23 of 23 Budgeting Jobs in the City of London

the key commercial finance partner to the UK Revenue team, aligning financial strategy with business growth and profitability goals. Forecasting & Planning: Own and improve end-to-end revenue forecasting, budgeting, and performance tracking processes with a focus on accuracy and insight. Deal Structuring & Commercial Modelling: Lead financial modeling for client deals, pricing strategies, and margin analysis to support data-driven More ❯

review risk management plans for projects. Assist in the identification and prioritisation of new hires and in the recruiting of new candidates including graduates and apprentices Support the annual budgeting process with respect to commissioning planning. Demonstrate a commitment to quality, ongoing improvement and our values. Drive the identification and development of organic and new business opportunities Collaborate with other More ❯

Abacum, Pigment, Anaplan, Cube, or similar 3–7 years of experience in financial planning & analysis, finance systems consulting, or ERP/BI implementation Strong working knowledge of financial modeling, budgeting, forecasting, and reporting processes Familiarity with tools such as NetSuite, Salesforce, QuickBooks, Snowflake, Google Sheets, and Excel Excellent stakeholder management and communication skills Ability to translate complex finance workflows into More ❯

communication and interpersonal skills to aid team collaboration, including the ability to bridge the gap between technical analytics teams and business stakeholders. Strategic assistance in financial analysis for client budgeting and profitability insights, leveraging analytical findings to inform investment decisions. Key Activities & Accountabilities Drive optimal client project processes for work delivery and client satisfaction. Deliver high-quality client materials in More ❯

projects Proficiency in project delivery methodologies such as PRINCE2 and/or Agile Familiarity with tools such as DevOps boards, Kanban, or similar Strong grasp of business case development, budgeting, TOMs, risk and governance A proactive, collaborative, and personable approach Interested? If you'd like to learn more or apply, please contact Sofia Chaves at sofia.chaves@arthur.co.uk , or apply below. More ❯

churn, CAC, LTV, NRR, and overall trends to inform business strategy Support the commercial team with performance dashboards, pipeline analysis, and revenue forecasting. Collaborate to improve forecasting accuracy and budgeting processes related to revenue. Business Partnering Partner with Sales and Customer Success to assess pricing models, discount strategies, and deal profitability. Provide insights into customer segmentation, product adoption, upsell opportunities More ❯

team, and supporting decision-making across the organisation through clear, data-driven insights. Key Responsibilities: Partner with the Board to drive financial performance and support long-term planning Lead budgeting, forecasting, and performance analysis across all departments Manage and develop a high-performing finance team, supporting growth and capability building Strengthen financial systems and controls to ensure scalability and compliance More ❯

within financial services or regulated environments. Strong understanding of infrastructure technologies, such as cloud platforms (AWS, Azure), networks, data centres, storage, and servers. Solid project management skills, including planning, budgeting, risk management, and stakeholder communication. Familiarity with project management methodologies such as PRINCE2, PMP, or Agile/Waterfall hybrids. Confident communicator with the ability to influence and collaborate across technical More ❯

trade lifecycle, investment operations, and payment systems. Demonstrable experience leading both regulatory and technology-driven change in investment banking environments. Proven track record of managing governance, resource allocation, programme budgeting, and stakeholder alignment. Familiarity with both Agile and Waterfall methodologies and managing blended delivery teams. Expertise in managing risks, RAID logs, and reporting into senior governance forums. Strong documentation, control More ❯

daily system monitoring and maintenance, system change management, system capacity management, data management, IT service management, incident and failure management, and emergency management Lead IT projects that includes project budgeting and planning, carrying out business requests analysis and control, proposing and reviewing technical solutions, supervising implementation process, and examining project delivery Responsible for the establishment and renewal of IT specifications More ❯

the ground up; setting up infrastructure, driving strategic finance, leading capital raising, and managing multi-country financial compliance in a regulated fintech environment. Lead FP&A & Strategy: Drive forecasting, budgeting, business modelling, and capital allocation across all business lines. Build Global Finance Infrastructure: Set up systems, controls, and policies across the UK, UAE, India, and beyond. Fundraising & Investor Relations: Manage More ❯

projects Manage project teams, site managers, and contractors across multiple locations Drive operational efficiency, project quality, and on-time delivery Maintain client relationships and support new business opportunities Oversee budgeting, resource planning, and financial performance What We're Looking For: Proven experience in senior project roles within infrastructure or Datacentre environments Strong knowledge of PRINCE2, project contracts, and stakeholder management More ❯

preparation for convertible loan notes or equity fundraising. Lead international expansion finance workstreams, including accounting, banking, tax, and payroll setup in new territories. Build and embed robust cashflow forecasting, budgeting, and financial modelling processes. Enhance operational KPIs, SaaS metrics, management information, and Board reporting. Drive cost optimisation initiatives to remove inefficient spend and improve margins. Strengthen governance, processes, policies, and More ❯

units to self-serve Deep-diving into pricing, product performance, and market trends Helping forecast average deal value, commercial effectiveness, and geographic expansion Playing a key role in the budgeting and strategic planning cycles Supporting major digital transformation initiatives — including Salesforce integration and BI modernisation Exploring how predictive analytics and ML (via DOMO) could support smarter revenue forecasting Tech Stack More ❯

company cards with a powerful management platform so finance teams can distribute money instantly, while staying in control of who spends, how much, where, and on what. With Soldo, budgeting, payments, reporting and reconciliation are simple and efficient. We’re both a financial services and a software company and one of Europe’s fastest growing fintech companies. Operating in the More ❯

Experience of Finance use cases (including Income Statement forecasting, cost allocations and workforce-cost planning) and the accompanying reporting packages Good knowledge of financial processes, including Integrated Business Planning, budgeting, forecasting and performance reporting Good understanding of issues and challenges facing Finance functions, Finance business partnering and trends in Finance Good communicator with the ability to build strong and lasting More ❯

One or more of the 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-facing skills. What’s in More ❯

and cost owners Candidate Profile Proven experience designing and maintaining Anaplan models within Finance environments Certified Anaplan Model Builder (Level 3 certification preferred) Solid understanding of core finance processes (budgeting, forecasting, reporting) Ability to communicate technical concepts to non-technical stakeholders Skilled at translating complex datasets into actionable insights Strong stakeholder management and cross-functional collaboration experience Proactive, solutions-focused More ❯

a fast-paced, commercially-driven environment. Key Responsibilities Oversee the delivery of assigned projects or work packages, ensuring adherence to internal delivery processes, quality standards, and client expectations. Support budgeting and cost tracking activities throughout the project life cycle (where applicable). Plan and monitor project progress, identifying and resolving issues, and escalating when necessary. If you're interested in More ❯

future planning across global locations Develop and maintain design standards for our labs and shared workspaces Programme Delivery (Brownfield & Fit-Out) Own the full lifecycle of facility programmes: scoping, budgeting, planning, contractor management, delivery, and commissioning Oversee brownfield upgrades to enable evolving R&D, prototype manufacturing, and testing needs Manage external architects, engineers, contractors, and consultants Coordinate delivery timelines with More ❯

to deliver campaigns that convert and stand out. Build, mentor, and inspire a small but mighty media team (and freelancers/agencies where needed). Own media planning, forecasting, budgeting, and performance analysis. Stay on top of industry changes, platform updates, and tools — turning knowledge into competitive advantage. Be the go-to for clients when it comes to paid strategy More ❯

set milestones based on forecasts where possible Delivering in line with the capacity and availability of the delivery teams, leveraging frameworks to find the right suppliers when necessary, and budgeting effectively for resourcing needs Effectively managing risks, issues, and dependencies, acting on delivery data and adapting ways of working to mitigate risks Forming a partnership with Product Managers to effectively More ❯

a key liaison between Finance and IT, gathering requirements and translating them into Workday system solutions. Play a key role in enhancing Adaptive Planning to meet evolving forecasting and budgeting requirements. Minimum 2 years of hands-on experience with Workday Financials (such as Core Finance, Suppliers, Customers, Banking, or Projects). Exposure to Adaptive Planning, with a good understanding of … planning, budgeting, or forecasting workflows. Familiarity with Workday configuration and post-deployment support practices. Strong analytical skills with an ability to troubleshoot issues and recommend improvements. Demonstrated understanding of financial operations and business processes. Previous experience supporting Workday in a global or enterprise environment. More ❯