9 of 9 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 ❯

months Location: Bromley/London Hybrid 2-3 days from office Client : Our client is a leading global investment bank with a strong presence across North America, EMEA, and Asia-Pacific. They are known for their innovation in financial technology and robust global markets infrastructure. About the Role We are seeking an experienced and driven COO/Business Manager to … support the global FX and Emerging Markets (EM) Technology team within a leading investment bank. This high-impact role reports into the Global COO and partners closely with senior technology and business leadership across London, New York, and Asia. You'll drive operational excellence across a complex, fast-paced technology organisation supporting one of the bank's most dynamic trading … businesses. Key Responsibilities You will lead across a mix of the following (strength in at least 2 areas required): Project Portfolio Oversight Centralise and report on cross-border tech project initiatives Coordinate between project leads and governance teams Drive senior-level project review meetings and deliverables People & Org Management Manage regulatory and structural compliance (e.g., FINRA, span of control) Lead More ❯

IntroCedar is currently partnered with a global, PE-backed Logistics & Infrastructure Group to appoint an Interim Finance Business Partner to support central corporate functions including HR, Legal, IT, and Communications. The role combines reporting, planning, and business partnering across the Group's head office. Offered on an interim basis, the role pays a competitive day rate and requires 3 days … per week onsite in Central London. The CompanyThis international logistics and infrastructure group operates across more than ten countries and generates over £2bn in revenue. Backed by private equity and in a period of transformation, the business has a strong central team that plays a key role in governance, oversight, and group-wide support functions. The RoleThis role partners with … corporate budget holders to provide consolidated financial oversight across group support functions. Responsibilities include: Budgeting, forecasting, and variance analysis for head office cost centres Providing financial support and challenge to HR, IT, Legal, and other corporate functions Managing reporting for central functions and transformation initiatives Collaborating with shared services, FP&A, and wider finance teams Supporting process improvements and tracking 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 ❯

per 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 leaders to … provide insights and recommendations Help identify risks, opportunities, and process improvements Collaborate with global finance teams for alignment About You 5+ years' experience in FP&A, financial analysis, or controlling Background in Technology, eCommerce, Payments, or Financial Services Finance Qualification Strong skills in Excel and SQL Confident communicator who can work with different teams and senior leaders Comfortable working in 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 ❯