201 to 225 of 333 Budgeting and Forecasting Jobs in London

HaysConsultant: Nicolette SolomouHays office: London-City — 5th Floor, 107 Cheapside,Phone: 02034650012Email: nicolette.solomou@hays.comYour new company A PE-backed technology group undergoing significant growth and integration, offering accountants the chance to join a business where they can influence change, work closely with senior stakeholders and develop alongside the company … growth journey. Your new roleA commercially focused experienced business partnering role, working with senior leaders to drive revenue, profitability and performance. You'll be turning financial data into actionable insight, influencing decisions and supporting the growth of a PE-backed technology business. As a Finance Business Partner, you will ...

recruiting a Senior FP&A Analyst to join its expanding FP&A team in London. The role focuses on high-quality analysis, reporting and data, turning complex financial information into actionable insight for commercial decision making. You will work across a multi-site business, building KPI reporting and dashboards with … Power BI, plugging into budgeting and forecasting cycles, and supporting acquisitions and strategic initiatives. #J-18808-Ljbffr ...

this role, you will be pivotal in enhancing financial processes while ensuring alignment with business goals. Your leadership will greatly influence financial performance and operational efficiency in a collaborative and stable workplace. Significant experience in financial management and operations, including budgeting and forecasting Proven expertise with Dynamics 365 Finance & Operations … Strong analytical skills for data-driven decision-making Experience in leading cross-functional teams and projects Excellent communication and stakeholder management skills This is a full-time role based in a supportive and mentoring environment. competitive pay professional development opportunities a focus on work-life balance #J-18808-Ljbffr ...

michael.sparkes@hays.comYour new company A market-leading, technology-led business with a strong reputation for delivering mission-critical services to organisations across the UK and internationally. With decades of success, a loyal customer base and ambitious growth plans, the business is continuing to invest heavily in its people, systems and … role You will lead the day-to-day finance function while providing strategic insight to senior stakeholders, ensuring the business has timely, accurate and commercially focused financial information to support decision-making. Reporting directly to the Chief Financial Officer, this newly enhanced Head of Finance position offers broad responsibility across ...

Flight Centre in London is seeking a Commercial Finance Analyst to partner with the Global CTO and leadership, turning financial data into actionable insights that shape technology investment and performance. You will own budgeting, forecasting, and reporting for the Commercial Software teams, develop models, dashboards, and business cases, and drive … cost optimisation across SaaS and development projects. #J-18808-Ljbffr ...

Antares invites an experienced Anaplan Specialist to join our London FP&A team. You will build and maintain Anaplan models, mappings, front ends, datasets and outputs, replacing ad-hoc Excel models and planning tools. You'll collaborate with finance and business stakeholders to deliver accurate insights, support budgeting, forecasting and … scenario analysis, and ensure data integrity in fast-moving environments. #J-18808-Ljbffr ...

over the years – Always with great success. You’ll be amazing for this role if you have a high passion for AI, love startups and want a broad finance role covering commercial finance, accounting and expansion. Key responsibilities to include: Take ownership for the finance infrastructure, ensuring all processes and … controls are scalable and automated Prepare consolidated monthly management accounts with analysis and commentaries, ensuring an efficient month end close process Lead the annual audit Own the budgeting, forecasting and company-wide planning processes Partner CEO & COO on commercial initiatives including future fundraising, new product launches and potential ...

Finova, London-based fintech, is seeking a commercial and forward-thinking Finance Business Partner to own budgeting, forecasting and reporting. You will partner with leadership and department heads, turning complex financial data into actionable insights to shape commercial decisions and safeguard our cash flow. You'll leverage AI tools … drive efficiency, build robust models, and guide pricing and working capital decisions. #J-18808-Ljbffr ...

Hawk-Eye Innovations is seeking a Commercial Finance Manager to partner with the CTO and Technology Organisation. You will own financials for Tech, from headcount to AI tooling spend, including capex modelling and ROI reporting. Join a high-growth global tech team, craft budgeting and forecasting processes, and drive strategic … insights. The role blends financial leadership with hands-on modelling and cross-functional collaboration. #J-18808-Ljbffr ...

Talentedge Recruitment Limited is partnering on an exclusive FP&A leadership role in a FinTech startup. The Head of FP&A will own budgeting, forecasting and KPI reporting, and partner with GTM, Product and Engineering to drive strategic insights. The role involves supporting fundraising and expansion initiatives, with a strong … emphasis on data-driven decision making and advanced SQL capabilities. Hybrid working (3 days p/w) in Shoreditch. £100k–£110k plus options. #J-18808-Ljbffr ...

Jobtailor is seeking a senior finance leader to own FP&A, business partnering and BI for a high-growth, multi-channel business. You will lead budgeting, forecasting and quarterly re-forecasts, and report to the CFO while supporting stakeholders with analytical insights. You will build an automation-first finance function … manage a data pipeline and ETL processes, mentor the team, and present KPI-driven insights to the SLT and board to steer profitable growth. #J-18808-Ljbffr ...

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 departmentJoin the Portfolio & Governance Office of our CIO, where … 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 and ensuring ...

About the Role This is a senior opportunity for a performance marketing leader to shape and lead a joined-up digital performance strategy across multiple international markets and brands. The successful candidate will work closely with channel managers, market stakeholders, and teams across Digital, Brand, ATL, Creative, BI and Technology … drive commercial growth across key paid media channels. You will own performance planning, forecasting, target-setting, reporting, measurement, cross-channel alignment and continuous improvement, while supporting channel specialists to deliver strong commercial results. Key Responsibilities Performance Strategy, Commercial Performance & Channel Optimisation Partner with Channel Managers to set, track and challenge ...

Finance & Operations Director (#1) opportunity. You’ll be amazing for this opportunity if you love being hands on across finance/accounting/operations and want to partner directly with the CEO/Founder on continually scaling the business domestically and internationally. Key responsibilities to include: Take ownership … accounting infrastructure, including ensuring that processes are fully automated (utilising AI where possible) and reporting is completed on time Own the budgeting, forecasting and company-wide planning processes Partner CEO/Founder on commercial initiatives including future fundraising, geographical expansion and new product enhancements Analyse and report on key SaaS ...

London-City — 5th Floor, 107 Cheapside,Phone: 02034650012Email: nicolette.solomou@hays.comYour new companyI am working with a VC backed SaaS company which has scaled massively and has very exciting growth plans, now hiring an FPA Manager to join the business circa 75-85k as a base salary. The company … global presence and is a key player in its sector. Your new roleAs an FPA Manager, you will be responsible for the below but not limited to these duties: Financial modelling, budgeting & forecasting (owner)SaaS metrics and reporting (owner)Incentive compensation managementSystem and process improvement (automating reporting and data integrity ...

BOARD Deutschland GmbH in London seeks a Finance Solution Architect to partner with finance leaders and stakeholders to design, implement, and optimize enterprise planning, budgeting, forecasting, consolidation and reporting solutions. You will lead FP&A initiatives and drive client-focused delivery across industries and geographies. The role requires strong stakeholder … management, advanced Excel skills, and hands-on FP&A and EPM experience. Board Solutions expertise is highly desirable. #J-18808-Ljbffr ...

Consulting Ltd seeks a Commercial Finance Manager to own FP&A, commercial analysis and Business Intelligence in a fast-growing financial services/technology environment. The role collaborates with senior leadership to shape data strategy and drive informed decision-making. You will lead budgeting, forecasting and modelling, build scalable … solutions, and push automation across reporting. A strong mix of finance and tech skills is essential to success in this high-growth setting. #J-18808-Ljbffr ...

Traveltechessentialist is seeking a Commercial Finance Analyst in London to support the Commercial Software function. You will partner with the Global CTO and leadership, turning financial data into insights that guide investments and performance. This is a highly visible role requiring strong commercial thinking and stakeholder collaboration. You will … budgeting, forecasting, and month-end reporting for Commercial Software teams, building models and business cases to drive strategic #J-18808-Ljbffr ...

Airspeed is searching for a Finance & Operations Lead to own the finance engine, company reporting, and core operating systems as it scales. You will drive budgeting, forecasting, and board-ready reporting while building AI-powered, scalable workflows across Finance, Sales, Product, and Engineering. The role blends hands-on financial modeling … with designing scalable processes, automation, and data infrastructure to support fundraising, audits, and growth. #J-18808-Ljbffr ...

Your new company A global consultancy specialising in technology and strategy, focusing on unlocking new markets and accelerating innovation across sectors including AI, data, telecommunications, financial services and digital transformation is hiring a senior finance hire to join as a Senior Management Accountant based in central London. Your new role … Senior Management Accountant, you will be responsible for Overseeing the revenue recognition process Ownership of monthly management accounts Lead budgeting & forecasting Commentary and analysis regarding business performance - using PowerBI Use Netsuite to support the business and assist key leaders with the application of the software What you'll need ...

Your new company A global consultancy specialising in technology and strategy, focusing on unlocking new markets and accelerating innovation across sectors including AI, data, telecommunications, financial services and digital transformation is hiring a senior finance hire to join as a Senior Management Accountant based in central London. Your new role … Senior Management Accountant, you will be responsible for Overseeing the revenue recognition process Ownership of monthly management accounts Lead budgeting & forecasting Commentary and analysis regarding business performance - using PowerBI Use Netsuite to support the business and assist key leaders with the application of the software What you'll need ...

Talentedge Recruitment Limited is seeking an experienced 1st FP&A Manager to build the FP&A function from scratch. The role focuses on budgeting, forecasting and providing strategic financial insights across a growing marketplace tech stack. You will partner with product, tech, sales and marketing to drive SaaS KPIs, support … funding discussions and implement robust FP&A controls using Looker, Tableau, SQL and Power BI. Equity is offered alongside a competitive £80-90k salary. #J-18808-Ljbffr ...

Performance seeks a highly commercial Chief Financial Officer to partner with the CEO and shape the finance function for a rapidly scaling technology-led business. You will own budgeting, forecasting and FP&A, while influencing pricing and strategic initiatives with the leadership team. You'll build analytics capabilities using modern … finance tech, deliver board-ready reporting, and lead a growing finance team in a hybrid Croydon-based role. #J-18808-Ljbffr ...

seeking a dynamic Chief Marketing Officer to lead and execute the marketing strategy for our innovative IT product holding company, which supports the growth of iGaming businesses worldwide. Responsibilities: Design and implement a comprehensive marketing strategy aligned with business goals. Identify target audiences and create impactful marketing campaigns across various … media channels. Oversee forecasting, budgeting for marketing campaigns, and monitor profitability. Establish terms and models for the partnership program, working closely with partners. Analyze and optimize advertising campaign performance. Manage user funnels and improve conversion processes. Lead teams in Media Buying, Affiliate, SEO, and SMM to achieve KPIs. Scale products ...

nLighten is a European platform of distributed edge data centers, designed to meet the growing demand for AI, 5G, and hybrid cloud deployments. As a rapidly expanding provider, we offer scalable colocation hubs and best-in-class energy solutions across Europe. Our innovative and sustainable approach to digital infrastructure ensures … reliability, efficiency, and future-ready solutions for our clients. nLighten’s current footprint is 34 data centers in 7 European countries, with the ambition to grow to 100 sites during the next 3-4 years. We are seeking a Head of Global Estimation (m/w/d) to lead ...