12 of 12 Contract Budgeting and Forecasting Jobs in London

Hours per week Pay Rate: £ 316.43 per day Job Ref: (phone number removed) Responsibilities Manage the Oracle Enterprise Performance Management (EPM) system, focusing on Planning, Narrative Reporting, and Workforce Modelling modules. Perform EPM Service Administrator tasks, including configuring, maintaining, and troubleshooting the system. Maintain master data sets, navigation flows, and other records to ensure business processes run smoothly. Provide support … and cover for EPM Systems Administration via the Oracle OCI console and manage user access and permissions. Monitor the EPM Systems Admin shared mailbox, action tasks, and send notifications to close requests. Update master data in EPM to reflect organizational changes and ensure no orphaned codes exist. Enable monthly Oracle release skips in EPM per agreed schedule. Collaborate with Oracle … Systems Admin Team to migrate applications, views, and data across environments. Manage EPM configurations to ensure smooth system operation. Grant appropriate access to users based on roles and responsibilities. Monitor system performance, identify bottlenecks, and implement solutions for efficiency. Monitor data extracts and troubleshoot issues with various teams as needed. Maintain EPM valid intersection code combination rules and ensure synchronization More ❯

Accounting Network are exclusively partnering with an international education business looking for an interim Unit4 Systems Implementation Consultant. This is a hands-on, critical role to drive ongoing optimisation and integration of the Unit4 ERP system, with a specific focus on the implementation of financial planning and forecasting modules . Key Responsibilities: Lead the ongoing implementation, configuration, and optimisation of … Unit4 ERP across the organisation. Act as the subject matter expert for all things Unit4, ensuring the system meets evolving business and finance needs. Work closely with the Finance Director and senior stakeholders to align ERP functionality with financial strategy and reporting requirements. Manage the end-to-end delivery of the financial planning and forecasting modules, including integration with existing … systems. Drive continuous improvements, identify efficiencies, and ensure best practices in ERP usage and finance process automation. Liaise with internal users and external partners to ensure effective system adoption, training, and support. Monitor system performance, troubleshoot issues, and oversee change requests and upgrades as needed. Ideal Candidate: Proven track record in leading Unit4 ERP implementations , ideally within finance-led transformation More ❯

This is a great opportunity to step into a key role during a period of significant growth and change within the Technology sector. You will be instrumental in providing financial stability, driving process improvements, and offering commercial insight to the leadership team. Location: London (Hybrid working 3 days in the office) Day Rate: £350-£400 depending on experience Contract Length … months with the potential to be extended The Role: Reporting to the Financial Controller, you will be responsible for the day-to-day financial operations and will play a critical role in supporting key business decisions. Taking ownership of the month-end and year-end close processes. Preparing and presenting management accounts and financial reports to senior stakeholders. Managing the … budgeting and forecasting cycles. Providing insightful financial analysis to support strategic decision-making and identify opportunities for growth and cost reduction. Overseeing all aspects of financial control and compliance. Working closely with the wider business to ensure finance processes are efficient and effective. Ad-hoc project work, including systems implementation or process improvement initiatives. About You: The ideal candidate will More ❯

This is a great opportunity to step into a key role during a period of significant growth and change within the Technology sector. You will be instrumental in providing financial stability, driving process improvements, and offering commercial insight to the leadership team. Location: London (Hybrid working 3 days in the office) Day Rate: £350-£400 depending on experience Contract Length … months with the potential to be extended The Role: Reporting to the Financial Controller, you will be responsible for the day-to-day financial operations and will play a critical role in supporting key business decisions. Taking ownership of the month-end and year-end close processes. Preparing and presenting management accounts and financial reports to senior stakeholders. Managing the … budgeting and forecasting cycles. Providing insightful financial analysis to support strategic decision-making and identify opportunities for growth and cost reduction. Overseeing all aspects of financial control and compliance. Working closely with the wider business to ensure finance processes are efficient and effective. Ad-hoc project work, including systems implementation or process improvement initiatives. About You: The ideal candidate will More ❯

Inside IR35) London - 1-2 days in office Talentedge are partnered with a PE Backed SaaS organisation who have created a cutting-edge technology platform, partnering with global brands and are now seeking an Interim FP&A Manager to lead the commercial finance function. About the role: Lead the monthly forecasting cycle and support budget holders with budgeting & forecasting processes … to aid decision making Partner with the CFO and support with producing board reports, financial analysis across divisions and deliver accurate insight Support on the long term strategic planning whilst managing company performance on budgets vs actuals Create and streamline processes in the commercial team whilst building efficiencies on the new ERP tool Business Partner with senior stakeholders to present … the narrative and build the picture to understand performance About you: Experienced in SaaS/Tech/Subscriptions sector with strong commercial finance experience Strong experience leading the budgeting/forecasting cycle Advanced Excel Skills and knowledge of working with ERP tools and how to improve efficiencies Must have experience with SaaS metrics (ARR, CAC, MRR, NRR, LTV etc) Immediately More ❯

On behalf of Protiviti, a leading global business consulting firm, we are seeking to engage an experienced interim Finance Process Lead to drive the design and implementation of end-to-end finance processes as part of a major Microsoft Dynamics 365 Finance & Operations ERP transformation. Key Responsibilities: Lead the design and documentation of future-state finance processes, including budgeting, forecasting … capital project tracking, asset accounting, and management reporting. Act as the bridge between finance teams and technology partners to ensure ERP configuration aligns with operational needs. Drive stakeholder engagement across finance, commercial, operations, and IT teams to foster collaboration and alignment. Establish governance, embed process controls, and lead continuous improvement initiatives post-implementation. Support change management activities, including training, documentation … and user adoption efforts. Key Skills & Experience: Proven experience in finance process ownership within ERP transformation programmes, ideally Microsoft Dynamics 365 F&O. Strong understanding of finance operating models, process design, and regulatory compliance. Ability to manage cross-functional stakeholders and work closely with system integrators. Experience with process mapping tools and frameworks (e.g. APQC, BPM tools). Excellent communication More ❯

On behalf of Protiviti, a leading global business consulting firm, we are seeking to engage an experienced interim Finance Process Lead to drive the design and implementation of end-to-end finance processes as part of a major Microsoft Dynamics 365 Finance & Operations ERP transformation. Key Responsibilities: Lead the design and documentation of future-state finance processes, including budgeting, forecasting … capital project tracking, asset accounting, and management reporting. Act as the bridge between finance teams and technology partners to ensure ERP configuration aligns with operational needs. Drive stakeholder engagement across finance, commercial, operations, and IT teams to foster collaboration and alignment. Establish governance, embed process controls, and lead continuous improvement initiatives post-implementation. Support change management activities, including training, documentation … and user adoption efforts. Key Skills & Experience: Proven experience in finance process ownership within ERP transformation programmes, ideally Microsoft Dynamics 365 F&O. Strong understanding of finance operating models, process design, and regulatory compliance. Ability to manage cross-functional stakeholders and work closely with system integrators. Experience with process mapping tools and frameworks (e.g. APQC, BPM tools). Excellent communication More ❯

deep expertise in Oracle Fusion to shape the future of financial systems by leveraging your Oracle Fusion expertise. You’ll work on cutting-edge projects that enhance business efficiency and decision-making, collaborating with cross-functional teams in a fast-paced, global environment. Job Title : Finance Business Systems Analyst Job Type : Contract (initial 4 months) Rate : Up to £575/… day (Outside IR35) Working Arrangement : Hybrid (50% on-site) Office Location : Central London As a Finance Business Systems Analyst, you will: Analyse and document business requirements for finance systems, with a strong focus on Oracle Fusion implementations. Design and implement Oracle Fusion-based solutions to optimise finance processes, including financial reporting, budgeting, and forecasting. Collaborate with stakeholders to ensure seamless … integration and configuration of Oracle Fusion modules. Conduct system testing, including UAT, to ensure robust functionality and performance of Oracle Fusion systems. Provide expertise in Oracle Fusion process improvements, data migration, and system upgrades. What We’re Looking For 5+ years of experience as a Business Systems Analyst in finance, with extensive hands-on experience in Oracle Fusion Financials. In More ❯

d Inside IR35Location: Central London HQ (Z1) - Hybrid Model - 3 days p/w on siteDuration: 12 months - extensions likely Sanderson have partnered with one the biggest consumer tech and media brands on the planet, looking for a Content Design Producer to help project manage and deliver new content for their recognised streaming platform. Engagement is via umbrella only - all … tax's and NI deducted at source Experience Required: Extensive creative production experience specifically with design, illustration and motion projects at a design agency or in-house design department. Experience creating or delivering content for streaming platforms or companies. Demonstrated experience working with creative teams, managing design processes and systems at scale. Ability to understand and communicate creative intent to … internal and external partners and proactively coordinate with partners to bring creative ideas to life. Experience working with international brands or agencies, with multi-language and culturally relevant content. Proven ability to create and maintain accurate project documentation. Strong financial proficiency, with the ability to handle project budgets including forecasting, tracking and reporting. Outstanding organisational skills, attention to detail (including More ❯

IT Project Manager - Commercial Initiatives Duration: 6 months (initial) IR35 status: Inside IR35 Location: East London (Hybrid 2-3 days a week on site) Our client is seeking experienced and motivated Project Managers to join their growing team and lead the development and launch of innovative mails products as part of the expansion of their Pick-Up Drop-Off (PUDO … offering. This is a key role that directly supports the growth of their commercial offering, contributing significantly to revenue generation and the delivery of their annual business plan. Candidates with experience in revenue-generating or customer-facing product launches will be at an advantage. Key Responsibilities: Deliver full project lifecycle management — including planning, resource and budget forecasting, progress tracking, and … reporting. Identify and escalate programme-level risks and issues to relevant stakeholders (e.g. Steering Committee) and ensure proactive mitigation strategies are in place. Manage both internal and external delivery stakeholders to ensure timely and successful delivery within budget. Provide hands-on, day-to-day leadership of resources, resolving issues and removing delivery blockers as needed. Collaborate with the Strategic Portfolio More ❯

Programme PMO Lead - Large Programme, Budget, Forecasting, Healthcare £Market Rate (Inside IR35) 6 Months London (2-3 days per week onsite) My client is an instantly recognisable brand, who urgently require a Programme PMO Lead with proven experience of playing a key leadership role on large, complex Programmes, with expert organisational skills, a proactive and positive approach as well as … as it enters an exciting Delivery phase. Key Requirements: Proven experience as a Programme PMO Lead within a large, complex organisation Demonstrable experience of delivering on major, large scale and complex Programmes Ability to provide strong leadership to the PMO function, as well as crucial support for the Programme Directors and Leadership team(s) Proven ability to improve, automate and … accelerate Programmes A proactive, positive and collaborative approach to work Excellent knowledge and understanding of Financial Planning (Invoices v budget, Forecasting and associated tools (weekly and monthly basis), resource tracking, Capex, Opex, Totex etc) Experience of presenting to senior stakeholders (up to exec level) Ability to produce RAID logs (if required) Excellent ability to Multi-task and manage complex queries More ❯

contract (view to go perm) £400-£500 p/d DPE (Inside IR35) I am exclusively partnered with a PE Backed scale-up FinTech firm who are rapidly growing and fast becoming one of the most successful finance platforms in the world. This is an exciting opportunity to be play a pivotal role in helping to shape the technology offerings … drive strategic financial planning and evaluate ROI on key technology investments. About the role: Lead on strategic financial planning for technology teams and enhance ROI frameworks on technology investments Monitoring OPEX and managing technology and software costs to understand drivers behind performance and productivity Lead on product analysis and present insights to Product Managers producing in-depth variances and analysis … Oversee complex insights and present key financial reports to visualise the narrative Lead on process improvements and utilise enhancements on automation and visualisation tools Manage budget and forecasts for technology divisions and ensure budget holders understand performance, optimisation and clarity on product investment About you: ACA/ACCA/CIMA/CAANZ/CA qualified with 4+ years experience in More ❯