1 to 25 of 35 Permanent Budgeting Jobs in the City of London

management, preferably in a senior role Strong leadership capabilities with a track record of guiding crossfunctional programmes and large stakeholder groups. Advanced project planning, budgeting, and financial oversight skills. High proficiency in project management tools and methodologies (Agile, Waterfall, hybrid). Excellent communication, negotiation, and presentation skills, including experience with ...

ability to follow and implement design and installation standards, including multiple concurrent projects. Stakeholder management, serving as an advocate for design and implementation standards. Budgeting and cost-benefit analysis. Communication across borders and cultures (analytical written, and verbal presentation, and interpersonal skills). Data analysis and problem solving. Risk Assessment. ...

role Support capital raising activities (bonds, convertibles, term loans, equity instruments) Manage relationships with rating agencies and assist in capital allocation policies Lead budgeting, forecasting, and scenario analysis to inform strategic decisions Prepare financial models and analysis for management and investor presentations Develop and execute the Investor Relations program, including ...

Analyst role include, but are not limited to: Prepare material for monthly board reports and KPIs. Support the FP&A team with budgeting, forecasting and planning for the Group. Produce and maintain accurate management information, highlighting any risks and challenging results. Drive process improvement and engage with the wider team ...

operations, investor reporting, and cross-functional leadership. For this role your responsibilities will include; Own management accounts, month-end close, and quarterly reporting Lead budgeting, forecasting, and variance analysis Build and maintain robust financial models Manage R&D tax credit claims and EMI stock option schemes Ensure regulatory compliance ...

enhancements Identifying opportunities to automate processes and improve system efficiency Group-level reporting, analysis, and performance insights Supporting month-end and year-end processes Budgeting, forecasting, and long-term financial planning at group level Maintaining and improving financial models Business partnering with the finance team and wider stakeholders Troubleshooting system ...

contribution genuinely matters, read on. WHAT YOU WILL BE DOING Finance Owning the full month-end cycle: journals, reconciliations, accruals and prepayments Leading on budgeting, forecasting and financial modelling to support commercial planning Producing management accounts and reporting that gives leadership a clear, accurate picture of performance Preparing quarterly ...

detail, with ability to generate data driven insights. • Exceptional communication and interpersonal skills; confident delivering training and engaging stakeholders. • Experience with procurement, legal documentation, budgeting, and event logistics preferred. This is a hybrid role- 3 days in the office, 2 days working from home. Hours are 9am-5:30pm. Salary ...

with external vendors and internal stakeholders. Experience managing complex service delivery arrangements and vendor partnerships. Financial Oversight Strong understanding of financial management principles, including budgeting, cost tracking, and financial analysis. Ability to monitor vendor spend and assess value delivered by third-party providers. Governance and Risk Awareness Understanding of vendor ...

integration • Champion financial rigour across the organisation - ensuring world-class unit economics (ARR, NRR, CAC efficiency, payback, and margin) inform all commercial decisions • Oversee budgeting, forecasting, cash flow, and financial controls to ensure scalability and compliance across multiple jurisdictions • Act as a key strategic partner to commercial, product, and operational ...

implement Scrum agile practices from a standing start, understanding of agile tooling such as ADO, JIRA and Confluence is a necessity Understanding of budgeting and Return on Investment modelling to support making technology measurable Excellent communication, presentation and stakeholder management skills A naturally collaborative approach to your work, being able ...

sector. Your new role As an FPA Manager, you will be responsible for the below but not limited to these duties: Financial modelling, budgeting & forecasting (owner) SaaS metrics and reporting (owner) Incentive compensation management System and process improvement (automating reporting and data integrity) Business Analysis What you'll need ...

returns Assisting with the year-end audit, providing information to the auditors Analysis of operational costs and gross margins, analysis of site profitability Budgeting & forecasting Preparation of the annual budget with the board Responsible for authorising bank payments Responsible for setting company-wide authorisation limits. Reviewing company-wide controls ...

control accounts Follow strong financial controls Support Group FC through the audit process Assist in the preparation of statutory reporting requirements, e.g. VAT reporting Budgeting and forecasting Ad-hoc projects include: assisting the business in the preparation for a future exit by developing quality reports. What you'll need ...

comedy. Your new role As a Management Accountant, you will be responsible for : Preparing monthly management accounts, including variance analysis and commentary Assisting with budgeting and re-forecasting Cash flow Financial reporting TAX and VAT reporting Payroll Business analysis Ad-hoc project work What you'll need to succeed ...

broad and busy role. This is a fantastic opportunity to join a fast-paced, purpose-driven organisation. Core responsibilities include: > Produce monthly Management Accounts, budgeting, forecasting and reporting > Manage the accounting processes for multiple projects from project inception to completion. > Improve financial visibility across the business through dashboards ...

business plans, forecasts and measures performance as they continue to scale. Your new role Build, enhance and own our core financial models Lead budgeting, re-forecasting and long-range planning cycles Produce board and investor reporting packs that drive real decisions Benchmark our performance against best-in-class SaaS standards ...

opportunities. Capacity Risk Management: Identify saturation risks and ensure mitigation plans are defined and executed. Financial & Investment Alignment: Align capacity planning with financial forecasting, budgeting, and cost optimisation initiatives. Stakeholder Engagement Work: closely with engineering, operations, finance, PMO, and vendors to ensure capacity readiness. Vendor & MSP Alignment: Validate vendor capacity ...

Cloud ERP programme We are looking for the following experience and skills: Experience with Oracle Cloud EPM products, mainly FCCS. Understanding or experience of budgeting & forecasting processes, preferably in public sector Understanding of finance data structures, data migration and integration. Understanding of finance processes and challenges. Great communication and client ...

Target Operating Model design across: Articulate the strategy – identifying the right measures and indicators to execute strategies and optimise performance Plan the business - Planning Budgeting and Forecasting, Integrated business planning; setting targets reflective of the business strategies and objectives Report the business - Enterprise Data Models, consolidation and Performance Reporting What ...

ownership, ownership over SaaS metrics and be involved in board and investor reporting. Your new role Build and maintain financial models Lead budgeting and forecasting cycles Produce board and investor reporting packs Benchmark performance against best-in-class SaaS standards Drive automation of reporting and i click apply for full ...

delivery considerations into clear business language for senior stakeholders and Board-level audiences. Strong vendor and third-party management experience, including contract oversight, budgeting, service monitoring, and risk management. Knowledge of regulatory and compliance considerations relevant to UK financial services, including operational resilience, data governance, and cyber security controls. Experience ...

will have the following skills or proven experience: Commercial and Procurement Skills Requirements Management Solutions Development Planning Scheduling Risk & Issue Management Resource Management Budgeting and Cost Management Quality Management Business Change and Implementation Governance Frameworks & Methodologies Stakeholder Engagement Assurance Change Control Business Case Development Asset Allocation Benefits Management About Peregrine ...

effective succession planning. Client & Customer Management: Manage key relationships with client sponsors, identify new service offerings, and act as the primary point of escalation. Budgeting & Financial Oversight: Manage the development of budget plans, including monthly P&Ls, and monitor costs to deliver against commercial objectives. Leadership & Strategy: Create and implement ...

working alongside a reputable sized team. Key duties include: Preparation of statutory accounts under IFRS/FRS 102 Preparation of management accounts VAT Budgeting Managing key relationships You will work as part of the central finance team which covers multiple countries across Europe and Asia. Responded ...