1 to 25 of 27 Budgeting Jobs in the City of London

ACCA, CIMA, MBA, or Product Owner certifications are advantageous. Agile/Scrum Product Owner certification preferred. Strong understanding of finance processes including accounting, reporting, budgeting, forecasting, and controls. Experience with ERP and finance platforms such as SAP, Oracle, Workday, Dynamics, Anaplan, or OneStream. Familiarity with Agile/Scrum methodologies ...

clear business insights. Proficiency in Power BI, Excel, and data visualisation tools, with experience creating dashboards and management reporting. Good understanding of financial reporting, budgeting, forecasting, and performance analysis. Curiosity and enthusiasm for leveraging AI and emerging technologies to improve reporting and decision-making processes. Excellent stakeholder management and communication ...

ability to communicate these effectively to legal teams will be paramount. Key Responsibilities: Oversee multiple eDiscovery projects from inception to completion, managing scoping, planning, budgeting, and execution phases. Ensure compliance with timelines, project goals, and budgetary constraints. Manage document review, analysis, and production processes. Design and implement effective processing ...

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 ...

multiple technical teams. Ability to self-direct and work independently as well as in a team environment. Excellent team building and motivational skills. Excellent budgeting and financial skills. Proficiency with MS-Project and with MS Office Suite: Excel, PowerPoint, Word. Must have strong judgement, leadership, organization, and communication skills. Ability ...

approaches. Experience managing multiple stakeholders across HR, technology, and wider business functions. Demonstrable experience with HR systems implementations, upgrades, or transformations. Strong governance, planning, budgeting, and risk management capabilities. Excellent communication and stakeholder management skills. Ability to work effectively in a fast-paced environment and manage competing priorities. Relevant project ...

sales operations across multiple customer channels Oversee revenue collection, reconciliation and reporting processes Ensure robust financial controls, revenue assurance and risk management Lead budgeting, forecasting and variance analysis activities Monitor pricing, revenue performance and commercial outcomes Manage cash, payment and settlement processes Produce accurate management information and client reporting ...

sales organization by ensuring sufficient process is in place; foster an organization of continuous improvement Oversee, implement, and manage accurate sales forecasting, planning, and budgeting processes Monitor data capture and use of reporting tools to track performance, while providing accurate and timely management reports on team metrics Evaluate existing sales ...

across Risk, Front Office, Quantitative Analytics, Technology, and Operations. Ensure strong governance, transparency, and communication around delivery status, risks, and dependencies. Oversee resource planning, budgeting, vendor management, and workforce strategy. Develop and maintain a high-performance engineering culture focused on quality, accountability, and continuous improvement. Lead hiring, mentoring, succession planning ...

ambitions. You will also deputise for the Executive Director occasionally and provide line management for support functions. Key responsibilities include: Leading financial operations, controls, budgeting, cash flow forecasting and management reporting Producing statutory accounts and managing the annual audit Monitoring restricted, designated and unrestricted funds Supporting the Board and Finance ...

Project Management Techniques Theoretical Knowledge of Change Management Techniques Highly developed motivational, influencing and negotiating skills with proven success Excellent Report writing and budgeting skills Excellent communication skills (written and oral) Excellent organisational and time management skills Ability to prioritise conflicting demands Experience of delivering to tight deadlines Practical experience ...

following Oracle Cloud EPM products – EPBCS, ARCS EDMCS. Two or more years of experience in implementing Oracle Cloud EPM products. Understanding or experience of budgeting & forecasting processes, preferably in public sector Understanding of finance data structures, data migration and integration. Understanding of finance processes and challenges. Great communication and client ...

Comfortable working collaboratively with Functional Consultants, Solution Architects and technical delivery teams. Desirable Experience Experience across General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Budgeting or Financial Reporting. Experience with fit-to-standard/gap analysis within D365 F&O. Experience supporting testing, UAT and implementation readiness. Previous experience working ...

Ongoing training and development opportunities, allowing you to reach your full potential Stream - Employee financial wellbeing support: early access to your earned pay, savings, budgeting, financial coaching & rewards. As a Digital Transformation Manager, you'll work across your Customer Sites using advanced data and technology to reduce the administrative burden ...

Strong previous experience in paid media analysis, particularly as regards to online focused businesses. Solid understanding of paid media fundamentals across channels. Including bidding, budgeting, targeting, and creative performance. Forward Thinking – Able to build relationships with stakeholders and identify areas where analytics can provide value. Experience with UTM frameworks, pixel ...

Sweet, Chair and CEO What you'll bring Your Oracle EPM expertise. Deep, hands-on command of Oracle Cloud EPM across the suite — planning, budgeting and forecasting in EPBCS, the Essbase and Hyperion foundations beneath it, and the consolidation and close that sit alongside it. You know ...

across enterprise and operational domains. Experience in threat detection, and incident response. Knowledge of regulatory requirements and governance frameworks (e.g., ISO 27001, NIST). Budgeting & Resource Allocation Strong financial management skills, including budgeting, forecasting, and cost optimisation. Experience managing multi-million-pound technology budgets and maximising ROI. Innovation & Future-Proofing ...

insightful monthly variance analysis against budget, forecast and prior year, providing clear commentary on key business drivers. Support and lead elements of the annual budgeting, forecasting and long-range planning processes across the P&L, balance sheet and cash flow. Develop and maintain robust financial models, including scenario analysis, sensitivities … previous experience in FP&A and management accounting, ideally gained within a fast-paced commercial environment. Strong management accounting and FP&A experience, including budgeting, forecasting and month-end reporting. Advanced Excel and financial modelling skills, with the ability to build and maintain complex models across all three financial statements. ...

turn-by-turn trace analysis Optimize inference cost and latency hands-on: model tier selection (Haiku vs. Sonnet vs. Opus), prompt caching, and token budgeting against containment-rate targets Diagnose AI agent performance using observability tooling (agent spans, and CloudWatch) that correlates contact flow logs, conversation transcripts, AI agent spans ...

well as the wider organisation when required. Either management of financial diligence & reporting of the projects budget or contribute to the programme/portfolio budgeting framework to secure delivery within budget. Pro‐active and effective risk and issue management, escalating through agreed channels when appropriate, but also … making across diverse stakeholder groups. Strong commercial awareness, including experience managing budgets and balancing business objectives with wider organisational priorities. Sound financial acumen and budgeting experience. What you’ll be like Demonstration of effective leadership to project teams and change resources. Comfortable with ambiguity and change, and able to respond ...

actions such as rightsizing, workload scheduling, warehouse optimisation, and waste elimination. Develop, maintain, and enforce cloud and data platform cost governance frameworks including tagging, budgeting, guardrails, and accountability processes. Oversee cost observability tooling (Kubecost, Snowflake dashboards, cloud cost portals) to ensure visibility of usage, forecasts, and budget performance. Manage budgeting ...

This is a hands‐on consulting role where you'll work directly with stakeholders to understand business requirements before designing and developing robust planning, budgeting, forecasting and reporting solutions within the BOARD platform. You'll play a key role throughout the full implementation lifecycle, from requirements gathering through to deployment … implementation projects across multiple industries. Gather and analyse business requirements from finance and operational stakeholders. Design and build multidimensional BOARD data models. Develop planning, budgeting, forecasting and reporting applications within BOARD. Configure cubes, entities, hierarchies, data readers and business rules. Build interactive dashboards, reports and data visualisations. Develop allocation models ...

community Ongoing training and development opportunities, allowing you to reach your full potential Employee financial wellbeing support: early access to your earned pay, savings, budgeting, financial coaching & rewards. Stream - Employee financial wellbeing support: early access to your earned pay, savings, budgeting, financial coaching & rewards. Responsibilities: Data ingestion: Work to build ...

stakeholders, system integrators, and third-party partners. Key Responsibilities Lead the delivery of a Workday HR and Financials implementation programme. Oversee programme governance, planning, budgeting, risk management, and reporting. Manage internal stakeholders across HR, Finance, IT, and senior leadership teams. Coordinate activities between implementation partners, vendors, and internal project resources. … Expertise in stakeholder management at C-suite and executive level. Demonstrated success managing system integrators and third-party partners. Strong knowledge of programme governance, budgeting, resource management, and delivery methodologies. Excellent communication, leadership, and influencing skills. If you have a strong track record of delivering enterprise-scale Workday ...

delivery team. You will design, develop and implement BOARD Enterprise Planning solutions, working hands-on with stakeholders to capture requirements and deliver robust planning, budgeting, forecasting and reporting capabilities. You will lead implementations across industries, build multidimensional BOARD models, and deliver training and post-go-live support, while driving solution ...