14 of 14 Budgeting and Forecasting Jobs in the City of London

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 ...

About Vantage Data CentersVantage Data Centers powers, cools, protects and connects the technology of the world’s well-known hyperscalers, cloud providers and large enterprises. Developing and operating across North America, EMEA and Asia Pacific, Vantage has evolved data center design in innovative ways to deliver dramatic gains in reliability … efficiency and sustainability in flexible environments that can scale as quickly as the market demands.Vice President, Cost, Commercial & Pre-ConstructionRole Purpose (Strategic “Why”)The Vice President, Cost, Commercial & Pre-Construction is accountable for defining and executing Vantage’s end-to-end cost and commercial strategy, from early-stage development and ...

property industry must evolve to meet housing demand in the top global cities. Since 2014, we have become the industry standard for site sourcing and assessment and are a multi‐million‐pound business building an international presence. THE ROLE The Head of Marketing sits within the Commercial function, reporting … Commercial, and leads strategy and execution of LandTech's brand and demand generation across the UK and US markets. This role translates company objectives into an integrated marketing strategy spanning digital, content, events, and communications, building a strong, differentiated brand while driving measurable pipeline and revenue impact. You will work ...

leading international technology and business solutions organisation is seeking an experienced Head of Sales to lead a high-performing UK sales function during an exciting period of growth and transformation. This is a strategic leadership opportunity for a commercially focused sales leader who has successfully built, developed and scaled sales … teams within fast-paced, customer-centric environments. The successful candidate will be responsible for driving revenue growth, developing market strategy, and leading a national field-based sales team whilst contributing to broader international growth initiatives. The Role Reporting to senior leadership, you will be responsible for defining and executing ...

performing Technology Finance team. Working within a complex, fast-paced environment, you will partner with senior technology leaders to provide financial insight, commercial support and strategic guidance across a large-scale infrastructure function. This is an excellent opportunity to join a business investing heavily in technology, innovation and operational excellence. … role As a Senior Finance Manager, you will act as a trusted Finance Business Partner to senior technology stakeholders, supporting strategic decision-making and driving financial performance. You will lead budgeting and forecasting activities across operating and capital expenditure, provide detailed financial analysis and modelling, and deliver insight into business ...

Insurance client is currently seeking for a Network Demand Manager to take ownership of the demand, forecasting, financial planning and stakeholder engagement activities for Global Network Services. Key Responsibilities Own and manage the Network demand pipeline, ensuring requirements from affiliates, operations, engineering and architecture teams are captured, assessed and prioritised. … Develop and maintain network financial forecasts, budgets and cost allocation models to support business growth and integration activities. Partner with vendors, technical teams and business stakeholders to evaluate requirements, optimise spending and support procurement and renewal activities. Coordinate onboarding and readiness activities for new affiliates, managing risks, milestones, reporting and ...

Harper May is partnering with a specialist accounting and reporting technology business serving the media and entertainment industries, based in central London. The business has built a distinctive position combining proprietary software with deep domain expertise, and works with a growing client base of publishers, labels, rights holders and other … industry participants. Following a period of strong commercial momentum and continued platform investment, the leadership team is now appointing a Head of Finance to take ownership of the finance function, partner closely with the executive on the commercial agenda, and support the business through its next stage of growth. ...

page opportunity, no legacy systems, no inherited processes, just the autonomy to architect a best-in-class FP&A function from the ground up and deploy the latest financial technology to match. This role will suit a commercially driven finance leader who is energised by building, not maintaining. You will … need to be able to work autonomously while also working with senior leadership to make critical decisions. What you'll be doing Design and build a modern, scalable FP&A infrastructure from scratch, selecting and implementing best-in-class planning software Establish standardised, automated workflows for budgeting, forecasting and variance ...

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 ...

working with a founder-led technology business delivering SaaS solutions to mid-market enterprise clients across Europe. The company has reached £8m ARR and is backed by established angel investors and early-stage venture capital. Revenue growth is consistent, the product roadmap is strong, and the business … point where financial rigour and strategic planning will unlock the next phase of expansion. They are seeking a Finance Director to build and lead financial operations across the organisation. The Role Reporting to the CEO, you will take full ownership of financial management, reporting, and planning. This is a hands ...

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 ...

This is a rare opportunity to lead the Infrastructure Portfolio for a leading global banking group, directing a multi-million-pound book of investment and change projects, managing a team of consultants and contractors, and reporting directly into senior technology and Head Office stakeholders. You'll have real authority … shape delivery, influence executive decision-making, and drive the "do-ability" of a complex, high-profile portfolio. If you thrive on governance, stakeholder engagement, and getting large-scale change over the line - this is your next move. What you'll be doing Plan, direct and govern the Infrastructure investment portfolio ...

This is a rare opportunity to lead the Infrastructure Portfolio for a leading global banking group, directing a multi-million-pound book of investment and change projects, managing a team of consultants and contractors, and reporting directly into senior technology and Head Office stakeholders. You'll have real authority … shape delivery, influence executive decision-making, and drive the "do-ability" of a complex, high-profile portfolio. If you thrive on governance, stakeholder engagement, and getting large-scale change over the line - this is your next move. What you'll be doing Plan, direct and govern the Infrastructure investment portfolio ...

Operating under a hybrid working model requiring three days of in-office presence per week, the Lead is responsible for translating agreed integration, separation, and divestment objectives into executable technical delivery plans and successful business outcomes. The successful candidate will operate with a high degree of autonomy in complex, fast … paced, and often ambiguous post-deal environments where operational ownership, dependencies, and stakeholder responsibilities span multiple global business units. Rather than directly configuring systems, the Lead operates as a matrix-orchestrator, coordinating closely with enterprise architects, product owners, and engineering teams to drive technical execution while ensuring zero disruption ...