21 of 21 Budgeting and Forecasting Jobs in the City of London

MA54140 Our client, a global industry leader is seeking an FP&A Manager to join their team to contribute to annual budgets, rolling forecasts, and long-term financial planning, providing insight that supports informed decision-making across the business. Description The successful individual will likely have a Big 4 Transactional … Services background and will play a key role in supporting Group and site-level financial performance through high-quality budgeting, forecasting, reporting, and financial analysis. The role also involves producing clear, accurate management information, board-ready materials, and ad hoc financial models to support strategic and operational objectives globally. Initially ...

Reporting to Executive Management Location London Overview of role The Digital Technology Director is pivotal in steering the company through an extensive digital transformation and establishing a long-term technology strategy to meet the growing demands of the business. The Digital Technology Director will lead a dedicated technology leadership team … Head of Systems & Architecture, Head of Projects, Head of Data), manage relationships with third-party IT service providers and major software vendors, and oversee the deployment of various digital solutions. The role demands a leader who is not only technically exceptional in all areas of technology (especially enterprise architecture ...

workplace works. Whether you're on the front lines with customers or behind the scenes making things run, your work helps people connect, collaborate, and get things done. From classrooms to control centers, we design and deliver the systems that power smarter, more connected workplaces – and it all starts with … people who make them possible. About the Role The Country Manager UK is responsible for leading and growing FORTÉ’s business within the United Kingdom. Reporting directly to the Managing Director Europe, this role has full responsibility for the development and execution of the UK business strategy, including sales growth ...

Manager for an initial 3-6 months. Reporting to the Global Head of FP&A, you will take ownership of core financial planning, reporting and management accounting activities, while also helping to improve the quality of financial data, reporting processes and systems. This is a highly visible role offering regular … interaction with senior leadership, the Executive team and private equity investors. Immediate start required. Key Responsibilities Financial Planning & Analysis Lead the preparation and continuous improvement of monthly management accounts, KPI reporting and Board packs. Produce insightful monthly variance analysis against budget, forecast and prior year, providing clear commentary ...

Oracle EPM Consolidation Lead (Manager) The Role requires • A strong delivery track record in Oracle Financial Consolidation and Close implementations (Oracle FCC) who can leverage business and technology-based solutions to deliver outcomes for our clients. • System design and delivery, including release management, integration management, data migration strategy and management. … Prior consulting experience on delivery financial consolidation and close processes for customer across different industries is a preferred requirement • An understanding of Financial Services Organisation’s Target Operating Model, Process & Controls, Organisation Design, Change Management and Business Readiness is needed. The person • Recognises the importance of continuous self and team ...

Hybrid 1day/2 wks max. in Sussex office Seeking a Cloud FinOps Analyst to collaborate with teams on driving financial accountability, cost transparency, and optimisation across cloud and data platforms. This role plays a pivotal part in shaping and governing the organisations cloud financial management practicesensuring cost efficiency, value … realisation, and consuming healthily across Azure and Snowflake environments. A key focus of the role is leading the FinOps optimisation activities, embedding governance frameworks, and overseeing AKS cost observability using tooling such as Power BI, Kubecost etc. The FinOps Analyst partners closely with Engineering, Data, Cloud Operations, and Finance teams ...

world-class accelerated Enterprise Business Transformation approach for cloud-based solutions driven by a pre-defined back-office function based on leading practices and KPMG’s six-layer Target Operating Model. The target operating model comprises of service delivery model, people, process, technology, data & insight and governance & controls. This solution … combines the breadth and scale of KPMG’s leading practice, capabilities and insight into what makes a world class corporate services function with the latest in ERP technology provided by the leading SaaS ERP vendors such as Oracle. Why Join the KPMG People Consulting team as a Oracle EPM Consultant ...

Consultancy This is an excellent opportunity for a qualified accountant or highly experienced commercial finance professional to partner directly with senior leaders across Product and Technology , providing commercial insight, financial challenge and decision support across investment, transformation and business performance. The organisation is a large-scale business with 5,000+ … SaaS, software, digital or technology-enabled businesses would be highly advantageous. The Role You will act as a trusted finance partner to senior Product and Technology stakeholders, helping them understand the financial implications of strategic decisions and ensuring investment is aligned to business priorities. The role will cover technology investment ...

lead the delivery of exceptional live events? Our client is a leading live event production business, creating memorable experiences through innovative audio-visual, technical and scenic solutions. We are looking for an experienced and highly organised Senior Production Manager to join our team and take a leading role in delivering … outstanding events for a diverse range of clients. As Senior Production Manager, you will lead a team of Production Managers and oversee the successful delivery of a varied portfolio of live events, from initial planning and technical development through to on-site delivery. You will combine strong leadership, technical expertise ...

/Pigment Lead Consultant – (London) A high-growth, entrepreneurial financial consulting firm sitting at the heart of private equity is expanding its European footprint and seeks a stellar CPM/EPM Consultant to join its London office and shape its regional growth. Backed by premier private equity investors and home … 600+ finance and technology experts across 11 global offices, this firm partners with PE sponsors and CFOs to deliver data, technology and AI-driven value creation. As they build out their London presence, this is a rare entrepreneurial opportunity to make your mark while benefiting from the stability ...

Regulated Payments Fin-Tech, City of London £160,000 - £180,000 + bonus + LTIP Our client is a rapidly scaling finance technology and payments platform that has recently gone through some restructuring and we are keen to find a new CFO to help them move forward through the next … phases of growth. This is a highly commercial and strategic CFO role, so we need candidates with experience in the regulated payments space, that have exposure to driving performance, strategy and growth. Reporting to the Founder & CEO and working closely with the Board, this is a highly influential role with ...

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 ...

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 ...

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 ...

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 ...

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 ...

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 ...

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 ...

Meritus Talent is recruiting an experienced Commercial Finance Business Partner for a major technology organisation in London. The role supports Product and Technology, providing commercial insight, financial challenge and decision support on investment, transformation and performance. The successful candidate will be a qualified accountant or senior commercial finance professional, with … strong budgeting, forecasting, modelling and stakeholder management skills. Hybrid working in South Bank. #J-18808-Ljbffr ...

Opportunity Our client, a highly respected professional services organisation, is seeking an experienced Senior Project Manager to lead a complex Business Continuity, Disaster Recovery and Technology Resilience programme. The role will coordinate executive stakeholders, technology and operational teams, risk and compliance functions, and third-party suppliers to deliver stronger organisational … resilience and operational continuity. Key Responsibilities: Programme Leadership Lead the delivery of a complex, multi-workstream Business Continuity and Technology Resilience programme, owning integrated plans, roadmaps, milestones, budgets, dependencies and schedules. Provide strategic and hands-on leadership, driving prioritisation, decisions and escalation while removing blockers across stakeholder groups. Workstream Delivery ...

MA54140 Our client, a global industry leader is seeking an FP&A Manager to join their team to contribute to annual budgets, rolling forecasts, and long-term financial planning, pr click apply for full job details ...