1 to 25 of 302 Budgeting and Forecasting Jobs in London

Delivery Director

Location
Greater London, England, United Kingdom
Join us as Delivery Director, accountable for the delivery operating environment, quality and project execution health of manifesto. Location: Hybrid - 2 days a week in London or Bristol office About the role Job level: 13 Working style: Hybrid, the successful candidate will be expected to attend an office on average … twice a week based on client demand in London or Bristol. The Delivery Director is accountable for the delivery operating environment, quality and project execution health of manifesto. This is a senior leadership role created as manifesto grows in scale and complexity, the business requires a senior leader responsible ...

Group Analysis & Insight Director Finance London, UK Support Office View Role

Location
Greater London, England, United Kingdom
Commercial Finance transformation, established to sit at the forefront of AI-enabled applications within Commercial Finance. The role establishes a dedicated, specialist insight and analytics capability, moving Commercial Finance away from transactional reporting and towards forward-looking, AI-enabled insight that drives trade performance and shapes decisions across Membership, Food … Beverage, Rooms, Health & Wellbeing and strategic space planning. This is a value- and growth-oriented role. The Director will drive trade initiatives through forward-looking insight, and will own and manage key, critical projects across the business — including pricing, cost management and other growth plans — supporting initiatives such as labour ...

Director of Sales & Marketing Technology

Location
Greater London, England, United Kingdom
Hybrid. With Global travel as required Job type: Full time A bit about us We’re Hyve - organiser of the world’s fastest-growing and most forward-thinking B2B events.As the chosen event partner to many of the world’s leading companies, our platforms play a critical role in their … strategies - helping them enter new markets, accelerate growth and connect with the people who matter most. Our portfolio features some of the world’s leading events in sectors like ecommerce, healthcare, edtech, and fintech. We’re growing fast with an entrepreneurial culture that empowers big ideas and quick action, plus ...

Executive Head of Finance, UK&I

Location
Greater London, England, United Kingdom
with a company that is pushing the boundaries of what is possible. At NTT DATA, we are renowned for our technical excellence, leading innovations, and making a difference for our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can continue to grow, belong … and thrive. Your career here is about believing in yourself and seizing new opportunities and challenges. It’s about expanding your skills and expertise in your current role and preparing yourself for future advancements. That’s why we encourage you to take every opportunity to further your career within ...

FP&A Transformation Lead (Fixed Term Contract) De Beers Group Finance United Kingdom, London Mid-Senior Level / Fixed Term Employee 12 October, 2026

Location
Greater London, England, United Kingdom
enjoy finding answers and helping diverse teams to plan and meet their goals. Good with numbers, you communicate easily at many levels, explaining complex ideas in simple ways. Come and be part of our team. We’re shaping the future of a global business with an innovative mindset and … fascinating product. We’re the world’s leading diamond company – a unique luxury business that thrives on the creativity, passion and knowledge of our people. To push our company forwards, we always need to think differently. We welcome diverse perspectives, people who spark fresh thinking and aren't afraid ...

Planning, Performance and Insights (Manager)

Location
City Of London, England, United Kingdom
About Finance Reinvention Partner Accenture's Finance Reinvention Partner helps CFOs and finance leaders reinvent how finance creates and protects enterprise value - bringing together strategy, operating model, data, AI and technology to improve performance, insight, control and execution. In the UK and Ireland, the practice combines finance strategy and transformation … capabilities with the enterprise platforms that enable them, including SAP, Oracle, Workday and enterprise performance management solutions. Our Planning, Performance & Insights team helps clients transform how they plan, forecast, allocate resources, manage performance and make decisions. We connect strategic, financial and operational planning with data, analytics and modern planning technologies ...

Business Architecture Solutions Lead, Firmwide Planning & Analysis

Location
Greater London, England, United Kingdom
Join a dynamic team where your architectural thinking and product experience help shape the future of planning and analysis. You will help modernize how we forecast and budget while contributing tobroader finance operating model transformation. You thrive in a fast-paced environment, bring structure to ambiguity, and are passionate about … continuous improvement. You will partner closely with Finance and Technology to deliver scalable, lasting change. Job summary As an Analytics Solution Vice President in the Business Architecture team, you help design and modernize how we forecast and budget. You use your finance, data, and process design expertise to streamline planning ...

GBS FP&A Operating Model (Consultant)

Location
City Of London, England, United Kingdom
About Finance Reinvention Partner Accenture’s Finance Reinvention Partner helps CFOs and finance leaders reinvent how finance creates and protects enterprise value—bringing together strategy, operating model, data, AI and technology to improve performance, insight, control and execution. In the UK and Ireland, the practice combines finance strategy and transformation … capabilities with the enterprise platforms that enable them, including SAP, Oracle, Workday and enterprise performance management solutions. Our GBS and Operating Model team helps clients design and implement how finance and other enterprise services should be organised and delivered across retained functions, Global Business Services, Global Capability Centres, Centres ...

Planning, Performance and Insights (Manager)

Location
Greater London, England, United Kingdom
About Finance Reinvention Partner Accenture's Finance Reinvention Partner helps CFOs and finance leaders reinvent how finance creates and protects enterprise value - bringing together strategy, operating model, data, AI and technology to improve performance, insight, control and execution. In the UK and Ireland, the practice combines finance strategy and transformation … capabilities with the enterprise platforms that enable them, including SAP, Oracle, Workday and enterprise performance management solutions. Our Planning, Performance & Insights team helps clients transform how they plan, forecast, allocate resources, manage performance and make decisions. We connect strategic, financial and operational planning with data, analytics and modern planning technologies ...

GBS FP&A Operating Model (Consultant)

Location
Greater London, England, United Kingdom
About Finance Reinvention Partner Accenture’s Finance Reinvention Partner helps CFOs and finance leaders reinvent how finance creates and protects enterprise value—bringing together strategy, operating model, data, AI and technology to improve performance, insight, control and execution. In the UK and Ireland, the practice combines finance strategy and transformation … capabilities with the enterprise platforms that enable them, including SAP, Oracle, Workday and enterprise performance management solutions. Our GBS and Operating Model team helps clients design and implement how finance and other enterprise services should be organised and delivered across retained functions, Global Business Services, Global Capability Centres, Centres ...

FP&A Systems - Senior Manager

Location
Greater London, England, United Kingdom
ABOUT US: LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated, open-access partners with a dedication to excellence in delivering the services our customers expect from us. With extensive experience, deep knowledge and worldwide presence across financial markets … enable businesses and economies around the world to fund innovation, manage risk and create jobs. It’s how we’ve contributed to supporting the financial stability and growth of communities and economies globally for more than 300 years. Through a comprehensive suite of trusted financial market infrastructure services – and ...

Oracle Cloud EPM Consultant

Location
City Of London, England, United Kingdom
Location: London/Manchester/Edinburgh | Practice: Finance Reinvention Partner (Oracle EPM) Why this role As an Oracle Cloud EPM Consultant, you'll design and deliver Oracle EPM cloud solutions for clients across government and financial services — sitting with their finance teams, turning what they need into a working … design, and seeing it through to go-live. You'll build real delivery credibility on Oracle EPM programmes quickly, as a key member of the delivery team, alongside people who architect this work for a living. Accenture is a leading solutions and services company. Our strategy ...

FinOps Consultant

Hiring Organisation
Teksystems
Location
London, United Kingdom
Employment Type
Contract
Contract Rate
£57.00/hour
Title: FinOps Consultant Job Description The FinOps Consultant operates in the data and analytics space that underpins cloud cost transparency, allocation, forecasting and optimisation. This is a hands-on role, working at the intersection of data engineering, financial analysis and cloud economics. You will analyse billing, usage and telemetry data … across public cloud and SaaS providers, build models that turn this data into decision-grade insight, and deliver reporting that business, technology and finance leaders rely on to manage consumption and realise value. Responsibilities Analyse, normalise and reconcile billing data across AWS, Azure, GCP and SaaS providers, including Cost and ...

Head of Trade and Working Capital Technology

Location
Greater London, England, United Kingdom
## Head of Trade and Working Capital TechnologyApply: Hybrid: London United Kingdom: Full time: Posted Today: 26997563Citi Treasury and Trade Solutions Group provides the industry's most comprehensive suite of treasury and trade solutions, including cash management, Trade and Working capital Solutions and commercial card programs and services.The role … responsible for leading the Trade and Working Capital Solutions Technology organization and is part of the TTS Technology Senior Management Team (SMT) and Trade and Working Capital Solutions Executive committee.The role will be driving and executing the TTS Trade and Working Capital Technology strategy, architecture and execution mainly focused growth ...

Planning, Performance and Insights (Consultant)

Location
City Of London, England, United Kingdom
Description About Finance Reinvention Partner Accenture's Finance Reinvention Partner helps CFOs and finance leaders reinvent how finance creates and protects enterprise value - bringing together strategy, operating model, data, AI and technology to improve performance, insight, control and execution. In the UK and Ireland, the practice combines finance strategy and … transformation capabilities with the enterprise platforms that enable them, including SAP, Oracle, Workday and enterprise performance management solutions. Our Planning, Performance & Insights team helps clients transform how they plan, forecast, allocate resources, manage performance and make decisions. We connect strategic, financial and operational planning with data, analytics and modern planning ...

Business Architecture Solutions Lead, Firmwide Planning & Analysis

Hiring Organisation
JP Morgan Chase
Location
London, UK
Employment Type
Full-time
Join a dynamic team where your architectural thinking and product experience help shape the future of planning and analysis. You will help modernize how we forecast and budget while contributing to broader finance operating model transformation. You thrive in a fast-paced environment, bring structure to ambiguity, and are passionate … about continuous improvement. You will partner closely with Finance and Technology to deliver scalable, lasting change. Job summaryAs an Analytics Solution Vice President in the Business Architecture team, you help design and modernize how we forecast and budget. You use your finance, data, and process design expertise to streamline planning ...

Head of Trade and Working Capital Technology

Hiring Organisation
Citigroup
Location
London, UK
Employment Type
Full-time
101100797248Posted: 2026-09-24Location: London, England, United KingdomCategory: Technology, Applications Development, ExecutiveCompany: CitiCiti Treasury and Trade Solutions Group provides the industry's most comprehensive suite of treasury and trade solutions, including cash management, Trade and Working capital Solutions and commercial card programs and services. The role is responsible … leading the Trade and Working Capital Solutions Technology organization and is part of the TTS Technology Senior Management Team (SMT) and Trade and Working Capital Solutions Executive committee. The role will be driving and executing the TTS Trade and Working Capital Technology strategy, architecture and execution mainly focused growth, digitization ...

Manager, Application Support & Service Operations (2027 Start)

Location
Greater London, England, United Kingdom
fresh ideas whilst not forgetting our shared values; Integrity, Excellence, Innovation, Responsibility & Relationships. Colleagues across all departments are truly passionate about what they do and it is inspiring to work with industry leaders across our business. Why This Role Matters Christie’s is seeking an experienced and highly collaborative Director … Application Support & Service Operations to lead global Application Support, wider service operations, vendor governance and Christie’s Technology Group (CTG) financial operations. Approximately half of the role is focused on the effective day-to-day operation of Application Support services, including incidents and requests, application health, vendor delivery, release readiness ...

Planning, Performance and Insights (Consultant)

Location
Greater London, England, United Kingdom
Description Accenture's Finance Reinvention Partner helps CFOs and finance leaders reinvent how finance creates and protects enterprise value - bringing together strategy, operating model, data, AI and technology to improve performance, insight, control and execution. In the UK and Ireland, the practice combines finance strategy and transformation capabilities with … enterprise platforms that enable them, including SAP, Oracle, Workday and enterprise performance management solutions. Our Planning, Performance & Insights team helps clients transform how they plan, forecast, allocate resources, manage performance and make decisions. We connect strategic, financial and operational planning with data, analytics and modern planning technologies to create more ...

Head of AI Safety

Location
Greater London, England, United Kingdom
Moonshot believes that marginalised people in society — including minority ethnic people, people from working class backgrounds, women, Disabled and LGBTQIA+ people — must be centred in the work we do. We strongly encourage applications from people with these identities or who are members of other communities who are currently underrepresented … workforce. We know a diverse workforce will enable us to understand drivers behind violent extremism and online harms in an in-depth way and do better work to counter them. About the role Moonshot is recruiting a Head of AI Safety to lead the delivery, development, and growth ...

General Manager

Location
Greater London, England, United Kingdom
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 ...

Senior Project Manager

Location
Greater London, England, United Kingdom
mark at one of the biggest names in payments. We’re looking for an experienced Senior Project Manager to join our ever evolving team and help shape the future of global commerce. Manages all aspects of large scale and complex projects or initiatives from initiation to delivery, so the projects … completed on time, with quality, and within budget. Designs, communicates, and implements an operational plan for completing a project, and monitors progress and performance against it. Identifies, resolves, or escalates issues in order to minimize delays. Facilitates and manages the analysis of project requirements, identifies and understands the cost estimates ...

Head of Finance & Operations

Hiring Organisation
PPL
Location
London, South East England, United Kingdom
Employment Type
Full-Time
Salary
£80,000 - £90,000 per annum
opportunity You will lead PPL's Finance and Operations function, as well as being the senior financial professional within PPL. You will own financial planning, management information, cash flow, controls and assurance, giving our joint CEOs, Directors, senior leadership team and Board clear analysis and practical recommendations. You will also … lead the wider business operations portfolio through established managers and specialist providers. This includes our workplace and facilities, administrative support, external IT relationship, information security and management systems. You do not need to be the technical expert in every operational area. You do need the judgement to set clear standards ...

Business Architecture Solutions Lead, Firmwide Planning & Analysis

Location
Greater London, England, United Kingdom
Join a dynamic team where your architectural thinking and product experience help shape the future of planning and analysis. You will help modernize how we forecast and budget while contributing tobroader finance operating model transformation. You thrive in a fast-paced environment, bring structure to ambiguity, and are passionate about … continuous improvement. You will partner closely with Finance and Technology to deliver scalable, lasting change. Job summary As an Analytics Solution Vice President in the Business Architecture team, you help design and modernize how we forecast and budget. You use your finance, data, and process design expertise to streamline planning ...

Senior Manager, Finance Transformation, Finance Consulting

Hiring Organisation
EY (Ernst & Young)
Location
London, UK
Employment Type
Full-time
shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Senior Manager, Finance Transformation – Finance Consulting (Value & Performance Management)Are you passionate … about Value & Performance Management and Finance transformation enabled by technology? The opportunityFinance Consulting works with clients to address mission-critical issues related to company-wide performance, creating value and delivering world-class future finance capabilities, leveraging the EY brand as impartial, trusted advisors. You will work in multi-disciplinary teams ...