12 of 12 Business Forecasting Jobs in Central London

role in ensuring an accurate and timely month-end close and maintaining a robust control environment. Your new role Timely and Accurate Month-End Close Provide accurate data to business partners for analytical review, budgeting, and forecasting. Provide robust challenges in revenue recognition accounting. Coach and develop Junior Management Accountants. Prepare accurate accounting journals (debt, payroll, capex, shareholder transactions … looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed More ❯

per week) The Opportunity: An outstanding opportunity has arisen for a dynamic and data-driven Head of FP&A to join a high-performing, Private Equity-backed international technology business headquartered in London. With revenues of £ 100m and an impressive £20m EBITDA , the company is delivering 20% year-on-year growth through a blend of organic performance and strategic … M&A , typically completing 2–3 acquisitions annually. With a clear trajectory towards a planned exit in the next 3–4 years, the business is well-capitalised by its investors and committed to continued innovation, scalability, and commercial excellence. Reporting into a seasoned CFO with a deep track record in Private Equity and technology, the Head of FP&A … will play a pivotal role in shaping the business's financial narrative—leading budgeting, forecasting, commercial insight, and data transformation, while supporting key operational decisions that drive margin and performance improvement. The Role: Lead and evolve the Group FP&A function , managing two FP&A analysts and partnering closely with the Financial Controller on monthly reporting cycles. Deliver More ❯

Financial Controller – High-Growth Tech 📍 Location: London (Hybrid) 💰 Package: £70,000 - £80,000 + Equity We are currently partnering with a high-growth, PE-backed technology business that is transforming a traditional industry through innovation and technology. With a strong executive team and significant investment secured, the business is entering a new phase of strategic growth and is … be confident managing investor reporting, building financial models, and supporting strategic decision-making at board level. Key Responsibilities: Oversee financial reporting, compliance, and the production of board packs Lead forecasting, budgeting, and financial modelling processes across the business Own cash flow management, working capital forecasting, and scenario planning Partner with leadership on strategic initiatives, pricing, and growth … qualified with 7+ years of progressive experience Proven background in high-growth tech businesses, ideally PE or VC-backed Strong commercial acumen with experience across FP&A, fundraising, and business partnering In-depth understanding of SaaS metrics (ARR, CAC, LTV, NRR, churn) Confident communicator with experience preparing materials for investors and board stakeholders Hands-on, delivery-focused and thrives More ❯

the best possible outcomes and get it right first time. Why Join KPMG as a EPM Consultant – Assistant Manager The KPMG Enterprise Performance Management (EPM) capability within our Consulting business specialises in transforming end-to-end planning, forecasting and consolidation processes through leading technology solutions. We are business integrators who, using our industry-leading methodologies, help our … clients to accelerate their transformations and reduce the time and effort required to accurately predict and report business performance. This is enabled by harnessing advanced analytical techniques, technology, and centres of excellence that all contribute to better, faster decisions. What will you be doing? Take ownership for deliverables and/or manage small workstreams in client engagements, business … Anaplan, Oracle, SAP or Workday Experience of EPM development work in the context of major and complex transformation programmes/projects 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 More ❯

company looking to bring an FP&A Manager to come and join a growing team. This role will report to the CFO and you will have exposure across the business, partnering with various stakeholders. My client is PE backed and they are growing considerably. You will have ideally worked in a SaaS/Fintech previously and you need to … be qualified either ACA/ACCA/CIMA. Some of your responsibilities will include but are not limited to; Strategic Business partnering with Sales & Marketing teams to track and manage pipeline developments and drive strong company growth, these teams are based around the globe. Working effectively with international teams, to analyse core KPIs and SaaS metrics and use them … to drive company performance. Helping build decision-influencing board & leadership decks, summarising the business’ aims and strategy. Support in any future funding rounds and support with any M&A activity. Create and maintain complex excel models to support strategic business decisions. Own and lead on the forecasting and budgeting for the group. Other ad hoc responsibilities as More ❯

Purpose of the role At the heart of our thriving marketing team, the Lead Generation Executive will drive business expansion by identifying and nurturing new opportunities across the UK midmarket. You'll play a key role in generating qualified leads and building relationships that support our ambitious growth goals. Working within a fast-paced, award-winning tech business … success. Experience & Responsibilities Operational Management Achieve Targets: Ensure the achievement of campaigns, face-to-face appointments, webinars, and event attendees, aligning with the overall sales and marketing team targets. Business Pipeline: Build and manage a robust business pipeline, delivering accurate qualified meetings forecasting to line managers. Proactively seek opportunities to meet and exceed monthly and quarterly targets. … Customer Service: Embody outstanding customer service by tactfully challenging prospect assumptions, generating referred business through high service levels, and maintaining strong customer relationships. Communications Lead Qualification: Utilise business development skills to engage net new accounts, qualifying leads effectively to provide commercially suitable opportunities for the Sales Team. Effective Communication: Communicate complex solutions, digital, creative services, and solutions effectively More ❯

value opportunities: from discovery through solution design, proposal, negotiation, and close. Navigate complex buying cycles including legal, finance, and IT stakeholders. Tailor value propositions to align with client strategy, business cases, and organisational change. Lead Generation & Strategic Prospecting Collaborate with the Head of Growth and BDR Manager to shape account-based outreach strategies. Drive strategic prospecting into named accounts … compelling commercial proposals and support RFP responses when needed. Work with pre-sales and consulting teams to shape implementation approach and ensure solution fit. Deliver high-impact presentations and business cases aligned to client transformation or strategic outcomes. Deal Forecasting and Reporting Maintain a strategic view of revenue projections, close dates, and deal stages. Drive accurate forecast reporting … role and can easily point to repeatable processes you’ve used for success. Proven success of navigating large organizations and understanding how our technology can drive value across multiple business units Have business forecasting, pipeline development, and management skills, with a record of closed sales and client satisfaction Have excellent verbal skills, speaking English at a high More ❯

deployment and ongoing ownership of this critical enterprise planning platform. In this pivotal role, you’ll take full accountability for managing the rollout and lifecycle of Anaplan across the business, ensuring it delivers value, supports strategic planning, and integrates seamlessly into the wider tech ecosystem. This is a high-visibility position with a direct impact on operational efficiency, business forecasting, and decision-making. Key Responsibilities Lead the implementation of Anaplan, from initial scoping and requirements gathering through to go-live and post-deployment support. Own the Anaplan platform: drive adoption, maintain data integrity, and oversee system governance and enhancements. Collaborate with finance, operations, IT, and external partners to align Anaplan with business needs and processes. Manage More ❯

day via Umbrella Our Fintech client is looking for a Senior Financial Analyst to join our European FP&A team. This role focuses on providing financial insights, analysis, and business partnering to help drive growth across multiple European markets. Key Responsibilities Analyse financial results and key business metrics Support budgeting, forecasting, and financial modelling Partner with business More ❯

HYBRID WORKING (2-3 DAYS A WEEK IN OFFICE) In this role, you’ll be leading a talented team of analysts to validate a range of models across the business, including ML, AI, IFRS9, and Forecasting. You’ll be leading Risk Assurance reviews and presenting high-level validation insights to senior leadership. THE COMPANY This Fintech is well known … ll be working within a highly talented team and have the opportunity to drive real change. THE ROLE Validate and support in the validation of various models across the business, from more traditional models like IFRS9 and Forecasting, to AI and ML models. Engage with model owners and developers to ensure validation findings are accurate and understood Lead More ❯

team of exceptional colleagues who bring innovative thoughts and a natural curiosity to the work they do each day. No one type of person succeeds at KPMG; a diverse business requires diverse personalities, characters, and perspectives. There really is a place for you here. Why Join KPMG as a Manager - IGH GRCS? KPMG's Governance, Risk and Compliance Services … budgets for engagement and monitoring delivery against the budget • Ensuring work in progress is monitored and controlled with fees being raised promptly • Planning and allocating staff resources to fulfil business requirements • Setting objectives with the team, and providing support and feeding back on performance • Providing coaching and training to KPMG staff on risk management and internal audit methodology • Identifying … and developing new opportunities for KPMG to work with clients and targets • Writing tender documents and presenting at proposals Assisting partners in general business development • Counselling/appraisals of junior staff • Forecasting and reporting on client engagements What will you need to do it? • Experience in assurance, controls and/or corporate compliance-related roles, including consulting, auditing More ❯

requirements, internal and external audit responsibility as well as regulatory reporting. Additionally manage the processes carried out offshore. Why You Will Love It Here! Flexibility : Hybrid Work Model & a Business Casual Dress Code, including jeans Your Future: Professional Development Reimbursement Work/Life Balance: Flexible Personal/Vacation Time Off, Sick Leave, Paid Holidays Your Wellbeing: Medical, Dental, Vision … Diversity Training: Hands-On, Team-Customized, including SS&C University Extra Perks: Discounts on fitness clubs, travel and more! What You Will Get to Do: Act as the key business partner point of contact in support of the annual budget cycle and business plan activity and for undertaking forecasting as required. Play a key role in supporting … Interaction with other operational teams as necessary. Programme Initiatives Support implementation of relevant programmes from a finance perspective. Act as an SME where applicable on onboarding programmes of work. Business Partnering Act as the key business partner point of contact in support of the annual budget cycle and business plan activity and for undertaking forecasting as More ❯