1 to 25 of 46 Budgeting Jobs in Central London

commercially minded finance professional who enjoys working at pace, adding value, and improving how finance supports the business. Key Responsibilities Support forecasting, budgeting and strategic planning cycles for IT spend Deliver financial analysis and insight to support decision-making across IT Enhance and automate MI and reporting processes Build ...

management, preferably in a senior role Strong leadership capabilities with a track record of guiding crossfunctional programmes and large stakeholder groups. Advanced project planning, budgeting, and financial oversight skills. High proficiency in project management tools and methodologies (Agile, Waterfall, hybrid). Excellent communication, negotiation, and presentation skills, including experience with ...

ability to follow and implement design and installation standards, including multiple concurrent projects. Stakeholder management, serving as an advocate for design and implementation standards. Budgeting and cost-benefit analysis. Communication across borders and cultures (analytical written, and verbal presentation, and interpersonal skills). Data analysis and problem solving. Risk Assessment. ...

leadership teams to help translate performance data into practical insight. Key Responsibilities Prepare monthly management accounts with clear variance analysis and commentary Support budgeting, forecasting, and cash flow planning Partner with commercial and operational teams to monitor costs and performance Analyse revenue trends, margins, and operating costs Maintain balance sheet ...

role Support capital raising activities (bonds, convertibles, term loans, equity instruments) Manage relationships with rating agencies and assist in capital allocation policies Lead budgeting, forecasting, and scenario analysis to inform strategic decisions Prepare financial models and analysis for management and investor presentations Develop and execute the Investor Relations program, including ...

investment analysis, fundraising or M&A Opportunity to make an immediate impact within a scaling tech business Collaborative, innovative team culture Key Responsibilities Lead budgeting, forecasting, and scenario modelling cycles Build and enhance financial models (ARR/MRR, CAC, LTV, churn, unit economics) Create monthly management packs with analysis ...

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 any risks and challenging results. Drive process improvement and engage with the wider team ...

timely and accurate management accounts Oversee journals, accruals, prepayments, and balance sheet reconciliations Strengthen financial controls and improve finance processes across the business Manage budgeting and forecasting cycles in partnership with senior stakeholders Oversee cash flow management and working capital optimisation Lead statutory reporting, audit preparation, and compliance requirements Develop ...

operations, investor reporting, and cross-functional leadership. For this role your responsibilities will include; Own management accounts, month-end close, and quarterly reporting Lead budgeting, forecasting, and variance analysis Build and maintain robust financial models Manage R&D tax credit claims and EMI stock option schemes Ensure regulatory compliance ...

enhancements Identifying opportunities to automate processes and improve system efficiency Group-level reporting, analysis, and performance insights Supporting month-end and year-end processes Budgeting, forecasting, and long-term financial planning at group level Maintaining and improving financial models Business partnering with the finance team and wider stakeholders Troubleshooting system ...

clear reporting to support strategic decision-making. You'll own the financial narrative for Technology, delivering high-quality monthly and quarterly reporting, while supporting budgeting and forecasting processes. You'll identify opportunities to optimise spend across areas such as cloud, SaaS and contractor models, track savings initiatives, and champion financial ...

organised with strong attention to detail and structured communication skills Excellent client-facing abilitiesprofessional, composed, and credible under pressure Strong financial management skills, including budgeting, forecasting, and reporting Comfortable engaging in technical discussions with developers and architects Skilled in writing user stories, acceptance criteria, and managing backlogs Solid understanding ...

operating in a fast-paced, data-driven environment with evolving processes and high stakeholder engagement. Key responsibilities include: Supporting the delivery of the annual budgeting and planning process, aligning financial outputs with commercial strategy and operational priorities. Building and maintaining ARR and revenue models, providing visibility on growth drivers, risks ...

contribution genuinely matters, read on. WHAT YOU WILL BE DOING Finance Owning the full month-end cycle: journals, reconciliations, accruals and prepayments Leading on budgeting, forecasting and financial modelling to support commercial planning Producing management accounts and reporting that gives leadership a clear, accurate picture of performance Preparing quarterly ...

contribution genuinely matters, read on. WHAT YOU WILL BE DOING Finance Owning the full month-end cycle: journals, reconciliations, accruals and prepayments Leading on budgeting, forecasting and financial modelling to support commercial planning Producing management accounts and reporting that gives leadership a clear, accurate picture of performance Preparing quarterly ...

detail, with ability to generate data driven insights. • Exceptional communication and interpersonal skills; confident delivering training and engaging stakeholders. • Experience with procurement, legal documentation, budgeting, and event logistics preferred. This is a hybrid role- 3 days in the office, 2 days working from home. Hours are 9am-5:30pm. Salary ...

with external vendors and internal stakeholders. Experience managing complex service delivery arrangements and vendor partnerships. Financial Oversight Strong understanding of financial management principles, including budgeting, cost tracking, and financial analysis. Ability to monitor vendor spend and assess value delivered by third-party providers. Governance and Risk Awareness Understanding of vendor ...

integration • Champion financial rigour across the organisation - ensuring world-class unit economics (ARR, NRR, CAC efficiency, payback, and margin) inform all commercial decisions • Oversee budgeting, forecasting, cash flow, and financial controls to ensure scalability and compliance across multiple jurisdictions • Act as a key strategic partner to commercial, product, and operational ...

implement Scrum agile practices from a standing start, understanding of agile tooling such as ADO, JIRA and Confluence is a necessity Understanding of budgeting and Return on Investment modelling to support making technology measurable Excellent communication, presentation and stakeholder management skills A naturally collaborative approach to your work, being able ...

development and execution of the financial strategy aligned to business objectives Act as a strategic partner to the CEO and senior leadership team Oversee budgeting, forecasting, and cash flow management Support commercial strategy, pricing models, and unit economics Lead capital planning, funding activity, and investor relationships Build and develop ...

Responsibilities Lead day-to-day financial operations, reporting, and control across the business Produce accurate management accounts with clear analysis and commercial insight Own budgeting, forecasting, and cash flow management Partner with senior leadership on pricing, unit economics, and growth initiatives Provide financial insight on product development, investment, and scaling ...

sector. Your new role As an FPA Manager, you will be responsible for the below but not limited to these duties: Financial modelling, budgeting & forecasting (owner) SaaS metrics and reporting (owner) Incentive compensation management System and process improvement (automating reporting and data integrity) Business Analysis What you'll need ...

returns Assisting with the year-end audit, providing information to the auditors Analysis of operational costs and gross margins, analysis of site profitability Budgeting & forecasting Preparation of the annual budget with the board Responsible for authorising bank payments Responsible for setting company-wide authorisation limits. Reviewing company-wide controls ...

ownership, ownership over SaaS metrics and be involved in board and investor reporting. Your new role Build and maintain financial models Lead budgeting and forecasting cycles Produce board and investor reporting packs Benchmark performance against best-in-class SaaS standards Drive automation of reporting and implement FP&A/ ...

control accounts Follow strong financial controls Support Group FC through the audit process Assist in the preparation of statutory reporting requirements, e.g. VAT reporting Budgeting and forecasting Ad-hoc projects include: assisting the business in the preparation for a future exit by developing quality reports. What you'll need ...