26 to 50 of 361 Budgeting Jobs in London

Commercial Finance, FP&A, reporting and data analytics, with significant exposure to senior leadership. The Role You will take ownership of commercial reporting, sales budgeting and forecasting, performance analysis and management information, providing insight into key commercial drivers including sales, customer behaviour, marketing activity and promotions. A key part ...

company-wide planning, forecasting, modelling and performance reporting agenda, while becoming a key commercial partner to the Executive team. Key areas will include: * Leading budgeting, forecasting and long-range planning * Owning and enhancing the core three-statement financial models * Developing high-quality management information, dashboards and financial storytelling * Partnering with ...

considered for this role, you will have: Strong hands-on experience with OneStream administration, support, or development. Experience supporting financial consolidation, planning, budgeting, and management reporting processes. A strong understanding of finance systems, data flows, integrations, and reporting structures. Experience working closely with Finance, FP&A, Accounting, and IT stakeholders. ...

external stakeholdersPerform in depth portfolio and asset financial analysisConduct macroeconomic and market researchParticipate in the quarterly valuation process preparing supporting calculations and analysisSupport fund budgeting process including capital projections for existing assets, equity raise forecasts, and deployment projections.Work with finance, technology and investor relations teams to build and maintain data ...

technical knowledge of: Physical Security Systems (access control, CCTV, intrusion detection) Desirable: Data Centre Infrastructure (power, cooling, cabling, fitouts) Experience with P&L ownership, budgeting, and financial reporting. Effective stakeholder management, with the ability to engage with clients, end-users, subcontractors, and technical vendors to align scope, budget, and timelines. ...

navigate tight deadlines, organize and prioritize work, while effectively managing the dynamic landscape of GenAI. Experience in organizational operation, Excel data analysis, and organization budgeting & planning Experience or exposure in the AI ML, Data ecosystem space Expertise on the AI and data product lifecycle, spanning from data discovery, data processing ...

provide reporting in line with the growth of the business. To thrive in this role, you’ll need: Demonstrable professional experience in Forecasting, Budgeting, P&L, Revenue Management, Sales Planning coupled with Financial Analysis, ideally with past/current experience within iBanking, Management Consulting or Technology/Media ...

going, how every part of the business is performing, and where we can improve profitability. You will work across accounting, financial analysis, reporting, payments, budgeting and business performance. You will have visibility across the entire company and work directly with operations, revenue management, property teams and senior leadership. For someone ...

while contributing to a collaborative team environment. Strong leadership skills with experience managing or mentoring technical support teams. Preferred Qualifications Experience with: NetSuite Planning & Budgeting (NSPB) NetSuite Account Reconciliation Kyriba Treasury Management Boomi Integration Platform Concur Travel & Expense Stripe Ramp Enterprise billing and case management systems Professional certifications such ...

with tact & diplomacyExposure to medium to large scale fixed price project deliveryExperience in multi-vendor managementExperience of managing people and financial budgets (including programme budgeting, monitoring financials etc.) ideally in an eCommerce environmentExperience of overseeing 3rd partiesExcellent risk management skillsExperience working in an Agile environmentProven track record of working with ...

duties. Other responsibilities will typically include accountability for leading teams; providing technical, risk & compliance management; operational and quality management support; overseeing project management, budgeting and planning, senior stakeholder management, and analysis and delivery of quality reports; taking part in tenders or proposals; and some performance management responsibilities. ...

group, not solely the original subsidiary; Provide commercial and financial guidance to operational leaders, supporting decision‐making on projects, resourcing and investment; Support budgeting, forecasting and financial planning processes across partnered business units; Build relationships at all levels, from Consultant through to Board, delivering a consistent, high‐quality finance partnering ...

estates, reduce duplication and technical debt, and establish effective product, portfolio, release, change and service-management governance. Strong commercial and supplier-management capability, including budgeting, forecasting, licensing optimisation, investment cases, benefits realisation, contract negotiation and management of systems integrators and strategic technology partners. Experience operating in a private-equity-backed ...

including FCC, Planning, Enterprise Profitability and Cost Management (EPCM), EDM, Narrative Reporting, Financial Reporting, and Data Management. Strong understanding of FP&A processes including budgeting, forecasting, management reporting, workforce planning, and scenario modelling. Experience leading Oracle EPM implementation, upgrade, optimisation, and support programmes. Strong understanding of Oracle EPM architecture, integrations … outcomes. Technical/Professional Skills & Competencies Essential Skills 12+ years of experience delivering and supporting Oracle EPM solutions. Deep expertise in Oracle Planning and Budgeting Cloud Service (PBCS/EPBCS) and Financial Consolidation and Close (FCC). Strong knowledge of Oracle Enterprise Profitability and Cost Management (EPCM). Experience with ...

models and product-led delivery environments. Experience supporting executive-level decision-making through portfolio reporting and performance management. Demonstrable experience managing portfolio planning, prioritisation, budgeting and resource management activities. Experience implementing and improving PMO frameworks, processes and governance structures. Technical Skills Advanced Microsoft Excel, PowerPoint and Power BI skills. Strong ...

part in delivering high-quality management information and supporting business performance including: Producing management reporting and performance analysis for senior stakeholders. Supporting budgeting, forecasting, and board reporting processes. Analysing operating costs and identifying efficiency opportunities. Partnering with budget holders and department leaders across the business. Supporting finance systems, data quality ...

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 ...

ability to operate and influence at executive level. Strong vendor and contract management experience, including outsourcing arrangements and multi-supplier environments. Proven capability in budgeting and financial management, including business case development and cost/benefit analysis. Leadership experience in building, motivating, and developing multidisciplinary technical and change teams. Skills ...

ability to operate and influence at executive level. * Strong vendor and contract management experience, including outsourcing arrangements and multi-supplier environments. * Proven capability in budgeting and financial management, including business case development and cost/benefit analysis. * Leadership experience in building, motivating, and developing multidisciplinary technical and change teams. Skills ...

Review documentation for accuracy, consistency and completeness before distribution, and support project closure, record management and documentation reviews Commercial and Process Support: Assist with budgeting, expenditure tracking, time logging, quotations, Statements of Work and change requests, while identifying opportunities to improve administration through templates, knowledge bases, automation, AI and Microsoft ...

reporting for HR, Finance and business leaders. Aalyse workforce metrics including headcount, turnover, absence, recruitment, compensation and organisational trends. Support workforce planning, budgeting and organisational decision-making through data-driven insights. Improve reporting automation and self-service analytics capabilities across the business. System Improvements & Integrations Identify opportunities to optimise ...

reporting for HR, Finance and business leaders. Aalyse workforce metrics including headcount, turnover, absence, recruitment, compensation and organisational trends. Support workforce planning, budgeting and organisational decision-making through data-driven insights. Improve reporting automation and self-service analytics capabilities across the business. System Improvements & Integrations Identify opportunities to optimise ...

developmentSupport training and adoption initiatives for both internal teams and clientsCore Skills & KnowledgeFunctional ExpertiseStrong experience across D365 Finance modules (GL, Fixed Assets, Cash & Bank, Budgeting, Tax)Deep understanding of end-to-end finance processes (R2R, P2P, O2C, A2D)Ability to define business process maps and translate into system solutionsTechnical & Delivery ...

leading large-scale Enterprise projects Proven ability to work both independently and in teams in a fast-paced environment Experience in assembling, planning, resourcing, budgeting, and leading project teams Experience designing and executing on effective project governance models for large enterprises Strong technical affinity and/or hands‐on experience ...

confidence to challenge constructively and influence senior decision-makers. Demonstrable experience of identifying, quantifying and delivering cost savings or efficiency opportunities. Strong planning, budgeting and forecasting capability, with an ability to understand the operational drivers behind financial performance. Excellent reporting and analytical skills, with the ability to turn complex data ...