17 of 17 Contract Budgeting and Forecasting Jobs in London

play a pivotal role in the implementation of a new Enterprise Performance Management (EPM) system (Anaplan), while providing critical support across Group FP&A and Group Finance during a period of transformation. Operating across five global entities and other jurisdictions, you will work closely with senior finance stakeholders to ensure … activities. Likely to be an initial 6-month assignment starting ASAP. Key Responsibilities EPM Implementation (Anaplan) Act as the finance lead for the planning and FP&A workstream within the Anaplan implementation, supporting the design of budgeting, forecasting and driver-based planning models. Ensure robust integration between consolidated actuals and ...

Manager for an initial 3-6 months. Reporting to the Global Head of FP&A, you will take ownership of core financial planning, reporting and management accounting activities, while also helping to improve the quality of financial data, reporting processes and systems. This is a highly visible role offering regular … interaction with senior leadership, the Executive team and private equity investors. Immediate start required. Key Responsibilities Financial Planning & Analysis Lead the preparation and continuous improvement of monthly management accounts, KPI reporting and Board packs. Produce insightful monthly variance analysis against budget, forecast and prior year, providing clear commentary ...

Client Harmonic is delighted to be partnering with a growing FinTech scale-up in the financial services space. Backed by an experienced leadership team and now trading at meaningful scale, the business is moving from its traditional finance roots toward a more product-led culture, with a finance-literate … driving a new phase of operational maturity. It operates in a regulated environment and is at an interesting inflection point. The Role Reporting into the COO (with a dotted line into the CEO), the Interim Head of Finance will take ownership of the day-to-day finance function through ...

Delivery Lead (AI) Bringing structure, momentum, and clarity to AI delivery at scale We're looking for an experienced Delivery Lead (AI) to support and coordinate the delivery of AI-enabled products and technical capabilities across a growing organisation. This is a senior delivery role , operating across multiple teams and … initiatives, with responsibility for bringing coherence, pace, and control to an evolving AI delivery roadmap. You'll sit at the centre of complex workstreams, working closely with engineers, AI practitioners, product leaders, and fellow delivery managers to ensure work is well-planned, well-resourced, and progressing smoothly . AI adoption ...

across its Capital Markets business. This is an excellent opportunity to lead complex business change programmes within Securities Finance, working across business, technology, operations and product teams to deliver critical initiatives in a fast-paced investment banking environment. The Role You'll be responsible for managing and coordinating complex change … initiatives from initiation through to implementation, ensuring projects are delivered on time, within budget and aligned to business objectives. Working across multiple stakeholders, you'll oversee project governance, planning, reporting, financial management and risk mitigation while driving collaboration across cross-functional teams. Key Responsibilities Lead Securities Finance change initiatives from ...

Insurance client is currently seeking for a Network Demand Manager to take ownership of the demand, forecasting, financial planning and stakeholder engagement activities for Global Network Services. Key Responsibilities Own and manage the Network demand pipeline, ensuring requirements from affiliates, operations, engineering and architecture teams are captured, assessed and prioritised. … Develop and maintain network financial forecasts, budgets and cost allocation models to support business growth and integration activities. Partner with vendors, technical teams and business stakeholders to evaluate requirements, optimise spending and support procurement and renewal activities. Coordinate onboarding and readiness activities for new affiliates, managing risks, milestones, reporting and ...

exciting opportunity has arisen for an experienced PMO Lead to establish, lead and continuously enhance portfolio governance, planning, reporting and delivery oversight across a Technology Products function. As the PMO Lead, you will be responsible for driving best practice project and portfolio management standards across a diverse portfolio of technology … initiatives. Working closely with senior technology leaders, product teams, project managers and business stakeholders, you will provide strategic oversight of delivery performance, financial management, resource planning and governance, ensuring successful execution of key technology programmes and product-driven initiatives. This role requires a highly organised and influential PMO professional ...

Anaplan Developer Location: London (Hybrid - 2-3 days onsite) Contract: 6 months Engagement: Inside IR35 Candidates must be UK nationals and eligible to obtain BPSS security clearance. We are seeking an experienced Anaplan Developer to join a major transformation programme, helping to deliver innovative planning and forecasting solutions across Finance … and Actuarial functions. This is an exciting opportunity to play a key role in designing and developing scalable Anaplan models while supporting the integration of Anaplan with Oracle Fusion and wider enterprise data platforms. Key Responsibilities Design, build and maintain Anaplan planning models. Develop modules, calculations, lists and hierarchies. Create ...

experienced PMO or portfolio professional with a background in financial services, ideally banking, who can support IT governance, portfolio reporting, financial tracking and executive-level management information. Key Responsibilities Maintain accurate IT project portfolio data, including status, milestones, risks, benefits and financial information. Support project governance processes and ensure compliance … with delivery frameworks and regulatory expectations. Produce dashboards, MI and executive reporting for senior stakeholders. Support budget management, forecasting, actuals tracking and variance analysis. Review project updates and provide constructive challenge to ensure quality reporting. Support governance meetings, portfolio processes and continuous improvement initiatives. Work closely with technology teams, project ...

Overview We are looking for a highly experienced Principal Director with a background of more than 15 years in Enterprise Architecture to spearhead and oversee architectural strategies throughout the enterprise. Core Objectives In this role, you will establish and enforce architectural governance frameworks aligned with organizational objectives, while driving enterprise … wide initiatives to boost system integration, scalability, and efficiency. Working alongside executive leadership, you will design and execute strategic technology roadmaps, evaluate standard methodologies and tools to maximize IT investments, and deliver expert counsel on compliance and industry standards. Additionally, you will guide and cultivate architecture teams to enhance internal ...

North London Our client is looking for an experienced Business Analyst to support a global retail programme, with an initial focus on labour planning and budgeting initiatives. Key requirements: Strong Business Analysis experience within retail Agile delivery experience Requirements gathering, user stories and stakeholder management UAT support, test case creation … and execution Experience with Jira and Confluence Knowledge of workforce planning, labour budgeting or forecasting Highly desirable: Logile experience Workforce management platforms Experience supporting global programmes and rollouts This is an excellent opportunity to join a high-profile transformation programme, working with international stakeholders across a fast-paced retail environment. ...

responsible for the successful delivery of change through Agile methodologies. The role combines strong experience with Agile delivery frameworks, acting as a facilitator and intermediary escalation point to ensure consistent and high-quality outcomes. The role will work with programme and functional managers as well as individual contributors to plan … manage and deliver strategic outcomes. The Agile Delivery Manager is a combination of delivery assurance and Agile coaching for the teams. Key Accountabilities: Own and drive end-to-end delivery across multiple Agile initiatives Ensure alignment of delivery with organisational priorities and customer outcomes Establish and maintain delivery roadmaps, release ...

Purpose/Overview The Senior Project Manager is responsible for leading the planning, execution, and delivery of multiple large-scale, complex IT and business change projects and programmes that enable the strategic objectives for Sizewell C (SZC). The role holder will ensure delivery to agreed time, cost, and quality … baselines while managing significant budgets, multi-vendor teams, and senior stakeholder relationships. Reporting to the SZC IT Programme Manager, the post holder will also provide leadership to Project Managers and oversee critical delivery workstreams that support the SZC Nuclear New Build programme. Framework & Boundaries The Senior Project Manager is given ...

growth VC-backed fintech with the hire of a Head of FP&A. Reporting directly to the CFO, this role will lead financial planning, forecasting, commercial analysis and strategic decision-making across the business. Partnering with the executive leadership team, you'll provide the financial insight needed to support growth … investment decisions and business performance. This is a high-profile position with significant exposure to senior stakeholders, offering the opportunity to shape both the FP&A function and the wider commercial strategy. Key duties include: Lead the annual budget, forecasting and long-range planning processes. Partner with the CFO and ...

Inside IR35) Were looking for an experienced Senior Digital Project Manager to lead the successful delivery of large-scale, business-critical digital and IT transformation programmes within a complex, highly regulated environment. This is an opportunity to take ownership of multiple high-profile initiatives, working with senior stakeholders, delivery partners … and technical teams to deliver strategic change that has real organisational impact. The Role: You will be responsible for leading the full project lifecycle across multiple concurrent digital and IT programmes, ensuring successful delivery within agreed scope, budget, quality standards, and timelines. You will provide leadership to cross-functional delivery ...

extension potential The Opportunity An exciting opportunity has arisen for an experienced Agile Project Manager/EPIC Delivery Owner to join a major business and technology transformation programme within a leading financial services organisation. This role will see you leading the delivery of complex technology initiatives, working across multiple Agile … delivery teams to drive large-scale change in a highly regulated environment. You'll work closely with Product Owners, Scrum Masters, Architects, Business Analysts and senior business stakeholders to ensure projects are delivered on time, within budget and to the highest quality. This is an ideal opportunity for someone with ...

biggest names in UK end user community. Not a seat on a delivery team. The functional lead, in the room with the CFO and the project directors, deciding how their project financials actually work. If you know what a CVR is without opening a browser tab, keep reading. Why this … person who has been there before. Genuine functional leadership, not configuration to someone else's design Direct access to Finance Directors, CFOs, Project Directors and PMOs Greenfield design work across Financials, Procurement and EPM, not maintenance A team to lead and juniors to build What you will actually be doing ...