22 of 22 Permanent Budgeting and Forecasting Jobs in the City of London

About Fresha Fresha is the leading marketplace platform for beauty & wellness trusted by millions of consumers and businesses worldwide. Fresha is used by 130,000+ businesses and 450,000+ stylists and professionals worldwide, processing over 1 billion appointments to date. The company is headquartered in London, United Kingdom, with … global offices located across North America, EMEA and APAC. Fresha allows consumers to discover, book and pay for beauty and wellness appointments with local businesses via its marketplace, while beauty and wellness businesses and professionals use an all-in-one platform to manage their entire operations with an intuitive business ...

senior commercial leadership position, responsible for the day-to-day team management of a growing new business sales team, defining the revenue strategy and building a powerful partnership system that drives long‐term, sustainable growth. You’ll bring a blend of commercial acumen and hands‐on leadership, with the ability … influence at executive level and create clarity in a fast‐moving, ambitious environment. This role offers growth and development, and the opportunity to make a significant impact within a growing business. The ideal candidate will have experience within Environment, Health, and Safety or Governance, Risk, and Compliance, a similar SaaS ...

Analyst £45,000 - £50,000 London- Hybrid Role Summary The Consultancy Group are seeking a detail-oriented FP&A Analyst to support budgeting, forecasting, reporting, and cost control across the business. The role will assist in delivering accurate financial insights and monitoring performance to support decision-making. The opportunity … work for a Global Consultancy business. Key Responsibilities Support monthly, quarterly, and annual financial reporting Assist with budgeting and forecasting processes Perform variance analysis (actual vs budget vs forecast) Monitor headcount and operational costs Support cost control initiatives and efficiency improvements Track KPIs and financial performance metrics Partner with finance ...

Commercial Insights & Reporting Analyst The Commercial Insights & Reporting Analyst will play a crucial role in delivering data-driven insights and developing reports to support decision-making within the transport & distribution industry. This position requires analytical expertise to drive commercial performance and identify growth opportunities. Client Details Commercial Insights & Reporting Analyst … This role is with a well-established organisation in the transport & distribution sector, known for its commitment to operational excellence and innovation. The company operates as a medium-sized enterprise, offering a professional and structured environment for its employees. Description Commercial Insights & Reporting Analyst Analyse commercial data to identify trends ...

with high growth start-ups as they look to scale their business with senior talent. Zanda partners with VC’s, Founder’s, CEO’s and CFO’s when it comes to successfully delivering on key senior appointments. Who’s the business Zanda is partnering with a high growth AI-driven … SaaS business as they look to identify an accomplished scaleup CFO. With a growing international customer base across enterprise and mid-market clients, the business has reached approximately £15m ARR and is now entering its next phase of scale, with ambitions to grow to £30m ARR and position the company ...

product-led technology business is building more structure around how it plans, measures performance, and evaluates growth decisions. With revenue streams becoming more complex and investment decisions happening at pace, the finance team is central to helping leadership understand what is working, where value is being created, and … allocate resource effectively. The business is now seeking a Finance Analyst to strengthen forecasting, unit economics analysis, and performance reporting across the organisation. The Role Reporting into senior finance leadership, the Finance Analyst will support commercial decision-making through robust analysis and clear financial insight. The role offers exposure across ...

recruiting an Interim Head of FP&A for a business that needs short‐term senior support within its finance function to professionalise their reporting and build out central controls. This role will work closely with the CFO and senior leadership team to manage planning, forecasting, and performance reporting after … period of aggressive M&A. The role will work closely with divisional financial and operational leaders to build strong processes & controls for centralised FP&A. What you’ll be doing Leading the budgeting and forecasting process for the group Producing monthly management reports and analysis Building and reviewing financial models ...

company I am recruiting for a Management Accountant role for a unique SAAS agency which supports a wide client base across different sectors and locations. The company has a close business partnership with one of the largest media agencies globally but operates day-to-day as a fast-growing medium … agency. Your new role As a Management Accountant, you will be responsible for preparing the management accounts, dealing with the p&l analysis, budgeting and forecasting cycles, process improvements, month-end, business partnering and cost control. What you'll need to succeed Fully qualified ACA/CIMA/ACCA Industry ...

Your new role This is a newly qualified FPA position working alongside a broader finance team where you will play a key part in budgeting, forecasting, and board reporting. This role partners closely with commercial and operational teams to deliver financial insights and support growth. Responsibilities include cash flow and … management accounts review, audit preparation, payroll oversight, and stakeholder reporting. What you'll need to succeed Qualified Accountant (ACA/CIMA/ACCA or equivalent) Industry experienced beneficial and desired Commercial Analysis Analytical approach Ability to work in a scale-up, fast-moving business Ability to support with process improvements ...

support delivery across enterprise FP&A engagements. What you will be doing Support the delivery of OneStream Planning implementations from design through deployment and optimisation Build planning models across P&L, balance sheet, and cash flow Configure OneStream components including metadata, workflows, cube views, dashboards, and business rules Work directly … with FP&A and finance teams to improve planning and forecasting processes Participate in workshops, testing cycles, and end-user training sessions Support integrations with ERP and source systems Contribute to delivery standards and planning best practice across project teams What you will bring 2+ years of hands-on OneStream ...

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. ...

client is a fast-growth, global tech business looking for an interim Head of FP&A. Reporting to the CFO and business partnering with senior heads throughout the business. Responsibilities: Global budgeting and forecasting across multiple regions Business partnering to support strategic decision-making FP&A activities AI-enabled finance … and data: Embedding AI tools into forecasting and planning processes Leveraging data analytics to improve accuracy, scenario planning, and performance tracking Enhancing reporting through automation, visualisation (e.g. Power BI/Tableau) Requirements: ACA/ACCA/CIMA (Fully Qualified) AI-enabled finance expereince (essential) If this opportunity is of interest ...

Financial Controller for a newly created London-based role. This Financial Controller opportunity is ideal for someone who enjoys building from the ground up, and this Financial Controller position offers a genuine route into broader finance leadership as the business continues to scale. The company has already established strong traction … market and is now entering the next stage of growth. They are looking for their first dedicated in-house finance hire to strengthen the finance function, improve current processes, and put in place the controls, reporting and infrastructure needed for scale. This is a rare chance to join ...

Senior Finance Business Partner – Technology to partner the CTO of this global business. This role will partner the CTO of this fast-growth business and will act as a strategic liaison between the technology and finance function, responsible for managing IT budgets, forecasting costs, and evaluating the ROI of technology … investments. This role will drive financial performance, optimise technology spend, and ensure IT projects align with company goals. Candidates must have cost focussed business partnering experience. This role will pay £80k - £90k plus bonus and hybrid working. Key Responsibilities and Duties: Strategic Planning: Collaborating with CTO on technology roadmaps, capacity ...

Commercial Accountant, Fintech/Payments, 70-85K Your new company I am working with a VC backed SaaS company which has scaled massively and has very exciting growth plans, now hiring an FPA Manager to join the business circa £75-85k as a base salary. The company … global presence and is a key player in its 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 ...

working for a growing business which has a small company feel in London but is part of a larger group. This is a dynamic and entrepreneurial business seeking a hands-on qualified finance professional to join their team. Your new role As a Financial Controller, you will be reporting … and owner of the business. Your key duties include: Overseeing the day-to-day finance function Responsible for the preparation of monthly management accounts Cash flow management and reporting Quarterly VAT returns Assisting with the year-end audit, providing information to the auditors Analysis of operational costs and gross margins ...

Technical Delivery Project Manager - London London, United Kingdom | Posted on 24/04/2026 FusionPractices is a leading IT consultancy delivering HR and finance transformations across financial services, insurance, banking, construction, and the public sector. We are seeking an experienced Technical Delivery Project Manager to lead the successful delivery … strategic IT initiatives, including a Murex upgrade and Oracle database migration. This role is critical in driving technology transformation and ensuring secure, scalable solutions within a financial services environment. Key Responsibilities Lead end-to-end delivery of complex IT projects from initiation to BAU transition Ensure delivery within scope, timelines ...

this is not something that can be picked up on the job. This role will see you owning end-to-end delivery across software and infrastructure projects, working with distributed technical teams and senior stakeholders to deliver critical platforms in a live, fast-paced environment. What You’ll Do • Lead … and deliver complex technical projects across content and broadcast platforms • Take full accountability for multi-workstream software and infrastructure deliveries • Manage and motivate virtual teams (engineers, developers, specialists) • Produce and present business cases, project updates, and governance reports • Track, manage, and report on budgets and forecasts • Build strong relationships with ...

telco, London, financial modelling, ACA, CIMA, ACCA Your new company A PE-backed ISP, currently going through a transformational stage, is hiring a commercially and strategically minded finance candidate to join the team within an FPA capacity. This is a super exciting time to join the business and will suit … someone looking to add real value and drive business performance. . Your new role This is a high-impact FP&A role within a fast-growing telco business preparing for acquisition. The role sits at the heart of commercial decision-making and gives real exposure to buyout modelling, debt restructuring ...

currently partnering with a client to find an experienced Project Manager to support the delivery of a strategic transformation roadmap across business and technology. This is a fantastic opportunity for someone who enjoys bringing structure, governance, and clarity to complex change initiatives within a regulated environment. 🌟 The Role … within a central Programmes & Enablement function, acting as the backbone for project governance, delivery, and change management across a portfolio of strategic initiatives. The role operates at the intersection of Technology, Finance, and Insurance , requiring someone who can confidently navigate both technical and business landscapes. 🔧 Key Responsibilities Project Governance & Delivery ...

digital transformation programme for one of their key clients. This is an opportunity to play a pivotal role from day one, shaping delivery approaches and driving progress across a complex, multi‐workstream environment. Joining at the start means: ✅ You influence delivery processes, governance rhythm and planning cadence from … relationships with senior public‐sector stakeholders ✅ You shape how Discovery → Alpha → Beta → Live align to GDS service standards ✅ You embed best‐practice delivery, assurance and documentation approaches early What You’ll Be Doing: ➡️ Leading day‐to‐day delivery across a defined service/workstream within a wider transformation programme ➡️ Managing ...

Finance Manager working for an online tech platform based in London, ACA , ACCA and CIMA newly qualified Your new company An award company based in the City of London is hiring a recently qualified accountant to join the team as a Finance Manager. This business has won multiple awards, including … Most Innovative Business, Crowdfunded Business of the Year, High Growth Team of the Year and Coolest Brand of the Year Runner-Up. Your new role Oversight of the day-to-day running of finance and accounting information. Month-end reporting process Deliver process improvements to enhance the efficiency and accuracy ...