7 of 7 Budgeting and Forecasting Jobs in the City of London

JOB TITLE: Project Manager (Commercial & Agile Delivery) REPORTS TO: Head of Transformation & Change JOB PURPOSE We are seeking a commercially focused and results-driven Project Manager (Commercial & Agile Delivery) to lead high-impact initiatives across commercial, engineering, product development, and financial projects. This role requires an experienced professional who can … navigate shifting priorities, balance strategic objectives with execution, and drive measurable business outcomes. The ideal candidate has over 10 years of project management experience and thrives in fast-paced, high-change environments. They should be adaptable and flexible to evolving business needs, applying a pragmatic, outcome-focused approach to project … delivery rather than rigid methodology. The role will require full lifecycle project execution, ensuring seamless coordination between commercial, technology, product, and operational teams. RESPONSIBILITIES Commercial & Agile Project Delivery Lead end-to-end project execution, ensuring both commercial and technical elements are seamlessly integrated. Adapt quickly to shifting business priorities and More ❯

to take ownership of the treasury function. This high-profile role offers the chance to manage multi-billion-pound debt facilities, optimise cash management, and shape the future of the Group's financial strategy. Private Equity backed by a FTSE 100, instantly recognisable, PE Powerhouse, they have turned their focus … to investing in upskilling the business and driving optimisation and financial insight to accelerate their vision. This business has seen sustained organic growth alongside several recent acquisitions which have accelerated their brand even further. This growth looks to continue with a healthy pipeline of acquisitions to come. As the Head … of Treasury, you'll manage all day-to-day treasury operations, ensuring compliance with debt facility agreements and driving effective cash management strategies. With significant investment, your expertise in managing cash flow and fostering strong relationships with banking partners will be instrumental to their continued success. Bank Relationships Manage daily More ❯

Your new company A listed IGaming business in London are seeking a highly skilled and detail-oriented FP&A Manager to join their commercial/FP&A department. This isn't your typical finance role. You'll be a strategic business partner, diving deep into game performance, driving financial planning … and collaborating with cross-functional teams to fuel our growth. Your new role Prepare weekly and monthly reports, including KPI analysis and variance reporting for senior leadership. Analyse game portfolio performance, identifying growth trends, ROI, and profitability. Collaborate with People & Culture, Product, Data Science, Tech, and Strategy teams to support … business decisions. Support new game modelling, forecasting, and scenario analysis. Contribute to developing new game business cases with insightful financial analysis. Work with the controllership team to ensure accurate forecasting and planning. What you'll need to succeed Top 15 trained ACA qualified (or equivalent) 5+ years of experience in More ❯

Harper May is collaborating with a cutting-edge technology company at the forefront of innovation, renowned for its diverse range of products and solutions. With a commitment to quality, creativity, and customer satisfaction, this company has established itself as a leader in the tech industry. They are seeking a seasoned … Director to lead their team based in Central London. Role Overview: The Finance Director will play a crucial role in steering the financial strategy and operations of the company. This position involves guiding strategic financial decisions, leading growth initiatives, and ensuring the financial health and regulatory compliance of the organisation. … The Finance Director will collaborate with senior management to influence key business decisions and drive profitability. Key Responsibilities: Lead and mentor the finance team, ensuring adherence to month-end reporting deadlines and regulatory compliance. Develop a comprehensive understanding of financial reporting structures and general ledger systems to facilitate accurate and More ❯

Marks Sattin executive search is working with a dynamic and fast-growing PE-backed SaaS business poised for significant expansion. With a strong product-market fit, a growing customer base, and a clear vision for expansion, the business is seeking a commercially astute Interim CFO to professionalise the finance function … and establish a solid foundation for scale. In this pivotal role, the Interim CFO will be responsible for building the finance function from the ground up. This includes recruiting and developing a high-performing team, implementing fit-for-purpose systems, and establishing robust financial controls and processes. The CFO will … also take ownership of introducing and embedding SaaS-specific KPIs to ensure the leadership team and investors have clear visibility of performance and growth levers. In addition, you'll lead the implementation or optimisation of financial systems and tools to streamline reporting and planning. The role will also involve partnering More ❯

About Our Client We partner with a diverse range of NHS, Public Sector and Local Authorities across London. Our clients are always on the lookout for skilled candidates and by joining our talent pool, you'll be the first to know about new job openings that match your skills and … experience. Job Description Who We're Looking For: Finance Analysts: Versatile professionals with a broad understanding of analysing financial data, preparing budgets, and providing insights to support strategic decision-making, ensuring efficient use of public funds while adhering to local government policies and regulations. Management Accountants: Responsible for preparing and … managing financial reports, forecasting budgets, and offering strategic financial insights to help ensure the effective allocation of resources and support decision-making in line with the authority's financial goals and compliance requirements. Financial Accountants: Responsible for maintaining accurate financial records, preparing financial statements, ensuring compliance with accounting standards and More ❯

About the Job Join a PE-backed, scale-up data centre business that is shaping the future of AI and advanced computing. This innovative organisation is pioneering secure, scalable, and sustainable solutions for some of the world's most demanding computing needs. With a strong focus on growth and excellence … they are dedicated to building state-of-the-art facilities while fostering an environment of collaboration and continuous improvement. Role Overview: We're seeking a dynamic FP&A Manager to play a critical role in the business's growth journey. This is a unique opportunity to shape strategy, drive financial … performance, and develop a best-in-class FP&A function within a scaling organisation operating at the cutting edge of the industry. What You'll Do: Financial Planning & Analysis: Lead annual budgets, rolling forecasts, and variance analysis. Develop and maintain dynamic financial models to support strategic decision-making. Management Reporting More ❯