26 to 50 of 74 Budgeting and Forecasting Jobs in London

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 ...

months with a strong chance of extension We are seeking an experienced OneStream Technology Lead/Developer to take ownership of the design, development, and ongoing support of OneStream solutions across planning, consolidation, reporting, and analytics. This is a hands-on technical leadership role, working closely with Finance and … deliver scalable, well-governed financial solutions. What you'll do Lead the design, build, and support of OneStream applications across budgeting, forecasting, consolidation, and reporting Translate business requirements into robust technical designs and solution architecture Develop business rules, XF scripts, and complex custom calculations Design and optimize OneStream cubes, dimensions ...

Harper May is working with a London-based technology business that builds infrastructure software for enterprise clients. The company is founder-led, well-capitalised, and has grown steadily over the past three years. It now operates across several product lines serving mid-market and large organisations. The finance function … lean and effective, but as the business scales and complexity increases across billing, multi-product revenue streams, and international operations, the business is strengthening its management accounting capability to support faster, more data-driven decisions. The Role You will report to the Finance Director and own the monthly management reporting ...

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 life … cycle, 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 ...

SaaS Business | Buy & Build Location: London (Hybrid)Package: Competitive Base Salary + Bonus + Equity Incentive An exciting opportunity has arisen for an ambitious and commercially minded Chief Financial Officer to join a fast-growing, private equity-backed SaaS business at a pivotal stage of its growth journey. With … highly scalable recurring revenue model, strong customer retention and an experienced leadership team, the business is entering its next phase of expansion through organic growth, international scaling and strategic acquisitions. The CFO will play a critical role in driving value creation, supporting the executive team and working closely with ...

Director - London - £150k Nigel Frank are surpporting a global organisation, assisting their search for a Senior IT Director, a leadership role, responsible for shaping and executing the organisation's technology strategy to support business objectives. You will provide strategic leadership and operational oversight for the end-to-end Information Technology … function. This role will create and lead a lean function, ensuring systems are fit for a small and agile business rather than focusing on theoretical best practice. The role is pivotal in driving digital transformation, operational excellence, and business change across the sector, with particular emphasis on Microsoft technologies and ...

Pattern: Fully on-site Job Type: Permanent Career Development: Genuine opportunities to grow with the business Many finance roles involve joining an established team and following processes that are already in place. This one offers more. Our client is a growing international technology business, and is looking for its first … dedicated UK finance hire. Alongside managing day-to-day financial activity, you will help develop the systems, controls and processes needed to support future growth. What you will do Manage bookkeeping and maintain accurate financial records Oversee accounts payable, accounts receivable and invoicing Monitor bank accounts and complete reconciliations Support ...

finance team as a Senior Management Accountant. Your new role As a Senior Management Accountant, you will be responsible for: Month-end processing Producing and delivering core management accounts Support statutory audits TAX, VAT and compliance Identify trends, risks and anomalies and explain drivers clearly Take ownership of issues, investigate … root causes and drive resolution end-to-end Commentary on budget vs forecast Follow strong financial controls Budgeting and forecasting Use Excel, Power Query, BI tools and AI to automate manual processes and improve scalability What you'll need to succeed Qualified ACA/CIMA/ACCA Prior month ...

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 ...

Business Analyst/Commercial Finance Analyst London | Hybrid (3 days) | 6-Month FTC | £60,000 - £70,000 + Benefits This is such an exciting and unique role! It could also go temp to perm! We're partnering with a hugely exciting, well-backed start-up operating at the intersection … technology and content. They're looking for a brilliant Business Analyst/Commercial Finance Analyst to become the central analytical capability within the business. The role You'll work across commercial, finance, technology and operations, using data to help leadership understand what's happening, why it's happening and what ...

Interim Head of FP&A in the technology sector, based in London, you'll oversee financial planning and analysis to support key business decisions. This temporary role involves managing budgets, forecasts, and financial models to ensure the organisation runs efficiently and effectively. Client Details A tech organisation based in London … focused on delivering impactful services within its sector. Description Manage and oversee the company's financial planning and analysis processes. Develop and maintain financial models to support strategic decision-making. Prepare accurate budgets and forecasts, ensuring they align with business objectives. Analyse financial performance and provide actionable insights to senior ...

Unique opportunity to join a service group at a time of transformation working very closely with the Finance Team and reporting to the Head of Finance. You will be a talented analytics engineer with a minimum of 3 years experience and ready to take ownership of reporting, analytics and data … month contract with a view to being extended. You will be responsible for:- Responsibility of the Senior Power BI Engineer Role:- Design, develop, and maintain reports, dashboards, and KPIs using Power BI. Build and manage data models within Microsoft Fabric. Develop and maintain Lakehouse and Data Lake solutions to support ...

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 ...

innovative consumer lending solutions through proprietary technology. As an FCA regulated business, data sits at the heart of everything we do—from customer acquisition and lending decisions through to financial reporting, regulatory compliance and operational performance. As this exciting and profitable business continues to scale, we are investing … modern enterprise data platform that provides a trusted, accurate and consistent view of the business. Working closely with the CTO and C-suite, this is an opportunity for an experienced Head of Data & Analytics to shape data in this business and to be at the leading edge of data strategy ...

Your 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's growth journey. Your new role A commercially focused 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 be responsible for: Commercial performance and P&L (deal profitability, pricing analysis) Revenue forecasting Cost ...

team for a 14-month fixed-term contract. You will support the European commercial leadership team in driving revenue growth, strengthening commercial performance, and improving business processes across multiple markets, sectors, and service lines. Reporting to the Chief Commercial Officer, you will work closely with senior stakeholders across commercial, finance … people, and legal functions to deliver strategic initiatives and operational excellence across the European region. Responsibilities Deliver commercial reporting, pipeline analysis, sales conversion tracking, and ROI assessments to support business performance. Support revenue budgeting, forecasting, pricing analysis, and performance reporting across sectors, service lines, client segments, and geographies. Coordinate ...

client is seeking an experienced Power BI Developer to lead the design and delivery of business intelligence solutions that drive strategic decision-making across the organisation. Working closely with Finance, Commercial, Operations, and Executive stakeholders, you will transform complex data into meaningful insights through robust data models, dashboards, and reporting … frameworks. This is an excellent opportunity for a commercially minded BI professional who enjoys partnering with stakeholders and influencing business decisions through data. Responsibilities of the Senior Power BI Developer/FP&A Role:- Design, develop, and maintain enterprise-level Power BI dashboards and reports. Create interactive visualisations and ...

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 ...

areas - MS Fabric - Executive dashboards - Providing BI solutions - Awareness of Data Lakes - ETL/ELT processes - Data integration You will need good business awareness and be able to understand - Budgeting/forecasting - Profit and Loss reporting - Revenue Analysis - Cost, marketing The role is hybrid with two days a week … office - please bear this in mind when applying On offer is the opportunity to own and manage the company's data layer (MS Fabric) and own the process of transforming source data into data models that will enable the whole company to understand reporting requirements and deliver state ...

This job is with WPP Production, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. About WPP Production We are WPP Production - the unified global production company that brings together all of WPP's content … producers, studios and craft experts into one connected organisation. We combine world-class human craft with next generation technology to originate, design, and deliver multi-channel content systems at scale. Built for borderless collaboration and powered by deep craft expertise, we are the production engine designed for today's always ...

shape the future of SGN We’re embarking on a major, multi-year Property Transformation Programme that will change the way our people work and how our estate supports the organisation for years to come. This is much more than a property programme. It brings together property, workplace, technology, cyber … security, operational resilience and organisational change across a complex and highly regulated business. We’re looking for an experienced Programme Director to take overall leadership of the programme, bringing together multiple workstreams, senior stakeholders and delivery partners to turn an ambitious strategy into a successful transformation. You’ll have significant ...

Initiatives About the Role We are seeking an experienced Project Manager to lead the end-to-end implementation of the Bank's new mobile and web-based business banking channel . This is a hands-on banking technology delivery role, responsible for taking the implementation from design and build through … integration, testing, security assurance, customer migration, staged rollout, full release and transition into BAU. The new digital banking channel will be based on Temenos Digital , integrated with the Bank's existing Finacle core banking platform . The successful candidate will own the integrated delivery plan and critical path, manage multiple ...

apply unless you have another means of establishing your right to work in the UK, or you are already employed by the NHS and would transfer at the top of Band 8b. At NHS Blood & Transplant (NHSBT), we work with donors and patients to save and improve lives every day. … seeking an experienced Senior Programme Manager to lead the delivery of complex, high-value digital projects and programmes that support NHSBT's strategic objectives and deliver measurable benefits within agreed time, cost, and quality parameters. Working closely with Senior Responsible Owners (SROs), Project Executives, Product Managers, Architects and internal and ...