5 of 5 Contract Budgeting Jobs in the City of London

responsibilities include: Partnering with IT Leads to manage and forecast Capex/Opex spend Leading the month-end process and preparing variance analysis Supporting budgeting and strategic planning across IT functions Managing internal cost sharing agreements and service-level arrangements Supporting the review of IT business cases and financial models ...

Experience Experience in complex professional services - Essential Higher Education sector experience - Desirable Strong business partnering and scenario modelling - Essential Skills & Knowledge Advanced financial planning, budgeting, and forecasting Strong technical skills across financial and management accounting Expertise in costing, pricing, and risk Excellent problem-solving and communication skills Ability to manage ...

lead the FP&A function and act as a strategic partner to the executive team and private equity sponsor. Key responsibilities include: Ownership of budgeting, forecasting and long range planning across the group Delivery of high quality commercial insight to support strategic and operational decision making Development of financial models ...

across the organisation. Establish and maintain portfolio-level dashboards, KPIs, and reporting cadence. Drive compliance with governance, financial, and risk management requirements. Support portfolio budgeting, forecasting, and financial tracking in partnership with Finance. Monitor investment performance, cost vs. benefit, and return on investment (ROI). Collaborate with functional leaders ...

stakeholder management; confident with exec updates and steering activity. Microsoft Dynamics 365 experience (highly desirable) and broader Microsoft stack familiarity. Excellent governance discipline: planning, budgeting, risk/issue/decision control, benefits tracking. Desirable exposure to media, audience measurement or market-research environments. Sector knowledge is not essential-your ...