22 of 22 Budgeting Jobs in the City of London

closely with senior stakeholders to drive commercial performance, influence decision-making, and support business growth. Key Responsibilities Own monthly P&L reporting, forecasting, and budgeting processes Review and manage WIP risk across a range of project types Provide commercial insight and challenge assumptions to improve business performance Lead financial review ...

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 ...

partner closely with senior leadership to drive growth, efficiency and long-term value creation. Key Responsibilities Financial Planning, Forecasting and Reporting Lead the annual budgeting process and quarterly reforecast cycles Develop rolling forecasts aligned to commercial and operational drivers Own long-range planning and financial road-mapping Deliver monthly performance ...

supporting analysis and commentary Support month-end close including journals, accruals, prepayments and ledger reviews Assist with board reporting and performance insights Contribute to budgeting, forecasting and ad hoc analysis Balance Sheet Control Own and reconcile key balance sheet accounts Investigate and resolve reconciling items in a timely manner Maintain ...

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 ...

senior management in a clear and concise manner. Ensure data accuracy and integrity across all reporting systems and tools. Assist in forecasting and budgeting processes. Stay updated on industry trends and their potential impact on the business. Profile Commercial Insights & Reporting Analyst A successful Commercial Insights & Reporting Analyst should have ...

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 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 ...

while acting as a trusted commercial partner to the executive team on growth decisions, M&A, and operational performance. Key Responsibilities Establish financial strategy, budgeting, and forecasting frameworks that scale with the business Lead capital raising, investor relations, and management of shareholder interests Build and manage the finance function, recruiting ...

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 ...

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 ...

business analysis within finance transformation or systems implementation, including Sage Intacct. Strong understanding of core finance processes including general ledger, accounts payable, accounts receivable, budgeting and management reporting. Experience producing process maps, business requirements, functional specifications and test scripts. Ability to build trusted relationships and influence stakeholders across finance, operations ...

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 ...

Delivery Oversight: Manage the timely delivery of all programs and initiatives within the portfolio, ensuring they meet budget and quality standards. Financial Management: Oversee budgeting, forecasting, and resource allocation to maintain financial control over the portfolio. Stakeholder Engagement: Collaborate with senior leaders across Data and Technology to ensure strategic alignment ...

mechanical & electrical infrastructure Deep understanding of uptime, resilience, and facilities management in critical environments Experience managing vendors and outsourced FM models Financial ownership including budgeting and cost optimisation Familiarity with ITIL, compliance frameworks, and operational governance The opportunity A high-impact leadership role with full responsibility for operational performance across ...

employment law, pay transparency, and governance standards. Deliver reward analytics, insights, and reporting to senior stakeholders. Partner with Finance, HRBPs, and Talent Acquisition on budgeting, org design, and reward decisions. The ideal candidate will be an experienced Reward professional with strong analytical skills, deep understanding of compensation frameworks ...

agency. Your new role As a Management Accountant, you will be responsible for preparing the management accounts, dealing with the p&l analysis, budgeting and forecasting cycles, process improvements, month-end, business partnering and cost control. What you'll need to succeed Fully qualified ACA/CIMA/ACCA Industry … experience (ideally SAAS, tech, fintech, media, marketing, advertising or equivalent but open at this stage) Experience in financial analysis, budgeting and forecasting Preparation of management accounts Excel: pivot table/v-look-ups What you'll get in return This is an exciting opportunity for a qualified Accountant to take ...

Your new role This is a newly qualified FPA position working alongside a broader finance team where you will play a key part in budgeting, forecasting, and board reporting. This role partners closely with commercial and operational teams to deliver financial insights and support growth. Responsibilities include cash flow … support with process improvements Strong excel and financial modelling Self-starter What you'll get in return The role offers high-level ownership across budgeting, forecasting, internal/external reporting, and financial analysis. This is a hands-on position suited to someone detail-focused and confident, engaging across all levels ...

team, providing commercial insight and strategic financial guidance to support growth and decision-making. Lead all aspects of the finance function, including management reporting, budgeting, forecasting, cash flow management and board reporting. Manage relationships with external accounting, tax, payroll and audit providers, ensuring the business receives a high-quality … ideally trained within a top-tier audit practice. Minimum of 5 years' experience operating at a senior finance level, with ownership of management reporting, budgeting and forecasting processes. Experience within a high-growth environment, ideally a start-up or scale-up. Strong preference for candidates from payments, banking, trading ...