21 of 21 Budgeting Jobs in the City of London

Knowledge of new technologies (in specific field) and maintain and stay abreast of updates and changes Experience in planning and managing IT programs including budgeting, resource management, and delivery development Experience with managing system integrators to deliver business outcomes Willingness to travel around the Group as required for specific projects ...

effective financial planning processes. Oversee accurate and timely financial reporting, analysis, and forecasting. Ensure compliance with accounting standards, regulatory requirements, and tax obligations. Lead budgeting and forecasting processes across the organisation. Monitor performance against budgets and forecasts, identifying and implementing corrective actions. Manage investor relations, including fundraising, capital structuring ...

responsibilities include: Partnering with IT Leads to manage and forecast Capex/Opex spend Leading the month-end process and preparing variance analysis Supporting budgeting and strategic planning across IT functions Managing internal cost sharing agreements and service-level arrangements Supporting the review of IT business cases and financial models ...

report expenditures and ensure cost-effective use of funding, balancing financial considerations with operational needs. Measures Service Charge maintenance delivered to budget Service charge budgeting and reconciliations completed on time Annual Capital plan developed and signed off RICS Service Charge code compliance Emergency Response and Business Continuity: Activity Develop ...

timely and accurate management accounts Oversee journals, accruals, prepayments, and balance sheet reconciliations Strengthen financial controls and improve finance processes across the business Manage budgeting and forecasting cycles in partnership with senior stakeholders Oversee cash flow management and working capital optimisation Lead statutory reporting, audit preparation, and compliance requirements Develop ...

operating in a fast-paced, data-driven environment with evolving processes and high stakeholder engagement. Key responsibilities include: Supporting the delivery of the annual budgeting and planning process, aligning financial outputs with commercial strategy and operational priorities. Building and maintaining ARR and revenue models, providing visibility on growth drivers, risks ...

someone who enjoys operating across both strategic and operational finance. Key responsibilities include: Owning month-end close, management accounts, and board-level reporting Leading budgeting, forecasting, and financial planning cycles Building and maintaining financial models, cash flow forecasts, and KPI reporting to aid strrategic decision-making Transitioning outsourced finance ...

development and execution of the financial strategy aligned to business objectives Act as a strategic partner to the CEO and senior leadership team Oversee budgeting, forecasting, and cash flow management Support commercial strategy, pricing models, and unit economics Lead capital planning, funding activity, and investor relationships Build and develop ...

Responsibilities Lead day-to-day financial operations, reporting, and control across the business Produce accurate management accounts with clear analysis and commercial insight Own budgeting, forecasting, and cash flow management Partner with senior leadership on pricing, unit economics, and growth initiatives Provide financial insight on product development, investment, and scaling ...

Cost Optimisation & Commercial Governance Identify opportunities to optimise licensing costs while maintaining compliance Support Microsoft promotions and incentive programmes Assist with forecasting, renewals, and budgeting Compliance & Reporting Ensure compliance with Microsoft licensing agreements and CSP requirements Maintain accurate records of licences, usage, and assignments Support audit readiness and internal compliance ...

house, and build the processes, systems, and controls needed to support the next phase of growth. Key responsibilities Own month-end close, management accounts, budgeting, forecasting, and board reporting Build and maintain financial models, cash flow forecasting, and KPI reporting Partner with department heads to support strategic planning and commercial ...

reporting Owning month-end close and management reporting Leading multi-entity finance activity across international operations Managing external accountants, auditors and advisers Supporting budgeting, forecasting and cashflow planning Producing board and investor-ready reporting Strengthening financial governance and compliance Partnering with senior stakeholders across the business The Person The successful ...

opportunities. Capacity Risk Management: Identify saturation risks and ensure mitigation plans are defined and executed. Financial & Investment Alignment: Align capacity planning with financial forecasting, budgeting, and cost optimisation initiatives. Stakeholder Engagement Work: closely with engineering, operations, finance, PMO, and vendors to ensure capacity readiness. Vendor & MSP Alignment: Validate vendor capacity ...

with Sales and Marketing to build bottom-up models Own pipeline-to-revenue conversion analysis and improve forecast accuracy over time Drive the annual budgeting process for commercial functions and manage reforecasting cycles Build and maintain scenario models for key commercial decisions including pricing changes, headcount investment and channel ...

system setup Act as the bridge between finance users and the MRI Horizon system, translating business requirements into practical system solutions Support service charge budgeting, forecasting, and reconciliations Troubleshoot system and data issues related to service charge processing and reporting Work with internal finance, facilities management, and IT teams ...

working alongside a reputable sized team. Key duties include: Preparation of statutory accounts under IFRS/FRS 102 Preparation of management accounts VAT Budgeting Managing key relationships You will work as part of the central finance team which covers multiple countries across Europe and Asia. Responded ...

ensuring seamless integration with existing systems. Monitor and analyse infrastructure performance, recommending improvements and proactively resolving issues. Optimise resource utilisation to control costs, including budgeting, forecasting, and vendor management. Work closely with the DevOps, security, and operations teams to support deployments and ongoing infrastructure projects. Evaluate emerging technologies, driving adoption ...

engineering teams Contribute to pricing strategy, market positioning, and go-to-market planning Maintain strong pipeline visibility, CRM discipline, and support forecasting and budgeting processes What Success Looks Like Strong growth in bookings, revenue, and pipeline across target European markets Expansion of presence within the Data Centre segment Development ...

expand services with new and existing clients. Assist in developing new technology risk and cloud assurance services. Support financial management of engagements, including budgeting, WIP monitoring and ensuring profitable delivery. Contribute to annual audit planning and risk-based audit strategies. Skills & Experience Required: Strong experience delivering technology cloud internal audits ...

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 … 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-on position suited to someone detail-focused and confident, engaging across all levels ...

forecasting and reporting processes, while also looking for ways to improve and evolve how things are done. The Role Own and support forecasting, budgeting and planning cycles across IT spend Deliver accurate and insightful reporting and analysis Work at a detailed level to understand and control actuals (costs, FTE, etc. … reporting and data quality Support the ongoing development and embedding of forecasting and reporting models What they’re looking for Strong experience across forecasting, budgeting and financial analysis Comfortable working at a granular/transactional level Proven ability to own BAU processes end-to-end Experience supporting or implementing process ...