1 to 25 of 68 Permanent Budgeting and Forecasting Jobs in London

Finance Lead Responsibilities: - Financial Planning and Analysis : Develop and oversee financial planning processes, including budgeting, forecasting, and financial modeling, to support strategic decision-making and ensure financial sustainability - Financial Reporting and Analysis: Prepare and analyze financial reports, including income statements, balance sheets, and cash flow statements, to assess the company's financial performance and provide insights to management - Cash Flow … Management : Manage cash flow and liquidity, including monitoring cash inflows and outflows, optimizing working capital, and forecasting cash needs to ensure adequate liquidity for business operations - Financial Controls and Compliance : Establish and maintain financial controls and compliance procedures, including internal controls, policies, and procedures, to ensure accuracy, integrity, and regulatory compliance in financial reporting and operations - Financial Risk Management : Identify … and mitigate financial risks, including market risks, credit risks, and operational risks, and develop risk management strategies to protect the company's financial assets and interests - Investment Analysis and Capital Allocation: Evaluate investment opportunities and capital allocation decisions, including capital expenditures, mergers and acquisitions, and strategic investments, to optimize returns and enhance shareholder value - Tax Planning and Compliance: Develop and More ❯

Role Purpose: VP Retail Media, would lead the strategic vision, growth, and execution of our retail media business. They would be overseeing product innovation, commercialization, sales, analytics, and operations to ensure advertisers achieve ROI while enhancing the customer journey. This is a high-impact leadership role driving transformation at the intersection of commerce and media and a critical driver of … growth for a well-established global retail omnichannel business, with its head office in Dubai, and operations across 15 markets in the MEA region. Key Responsibilities Strategic Leadership o Define and execute the long-term roadmap for retail media growth. o Champion full-funnel media strategies across onsite, offsite, and in-store channels. o Align media solutions with customer-centric … values and business objectives. Product & Commercialization o Oversee development and launch of new ad products. o Ensure seamless integration of media offerings with e-commerce and store operations. o Build and scale strategic relationships with advertisers, agencies, and adtech partners. o Lead consultative sales efforts to deliver measurable outcomes across tier 1 tier 2 and tier 3 advertiser reaching the More ❯

Role Purpose: VP Retail Media, would lead the strategic vision, growth, and execution of our retail media business. They would be overseeing product innovation, commercialization, sales, analytics, and operations to ensure advertisers achieve ROI while enhancing the customer journey. This is a high-impact leadership role driving transformation at the intersection of commerce and media and a critical driver of … growth for a well-established global retail omnichannel business, with its head office in Dubai, and operations across 15 markets in the MEA region. Key Responsibilities Strategic Leadership o Define and execute the long-term roadmap for retail media growth. o Champion full-funnel media strategies across onsite, offsite, and in-store channels. o Align media solutions with customer-centric … values and business objectives. Product & Commercialization o Oversee development and launch of new ad products. o Ensure seamless integration of media offerings with e-commerce and store operations. o Build and scale strategic relationships with advertisers, agencies, and adtech partners. o Lead consultative sales efforts to deliver measurable outcomes across tier 1 tier 2 and tier 3 advertiser reaching the More ❯

every customer's favourite way to shop, whether they are at home, out shopping, on the move, or anywhere in the world. We want our customers to be inspired and whatever they are looking for, we’re finding bigger and better ways to provide it. Everything is underpinned by our continuous drive for the best tools and technology to deliver … our vision. We’re driving innovation and transforming our Technology to become the world’s leading retailer. We need people who share our ambition to deliver for our customers; passionate and confident people willing to take the initiative and drive us forward. In return, we offer excitement, a great team, an excellent benefits package, and significant career development opportunities. Joining … us means playing a part in defining; building and launching an ambitious roadmap of digital products that could affect the lives of millions of people over the years to come. If that sounds exciting, then we'd love to hear from you. The position will be based in the UK with occasional travel to other Tesco sites i.e., Central Europe More ❯

every customer's favourite way to shop, whether they are at home, out shopping, on the move, or anywhere in the world. We want our customers to be inspired and whatever they are looking for, we’re finding bigger and better ways to provide it. Everything is underpinned by our continuous drive for the best tools and technology to deliver … our vision. We’re driving innovation and transforming our Technology to become the world’s leading retailer. We need people who share our ambition to deliver for our customers; passionate and confident people willing to take the initiative and drive us forward. In return, we offer excitement, a great team, an excellent benefits package, and significant career development opportunities. Joining … us means playing a part in defining; building and launching an ambitious roadmap of digital products that could affect the lives of millions of people over the years to come. If that sounds exciting, then we'd love to hear from you. The position will be based in the UK with occasional travel to other Tesco sites i.e., Central Europe More ❯

every customer's favourite way to shop, whether they are at home, out shopping, on the move, or anywhere in the world. We want our customers to be inspired and whatever they are looking for, we’re finding bigger and better ways to provide it. Everything is underpinned by our continuous drive for the best tools and technology to deliver … our vision. We’re driving innovation and transforming our Technology to become the world’s leading retailer. We need people who share our ambition to deliver for our customers; passionate and confident people willing to take the initiative and drive us forward. In return, we offer excitement, a great team, an excellent benefits package, and significant career development opportunities. Joining … us means playing a part in defining; building and launching an ambitious roadmap of digital products that could affect the lives of millions of people over the years to come. If that sounds exciting, then we'd love to hear from you. The position will be based in the UK with occasional travel to other Tesco sites i.e., Central Europe More ❯

every customer's favourite way to shop, whether they are at home, out shopping, on the move, or anywhere in the world. We want our customers to be inspired and whatever they are looking for, we’re finding bigger and better ways to provide it. Everything is underpinned by our continuous drive for the best tools and technology to deliver … our vision. We’re driving innovation and transforming our Technology to become the world’s leading retailer. We need people who share our ambition to deliver for our customers; passionate and confident people willing to take the initiative and drive us forward. In return, we offer excitement, a great team, an excellent benefits package, and significant career development opportunities. Joining … us means playing a part in defining; building and launching an ambitious roadmap of digital products that could affect the lives of millions of people over the years to come. If that sounds exciting, then we'd love to hear from you. The position will be based in the UK with occasional travel to other Tesco sites i.e., Central Europe More ❯

Oracle Cloud EPM Associate Manager – SC Clearable UK (London, Manchester or Birmingham) Salary: Competitive salary and package (Depending on level of experience) Locations: London, Manchester or Birmingham (must be willing to travel to client sites throughout the UK on an ad hoc basis) Salary: Competitive salary and package (Depending on level of experience) . Accenture is a leading global professional … services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation technology to each business challenge. We believe in inclusion and diversity and supporting the whole person. Our core … values comprise of Stewardship, Best People, Client Value Creation, One Global Network, Respect for the Individual and Integrity. Year after year, Accenture is recognized worldwide not just for business performance but for inclusion and diversity too. “Across the globe, one thing is universally true of the people of Accenture: We care deeply about what we do and the impact we More ❯

Role Finance Manager Location UK Remote Salary - £55K-£65K Type - Permanent Myn is an AI driven marketplace that connects the candidates, clients and recruiters. Myn collaborates with leading employers to offer exclusive, carefully matched permanent positions. Our Recruitment Partners all have extensive industry experience, and work with a select group of niche clients, to deliver the best possible experience to … the candidate. An innovative SaaS company seek a skilled and ambitious Finance Manager to join their UK operation, working remotely. Due to increased demands for their AI driven solution, they are hiring for Finance Manager to play a key role in driving financial excellence, strategic insight, and operational efficiency within a dynamic and forward-thinking finance team. This role is … also responsible for audit compliance and regulatory reporting, contributing to a finance function that is both proactive and integral to the companys success. Skills & Experience ACA or ACCA qualified Proven experience in a finance management or senior accounting role in a UK headquartered company Audit background Strong understanding of financial reporting, budgeting, and forecasting Experience working cross-functionally and partnering More ❯

Our client is a leading technology group based in Central London, renowned for its innovative solutions and cutting-edge technology products. With a commitment to excellence and a forward-thinking approach, they continue to drive progress and set industry standards. They are seeking a highly skilled and motivated Management Accountant to join their dynamic finance team. Role Overview: This role … is crucial in supporting financial planning, analysis, and reporting functions to ensure the company's financial health and strategic growth. Key Responsibilities: Prepare monthly management accounts, including profit and loss statements, balance sheets, and cash flow forecasts. Analyse financial performance and variances against budgets and forecasts, providing insights and recommendations to management. Monitor and control costs, identifying opportunities for efficiency … improvements and cost savings. Assist in the annual budgeting and forecasting process, collaborating with department heads to develop realistic financial plans. Conduct regular financial reviews with department managers to ensure alignment with budgetary targets and strategic goals. Prepare and present financial reports and analysis to senior management, highlighting key trends and performance indicators. Support internal and external audits, ensuring compliance More ❯

Our client based in West London are looking for a proactive and detail-oriented finance leader with a strategic mindset, comfortable operating in a fast-paced IT environment. You will be confident managing people, processes, and performance, and able to translate complex financial data into actionable insights. Salary £60-70k Role Responsibilities: Lead the preparation of monthly management accounts … across multiple entities. Manage and mentor the finance team to deliver departmental goals. Oversee month-end and year-end close processes. Drive budgeting and forecasting in collaboration with department heads. Provide financial modelling and scenario analysis for strategic planning. Ensure robust financial controls and regulatory compliance. Partner with non-finance teams to improve financial literacy across the business. Support external … audits and statutory account preparation. Key Requirements: Must have experience in the IT sector – candidates without this background will not be considered. Must have managed a finance team – currently a team of 3. Fully qualified accountant (ACA, ACCA, CIMA) with significant post-qualification experience. Strong financial reporting, budgeting, and forecasting expertise. Advanced Excel and experience with finance systems (e.g., SAP More ❯

I am currently partnering with listed TMT company looking for a FP&A Manager. This position is reporting into the FP&A director and working in a small team but high performing team. For this role you will need to be able to go to the office in London 5 days per week. Some of your responsibilities will include; Manage … and lead the FP&A division, coaching more junior members and setting the standards across the team. Own and develop the 5 year strategic plan to influence decision making and support the business moving forward. Lead on forecasting and budgeting and work closely with the sales and marketing team, to implement a structured KPI reporting structure. Partner with the other … finance teams to understand results and help deliver change across the business for the better. Develop complex financial models to forecast future performance and support business decisions, such as new product launches or market expansions. Analysing financial results, identifying trends and variances, and providing actionable insights to senior leadership to help them understand business performance. Assist the FP&A director More ❯

a growing Tech scaleup in Central London , offering £60,000-£70,000 . This is a fantastic opportunity to play a key role in financial operations, support senior leadership, and develop a high-performing team. The company's strong organic growth and acquisitions provide excellent scope for career progression and professional development . Finance Manager Salary … competitive salary of £60,000-£70,000. This is an exceptional opportunity for you to play a pivotal role in a highly respected organisation that delivers enterprise-grade support and consulting solutions across multiple sectors. As Finance Manager, you will be at the heart of financial operations, providing strategic support to senior management while nurturing and developing a high-performing … finance team. The company has experienced significant organic growth and continues to expand through acquisitions, ensuring ongoing professional development and career progression. You will benefit from flexible working opportunities, generous pension contributions, and access to industry-leading training programmes designed to help you thrive in your career. What you'll do: Prepare monthly management accounts for multiple entities, including conducting More ❯

Harper May is partnering with a pioneering technology company at the forefront of digital innovation. As the business continues to scale, they are looking for a commercially minded and experienced Head of Finance to join the leadership team and help shape the next chapter of growth. Role Overview: This is a strategic and hands-on role, offering the opportunity to … lead financial operations in a business defined by pace, agility, and innovation. The Head of Finance will play a key role in developing financial strategy, leading a growing team, and supporting decision-making across the organisation through clear, data-driven insights. Key Responsibilities: Partner with the Board to drive financial performance and support long-term planning Lead budgeting, forecasting, and … performance analysis across all departments Manage and develop a high-performing finance team, supporting growth and capability building Strengthen financial systems and controls to ensure scalability and compliance Oversee financial reporting, ensuring accuracy and timeliness of monthly and annual cycles Provide commercial guidance on new projects, business plans, and investment decisions Build strong relationships with external stakeholders, supporting credibility and More ❯

business as a Senior Finance Manager Your new company An acquisitive private-equity-backed Tech business is seeking a commercially minded Senior Finance Manager to partner with the CFO and wider leadership team. Your new role As a Senior Finance Manager, you will be leading on budgeting, forecasting, and board reporting. This Senior Finance Manager 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. The role also manages a Finance Assistant and plays a key part in maintaining strong financial controls and driving process improvements. 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 PE-backed and fast-moving business Ability to support with process improvements Strong excel and financial modelling Self-starter What you'll get in return The role offers high-level ownership across budgeting, forecasting, internal/external reporting, and financial analysis. This is a hands More ❯

Series A Scaleup London Up to £120k We’re partnering with a high-growth AI company whose technology is already transforming global heavy industry — deployed in live production environments and making billions of dollars’ worth of decisions every year. They’re now looking for an exceptional Head of Operations & Finance to join the senior leadership team and help steer the … business through rapid growth and international expansion. The Role This is a hands-on, high-impact position leading both operational and financial strategy as the company scales from seed to Series A and beyond. You’ll play a central role in forecasting, planning, and execution — ensuring the organisation runs efficiently while supporting global expansion and continued innovation. Key Responsibilities: Build … and maintain dynamic financial models to guide strategic decision-making and growth. Lead on budgeting, forecasting, and financial control, ensuring resources are deployed effectively. Oversee capacity planning and operational processes across complex enterprise projects. Manage investor relations and fundraising materials, supporting board and investor communications. Oversee people operations, including payroll, contracts, and performance processes. Lead international operations — managing insurance, visas More ❯

Series A Scaleup London Up to £120k We’re partnering with a high-growth AI company whose technology is already transforming global heavy industry — deployed in live production environments and making billions of dollars’ worth of decisions every year. They’re now looking for an exceptional Head of Operations & Finance to join the senior leadership team and help steer the … business through rapid growth and international expansion. The Role This is a hands-on, high-impact position leading both operational and financial strategy as the company scales from seed to Series A and beyond. You’ll play a central role in forecasting, planning, and execution — ensuring the organisation runs efficiently while supporting global expansion and continued innovation. Key Responsibilities: Build … and maintain dynamic financial models to guide strategic decision-making and growth. Lead on budgeting, forecasting, and financial control, ensuring resources are deployed effectively. Oversee capacity planning and operational processes across complex enterprise projects. Manage investor relations and fundraising materials, supporting board and investor communications. Oversee people operations, including payroll, contracts, and performance processes. Lead international operations — managing insurance, visas More ❯

Series A Scaleup London Up to £120k We’re partnering with a high-growth AI company whose technology is already transforming global heavy industry — deployed in live production environments and making billions of dollars’ worth of decisions every year. They’re now looking for an exceptional Head of Operations & Finance to join the senior leadership team and help steer the … business through rapid growth and international expansion. The Role This is a hands-on, high-impact position leading both operational and financial strategy as the company scales from seed to Series A and beyond. You’ll play a central role in forecasting, planning, and execution — ensuring the organisation runs efficiently while supporting global expansion and continued innovation. Key Responsibilities: Build … and maintain dynamic financial models to guide strategic decision-making and growth. Lead on budgeting, forecasting, and financial control, ensuring resources are deployed effectively. Oversee capacity planning and operational processes across complex enterprise projects. Manage investor relations and fundraising materials, supporting board and investor communications. Oversee people operations, including payroll, contracts, and performance processes. Lead international operations — managing insurance, visas More ❯

Series A Scaleup London Up to £120k We’re partnering with a high-growth AI company whose technology is already transforming global heavy industry — deployed in live production environments and making billions of dollars’ worth of decisions every year. They’re now looking for an exceptional Head of Operations & Finance to join the senior leadership team and help steer the … business through rapid growth and international expansion. The Role This is a hands-on, high-impact position leading both operational and financial strategy as the company scales from seed to Series A and beyond. You’ll play a central role in forecasting, planning, and execution — ensuring the organisation runs efficiently while supporting global expansion and continued innovation. Key Responsibilities: Build … and maintain dynamic financial models to guide strategic decision-making and growth. Lead on budgeting, forecasting, and financial control, ensuring resources are deployed effectively. Oversee capacity planning and operational processes across complex enterprise projects. Manage investor relations and fundraising materials, supporting board and investor communications. Oversee people operations, including payroll, contracts, and performance processes. Lead international operations — managing insurance, visas More ❯

Harper May is collaborating with a cutting-edge technology company at the forefront of innovation, renowned for its diverse range of products and solutions. With a commitment to quality, creativity, and customer satisfaction, this company has established itself as a leader in the tech industry. They are seeking a seasoned Finance Director to lead their team based in Central London. … Role Overview: The Finance Director will play a crucial role in steering the financial strategy and operations of the company. This position involves guiding strategic financial decisions, leading growth initiatives, and ensuring the financial health and regulatory compliance of the organisation. The Finance Director will collaborate with senior management to influence key business decisions and drive profitability. Key Responsibilities: Lead … and mentor the finance team, ensuring adherence to month-end reporting deadlines and regulatory compliance. Develop a comprehensive understanding of financial reporting structures and general ledger systems to facilitate accurate and timely reporting. Drive monthly, quarterly, and year-end close processes, collaborating closely with cross-functional teams to support budgeting and forecasting activities. Identify opportunities for process optimisation and resource More ❯

Job Description: We are seeking a highly skilled and experienced OneStream Lead Consultant for a 12-month contract engagement. The ideal candidate will lead the design, implementation, and optimization of OneStream solution for a client, playing a critical role in driving financial transformation and performance management initiatives. Key Responsibilities: Lead the end-to-end implementation of OneStream solutions, including planning … design, configuration, testing, and deployment. Act as the primary liaison between business stakeholders and technical teams to gather requirements and translate them into scalable OneStream solutions. Drive workshops and solution design sessions with finance and IT stakeholders. Manage project timelines, deliverables, and resources to ensure successful delivery within scope and budget. Configure OneStream applications for consolidation, planning, budgeting, forecasting, and … reporting. Provide technical leadership and mentorship to junior consultants or internal teams. Troubleshoot and resolve issues related to OneStream development, integration, and performance. Develop documentation, training materials, and support handovers to internal teams or end users. Stay updated with OneStream best practices, product updates, and market trends. Required Skills & Experience: Proven experience in leading OneStream implementations (minimum 2 full lifecycle More ❯

Job Description: We are seeking a highly skilled and experienced OneStream Lead Consultant for a 12-month contract engagement. The ideal candidate will lead the design, implementation, and optimization of OneStream solution for a client, playing a critical role in driving financial transformation and performance management initiatives. Key Responsibilities: Lead the end-to-end implementation of OneStream solutions, including planning … design, configuration, testing, and deployment. Act as the primary liaison between business stakeholders and technical teams to gather requirements and translate them into scalable OneStream solutions. Drive workshops and solution design sessions with finance and IT stakeholders. Manage project timelines, deliverables, and resources to ensure successful delivery within scope and budget. Configure OneStream applications for consolidation, planning, budgeting, forecasting, and … reporting. Provide technical leadership and mentorship to junior consultants or internal teams. Troubleshoot and resolve issues related to OneStream development, integration, and performance. Develop documentation, training materials, and support handovers to internal teams or end users. Stay updated with OneStream best practices, product updates, and market trends. Required Skills & Experience: Proven experience in leading OneStream implementations (minimum 2 full lifecycle More ❯

Job Description: We are seeking a highly skilled and experienced OneStream Lead Consultant for a 12-month contract engagement. The ideal candidate will lead the design, implementation, and optimization of OneStream solution for a client, playing a critical role in driving financial transformation and performance management initiatives. Key Responsibilities: Lead the end-to-end implementation of OneStream solutions, including planning … design, configuration, testing, and deployment. Act as the primary liaison between business stakeholders and technical teams to gather requirements and translate them into scalable OneStream solutions. Drive workshops and solution design sessions with finance and IT stakeholders. Manage project timelines, deliverables, and resources to ensure successful delivery within scope and budget. Configure OneStream applications for consolidation, planning, budgeting, forecasting, and … reporting. Provide technical leadership and mentorship to junior consultants or internal teams. Troubleshoot and resolve issues related to OneStream development, integration, and performance. Develop documentation, training materials, and support handovers to internal teams or end users. Stay updated with OneStream best practices, product updates, and market trends. Required Skills & Experience: Proven experience in leading OneStream implementations (minimum 2 full lifecycle More ❯

Job Description: We are seeking a highly skilled and experienced OneStream Lead Consultant for a 12-month contract engagement. The ideal candidate will lead the design, implementation, and optimization of OneStream solution for a client, playing a critical role in driving financial transformation and performance management initiatives. Key Responsibilities: Lead the end-to-end implementation of OneStream solutions, including planning … design, configuration, testing, and deployment. Act as the primary liaison between business stakeholders and technical teams to gather requirements and translate them into scalable OneStream solutions. Drive workshops and solution design sessions with finance and IT stakeholders. Manage project timelines, deliverables, and resources to ensure successful delivery within scope and budget. Configure OneStream applications for consolidation, planning, budgeting, forecasting, and … reporting. Provide technical leadership and mentorship to junior consultants or internal teams. Troubleshoot and resolve issues related to OneStream development, integration, and performance. Develop documentation, training materials, and support handovers to internal teams or end users. Stay updated with OneStream best practices, product updates, and market trends. Required Skills & Experience: Proven experience in leading OneStream implementations (minimum 2 full lifecycle More ❯

The role of Data Analyst/PowerBI Specialist in the FMCG sector involves analysing data, creating insightful reports, and supporting decision-making processes. This position requires proficiency in SQL, Excel, and data visualisation tools, with additional experience in Python or R being advantageous. Client Details This opportunity is with a medium-sized company in the FMCG sector, known for its … focus on quality products and efficient operations. The organisation has a strong emphasis on leveraging data to drive performance within the accounting and finance department. Description Develop and maintain data models, dashboards, and reports using Power BI and other visualisation tools. Analyse large datasets to identify trends, patterns, and actionable insights for the accounting and finance team. Collaborate with cross … functional teams to understand data requirements and deliver solutions. Ensure the accuracy and reliability of data by performing regular quality checks. Optimise existing processes by automating data workflows using SQL and Excel. Assist in forecasting and budgeting activities through data-driven insights. Provide technical expertise on data-related queries and troubleshooting issues. Support the integration of new data sources and More ❯