13 of 13 Permanent Budgeting and Forecasting Jobs in the City of London

City are looking for a technically capable Reporting Analyst to join them on a 12 month FTC. This is a technical role and as the Reporting Analyst you will be responsible for developing and maintaining internal and external financial reports, preparing detailed financial records, and reviewing and analysing current and … future reporting needs across the wider finance function. Key responsibilities will include: Finance Systems Design; build, and maintain financial and operational reports using Oracle Analytics Cloud (OAC), Oracle BI, and Smart View, based on user requirements. Deliver ad-hoc reporting and analysis to support the Finance Team's decision-making ...

City are looking for a technically capable Finance Systems Analyst to join them on a 12 month FTC. This is a technical role and as the Finance Systems Analyst you will be responsible for developing and maintaining internal and external financial reports, preparing detailed financial records, and reviewing and analysing … current and future reporting needs across the wider finance function. Key responsibilities will include: Finance Systems Design; build, and maintain financial and operational reports using Oracle Analytics Cloud (OAC), Oracle BI, and Smart View, based on user requirements. Deliver ad-hoc reporting and analysis to support the Finance Team ...

Consumer Tech Business London | Hybrid or Remote A fast-growing, purpose-driven technology business is seeking a Commercial Finance Manager to support continued growth and strengthen its finance function. This role acts as a key business partner to senior stakeholders, providing strategic financial insight to support decision-making, profitability and … long-term growth. Reporting into the Head of Commercial Finance, you will work closely with the CFO, regional leaders and functional heads across Marketing, Product and Operations in a highly collaborative environment. The Role This is an opportunity to combine strong analytical capability with real strategic influence in a fast ...

scaling, product-led technology business is strengthening its leadership team as it moves into its next stage of growth. With increasing operational complexity and continued investment in product development, the business is focused on improving financial visibility, tightening control, and ensuring decision-making is supported by clear commercial insight. They … seeking a Head of Finance to lead the finance function and provide robust financial and commercial oversight as the organisation continues to develop. The Role Reporting to the CEO and working closely with senior stakeholders, the Head of Finance will take ownership of financial operations, reporting, and commercial insight. This ...

product complexity increases and decision-making becomes more data-led, this technology business is placing greater emphasis on the quality and clarity of its financial reporting. Operating across multiple products and platforms, the organisation is focused on building a finance function that supports thoughtful growth rather than just pace. They … seeking a Management Accountant to strengthen reporting, improve insight, and support commercial decisions across the business. The Role Reporting into senior finance leadership, the Management Accountant will take ownership of core management reporting and play a key role in supporting operational and commercial teams with clear, reliable financial information. ...

product-led solutions to a broad customer base. Operating in a fast-paced, scalable environment, the company continues to invest in product development, data, and market expansion. To support this next phase of growth, they are seeking a Finance Director to provide strategic financial leadership and support commercial decision-making … across the business. The Role Reporting to the CEO and working closely with senior stakeholders, the Finance Director will take ownership of the company’s financial strategy, governance, and performance insight. The role blends strategic leadership with hands-on oversight, supporting growth initiatives while ensuring strong financial control and reporting. ...

This technology business is entering a critical phase of its development as it continues to scale its products, operations, and market reach. With increasing complexity across investment, performance, and governance, finance plays a central role in shaping strategy and supporting confident decision-making. The organisation is now seeking a Chief … Financial Officer to lead financial strategy and act as a key partner to the executive team. The Role Reporting to the Chief Executive and working closely with the Board, the Chief Financial Officer will take ownership of the company’s financial leadership. The role combines strategic oversight with hands ...

Your new company An international, fast-growing digital marketing and technology group is seeking a Group Finance Operations Manager to join its central finance team in London. This is a key role, supporting group wide financial control, reporting, and governance across a complex, multi-entity environment. Reporting into senior finance … leadership, you'll play a pivotal role in ensuring high quality financial reporting, compliance with IFRS, and continuous improvement of finance operations as the business continues to scale globally. Your new role Leading the month-end close across 18+ international entities, ensuring accuracy, timeliness, and consistency Managing and developing ...

Harper May is partnering with a scaling technology business that is expanding its product offering and strengthening its internal infrastructure to support sustained growth. As the company continues to evolve its commercial model and reporting capabilities, they are seeking a Financial Controller to lead financial control, reporting, and process development … across the organisation. The RoleReporting to the Finance Director, the Financial Controller will take ownership of day-to-day finance operations, month-end reporting, and financial controls. This role combines hands-on oversight with process improvement, ensuring accurate reporting, strong governance, and meaningful insight to support strategic decision-making ...

Your new company A fast-scaling FinTech is looking for a Finance Director to lead its finance function and shape strategic decision-making through data-driven insights, robust controls, and forward-thinking financial leadership. This is a hands-on, high-impact role for a technically strong and commercially sharp accountant … with experience in reporting, compliance, and international operations in a fast-paced environment. Your new role Own monthly, quarterly, and annual financial reporting Lead budgeting, forecasting, and cashflow planning Manage payroll, AP/AR, and HMRC relationships Oversee group accounting, consolidations, and intercompany reconciliations Ensure compliance with UK GAAP/ ...

base + £10,000 OTE The Opportunity Join a fast-growing SaaS business helping organisations plan smarter. Their Enterprise Performance Management platform brings budgeting, forecasting and analytics into one intuitive solution used by finance and commercial teams worldwide. The Role As a Business Development Representative , you’ll focus … Nordics market , generating high-quality sales opportunities and developing into a top-performing SaaS sales professional through structured training and hands-on coaching. Key responsibilities: Book meetings with decision-makers through targeted outbound outreach Qualify inbound leads from marketing campaigns Research accounts and tailor messaging using buyer-intent tools Execute ...

Salary: £36,000–£42,000 base + £10,000 OTE The Opportunity Join a fast-growing SaaS company that’s transforming how organisations plan and perform. This market-leading Enterprise Performance Management platform unifies budgeting, forecasting, and analytics into a single, intuitive solution trusted by finance and commercial teams across … globe. The Role As a Sales Executive , you’ll take ownership of the Nordics market, generating high-quality sales opportunities and building a strong pipeline for the wider sales team. You’ll receive structured training, ongoing coaching, and hands-on exposure designed to help you grow into a high-performing ...

experienced Digital Project Manager to join a Global Web Experience team, driving delivery across a large-scale B2C website covering content, search and merchandising . This is a hands-on, business-facing role within a fast-paced agile delivery environment , working closely with senior stakeholders, developers and delivery partners. … lead end-to-end delivery across web initiatives, running ceremonies and sprints, managing dependencies, and acting as the key bridge between commercial, business and technical teams . You'll also take ownership of delivery budgets, including forecasting, CapEx/OpEx tracking and partner spend management. What we're looking ...