8 of 8 Budgeting and Forecasting Jobs in Central London

Overview North builds stronger networks and creates smarter places. Our intelligent technology solutions and robust network infrastructures transform the way people, places, and organisations work. And we focus our expertise on working in three specialist sectors: public services, enterprise & data centres, and defence & justice. Our people are industrious and inventive. … We collaborate closely with our clients to understand their unique needs and challenges and take pride in delivering impactful solutions that make their environments better connected, simpler to manage, safer to be in, and more efficient to run. The work we do at North is pioneering and fun. We build … meaningfully, we think bigger, and we always advance. Our diverse range of customers and services make every day different. We always look at things from the customer's point of view. Our values are know your craft, know your colleagues, know your customers and know how to connect. At North More ❯

ambitious FP&A leader ready to shape the financial future of a cutting-edge fintech? We're a rapidly growing international fintech scaling fast - and we're looking for an experienced, dynamic, and hands-on Head of FP&A to join our London team. This is your chance to step … into a strategic, high-impact role where you'll work directly with leadership and cross-functional teams, help drive company-wide performance, and help shape the future of the business. What You'll Do - Act as a key strategic partner to international Sales & Marketing teams, tracking pipeline development and driving … growth (including Salesforce insights) - Collaborate across teams to analyze KPIs, identifying trends and opportunities to boost performance - Build board and leadership decks that clearly and powerfully summarize business strategy - Support future financing or exit transactions, including financial modeling and investor reporting - Develop and maintain dynamic Excel models for group budgeting More ❯

Our client is an international outsourcing company specialising in technology led, customer experience (CX) solutions. With revenues in excess of £40m and profitable, they provide tailored, scalable, and omni-channel customer service strategies for a variety of clients across a range of industries. Their in-house software development group has … its own leadership, P&L and Mission. The division helps businesses create better customer interactions to achieve great outcomes for everyone. Their contact centre software is known for its versatility, user-friendly design, and innovations with popular third-party services, all of which facilitate seamless, personalised interactions across every channel … that empower contact centres to exceed performance expectations. They have a portfolio of products which is focussed on the CX environment and over the last 3 years has evolved the model of delivery and revenue creation. Moving the business to a Recurring Revenue status now creates increased opportunity to build 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 … 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 More ❯

to join NW Boxed to lead our fast-scaling partnerships function., You will manage a small team across key procurement disciplines, drive partnership efficiencies, and play a critical role in supporting client/supplier contracting and commercial negotiations. This is a hands-on role ideal for an experienced procurement professional … who thrives in agile environments and understands the nuances of regulatory compliance and commercial value creation What you'll do Lead and develop a small, multi-disciplinary procurement team within a fast-scaling, regulated fintech environment Define and execute strategies aligned with regulatory requirements and business growth objectives Support the … Head of Commercial Partnerships on complex client contracting and the development of scalable contract frameworks Develop and optimise procurement processes, templates, playbooks, and frameworks to enhance agility and operational efficiency Lead complex supplier negotiations focused on driving commercial value, mitigating risk, and ensuring compliance Provide data-driven insights to inform More ❯

is looking for a Temporary FP&A Analyst to join their London team in a newly created role. Supporting the Head of FP&A, and working very closely with the transformation team, the successful candidate will have a background in financial planning and analysis and experience in working with or … implementing Anaplan. Looking for an early June start and could lead to something longer term. Description The responsibilities of the Temporary FP&A Analyst role include, but are not limited to: Support budgeting, forecasting and long-range planning processes. Assist in the implementation and integration of Anaplan. Perform financial analysis … and modelling to support strategic decisions. Identify opportunities to automate and improve processes. Business partner across various commercial teams to deliver high-quality financial analysis and reporting. Skills The skills of the Temporary FP&A Analyst role include, but are not limited to: Qualified accountant, ideally Big 4 trained with More ❯

Join our dynamic Telco company where you will be instrumental in supporting their ambitious growth plans. This pivotal role blends corporate finance, strategic analysis, and investor relations, offering a unique opportunity to contribute to their financial strategy and communicate their compelling story to the investment community. Your new role Providing … support for capital-raising activities Developing and executing the organisation's capital allocation policies. Leading the organisation's budgeting and forecasting cycles. Conducting insightful scenario analysis to evaluate business opportunities and risks. Preparing detailed forecasts and analysis to support key management decisions. Contributing to the development and execution of the … IR program and the creation of compelling investor materials. What you'll need to succeed ACA/ACCA/CIMA/CFA qualification Experience in strategic finance within a finance function. Experience dealing with Investors Experience of reporting on key KPIs. Strong Business Performance Measurement and Management skills. Experience within More ❯

Pay : £16 - £18 per hour Duration : Temporary, 3 months Hours/Days: Monday - Friday 9am-6pm We are seeking a highly analytical, detail-oriented, and tech-savvy professional to join our team as an Business Operation Analyst. This hybrid role bridges operations management, financial analysis, data analytics, and IT support … to help streamline processes, improve decision-making, and support cross-functional teams with technical and analytical expertise. Responsibilities : Analyse and optimise business workflows across departments to boost efficiency and cut operational costs. Design and implement scalable operational processes and performance metrics. Support logistics, resource planning, and project coordination. Collect, clean … and analyse large datasets from various sources to generate actionable insights. Build dashboards and reports using tools like Excel, Power BI, or Tableau for strategic decision-making. Monitor KPIs to identify trends, risks, and opportunities for the business. Assist the finance team with preparing budgets, forecasts, and variance analyses. Conduct More ❯