16 of 16 Budgeting and Forecasting Jobs in the City of London

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 ...

earlier in the year year, the business has now achieved unicorn status, making this a particularly exciting time to join. With further fundraising activity and potential M&A opportunities on the horizon over the next 18 months, the CEO is looking for a commercially minded and strategic finance leader … help take the business to the next level. This is a genuine opportunity to build and shape the finance function within a high-growth business. Working closely with the CEO and leadership team, you'll play a key role in supporting strategic decision-making, scaling operations and preparing the business ...

Director Industry: Managed Services & Print Location: Central London (on-site role) Salary: £90,000 - £130,000 + Benefits An established, award-winning Managed Services and Print business in London is seeking a commercially astute Finance Director to lead its finance function and act as the strategic right hand … CEO. Privately owned and built on a strong reputation for service excellence, the company is entering an ambitious new phase of growth underpinned by a clear buy-and-build acquisition strategy. This is a defining hire. The successful candidate will own the financial direction of the business today while building ...

Commercial Insights & Reporting Analyst The Commercial Insights & Reporting Analyst will play a crucial role in delivering data-driven insights and developing reports to support decision-making within the transport & distribution industry. This position requires analytical expertise to drive commercial performance and identify growth opportunities. Client Details Commercial Insights & Reporting Analyst … This role is with a well-established organisation in the transport & distribution sector, known for its commitment to operational excellence and innovation. The company operates as a medium-sized enterprise, offering a professional and structured environment for its employees. Description Commercial Insights & Reporting Analyst Analyse commercial data to identify trends ...

html Harper May is working with a founder-led technology business that has reached £20m+ revenue and is now at an inflection point. The company has built a loyal customer base across enterprise and mid-market segments, with strong product-market fit and a clear roadmap for geographic and product … become a strategic enabler of that transition. The organisation is now seeking a Chief Financial Officer to build financial discipline, support scaling operations, and drive value creation alongside the founding team. The Role You will report directly to the CEO and work closely with the Board and senior leadership team. ...

business is seeking a commercially minded Head of Finance & Commercial Operations to join its leadership team during a pivotal stage of growth. Founded recently and already generating multi-million-pound revenues, the business has established itself as a specialist player within one of the fastest-growing areas of the global … technology market. With significant growth plans ahead, this is an opportunity to work directly alongside the founders and play a key role in building the operational and financial foundations of a scaling business. This is not a traditional finance role. Whilst you will take ownership of the finance function ...

company I am recruiting for a Management Accountant role for a unique SAAS agency which supports a wide client base across different sectors and locations. The company has a close business partnership with one of the largest media agencies globally but operates day-to-day as a fast-growing medium … agency. Your new role As a Management Accountant, you will be responsible for preparing the management accounts, dealing with the p&l analysis, budgeting and forecasting cycles, process improvements, month-end, business partnering and cost control. What you'll need to succeed Fully qualified ACA/CIMA/ACCA Industry ...

Your new role This is a newly qualified FPA position working alongside a broader finance team where you will play a key part in budgeting, forecasting, and board reporting. This role partners closely with commercial and operational teams to deliver financial insights and support growth. Responsibilities include cash flow and … management accounts review, audit preparation, payroll oversight, and stakeholder reporting. What you'll need to succeed Qualified Accountant (ACA/CIMA/ACCA or equivalent) Industry experienced beneficial and desired Commercial Analysis Analytical approach Ability to work in a scale-up, fast-moving business Ability to support with process improvements ...

made. Day-to-day of the role: Portfolio Leadership: Take ownership of the data portfolio, ensuring it aligns with the organisation's technology and business strategy. Delivery Oversight: Manage the timely delivery of all programs and initiatives within the portfolio, ensuring they meet budget and quality standards. Financial Management: Oversee … budgeting, forecasting, and resource allocation to maintain financial control over the portfolio. Stakeholder Engagement: Collaborate with senior leaders across Data and Technology to ensure strategic alignment and successful outcomes. Interim Leadership: Act as a senior point of escalation for any delivery issues and risks, providing leadership and stability. Governance & Reporting ...

full ownership of the P&L from turnover through to contribution margin, partnering closely with senior stakeholders to drive commercial performance, influence decision-making, and support business growth. Key Responsibilities Own monthly P&L reporting, forecasting, and budgeting processes Review and manage WIP risk across a range of project types … Provide commercial insight and challenge assumptions to improve business performance Lead financial review meetings and communicate risks and opportunities clearly to stakeholders Monitor and report on key business KPIs Drive process improvements, efficiencies, and strong financial governance Support and develop junior finance team members Provide audit support and ...

London (Hybrid) 💼 Full-time | Permanent The Company We’re partnering with a high-growth, private equity-backed SaaS business scaling rapidly across the UK and internationally. With a strong recurring revenue model and ambitious expansion plans, the company is investing in its finance function to support data-driven decision-making … and operational excellence. This is a fantastic opportunity to join a fast-paced, collaborative environment where finance plays a key role in shaping business performance. The Role As Management Accountant, you’ll work closely with the Group Financial Controller and wider finance team to deliver accurate reporting, drive insights, and ...

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 ...

working for a growing business which has a small company feel in London but is part of a larger group. This is a dynamic and entrepreneurial business seeking a hands-on qualified finance professional to join their team. Your new role As a Financial Controller, you will be reporting … and owner of the business. Your key duties include: Overseeing the day-to-day finance function Responsible for the preparation of monthly management accounts Cash flow management and reporting Quarterly VAT returns Assisting with the year-end audit, providing information to the auditors Analysis of operational costs and gross margins ...

Title: Global Program Manager (Banking Sector) MATERNITY COVER Location: London Who We Are With 20-years of proven growth and exceptional performance, our mission is to be our customer’s best security service provider. We realize the importance of diversity in achieving that goal. Our company was built upon … solid foundation of 10 Values and Beliefs which drive our unmatched culture, making us the #1 global, serviced-based systems integrator in the industry. We take great pride in protecting the lives and assets of our customers and their communities with the solutions we provide. Role Overview: The Global Program ...

telco, London, financial modelling, ACA, CIMA, ACCA Your new company A PE-backed ISP, currently going through a transformational stage, is hiring a commercially and strategically minded finance candidate to join the team within an FPA capacity. This is a super exciting time to join the business and will suit … someone looking to add real value and drive business performance. . Your new role This is a high-impact FP&A role within a fast-growing telco business preparing for acquisition. The role sits at the heart of commercial decision-making and gives real exposure to buyout modelling, debt restructuring ...

Finance Manager working for an online tech platform based in London, ACA , ACCA and CIMA newly qualified Your new company An award company based in the City of London is hiring a recently qualified accountant to join the team as a Finance Manager. This business has won multiple awards, including … Most Innovative Business, Crowdfunded Business of the Year, High Growth Team of the Year and Coolest Brand of the Year Runner-Up. Your new role Oversight of the day-to-day running of finance and accounting information. Month-end reporting process Deliver process improvements to enhance the efficiency and accuracy ...