5 of 5 Business Forecasting Jobs in Central London

operational data into meaningful commercial insight that supports strategic decision-making across the business. They offer great flexibility being a predominantly work from home business looking for someone to visit their central London location 1 day per week with travel being paid for. Key Responsibilities Lead and develop … function, building a high-performing and commercially focused team. Develop and execute the organisation's Finance MI and Analytics strategy, aligning reporting with wider business objectives. Own the production of Executive and Board-level financial and operational performance reporting. Deliver insightful analysis across revenue, profitability, productivity, cost performance ...

Manager SaaS London | £75,000 - £85,000 + Benefits Our client is a fast-growing SaaS business with a strong market position and ambitious growth plans. They are looking for a commercially minded FP&A Manager to play a central role in driving financial insight and supporting strategic decision … making across the business. The Role Own the budgeting, forecasting, and long-range planning processes Produce monthly management reporting, board packs, and KPI dashboards, with clear commentary on performance vs. budget/forecast Partner closely with department heads (Sales, Marketing, Product, Customer Success) to provide financial insight and challenge ...

strategy on behalf of the Group CIO, working with Heads of Service to bring together Technology roadmaps, priorities and plans that support MTVH's Business Goals and Outcomes. You will be responsible for managing and leading the Technology portfolio &delivery function, ensuring that demand, investment, delivery, risks, dependencies, benefits … effective IT governance, IT performance reporting, audit and compliance oversight, ensuring Technology operates within agreed standards, policies, controls and assurance requirements. Through a business partnering mode, you will work with senior stakeholders to support enterprise transformation and change management, ensuring Technology activity is aligned to business priorities, MTVH ...

wider TMT businesses. Developing and implementing cost control programmes across cloud, software licensing, technology operations, marketing, content production and corporate functions. Leading financial analysis, business case development, forecasting and scenario modelling activities. Identifying opportunities to improve performance across COGS, SG&A and R&D through benchmarking, spend analysis … functions. Overseeing project delivery, risk management, budgets and governance requirements. Coaching and developing junior team members while fostering a high-performance team culture. Supporting business development, proposal generation and client relationship management activities. What We're Looking For Significant experience delivering cost optimisation, productivity improvement, operational transformation or financial ...

effectively and accurately. The postholder will become an expert user of The NHS Alliance's customer relationship management (CRM) system, Microsoft Dynamics, and other business systems, supporting reporting, forecasting and the effective management of partnership activity across the organisation. The successful candidate will be highly organised, proactive … sponsorship, partnership and exhibition agreements, ensuring contracts and deliverables are accurately tracked. Maintain and develop accurate records within Microsoft Dynamics CRM and other business systems, supporting reporting and forecasting activity. Coordinate commercial and financial processes, including invoicing, contract monitoring and income tracking. Support the delivery of partnership events ...