecasts, providing insights and recommendations to management. Monitor and control costs, identifying opportunities for efficiency … improvements and cost savings. Assist in the annual budgeting and forecasting process, collaborating with department heads to develop realistic financial plans. Conduct regular financial reviews with department managers to ensure alignment with budgetary targets and strategic goals. Prepare and present financial reports and analysis to senior management, highlighting key trends and performance indicators. Support internal and external audits, ensuring compliance More ❯

Series D SaaS Scale-Up | London (Hybrid) The Client: Harmonic are delighted to partner with one of Europe’s most admired B2B SaaS scale-ups. Having surpassed $70m ARR and achieved global recognition as a category leader, the company has reached a pivotal stage of growth — transitioning from rapid expansion to sustained, international scale. Backed by world-class investors and … led by a visionary leadership team, the business has already secured long-term enterprise partnerships across multiple continents and is accelerating its presence in North America. With a global team and strong commercial foundations, the company is now focused on embedding financial and operational excellence to support its next phase of growth. This is not an early-stage build or … a turnaround - it is a defining moment in the company’s evolution, where scale, ambition, and precision converge. The Role: Reporting directly to the CEO, the Chief Financial Officer will be a key member of the executive leadership team and a trusted advisor to both the Board and investors. The successful candidate will shape and execute the global financial strategy More ❯

Series D SaaS Scale-Up | London (Hybrid) The Client: Harmonic are delighted to partner with one of Europe’s most admired B2B SaaS scale-ups. Having surpassed $70m ARR and achieved global recognition as a category leader, the company has reached a pivotal stage of growth — transitioning from rapid expansion to sustained, international scale. Backed by world-class investors and … led by a visionary leadership team, the business has already secured long-term enterprise partnerships across multiple continents and is accelerating its presence in North America. With a global team and strong commercial foundations, the company is now focused on embedding financial and operational excellence to support its next phase of growth. This is not an early-stage build or … a turnaround - it is a defining moment in the company’s evolution, where scale, ambition, and precision converge. The Role: Reporting directly to the CEO, the Chief Financial Officer will be a key member of the executive leadership team and a trusted advisor to both the Board and investors. The successful candidate will shape and execute the global financial strategy More ❯