13 of 13 Budgeting Jobs in the City of London

real strategic influence in a fast-moving, international business. Key Responsibilities Partner with senior finance leadership to drive performance and deliver actionable insights Lead budgeting, forecasting and financial modelling for designated business areas Develop and assess business cases for new initiatives such as marketing optimisation and market expansion Provide financial ...

responsibilities include: Partnering with IT Leads to manage and forecast Capex/Opex spend Leading the month-end process and preparing variance analysis Supporting budgeting and strategic planning across IT functions Managing internal cost sharing agreements and service-level arrangements Supporting the review of IT business cases and financial models ...

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 ...

maintenance of accounting systems. Strong knowledge of Oracle Fusion ERP (Finance modules) is essential. Advanced Smart View skills, especially for financial reporting, variance analysis, budgeting, and forecasting templates is also required. Other key experiences and skills required: Solid SQL skills for querying, analysing, and troubleshooting data within Fusion ...

maintenance of accounting systems. Strong knowledge of Oracle Fusion ERP (Finance modules) is essential. Advanced Smart View skills, especially for financial reporting, variance analysis, budgeting, and forecasting templates is also required. Other key experiences and skills required: Solid SQL skills for querying, analysing, and troubleshooting data within Fusion ...

Experience Experience in complex professional services - Essential Higher Education sector experience - Desirable Strong business partnering and scenario modelling - Essential Skills & Knowledge Advanced financial planning, budgeting, and forecasting Strong technical skills across financial and management accounting Expertise in costing, pricing, and risk Excellent problem-solving and communication skills Ability to manage ...

financial strategy aligned with business objectives Partner with the Chief Executive and Board on strategic planning, growth initiatives, and long-term value creation Oversee budgeting, forecasting, and cash flow management across the business Lead capital planning, fundraising activity, and investor relationships where applicable Build and develop a high-performing finance ...

lead the FP&A function and act as a strategic partner to the executive team and private equity sponsor. Key responsibilities include: Ownership of budgeting, forecasting and long range planning across the group Delivery of high quality commercial insight to support strategic and operational decision making Development of financial models ...

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 ...

across the organisation. Establish and maintain portfolio-level dashboards, KPIs, and reporting cadence. Drive compliance with governance, financial, and risk management requirements. Support portfolio budgeting, forecasting, and financial tracking in partnership with Finance. Monitor investment performance, cost vs. benefit, and return on investment (ROI). Collaborate with functional leaders ...

with experience in reporting, compliance, and international operations in a fast-paced environment. Your new role Own monthly, quarterly, and annual financial reporting Lead budgeting, forecasting, and cashflow planning Manage payroll, AP/AR, and HMRC relationships Oversee group accounting, consolidations, and intercompany reconciliations Ensure compliance with UK GAAP/ ...

stakeholder management; confident with exec updates and steering activity. Microsoft Dynamics 365 experience (highly desirable) and broader Microsoft stack familiarity. Excellent governance discipline: planning, budgeting, risk/issue/decision control, benefits tracking. Desirable exposure to media, audience measurement or market-research environments. Sector knowledge is not essential-your ...