126 to 150 of 374 Budgeting Jobs in London

developing PMO staff or Project Managers. Expert knowledge of portfolio management, governance frameworks, and both Agile. Strong financial acumen with deep experience in portfolio budgeting, resource capacity planning, benefit realisation tracking, and complex financial analysis for senior leadership. Advanced capability in data analysis, visualisation, and using tools to provide strategic ...

manage quality-focused initiatives, manage and analyse metrics to drive innovation and continuous improvements. You communicate and provide guidance to Finance during capital budgeting, making data-driven decisions to deliver predictable cost estimations. You create standards and build consensus with a broad spectrum of stakeholders on cross-functional teams that ...

data, reporting and analysis needed to understand business performance and make better decisions. The Commercial Planning Manager will own the overall planning rhythm, including budgeting, 4+8 forecasting, monthly latest estimates and commercial deep dives. Your role will be to support that process by preparing analysis, maintaining key reporting outputs, investigating ...

Modelling Helping embed sustainability into finance, respond to regulatory requirements, and anticipate and respond to consumer and investor sentiment, including: Investor Relations & Financing , Carbon Budgeting and Disclosures At this time, we have a particular interest in candidates who are passionate about: Technology-driven Finance and Treasury transformation EPM processes ...

Systems Ownership: Apply continuous improvement frameworks (Lean Six Sigma) to eliminate friction; own the support technology stack with Salesforce at the core. Commercial Contribution & Budgeting: Manage operational headcount, vendor spend, and tooling budgets. Expand proactive quality initiatives and revenue-generating support activities (supplier upsells and SaaS tier upgrades). Collaborate ...

drive stronger adoption and platform value for upsells. Create custom proposals and business cases that quantify value, align with commercial goals, and support customer budgeting cycles. Work across senior finance, procurement, and operations stakeholders to land multi-threaded expansions. Lead commercial conversations ensuring terms reflect the value Pleo delivers. ...

operating in high‐pressure environments and driving effective resolution of major incidents and service degradation. Strong commercial awareness including cost optimisation, tooling procurement, operational budgeting, and consultancy commercial models. Ability to innovate, leveraging automation, AIOps, and industry best practice to drive operational maturity and reduce toil. Excellent relationship building skills ...

J.P. Morgan in London seeks an Analytics Solution Vice President to design and modernize forecasting and budgeting. You will translate finance data, processes, and models into scalable solutions while working hands-on across advisory, architecture ...

JPMorgan Chase & Co. in London seeks an Analytics Solution Vice President to design and modernize how we forecast and budget. You will connect finance, data, and process design to deliver scalable solutions for the finance ...

providing high-quality financial planning, performance insight, management reporting and data-driven decision support across the Montcalm Collection. The role will own the Group budgeting and forecasting framework, management reporting, KPI development, financial modelling, Power BI environment and finance transformation agenda. Working closely with the Head of Finance, hotel leadership … financial and commercial understanding with excellent analytical, systems and stakeholder management skills. LEADERSHIP COMPETENCIES 1. Financial Planning & Analysis Lead and coordinate the Group annual budgeting process across all hotels and business units. Consolidate hotel and functional forecasts, ensuring assumptions are robust and commercially credible. Produce rolling forecasts and long-term ...

hiring a Head of Commercial Finance to lead FP&A, business partnering and BI across a high-growth multichannel business. You will own budgeting, forecasts and strategic finance partnerships with senior leadership to drive informed decision-making. You will build robust financial models, oversee a BI stack, automate variance commentary ...

actionable insight for commercial decision making. You will work across a multi-site business, building KPI reporting and dashboards with Power BI, plugging into budgeting and forecasting cycles, and supporting acquisitions and strategic initiatives. #J-18808-Ljbffr ...

partner with product leaders and cross-functional teams to drive FP&A for ads products and perform rigorous financial modeling. Key focus areas include budgeting, forecasting, variance analysis, and data-driven storytelling to influence strategic decisions. Proficiency in SQL and an ability to translate numbers into actionable insights are essential. ...

large, complex projects for a globally recognised entertainment and technology brand, coordinating across product, marketing, operations and tech. The role requires strong stakeholder management, budgeting and governance, with responsibility for scoping, timelines and risk management, and mentoring junior PMs as part of a high-impact, #J-18808-Ljbffr ...

seeking a senior finance leader to own FP&A, business partnering and BI for a high-growth, multi-channel business. You will lead budgeting, forecasting and quarterly re-forecasts, and report to the CFO while supporting stakeholders with analytical insights. You will build an automation-first finance function, manage ...

business and a key seat at the table alongside the CEO and Senior Leadership Team. The Role You will take ownership of: Financial planning, budgeting, forecasting and the company’s financial model. Board reporting, management accounts, cash flow and performance analysis. SaaS metrics and unit economics, including ...

Responsibilities: Lead cross-functional teams to plan, execute, and deliver digital software projects to agreed timelines and quality standards. Oversee project operations including scheduling, budgeting, progress tracking and reporting. Gather and manage project requirements to ensure alignment with business and stakeholder needs. Identify and resolve project issues, risks, and dependencies ...

making informed decisions. Client Details An organisation in the technology industry, located in London. Description Manage the preparation of financial statements and reports. Oversee budgeting, forecasting, and financial planning processes. Ensure compliance with financial regulations and standards. Analyse financial data to identify trends and provide insights. Collaborate with other departments ...

learning, knowledge management, or related industries. Demonstrated success in leading teams to deliver high-quality and innovative e-learning solutions. Strong expertise in budgeting, scheduling, and project profitability. Familiarity with best practices and project management methodologies suited to varying project scopes. Exceptional written and verbal communication skills, with the ability ...

direction of the finance function and wider business. Your key responsibilities will include leading the finance function, ensuring the delivery of accurate financial reporting, budgeting, forecasting and cash flow management, with a particular focus on working capital, liquidity and supporting the business through a complex supply chain environment. You will ...

ownership of the finance function and work closely with the CEO, leadership team, Board, investors and external advisers. Key responsibilities will include: Management reporting, budgeting, forecasting and scenario planning Cash management, liquidity forecasting and capital planning Board and investor reporting Maintaining a robust financial control environment appropriate ...

across financial control, reporting, planning, business partnering and finance transformation. What you'll need to succeed Strong financial control, reporting and governance experienceExpertise in budgeting, forecasting and financial planningExperience partnering with senior business leaders to drive performanceExcellent communication and stakeholder management skillsA commercial mindset with the ability to translate financial ...

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 ...

reporting product risks and issues, engaging with internal and external contacts where necessary Maintaining financial controls and systems for recording, monitoring, forecasting and budgeting development expenditure and resources Organising and facilitating release closures, as well as ensuring release notes and user guides are available at release Maintaining and communicating product ...

build awareness, desire, knowledge, ability and reinforcement across impacted teams. Carry out change impact assessments on core finance processes such as P2P, O2C, R2R, budgeting and reporting, and translate them into practical change plans. Engage and manage stakeholders at all levels, from finance teams to senior leadership, and build strong ...