1 to 25 of 261 Budgeting and Forecasting Jobs in London

Reporting to the CFO of Aristocrat Interactive, we are seeking a finance leader to head the Financial Planning and Reporting functions of an exciting and fast-growing division of Aristocrat. This role will ensure core financial processes are established and continuously improved. It will provide reporting, analysis, insight, forecasting, and … budgeting and will support both near-term performance through effective use of BI while also contributing to strategic initiatives including long-range planning, M&A, and operational expansion. The successful candidate will guide senior leaders to prioritize their resources, make informed decisions, and optimize revenue initiatives and spending. He/… She will collaborate across the different business unit finance teams within Aristocrat Interactive as well as with the Group's Corporate Finance team and other Finance functional experts to deploy financial systems and processes within Aristocrat Interactive to meet business unit objectives. The role also communicates with and utilizes the More ❯

drive progress. That's the “red thread” that connects everyone at The Economist Group (TEG). Our businesses share a devotion to innovation, independence and rigour in their fields of expertise. We empower people to understand and tackle the critical challenges and changes facing the world. Our analytical rigour, global … expertise and evidence-based insights enable individuals and organisations to make sense of these shifts and chart a course through them. We deliver analysis and insights in many formats to subscribers and clients in 170 countries through our four businesses, The Economist , Economist Impact, Economist Intelligence and Economist Education, which … uphold our global reputation for excellence and integrity. This role leads global technical and cloud operations, infrastructure, and incident management functions for the production application portfolio. The VP TechOps will identify requirements, manage priorities, provide status updates, manage budgets, and ensure that service delivery is on time, on budget, and More ❯

to apply for the Global Product Portfolio LeadSenior Director – Data Layer role at Boston Consulting Group (BCG) Get AI-powered advice on this job and more exclusive features. Locations : Boston | Atlanta | Canary Wharf Who We Are Boston Consulting Group partners with leaders in business and society to tackle their most … important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact. To succeed, organizations must blend digital and human … capabilities. Our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. BCG delivers solutions through leading-edge management consulting along with technology and design, corporate and digital ventures—and business purpose. We work in a uniquely collaborative model across the firm and More ❯

Management Accountant Location: Shoreditch - Fully onsite Salary: £50,000 - £55,000 DOE Job Summary: As a Senior Management Accountant you will lead financial reporting, budgeting, and strategic financial planning to support business growth and acquisitions. This is a newly created role within the business, driven by our expansion and active … presence in the marketplace as we pursue an acquisition. Collaborating with senior leadership, you will provide actionable insights, enhance financial controls, and drive operational efficiency. This role requires a strong commercial mindset, technical expertise, and the ability to lead a finance team in a fast-growing business environment. Key Responsibilities … Financial Reporting: Prepare and oversee monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting standards. Mergers & Acquisitions: Supported the financial due diligence process for mergers and acquisitions, analysing target company financials, identifying potential risks, and providing key insights to guide decision-making, ultimately contributing to successful integration More ❯

Management Accountant Location: Shoreditch - Fully onsite Salary: 50,000 - 55,000 DOE Job Summary: As a Senior Management Accountant you will lead financial reporting, budgeting, and strategic financial planning to support business growth and acquisitions. This is a newly created role within the business, driven by our expansion and active … presence in the marketplace as we pursue an acquisition. Collaborating with senior leadership, you will provide actionable insights, enhance financial controls, and drive operational efficiency. This role requires a strong commercial mindset, technical expertise, and the ability to lead a finance team in a fast-growing business environment. Key Responsibilities … Financial Reporting: Prepare and oversee monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting standards. Mergers & Acquisitions: Supported the financial due diligence process for mergers and acquisitions, analysing target company financials, identifying potential risks, and providing key insights to guide decision-making, ultimately contributing to successful integration More ❯

Data, Shape Strategy, Lead Success We are looking for a Senior Strategy Analyst to lead a team, focusing on identifying revenue trends, maintaining models, and collaborating with Commercial teams to support effective decision making. You will drive data-led decision-making across the organisation by applying clear thinking, technical skills … and strong commercial understanding. This involves identifying and utilising optimal mathematical techniques to create and maintain statistical models for commercial budgeting and forecasting processes. You will be joining our team on a fixed term contract of 18 months. Key Accountabilities: Data and Analysis Strategy: Define a strategy for Revenue and … Business Strategy, maximising insights from various data sources to drive revenue and customer satisfaction. Model Development: Research, create, and maintain mathematical and statistical models for planning and periodic reporting. Revenue Analysis: Develop a planned approach to analysing revenue drivers, providing actionable plans, supporting business analysis needs, and training staff in More ❯

a key part of the Times Media Brand Sales Team, a cross-platform team responsible for selling across multiple channels, including papers, digital, podcasts, and magazines. The brand sales team sits at the core of our commercial strategy, acting as experts on our multi-platform products, audiences, channels and brand. … team is led by the Head of Digital Sales (HoD), who plays a central role in upskilling the broader team, driving cross-platform opportunities, and focusing on the growth and diversification of digital revenues. The Role: As Times Media continues to experience exponential growth in digital revenues and execute a … digital-first brand strategy, our plans for the next five years remain ambitious and forward-looking. We are seeking a highly strategic and results-driven leader with a strong background in digital sales, media, technology, and team leadership, ideally within the publishing or ad tech industry with a passion for More ❯

a key part of the Times Media Brand Sales Team, a cross-platform team responsible for selling across multiple channels, including papers, digital, podcasts, and magazines. The brand sales team sits at the core of our commercial strategy, acting as experts on our multi-platform products, audiences, channels and brand. … team is led by the Head of Digital Sales (HoD), who plays a central role in upskilling the broader team, driving cross-platform opportunities, and focusing on the growth and diversification of digital revenues. The Role: As Times Media continues to experience exponential growth in digital revenues and execute a … digital-first brand strategy, our plans for the next five years remain ambitious and forward-looking. We are seeking a highly strategic and results-driven leader with a strong background in digital sales, media, technology, and team leadership, ideally within the publishing or ad tech industry with a passion for More ❯

analytics - our impact has only grown stronger. We empower clients with cutting-edge software solutions that enable full end-to-end management of insurance and reinsurance businesses. Through greater efficiency, flexibility, and powerful data governance, our technology helps our clients scale and succeed. Now, we're looking for a Financial … Glance You'll work closely with the Finance Director, supporting day-to-day operations while playing a leading role in month-end, year-end, and integration activities. Your key responsibilities will include: Monthly, quarterly and year-end reporting on all aspects of the P&L and Balance Sheet Budgeting and … forecasting (revenue, expense, headcount, CAPEX, and D&A) Revenue recognition, review, and variance analysis Overseeing migration and adoption of new accounting platforms Expenses analysis and review AR and bad debt review, with oversight of AR and debt collection processes Driving standardisation and efficiency across the business unit Monthly GL/ More ❯

We're Sky, a global entertainment brand and a proud subsidiary of the Comcast Group. Our top-quality shows, breaking news, innovative technology, and must-have products are the results of exceptional project management. Joining Sky means joining a global network where excellence in project execution meets opportunity. We believe … in better. And we make it happen. Better content. Better products. And better careers. Department Overview Our Content Technology and Innovation team deliver high-quality content to homes, customer devices, businesses and commercial partners across our European markets. With over 2500 colleagues from around the world, we combine our strategic … insights, engineering know-how and operational excellence to use the most innovative technologies to create and distribute our award-winning content. As Head of PMO and Governance, you'll have the freedom and support to lead our project management office, ensuring that our strategies and projects align with our vision More ❯

Who are we? IOHK, is a technology company focused on Blockchain research and development. We are renowned for our scientific approach to blockchain development, emphasizing peer-reviewed research and formal methods to ensure security, scalability, and sustainability. Our projects include decentralized finance (DeFi), governance, and identity management, aiming to advance … the capabilities and adoption of blockchain technology globally. We invest in the unknown, applying our curiosity and desire for positive change to everything we do. By fueling creativity, innovation, and progress within our teams, our products and services are designed for people to be fearless, to be changemakers. What The … Role Involves As the Vice President of Finance, you are a strategic leader responsible for overseeing the financial health, stability, and growth of the organization. This senior executive role involves managing financial planning, budgeting, forecasting, and reporting while ensuring compliance with all financial regulations. The VP of Finance serves as More ❯

exciting time to be joining the team at Zodiac Maritime as they are in the midst of a transformation programme. MS Dynamics 365 (Finance and Operations) and an EPM solution were implemented in 2024, and new operational solutions are due to be implemented in 2025. Based five days a week … at our office in central London, you will work closely with the finance and transformation teams and a broad range of stakeholders across the business with a particular focus given to the optimisation and continuous improvement of the ERP and EPM systems and processes as well as reviewing the interfaces … with other internal and third-party systems. This is alongside the maintenance of the finance system technology stack. You will also be responsible for overseeing the Finance impact of the other solutions due to be implemented such as procurement and crewing. The successful candidate will be able to build credibility More ❯

exciting time to be joining the team at Zodiac Maritime as they are in the midst of a transformation programme. MS Dynamics 365 (Finance and Operations) and an EPM solution were implemented in 2024, and new operational solutions are due to be implemented in 2025. Based five days a week … at our office in central London, you will work closely with the finance and transformation teams and a broad range of stakeholders across the business with a particular focus given to the optimisation and continuous improvement of the ERP and EPM systems and processes as well as reviewing the interfaces … with other internal and third-party systems. This is alongside the maintenance of the finance system technology stack. You will also be responsible for overseeing the Finance impact of the other solutions due to be implemented such as procurement and crewing. The successful candidate will be able to build credibility More ❯

Social network you want to login/join with: Marex is a diversified global financial services platform, providing essential liquidity, market access and infrastructure services to clients in the energy, commodities and financial markets. The Group offers comprehensive coverage across four core services: Market Making, Clearing, Hedging and Investment Solutions … and Agency and Execution. It has a leading presence in metals, energy, and agricultural products, executing around 50 million trades and clearing 205 million contracts in 2022. The Group serves major commodity markets, including producers, consumers, traders, banks, hedge funds, and asset managers. Established in 2005 with roots extending nearly … years in the commodity markets through its subsidiaries, Marex is headquartered in London with 36 offices worldwide and over 1,800 employees across Europe, Asia, and America. For more information, visit our website. The Technology Department ensures differentiation, scalability, and security, reporting to the COO. It delivers digital tools, software More ❯

experience of delivering financial models using Oracle EPBCS within Financial Services. We are looking for an experienced model builder who is highly motivated, professional and passionate about what they do, and who will further add to the continued success of our growing team. Your Responsibilities As a Senior Consultant within … the FCM team you will specialise in Financial Planning and Analysis (FP&A) and will work closely with stakeholders across the business, to design and build models tailored to their needs. You will assist the Solution Architect in delivering custom Oracle EPBCS solutions to meet the needs of stakeholders. Responsibilities … include but are not limited to: Work with colleagues or counterparts to understand data requirements and associated calculation logic, and translate data and calculation requirements into data integrations and model designs. Develop models on the Oracle EPBCS platform including prototype builds, testing and business integration. Drive development of model metadata More ❯

experience of delivering financial models using Oracle EPBCS within Financial Services. We are looking for an experienced model builder who is highly motivated, professional and passionate about what they do, and who will further add to the continued success of our growing team. Your Responsibilities As a Manager within the … FCM team, you will specialise in Financial Planning and Analysis (FP&A) and will work closely with stakeholders across the business, to design and build models tailored to their needs. You will assist the Solution Architect in delivering custom Oracle EPBCS solutions to meet the needs of stakeholders. Responsibilities include … but are not limited to: Understand data requirements and associated calculation logic, and translate data and calculation requirements into data integrations and model designs. Develop models on the Oracle EPBCS platform including prototype builds, testing and business integration. Drive development of model metadata, calculations/rules, forms, dashboards, and analytical More ❯

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. … 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 More ❯

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. … 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 More ❯

Description At WTW, we believe difference makes us stronger. We want our workforce to reflect the different and varied markets we operate in and to build a culture of inclusivity that makes colleagues feel welcome, valued and empowered to bring their whole selves to work every day. We are an … now available for the successful candidates to join our International Cyber Insurance Wholesale team. The ideal candidate will have prior experience of client service and placing cyber insurance for a range of industries and sectors. Within the role you will have the responsibility of developing business and supporting WTW colleagues … Internationally and their portfolio of clients and prospects with accountability for retention, new business development, wholesale strategy & placement. The person will be joining a very successful and dynamic team. We are seeking attributes in a candidate that will add value to this efficient and collaborative team. Broking and Servicing Directly More ❯

Financial Accountant London/Operations/Full-time/Hybrid About Wintermute At Wintermute our mission is to enable, empower and advance the truly decentralized world for more transparent and efficient markets and products. We do this by providing liquidity algorithmically across most trading venues in crypto, supporting all major … centralized and decentralized trading venues, AMMs, RFQs, aggregators and chains. Wintermute is also offering best-in-class OTC products to crypto native as well as traditional financial institutions. Wintermute is actively participating in the building and development of the blockchain ecosystem through investments from Wintermute Ventures, partnerships and co-development … with upcoming protocols and incubation of own projects. We act as official market makers for a large number of the world's highest profile blockchain projects. Wintermute is a hyper-growth highly profitable business with a very ambitious vision and roadmap. We manage billions of dollars in assets and trade More ❯

ll be the driving force behind our operational excellence, scaling our business processes to support rapid growth. You'll optimize our operations, streamline workflows, and ensure efficient resource allocation across the company. You'll also be involved in financial management and investor relations. What you'll do Lead strategic initiatives … to support Shuttle's growth and development Drive the development of operational KPIs and metrics by relevant teams Set up and optimize internal processes, workflows, and tools to enhance efficiency across all departments Drive continuous improvement of our effectiveness as a team and organisation and our async-first communication. Develop … and implement frameworks to ensure company decisions and processes align with our core values and culture Manage and optimize vendor relationships, contracts, and partnerships Oversee cloud financial operations (FinOps) and work with engineering teams to establish best practices Collaborate with engineering and product teams to ensure operational readiness for new More ❯

Director - Project Delivery Location: Hybrid - Home/EU Job Type: Full-Time, Permanent Reports to: VP of Project Delivery Prime Data Centers develops, acquires, and operates data centers for some of the world's largest enterprises. A private firm owned by a group controlling $6 billion in assets, with a … year tenure in technology and real estate development, Prime provides customers with ownership options and dynamic leasing models, defining a true corporate partnership. The Director of QS and Commercial Europe reports to the Vice President of Project Delivery Europe and will be responsible for overseeing all commercial aspects of data … center construction and development of Prime's European portfolio. The Director of QS and Commercial Europe will manage contract negotiation, procurement, cost management, cost planning and risk mitigation, and will work closely with senior leadership, project managers, and external stakeholders to drive successful project execution. The Director of QS and More ❯

leverage the power of technology to help our customers stay ahead. We do this through our brilliant people who focus relentlessly on the customer and their needs, delivering world-class cloud solutions and digital transformation. Launched in July 2020, Kerv is a next-generation 'customer-first, cloud-first' provider, created … customers achieve successful business outcomes in a new digital era. The finance team is central to partnering with business leaders to provide accurate, timely and quality information to support their growth plans. About the Role: To work closely with senior divisional management to drive and improve business performance, through providing … constructive tension into decisions, delivering financial and commercial support, ensuring strong governance and compliance and giving insight into business performance. The appointed candidate should work with key stakeholders in the business to shape and set direction in line with the organisations structure and goals whilst keeping in line with the More ❯

leverage the power of technology to help our customers stay ahead. We do this through our brilliant people who focus relentlessly on the customer and their needs, delivering world-class cloud solutions and digital transformation. Launched in July 2020, Kerv is a next-generation ‘customer-first, cloud-first’ provider, created … customers achieve successful business outcomes in a new digital era. The finance team is central to partnering with business leaders to provide accurate, timely and quality information to support their growth plans. About the Role: To work closely with senior divisional management to drive and improve business performance, through providing … constructive tension into decisions, delivering financial and commercial support, ensuring strong governance and compliance and giving insight into business performance. The appointed candidate should work with key stakeholders in the business to shape and set direction in line with the organisations structure and goals whilst keeping in line with the More ❯

frontier, bridging from the way things are to the way they could be. They offer services in business consultancy, brand positioning, brand identity, communications and content, to take their clients beyond possible. They are looking for passionate and driven thinkers, creators and contributors to join their expanding team. If you … thrive in a collaborative, innovative, insight-led and strategic environment, love a challenge and want to be part of building something truly unique where creativity meets disruptive tech, then Bopper Media is the opportunity for you. WHAT MAKES YOU STAND OUT A proven Business Director from the B2B marketing agency … world, you will have experience nurturing senior partner relationships, developing strategic initiatives and driving business growth within the technology and hotel or real estate sectors. Leaning on this skillset, you will relish the opportunity to work across their blockchain technology and luxury property portfolios, ensuring high quality work is delivered More ❯