15 of 15 Budgeting Jobs in the City of London

pragmatic financial insights to support investment and development decisions Support audits, lender reviews, and due diligence processes Manage or oversee JV finance functions including budgeting, cash management, planning, accounting coordination, year end closing, and reporting Act as a business partner, not only a reporting function, actively challenging assumptions and supporting ...

drivers clearly Take ownership of issues, investigate root causes and drive resolution end-to-end Commentary on budget vs forecast Follow strong financial controls Budgeting and forecasting Use Excel, Power Query, BI tools and AI to automate manual processes and improve scalability What you'll need to succeed Qualified ...

escalation. Working knowledge of ITIL and detailed experience in service management, including service portfolio management, change management and operational governance. Good knowledge of budgeting, resource allocation, financial planning and workforce. Experience of strategic supplier and vendor management activities. Working experience of Agile, Scrum, DevOps and ServiceNow or equivalent. Strong leadership ...

present monthly management accounts with clear variance analysis and narrative explanation Build and maintain financial forecasts and cash flow projections Support the annual budgeting process and track performance against plan Work with operational teams to identify cost drivers, inefficiencies, and opportunities Reconcile balance sheet accounts and ensure month-end close ...

delivery against ambitious commercial objectives. Key responsibilities include: Developing and delivering the national sales strategy to drive sustainable revenue growth Owning sales performance, forecasting, budgeting and territory planning Building, coaching and developing a high-performing field sales team Creating a culture of accountability, continuous improvement and commercial excellence Establishing scalable ...

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. ...

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 ...

large enterprise environment. Strong stakeholder management skills with the ability to engage technical teams, suppliers and business leaders across multiple geographies. Experience in budgeting, forecasting, financial planning and cost management for IT infrastructure or network services. Good understanding of enterprise networking concepts, including WAN, LAN, cloud connectivity, network security ...

will act as a trusted Finance Business Partner to senior technology stakeholders, supporting strategic decision-making and driving financial performance. You will lead budgeting and forecasting activities across operating and capital expenditure, provide detailed financial analysis and modelling, and deliver insight into business performance. The role will also involve investment ...

Design and build a modern, scalable FP&A infrastructure from scratch, selecting and implementing best-in-class planning software Establish standardised, automated workflows for budgeting, forecasting and variance analysis across the business Own the end-to-end strategic, annual and rolling planning cycles, aligning departmental targets to the long-term ...

making; reviews results periodically according to predefined objectives. Sets risk‐taking level and synthesizes information for all appropriate organizational levels. Supports all planning and budgeting/estimating done on a project level and is supportive of business strategic plans. What Is a Must Have? Experience and knowledge in multiple technologies ...

scope to shape the function over time. Key Responsibilities Own the month-end close and produce timely, accurate management accounts and board reporting Lead budgeting, forecasting, and cashflow management across the business Strengthen financial controls, governance, and reporting under UK GAAP Partner with the CEO and leadership on commercial decisions ...

Previous digital marketing, analytical and management experience. Ability to build collaborative relationships and educate/inform people at all levels. Experience of marketing planning, budgeting, campaign ideation, implementation and measurement. Degree (minimum 2:2), or equivalent. Proven marketing experience in a professional services firm or experience within a partnership structure. ...

succeed They're looking for a commercially-minded finance professional with business partnering, FP&A or commercial finance experience. You'll need strong forecasting, budgeting and analysis skills, alongside the ability to influence senior stakeholders and turn financial data into meaningful business insight. Experience within technology, managed services ...

insightful monthly variance analysis against budget, forecast and prior year, providing clear commentary on key business drivers. Support and lead elements of the annual budgeting, forecasting and long-range planning processes across the P&L, balance sheet and cash flow. Develop and maintain robust financial models, including scenario analysis, sensitivities … previous experience in FP&A and management accounting, ideally gained within a fast-paced commercial environment. Strong management accounting and FP&A experience, including budgeting, forecasting and month-end reporting. Advanced Excel and financial modelling skills, with the ability to build and maintain complex models across all three financial statements. ...