176 to 200 of 333 Budgeting and Forecasting Jobs in London

play a pivotal role in the next phase of growth. Operating at the cutting edge of artificial intelligence, the business has strong commercial traction and a highly capable finance function already in place. This role reports directly into a commercially focused, number-one-in-finance and will take responsibility … running of finance, while managing and developing a small, high-performing team of two. Candidate profile: ACA/ACCA/CIMA qualified (or equivalent) Experience within a high-growth tech, AI, or SaaS environment Strong grounding across financial accounting, reporting, and controls Comfortable managing and developing a small finance team ...

Finance Manager to join its expanding finance team. This is a newly created role offering significant exposure across financial control, management reporting, international operations and process improvement within a fast-paced, technology-driven environment. Reporting to the Head of Finance, you will take ownership of the month-end process, management … accounts, group consolidations and oversight of overseas entities, while helping to build a scalable finance function capable of supporting continued growth. This is an excellent opportunity for a technically strong finance professional who enjoys improving processes, driving efficiencies and partnering with stakeholders across a growing international business. Key Responsibilities Lead ...

fast-growing financial services/technology business is looking for a Commercial Finance Manager to take ownership of FP&A, commercial analysis and Business Intelligence. This is a broad, commercially focused role working closely with senior leadership and having real influence over how the business uses financial data, systems and … technology. There is also plenty of scope to improve processes, introduce greater automation and develop more effective management information as the business continues to grow. Key Responsibilities Own Group budgeting, forecasting and reforecasting. Build and develop financial models, including scenario and sensitivity analysis. Analyse revenue, margins, pricing, costs and ...

high-impact interim opportunity for an experienced senior finance leader to take ownership of Group FP&A during a critical period of transformation and growth. This role requires a confident operator who can provide clarity, challenge, and strategic insight across a complex, multi-entity organisation with global reach. You will … lead the Group FP&A function, acting as the central point for financial planning, forecasting, performance analysis, and executive-level reporting. This is a role for someone who thrives in a fast-moving environment, can quickly build credibility with senior stakeholders, and is comfortable shaping the narrative behind the numbers. ...

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 ...

they continue to grow they are now recruiting for a commercially focused, accountant to join them in an analytical role to support commercial and operational teams. Duties will include:- Analyse sales, labour productivity, and operational trends to support performance management across the business Deliver accurate, timely reporting to operations and … finance stakeholders to support decision-making Provide ad-hoc analysis for commercial initiatives, operational reviews, and strategic projects Support budgeting and forecasting by maintaining and developing financial models and planning cycles Collect, validate, and analyse financial data to inform business planning Identify risks and opportunities through performance analysis and data ...

programmes. This is a strong opportunity for someone with solid Oracle EPM experience who wants to accelerate their development, deepen their Oracle EPM expertise and broaden their project exposure. You will work across areas such as Planning/PBCS/EPBCS, FCCS, PCMCS, ARCS and EDMCS , getting involved across … full implementation lifecycle and working directly with experienced Managers and Senior Managers. The role offers a great mix of hands-on delivery, solution design, client interaction and structured development , giving you the chance to deepen your core EPM expertise whilst building wider consulting skills. What You'll Be Doing: Deliver ...

Springer Nature Technology division - a diverse group of over 700 people across our main locations in Germany, India, the Netherlands, Portugal, the United Kingdom, and the United States. Visit group.springernature.com to learn more about who we are and what we do. The department Join the Portfolio & Governance Office … where our mantra is simple yet powerful: “Do the right things. Do things right.” Our team is dedicated to building a strategic, consistent, and transparent approach to how information and technology empower our entire enterprise. We focus on two essential objectives: fostering a unified vision for IT across the organisation ...

initial 3 month contract. This is not a traditional accounting/FP&A analyst role. The focus is on the implementation, configuration, optimisation and support of Unit4 FP&A systems, working with clients to translate finance requirements into effective system solutions. You'll be involved across the full implementation lifecycle … including: Designing and configuring Unit4 FP&A solutions Translating finance and business requirements into system functionality Running discovery and solution design workshops Configuring budgeting, forecasting, planning, reporting and consolidation processes within Unit4 FP&A Producing functional specifications and system documentation Supporting testing, deployment and user adoption Integrating Unit4 ...

initial 3 month contract. This is not a traditional accounting/FP&A analyst role. The focus is on the implementation, configuration, optimisation and support of Unit4 FP&A systems, working with clients to translate finance requirements into effective system solutions. You'll be involved across the full implementation lifecycle … including: Designing and configuring Unit4 FP&A solutions Translating finance and business requirements into system functionality Running discovery and solution design workshops Configuring budgeting, forecasting, planning, reporting and consolidation processes within Unit4 FP&A Producing functional specifications and system documentation Supporting testing, deployment and user adoption Integrating Unit4 ...

considered the global leaders in their field. You’ll be a great cultural fit for the company if you are curious, inquisitive and energetic with a progressive and ambitious work ethic. You will be tasked with increasing the strength and commerciality of insights provided to the Board and Investors … order to drive forward business decision making. Key responsibilities Own the day‐to‐day finance function, including developing and mentoring an ambitious and progressive finance team Build out & improve on existing budgeting, forecasting and planning across all business functions Take the lead on analysing and reporting on financial and ...

role in shaping the future of its Finance technology landscape.This is a highly business-facing architecture role – working closely with the Finance Director and wider Finance leadership team to understand business challenges, assess the existing technology estate and design the future-state solutions and architecture required to support a global … Finance function.What you will be doing:Partner closely with the Finance Director and senior Finance stakeholders to understand business requirements, challenges and priorities.Inherit and assess the existing Finance technology estate, documenting the current As-Is landscape.Define the To-Be architecture, identifying opportunities to simplify, standardise, automate and improve Finance capabilities.Develop ...

Reference: 13709Investec – Where Out of the Ordinary HappensAt Investec, we do things differently. We're a leading international bank and wealth manager built on a culture of curiosity, entrepreneurial spirit and human connection. Ideas are heard, ambition is celebrated, and impact is encouraged. As part of a team that challenges … convention and strives for outperformance, you'll help shape bold solutions for clients who expect something more than the ordinary.Our Core Banking and Card Platforms sit at the heart of everything Investec does for our clients. Every payment made, every card transaction authorised and every account serviced depends on technology ...

equity-backed SaaS business to appoint a Finance Director. This is a senior leadership role with responsibility for the financial direction of the business and a key seat at the table alongside the CEO and Senior Leadership Team. The Role You will take ownership of: Financial planning, budgeting, forecasting and … company's financial model. Board reporting, management accounts, cash flow and performance analysis. SaaS metrics and unit economics, including ARR, MRR, ACV, CAC, NRR and gross margin. Commercial decision-making across pricing, contracts, investment and growth. Investor reporting and supporting future fund raising activity. Financial controls, statutory compliance and governance. ...

markets. As the business continues to scale, they are looking for an ambitious UK Financial Controller to take ownership of the UK finance function and play a key role in strengthening financial operations, controls and reporting. Reporting into the Group Financial Controller based in Europe, this is a high-impact … role offering the opportunity to work closely with senior stakeholders across the business while supporting continued growth and operational excellence. The Role This is a hands-on Financial Controller position suited to a finance professional who thrives in a fast-paced, evolving environment. You will have responsibility ...

role in shaping the future of its Finance technology landscape. This is a highly business-facing architecture role - working closely with the Finance Director and wider Finance leadership team to understand business challenges, assess the existing technology estate and design the future-state solutions and architecture required to support … global Finance function. What you will be doing: Partner closely with the Finance Director and senior Finance stakeholders to understand business requirements, challenges and priorities. Inherit and assess the existing Finance technology estate, documenting the current As-Is landscape. Define the To-Be architecture, identifying opportunities to simplify, standardise, automate ...

Analyst to join their London team. Reporting to the Global Head of FP&A, you will support business growth as part of a broad and varied role. The successful candidate will be actively studying towards an accounting qualification, have strong modelling and stakeholder engagement skills and enjoy working … dynamic and fast-paced environment. Description The responsibilities of the Group FP&A Analyst role include, but are not limited to: Prepare material for monthly board reports and KPIs. Support the FP&A team with budgeting, forecasting and planning for the Group. Produce and maintain accurate management information, highlighting ...

dashboards. Producing the analysis. On the technical side, you’ll partner with our BI team to ensure the data behind your work is robust and trustworthy. They build and own the data views. You own the analysis and insight on top of them. They’re a strong team, easy … work with, and have already delivered some high‐impact projects alongside Finance. You’ll also work with our Management Accountant, who provides solid support across reporting and operations. This is a role for someone who loves the craft of FP&A and is ready to create something they’re genuinely ...

Make an impact with NTT DATAJoin a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where … grow, belong and thrive.Your day at NTT DATAThe Principal Marketing Specialist, Client Experience Centre (CXC) Briefing Advisor supports the oversite of NTT DATA’s London CXC programme, directing and supporting the strategy, operations, and end-to-end execution of executive customer engagements as required. Reporting to the Executive, Global Head ...

Financial Controller Global Technology-Enabled Services Business | London (Hybrid) We’re partnering with a high-growth, international services and technology business to hire a Financial Controller, supporting a key regional entity within a wider global group. The business operates at the intersection of technology, infrastructure, and mission-critical services, delivering … integrated solutions that support large enterprises, public sector organisations, and complex operational environments. With a strong reputation for service excellence and a highly people-centric culture, the group has scaled significantly over the past two decades and now operates across multiple continents with thousands of employees globally. Growth has been ...

business-critical technology projects that support large-scale digital transformation initiatives. Key Responsibilities: Lead end-to-end project delivery from initiation through to transition and closure. Develop and maintain integrated project plans covering scope, schedule, budget, resources, risks and dependencies. Manage project governance, reporting, change control and stakeholder communications. Oversee … project financials including forecasting, budget management and variance analysis. Drive effective risk, issue and dependency management across multiple workstreams. Coordinate internal teams, third-party suppliers and business stakeholders to ensure successful delivery. Support business readiness, service transition, user adoption and benefits realisation. Provide clear executive-level reporting and delivery assurance ...

looking for a commercially savvy, data-driven Senior Finance Analyst to join our UK and Ireland finance team. You will be integral in evolving, transforming and streamlining our ways of working across the breadth of finance. You will leverage your technical expertise and interest in emerging technologies (e.g. … dive deep into complex datasets, turning raw data into strategic insights and answering the key questions that drive our executive decision-making.Key ResponsibilitiesWeekly/Monthly Reporting; Take ownership of generating timely and reliable weekly performance reporting & insights for the UK Management Board with a focus on actionable insights, analysis & commentary.Finance ...

About FINN PartnersFINN Partners is a fast-growing, global independent marketing agency recognised for its bold ideas and collaborative spirit. Our expertise spans integrated marketing, media, and creative services, offering clients a unified team focused on business and brand growth. The Performance Media team leads performance strategy across paid search … social, programmatic, and audience insights, while the Brand Media team leads brand strategy across narrative and channel selection. The two teams build every media plan together, aligned to a single business outcome. Media joins client engagements at the earliest stages, working alongside strategy and creative to develop one integrated campaign. ...

Linklaters, a global law firm, is seeking a FinOps-focused professional in London with hybrid working. You will collect and validate technology cost data, produce dashboards and reports, and collaborate with product, engineering, procurement and finance teams to improve cost transparency and governance. The role supports budgeting, forecasting and cost … analysis across technology services, cloud usage, AI costs and SaaS subscriptions, helping informed decision-making. #J-18808-Ljbffr ...

programme for a leading enterprise organisation. This is a high-profile engagement where you will play a key role in enhancing financial reporting, analytics, and decision-making capabilities across the Workday Financials platform. Key Responsibilities Lead the design and configuration of Workday Financials solutions. Develop and maintain Prism Analytics data … sets, pipelines, and dashboards. Partner with finance stakeholders to gather and translate business requirements. Deliver advanced reporting and analytics solutions within the Workday ecosystem. Support financial planning, budgeting, forecasting, and operational reporting initiatives. Conduct workshops and provide subject matter expertise on Workday Financials best practices. Collaborate with technical and integration ...