1 to 25 of 84 Budgeting Jobs in Central London

in, cross-functional collaboration, and successful change adoption. Project & Program Management End-to-End Project Delivery (Agile/Waterfall/Hybrid) Portfolio & Program Governance (PMO) Risk, Issue & Dependency Management Budgeting, Forecasting & Cost Optimisation Financial Reporting & Regulatory Change Financial & Regulatory Reporting Transformation Data Quality, Reconciliation & Control Frameworks Finance Target Operating Model Design Strategic Transformation & Change Fit-for-Growth Strategy Execution Business More ❯

team ofdata professionals and collaborate across departments and regions to embeddata-driven decision-making into the core of our operations. Additionally, youwill oversee the ownership and evolution of enterprise budgeting andforecasting software, ensuring it supports strategic financial planning andintegrates seamlessly with broader data and analytics frameworks. OPPORTUNITIES You will Data Strategy & Leadership: Define and execute the enterprise-wide data and … Define KPIs and success metrics to evaluate the impact of data initiatives. Culture Building: Foster a data-driven culture across the global organization through education, advocacy, and best practices. Budgeting & Forecasting Software Ownership: Lead integration, and continuous improvement of enterprise budgeting and forecasting software. Collaborate with Finance, IT, and business stakeholders to ensure the tool supports strategic planning, financial accuracy More ❯

ideal for someone who thrives in a fast-paced, tech-driven environment and enjoys combining data analysis with real business impact. What You’ll be Doing (Responsibilities) Support the budgeting and forecasting process Build and maintain financial models to support liquidity planning and performance tracking, assist in preparing monthly and quarterly financial reporting packages for internal stakeholders Conduct variance analysis … years of experience in FP&A, financial analysis, or business control, ideally in a tech-driven company (SaaS, cloud, or AI infrastructure experience a plus) Strong understanding of budgeting, forecasting, and financial modeling techniques Proficient in Excel; familiarity with financial systems (e.g. NetSuite, Adaptive Insights) and BI tools (e.g. Looker, Tableau, Power BI) Analytical mindset with strong attention to detail More ❯

Collaborate with cross-functional teams to ensure successful project delivery. Monitor and report on the progress of finance transformation projects About you: Technically you will have: Proficiency financial modelling, budgeting, and data analysis. Experience with Power Query for automating data transformation. Familiarity with Power BI Knowledge of SQL for working with large datasets. Experience with finance-specific software such as More ❯

Confluence) Experience working with globally distributed teams Responsibilities: Deliver medium to large-scale projects on time, within scope and budget Manage RAID logs, timelines, and Agile workflows (JIRA) Support budgeting and vendor coordination Create clear reports, dashboards, and performance metrics Act as primary contact for stakeholders, ensuring effective communication Lead cross-functional teams and resolve delivery issues Ensure compliance with More ❯

finance function and IT infrastructure. Oversee the delivery of an IT transformation project, including cloud migration using Microsoft ecosystems (365, Dynamics, Azure). Manage financial reporting, risk registers, compliance, budgeting, and KPI dashboards. Lead a small finance team and manage relationships with key external suppliers, including IT and legal. Support the CEO, including attendance at board meetings and acting as More ❯

reporting, analytics, and AI readiness across the firm. Collaborate closely with the Data & AI teams to ensure cloud infrastructure supports scalable, secure, and reliable data ingestion, transformation, and delivery. Budgeting & Licensing Own and manage the platform budget, ensuring efficient use of resources and cost optimisation. Manage and forecast consumption charges, ensuring compliance and maximising license utilisation. Liaise with procurement, finance More ❯

daily stand-up meetings with your project team Chairing team meetings Assisting, mentoring and line managing junior staff, following our people management processes Creating and executing thorough plans including budgeting, resourcing and risk management, taking into account dependencies and assumptions. Exercising your strong technical knowledge and continuously deepening your technical skills, so that you are able to unblock technical issues More ❯

FP&A Manager to play a key role in shaping the financial strategy of a fast-moving, capital-intensive business. The Role As FP&A Manager , you will lead budgeting, forecasting, financial modelling, and performance analysis across the business. You'll act as a key business partner to senior stakeholders across operations, delivery, and commercial, supporting strategic decisions and driving … growth. The role offers significant exposure to senior leadership and PE investors, with the opportunity to make a real impact in a scale-up environment. Key Responsibilities Own the budgeting, forecasting, and long-term financial planning processes. Develop and maintain robust financial models to support project evaluation, capacity planning, and scenario analysis. Business partner with project, commercial, and operational teams More ❯

modelling, forecasting, and strategic analysis. Looking for an immediate start. Description The responsibilities of the Temporary FP&A Manager include, but are not limited to: Manage the Group's budgeting, forecasting and long-range planning cycles. Conduct scenario analysis and modelling to support decision-making and risk management. Support with various ad hoc projects as needed. Provide insightful financial analysis More ❯

in driving the financial planning and analysis function within a dynamic and evolving business environment. This position involves managing and enhancing regular financial reporting processes, including weekly commercial reports, budgeting, forecasting, and detailed data analysis. You will work closely with various stakeholders across the company to provide insightful analysis, particularly focusing on subscription revenue models and key SaaS metrics such More ❯

to bridge technical and business needs Proficient with modern business tools (e.g., Google Workspace, Slack, project management software, SaaS platforms) Financial and commercial understanding, especially around vendor contracts and budgeting Required Experience Experience in a similar operations leadership role within a software or tech-driven company Demonstrated ability to lead and deliver cross-functional initiatives at pace Solid understanding of More ❯

in driving the financial planning and analysis function within a dynamic and evolving business environment. This position involves managing and enhancing regular financial reporting processes, including weekly commercial reports, budgeting, forecasting, and detailed data analysis. You will work closely with various stakeholders across the company to provide insightful analysis, particularly focusing on subscription revenue models and key SaaS metrics such More ❯

Head of Finance, you will be responsible for leading the finance and IT functions, ensuring robust financial management, regulatory compliance, and operational efficiency. The role involves overseeing financial reporting, budgeting, and internal controls while ensuring the IT infrastructure supports business needs. Additionally, you will manage and develop the finance and IT teams, ensuring high performance and continuous improvement. This is More ❯

using data to assess vendor performance and impact. ?Education & Experience: Bachelors degree in a related field preferred (e.g., Information Technology, Business, Engineering). Familiarity with financial planning and vendor budgeting is a plus. Knowledge of third-party risk management frameworks. Experience working with legal teams on complex vendor contracts. What you can look forward to: At Paymentology, its not just More ❯

drive insight, performance and value creation. As FP&A Director, you will be responsible for leading and evolving the group’s planning and performance function; this includes delivering robust budgeting, forecasting, commercial modelling and investor reporting. You will also play a key role in business partnering across departments, ensuring financial data supports effective decision-making at all levels. Key responsibilities … include: Leading the budgeting, forecasting and long-range planning cycles across the group Preparing high-quality board and investor reports to PE standards Building and maintaining detailed financial models to support strategic initiatives Supporting the M&A activity, including due diligence, integration and scenario modelling Partnering with the CFO and executive team on strategic planning and business performance Developing KPI More ❯

seeking a commercially minded Senior Finance Manager to partner with the CFO and wider leadership team. Your new role As a Senior Finance Manager, you will be leading on budgeting, forecasting, and board reporting. This Senior Finance Manager role partners closely with commercial and operational teams to deliver financial insights and support growth. Responsibilities include cash flow and management accounts … fast-moving business Ability to support with process improvements Strong excel and financial modelling Self-starter What you'll get in return The role offers high-level ownership across budgeting, forecasting, internal/external reporting, and financial analysis. This is a hands-on position suited to someone detail-focused and confident, engaging across all levels of the business to support More ❯

drive insight, performance and value creation. As FP&A Director, you will be responsible for leading and evolving the group’s planning and performance function; this includes delivering robust budgeting, forecasting, commercial modelling and investor reporting. You will also play a key role in business partnering across departments, ensuring financial data supports effective decision-making at all levels. Key responsibilities … include: Leading the budgeting, forecasting and long-range planning cycles across the group Preparing high-quality board and investor reports to PE standards Building and maintaining detailed financial models to support strategic initiatives Supporting the M&A activity, including due diligence, integration and scenario modelling Partnering with the CFO and executive team on strategic planning and business performance Developing KPI More ❯

experience within a SaaS/Tech/AI is advantageous Strong knowledge of finance platforms, systems and working with data integration tools Advanced Excel skills Experience in cashflow forecasting, budgeting, variance analysis and supporting on strategic decision making Strong communicator with the ability to build relationships with senior stakeholders More ❯

team, and supporting decision-making across the organisation through clear, data-driven insights. Key Responsibilities: Partner with the Board to drive financial performance and support long-term planning Lead budgeting, forecasting, and performance analysis across all departments Manage and develop a high-performing finance team, supporting growth and capability building Strengthen financial systems and controls to ensure scalability and compliance More ❯

working with geographically distributed teams. Responsibilities: Plan, monitor, and deliver projects with support from the Programme Manager. Manage RAID logs, project schedules, and JIRA boards using Agile methodologies. Support budgeting and oversee third-party vendor delivery. Collaborate on business analysis, requirements gathering, and solution design. Produce project reports, dashboards, and KPIs in line with PMO standards. Act as a primary More ❯

the Heads of Departments Managing all financial activities including transactional accounting, cashflow management, management accounts and financial reporting Responsible for the monthly management reporting including key SaaS metrics and budgeting and forecasting Producing financial analysis to support strategic decision making and investment opportunities and continually improving the financial models Managing the board reporting and Investor relations and supporting the fundraising More ❯

drive financial performance, and build a best-in-class FP&A function in a scaling, high-impact organization. What You'll Do: As FP&A Manager, you’ll lead budgeting, forecasting, and financial analysis, with a focus on optimizing Kao Data’s capital expenditure of £100m+ annually . Collaborating across teams, you’ll deliver actionable insights, enhance decision-making, and More ❯

card schemes (e.g., Visa, Mastercard), card issuance, and related regulatory aspects. Proven ability to deliver projects driven by significant regulatory changes. Experienced in managing projects end-to-end, including budgeting, scope, and risk. Exceptional stakeholder management and communication skills. Experience interacting effectively with cross-functional teams. Knowledge of project methodologies (Waterfall, Agile), with Agile experience being highly desirable. A self More ❯

experience working as a Business Analyst with Dynamics 365 Finance, demonstrating a deep understanding of its features and functionalities. Strong knowledge of finance processes, including accounting, financial reporting, and budgeting, and how these map to D365. Experience supporting or leading ERP system migrations, particularly from legacy systems to D365. Skilled in gathering, analysing, and documenting business requirements, and translating them More ❯