151 to 175 of 336 Budgeting and Forecasting Jobs in London

This Finance Data Analyst role supports the CFO by delivering financial reporting, data analysis, dashboards, and AI-driven insights that help inform business decisions and improve performance. It combines finance, business intelligence, and emerging technologies such as Power BI and Microsoft Fabric. Client Details An organisation operating in the infrastructure … sector, located in London. Description Utilise AI, LLMs, Power BI, and Microsoft Fabric to analyse data, automate reporting, and deliver insights from operational and financial datasets. Develop, maintain, and enhance dashboards and KPI reporting, tracking metrics such as revenue per charger, utilisation, site performance, uptime, and operational efficiency. Support finance ...

This Finance Data Analyst role supports the CFO by delivering financial reporting, data analysis, dashboards, and AI-driven insights that help inform business decisions and improve performance. It combines finance, business intelligence, and emerging technologies such as Power BI and Microsoft Fabric. Client Details An organisation operating in the infrastructure … sector, located in London. Description Utilise AI, LLMs, Power BI, and Microsoft Fabric to analyse data, automate reporting, and deliver insights from operational and financial datasets. Develop, maintain, and enhance dashboards and KPI reporting, tracking metrics such as revenue per charger, utilisation, site performance, uptime, and operational efficiency. Support finance ...

trusted growth partner for the world's leading brands. We unite cutting-edge media intelligence and data solutions, world-class creativity, next-generation production, transformative enterprise solutions and expert strategic counsel in a single company – powered by exceptional talent and our agentic marketing platform, WPP Open, to help our clients … navigate change, capture opportunity and deliver transformational growth. We work with the world's most valuable brands and have global reach across 100+ markets, with deep local expertise. Our people are the key to our success. We're committed to fostering a culture of creativity, belonging and continuous learning, attracting ...

partnered with an organisation operating in a complex, regulated technology environment seeking an Infrastructure Delivery Consultant to manage the successful deployment of infrastructure and technology change. The position will coordinate delivery across infrastructure, platform and application teams, ensuring changes are delivered against agreed outcomes, scope, time, cost and quality. … Responsibilities of the Infrastructure Project Manager • Own end-to-end delivery of infrastructure and technology change • Coordinate platform owners, engineers, cloud operations and application teams • Track milestones, dependencies, risks, issues and delivery commitments • Translate platform requirements into clear infrastructure deliverables • Manage technical dependencies across infrastructure, applications and platforms • Plan complex ...

Competitive (including bonus) Job Description Workday Finance Principal Consultant is expected to be instrumental in leveraging the Workday Financial Management system to drive efficient and accurate financial operations. You will collaborate closely with finance, accounting, IT, and other cross-functional teams to optimize our Workday financial solutions, ensure data integrity … and provide actionable financial insights. Your role In the role of Workday Finance Principal Consultant, You are expected to be instrumental in leveraging the Workday Financial Management system to drive efficient and accurate financial operations. You will collaborate closely with finance, accounting, IT, and other cross-functional teams to optimize ...

Staines Salary from: £70k DOE + 10% bonus + fantastic benefits 37.5 hours per week We consider all types of flexibility, including locations, hours and working patterns. We make health happen At Bupa, we’re passionate about technology. With colleagues, customers, patients and residents in mind you’ll have … opportunity to work on innovative projects and make a real impact on their lives. Right from the start you’ll become part of our digital strategy, joining us on our journey and developing yourself along the way. In this role you will lead the adoption and continuous improvement of financial ...

Reference: 32495Management Accounting Manager required for a Technology and Research organisation based in London!80,000 - 90,000 + bonus and benefits, dependent on experience Stanton House has been retained with a significant research and innovation organisation to appoint a Management Accounting Manager. This organisation operates in a highly complex … environment, combining commercial operations, government funding, grant income and long-term strategic programmes. Its work has a meaningful impact across the UK and internationally, and the finance function plays a critical role in ensuring strong governance, accountability and decision support. Following a period of significant organisational change, including the implementation ...

INTRODUCTIONAt Burberry, we believe creativity opens spaces. Our purpose is to unlock the power of imagination to push boundaries and open new possibilities for our people, our customers and our communities. This is the core belief that has guided Burberry since it was founded in 1856 and is central … company today. We aim to provide an environment for creative minds from different backgrounds to thrive, bringing a wide range of skills and experiences to everything we do. As a purposeful, values-driven brand, we are committed to being a force for good in the world as well, creating ...

contract. This is an immediate requirement, so you will need to be available at short notice. The role sits within the FP&A function and reports into the Head of Financial Planning and Analysis. It is a hands-on, commercially focused position, turning complex data from across the business into … clear reporting and practical insight that supports planning and decision-making. What you will be doing Producing accurate, timely reporting and analysis across a multi-site environment Investigating performance movements and explaining the key drivers, variances and trends Building and improving Excel models and forecasting tools for planning and scenario ...

contract. This is an immediate requirement, so you will need to be available at short notice. The role sits within the FP&A function and reports into the Head of Financial Planning and Analysis. It is a hands-on, commercially focused position, turning complex data from across the business into … clear reporting and practical insight that supports planning and decision-making. What you will be doing Producing accurate, timely reporting and analysis across a multi-site environment Investigating performance movements and explaining the key drivers, variances and trends Building and improving Excel models and forecasting tools for planning and scenario ...

100116997632Posted: 2026-09-03Location: London, England, United KingdomCategory: Technology, Architecture, Enterprise Architecture & Transformation, ProfessionalCompany: CitiAre you passionate about translating complex finance and technology challenges into clear, actionable architecture? We are building out a Business Architecture practice to guide transformational IT improvements supporting Citi's global Finance functions. The Business … Architect (VP) will apply solid functional domain knowledge and architecture experience to help define and evolve Citi's Finance functional architecture, contributing to current-state documentation and future-state design with a growing focus on AI and automation.ResponsibilitiesCollaborate with Finance and Shared Services to document current and future-state business ...

lead the delivery of a large-scale data platform programme. This is a senior contractor position focused on programme governance, delivery management, stakeholder alignment, and commercial oversight. previous experience setting up Data Mesh/AWS Environments, within Trading, Commodities, Energy, Financial Services or Logitiscs would be helpful The successful candidate … will operate as an independent and objective delivery lead across multiple workstreams, suppliers, and stakeholder groups. This is not a technical architecture role, nor a position responsible for setting platform strategy or defining data capabilities. Instead, the focus is on ensuring successful execution, governance, planning, financial control, and decision management ...

Board, we power financial and operational planning solutions for the world’s best brands. Thousands of enterprises use our technology to optimize resources, drive growth, and ensure profitability. With advanced analytics and forecasting, plus AI-driven insights, customers transform complex, real-time data into actionable intelligence.What’s been … success? Our people—we value everyone’s unique perspective and energy they bring to the organization. We collaborate openly across teams and borders. We embrace a growth mindset to get results. And we celebrate shared success as goals and milestones are achieved.Ready to join a team where innovation meets collaboration ...

Central London — 2 days per week in the office Salary: Up to £47,000 Clients: Retail The Opportunity We’re looking for an ambitious and commercially minded Senior Paid Media Manager to join our growing team, working across an exciting portfolio of retail clients. This is a hands-on role … someone who knows paid media inside out and is confident taking ownership of strategy, activation, optimisation and performance. You’ll work closely with clients and internal teams to deliver campaigns that drive meaningful commercial results. You’ll have the opportunity to work across a varied mix of paid media channels ...

passionate about translating complex finance and technology challenges into clear, actionable architecture? We are building out a Business Architecture practice to guide transformational IT improvements supporting Citi's global Finance functions. The Business Architect (VP) will apply solid functional domain knowledge and architecture experience to help define and evolve Citi … Finance functional architecture, contributing to current-state documentation and future-state design with a growing focus on AI and automation. Responsibilities Collaborate with Finance and Shared Services to document current and future-state business architectures, anchored to business processes and functions Work alongside data architects to map data dependencies and ...

than individual channels delivering in isolation. As Head of Performance Marketing, youll shape a joined-up digital strategy, connect investment decisions with commercial outcomes and give specialist teams the insight, direction and frameworks needed to deliver sustainable growth. Youll work across multiple brands and markets, bringing together paid media, Brand … Creative, Retention, BI and Technology. With significant influence over planning, forecasting, measurement and cross-channel optimisation, youll help senior stakeholders understand what is driving results, where investment should move and which opportunities can make the biggest commercial difference. Whats in it for you Competitive salary plus an annual bonus following ...

individual channels delivering in isolation. As Head of Performance Marketing, you’ll shape a joined-up digital strategy, connect investment decisions with commercial outcomes and give specialist teams the insight, direction and frameworks needed to deliver sustainable growth. You’ll work across multiple brands and markets, bringing together paid media … Brand, ATL, Creative, Retention, BI and Technology. With significant influence over planning, forecasting, measurement and cross-channel optimisation, you’ll help senior stakeholders understand what is driving results, where investment should move and which opportunities can make the biggest commercial difference. What’s in it for you Competitive salary plus ...

Management Accountant on a permanent basis. This is an excellent opportunity for a commercially minded, part-qualified accountant to join a growing finance function and play a key role in strengthening financial analysis, reporting and business partnering. This is much more than a traditional management accounting position. The successful candidate … will work closely with the Head of Finance, supporting management accounts, financial analysis and the continued development of the organisation's finance systems. With significant scope to develop and take on greater responsibility, this role would suit an ambitious finance professional looking for a long-term career opportunity. The role ...

experienced Tagetik Solution Architect to support the delivery of a significant Tagetik programme within a complex enterprise environment. The role will provide solution and integration architecture expertise across the programme, ensuring the Tagetik solution is appropriately designed, integrated into the wider technology ecosystem and aligned with the organisation’s finance … and technology requirements. The successful candidate will combine strong CCH Tagetik expertise with broader solution architecture experience and will be comfortable operating as a senior design authority across business, finance and technology stakeholders. Key Responsibilities Lead and assure the solution and integration architecture for the Tagetik platform within the wider ...

Financial Controller West London | Hybrid - 3 days per week in the office | c.£90,000 + bonus A global technology and software business is looking to appoint a Financial Controller to join its EMEA finance team following the recent resignation of a key member of the team. This … hands-on Financial Controller role within a complex, international technology organisation , offering broad exposure across financial reporting, controls, statutory accounting, tax, cashflow and business partnering. The business is looking for someone who can hit the ground running . With limited handover available, you'll need to be comfortable taking ownership ...

Board, we power financial and operational planning solutions for the world’s best brands. Thousands of enterprises use our technology to optimize resources, drive growth, and ensure profitability. With advanced analytics and forecasting, plus AI-driven insights, customers transform complex, real-time data into actionable intelligence. What’s been … success? Our people—we value everyone’s unique perspective and energy they bring to the organization. We collaborate openly across teams and borders. We embrace a growth mindset to get results. And we celebrate shared success as goals and milestones are achieved. Ready to join a team where innovation meets ...

leading enterprises to deliver AI into production at scale. We are a global AI-native consultancy with proven experience across Financial Services, Energy, and Healthcare. From strategy, to build, to business outcomes, we unlock value from AI with unmatched clarity, speed, and capability. Powered by 600+ AI experts serving 50+ … enterprise clients from 5 global locations, we work side-by-side with top partners - including Anthropic, Databricks, AWS, OpenAI, and Microsoft - to deliver modern AI with speed and measurable impact. Overview Indicium AI are looking for an experienced AI & Data Delivery Manager to lead and scale high-impact AI and ...

Company DescriptionWe’re the world’s leading sports technology company, at the intersection between sports, media, and betting. More than 1,700 sports federations, media outlets, betting operators, and consumer platforms across 120 countries rely on our know-how and technology to boost their business.Job Description As the market leader … Financial Planning & Analysis organization plays a critical role in delivering extraordinary growth; we’re targeting a 15% CAGR for revenue while consistently expanding margin and cash conversion. In an industry where AI is redefining fan engagement, our finance leaders must be as sophisticated as our technology: combining financial discipline with ...

business at a pivotal stage in its finance transformation journey, playing a key role in the ongoing development of its Group reporting, consolidation, and planning capabilities. Working closely with Group Finance, FP&A, Accounting, IT, and international finance teams, you'll take ownership of the OneStream platform, ensuring its effective … administration, continuous improvement, and alignment with wider business objectives. This position offers the chance to make a significant impact as the organisation continues to invest in its financial reporting, planning, and analytics landscape. Key Responsibilities OneStream Administration & Governance Manage and maintain the OneStream application, including hierarchies, dimensions, metadata, workflows, and ...

trusted growth partner for the world’s leading brands. We unite cutting-edge media intelligence and data solutions, world-class creativity, next-generation production, transformative enterprise solutions and expert strategic counsel in a single company – powered by exceptional talent and our agentic marketing platform, WPP Open, to help our clients … navigate change, capture opportunity and deliver transformational growth. We work with the world's most valuable brands and have global reach across 100+ markets, with deep local expertise.Our people are the key to our success. We're committed to fostering a culture of creativity, belonging and continuous learning, attracting and ...