1 to 25 of 35 Budgeting Jobs in the City of London

regulatory technology solutions . Manage system integration points and ensure alignment with enterprise architecture standards. Financial & Budget Management Own and manage project financials , including budgeting, forecasting, and cost control. Track project cash flow, invoicing, and financial reporting , ensuring compliance with governance standards. Develop and manage business cases , ensuring benefits realisation ...

regulatory technology solutions . Manage system integration points and ensure alignment with enterprise architecture standards. Financial & Budget Management Own and manage project financials , including budgeting, forecasting, and cost control. Track project cash flow, invoicing, and financial reporting , ensuring compliance with governance standards. Develop and manage business cases , ensuring benefits realisation ...

work effectively in a fast-paced environment. Key Role Accountabilities: Support: Provision of technical support for financial applications, including but not limited to accounting, budgeting, treasury, and reporting systems. Responding to user enquiries and troubleshooting issues in a timely manner. Issue Resolution: Investigate and resolve application-related issues by working ...

models for forecasting, sensitivity analysis, and business case evaluation Analyse customer acquisition costs, retention economics, and pricing performance to support commercial strategy Support annual budgeting and quarterly reforecasting processes with actuals tracking and narrative Develop dashboards and reporting tools to make financial data accessible to operational teams Liaise with external ...

Management experience with certification (e.g. PRINCE2, PMP) Strong Agile & Waterfall delivery expertise Experience with cloud, SaaS, digital platforms, and infrastructure environments Vendor management, governance, budgeting, risk management and stakeholder engagement Strong understanding of non-functional requirements and operational environments Excellent communication and presentation skills Nice-to-Have: Degree and 10+ ...

Bachelors degree in Accounting or Finance required. CPA or MBA preferred. Proven experience in team leadership, coaching, and performance management. Strong understanding of capital budgeting, investment analysis, and portfolio performance measurement. Advanced Excel skills for manipulating large datasets and extracting strategic insights. Proficiency with Microsoft Word, Excel, Outlook, and PowerPoint ...

against business requirements and provide challenges where relevant. •Significant exposure to Chart of Accounts & Data Model Design. • Exposure to the EPM lifecycle including planning, budgeting and forecasting, enterprise wide KPI & reporting framework, profitability/cost analysis and experience with other EPM technologies would be desirable. •Exposure to other EPM products ...

financial models for forecasting, scenario planning, and investor reporting Analyse customer cohort economics, churn, LTV, and CAC trends to support growth strategy Support annual budgeting and rolling forecasts, working across all functional teams Investigate cost drivers and operational metrics, translating them into financial narratives Maintain dashboards and reporting infrastructure ...

operate at the centre of a fast-moving, entrepreneurial business. Key Responsibilities Ownership of the month-end process and production of management accounts Lead budgeting, forecasting and cashflow management activities Deliver insightful commercial and financial reporting to founders and senior leadership Analyse sales performance, revenue trends and operational KPIs Partner ...

e.g. MS Project, SharePoint, ERP systems). Familiarity with Prince2 and/or Agile methodologies. Strong communication and stakeholder management skills. Commercial awareness, including budgeting and reporting. Confident working both independently and as part of a wider team. Pay range and compensation package Salary up to £60,000. This role ...

capital spend decisions Maintain the general ledger, manage balance sheet items, and ensure compliance with accounting standards Work with founders and operational teams on budgeting, cost control, and investment prioritisation Identify process improvements and build financial systems and controls as the business scales What we are looking for ACA, ACCA ...

delivery commitments. Ensure alignment across architecture, engineering, cyber security, infrastructure, operations, service management and business teams. Maintain strong control over programme finances, including budgeting, forecasting, resource planning and supplier spend. Ensure cloud security, regulatory, resilience, operational and governance requirements are embedded throughout the programme. Oversee operational readiness, service transition, knowledge ...

delivery commitments. Ensure alignment across architecture, engineering, cyber security, infrastructure, operations, service management and business teams. Maintain strong control over programme finances, including budgeting, forecasting, resource planning and supplier spend. Ensure cloud security, regulatory, resilience, operational and governance requirements are embedded throughout the programme. Oversee operational readiness, service transition, knowledge ...

often simultaneously, and they take genuine pride in bringing projects home. Key Responsibilities: Accountable for the full project lifecycle: initiation, planning, execution, monitoring, control, budgeting, and closure Ensuring project goals and deliverables are clearly defined, communicated, and understood by all responsible parties Building, maintaining, and tracking a Mid-Level Project ...

services, including data processing, AI/GenAI/machine learning, managed review, productions, and support through arbitration and trial. Full-spectrum eDiscovery advisory, covering budgeting, vendor management, data transfer protocols, project oversight, and lifecycle management. Development of bespoke workflows, playbooks, and collaboration portals tailored to legal strategy and client needs. ...

experience leading FP&A teams and processes in a high-growth PE environment. Key Responsibilities Lead all Group FP&A activities including monthly reporting, budgeting, and reforecasting Manage and develop a team of 3 FP&A Analysts Partner with the CFO on strategic projects (M&A, board reporting, financing) Deliver ...

capital allocation to support sustainable growth. Build and lead the finance team; establish processes and controls to support a scaling business Own annual budgeting, monthly forecasting, and cash flow projections Prepare management accounts, statutory accounts, and investor reporting Partner with the CEO and commercial leads on pricing, unit economics ...

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 ...

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 ...

client demos, onboarding, customer feedback and implementation requirements Excellent verbal and written communication skills, with fluent Englishrequired Proficiency in data analysis, forecasting and budgeting Ability to work as part of a global, distributed team, while remaining self-motivated and able to work under pressure Comfortable working in a hands ...

client demos, onboarding, customer feedback and implementation requirements Excellent verbal and written communication skills, with fluent Englishrequired Proficiency in data analysis, forecasting and budgeting Ability to work as part of a global, distributed team, while remaining self-motivated and able to work under pressure Comfortable working in a hands ...

overall funding position. Finance Operations & Leadership * Take full ownership of the finance department, leading and developing a team of five. * Oversee all financial reporting, budgeting, forecasting, and statutory compliance. * Strengthen financial controls, systems, and processes to support a scaling business. * Be the definitive point of authority on all finance matters ...

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 ...

programmes. Desirable Experience The following would be advantageous: Experience delivering training within a policing, public sector or highly regulated environment. Experience supporting finance, planning, budgeting, forecasting or performance management system implementations. Familiarity with large-scale business change or digital transformation programmes. Experience supporting user adoption and change readiness activities. Working ...

Experience in planning, managing and delivering projects using a range of delivery methodologies, including Agile, Waterfall. Experience of establishing project and portfolio finances, including budgeting, forecasting, cost-tracking, financial reporting and value-for-money decision-making ...