26 to 37 of 37 Budgeting Jobs in the City of London

insightful monthly variance analysis against budget, forecast and prior year, providing clear commentary on key business drivers. Support and lead elements of the annual budgeting, forecasting and long-range planning processes across the P&L, balance sheet and cash flow. Develop and maintain robust financial models, including scenario analysis, sensitivities … previous experience in FP&A and management accounting, ideally gained within a fast-paced commercial environment. Strong management accounting and FP&A experience, including budgeting, forecasting and month-end reporting. Advanced Excel and financial modelling skills, with the ability to build and maintain complex models across all three financial statements. ...

turn-by-turn trace analysis Optimize inference cost and latency hands-on: model tier selection (Haiku vs. Sonnet vs. Opus), prompt caching, and token budgeting against containment-rate targets Diagnose AI agent performance using observability tooling (agent spans, and CloudWatch) that correlates contact flow logs, conversation transcripts, AI agent spans ...

Technology Directorate. You will oversee finances, governance and operational oversight to deliver safe, secure and resilient technology services. You will lead core OCIO disciplines: budgeting, supplier management, workforce planning, regulatory compliance, audit coordination, and risk reporting, while developing staff and ensuring clear objectives align with directorate aims. #J-18808-Ljbffr ...

offers strategic leadership, coaching, and collaboration with US/EMEA teams, with opportunities for extension or permanent roles. Strong Relativity/Nuix knowledge and budgeting skills are expected. #J-18808-Ljbffr ...

Catalogue, Task Guides, Office, MS Office etc) Working knowledge of Power Platform Knowledge of entire Finance modules in D365 including Fixed Assets, Cash & Bank, Budgeting & Taxation Can identify risks and report any internal/external deviations against budget, schedule and resourcing to the program/project office Can deliver training … have deployed projects using Tax calculation services Knowledge of Electronic reporting to build electronic report, bank payment files & bank reconciliation Can recommend the right budgeting, expense management, consolidation & financial reporting solution (even outside of Microsoft stack to the client) Knowledge of Making Tax Digital Services in UK Have lead Finance ...

suppliers, platform providers and other third-party tools supporting delivery Identify inefficiencies and lead continuous improvement initiatives to enhance productivity and delivery quality Support budgeting, resource planning and staff scheduling in collaboration with leadership Ensure compliance with data protection (GDPR), employment law, health and safety and other statutory requirements Required … people-management skills Excellent organisational and multitasking abilities Sound analytical and problem-solving skills, with a data-driven approach to decision making Proficiency in budgeting, financial planning and cost control Effective communication and negotiation skills, both written and verbal Willingness and ability to learn and work with the company ...

headcount within the Technology Directorate to ensure the directorate operates within its headcount budget. You support the capacity planning process as part of the budgeting and forecasting cycle, ensuring workforce plans are aligned to technology priorities, delivery commitments and affordability. You work with the Change and Planning Directorate to ensure … over several years, within a high-performing central operations or COO team, or in a comparable technology business management function. Established understanding of finance, budgeting and forecasting, with an accounting qualification desirable, and experience using financial insight to support technology investment, supplier and workforce decisions. Established understanding of regulatory compliance ...

actions such as rightsizing, workload scheduling, warehouse optimisation, and waste elimination. Develop, maintain, and enforce cloud and data platform cost governance frameworks including tagging, budgeting, guardrails, and accountability processes. Oversee cost observability tooling (Kubecost, Snowflake dashboards, cloud cost portals) to ensure visibility of usage, forecasts, and budget performance. Manage budgeting ...

leading firm. The Role Sitting within the CFO Technology practice, you'll design, build and configure Planning and Consolidation (CPM/EPM) solutions across budgeting, forecasting, workforce planning, revenue modelling and operational reporting for private equity-backed portfolio companies. You'll work directly with clients from requirements gathering through … remotely 1-2 days a week, with regular travel across Europe. Key Responsibilities Build and configure Anaplan/Pigment CPM/EPM solutions supporting budgeting, forecasting, workforce planning and revenue modelling Manage project scope, timelines, budgets and resourcing for CPM/EPM implementations Translate client business requirements and financial models ...

scenario analysis . Own and improve monthly performance reporting for Product and Technology, highlighting financial performance, risks, opportunities and key cost drivers . Support budgeting, forecasting and rolling planning , ensuring assumptions are robust and aligned with strategic priorities. Identify opportunities to improve efficiency, productivity and value from Product and Technology … with senior stakeholders and operate effectively within a large, complex organisation. Essential: Qualified accountant or equivalent level of commercial finance experience. Strong experience across budgeting, forecasting, management reporting and financial modelling . Experience working within a large organisation , ideally with 5,000+ employees. Proven experience partnering with and influencing senior ...

have a Big 4 Transactional Services background and will play a key role in supporting Group and site-level financial performance through high-quality budgeting, forecasting, reporting, and financial analysis. The role also involves producing clear, accurate management information, board-ready materials, and ad hoc financial models to support strategic … Manager role include, but are not limited to: A background in Transactional Services, ideally within Big 4. Strong experience supporting site-level and Group budgeting, forecasting, and long-term financial planning cycles. Advanced analytical skills with the ability to build and maintain robust financial models and scenario analyses. Experience working ...

helping the wider Product team work smarter. You'll bring structure, pace and clarity to a fast moving environment, while also getting involved in budgeting, prioritisation and unblocking issues day to day. Key responsibilities: • Lead Agile Project Management as part of an enterprise Product team • Run Scrum ceremonies including standups … retros • Identify opportunities for efficiency and process improvement • Work closely with other Agile PMs across the team to align on priorities • Manage project budgeting and finance • Support the team by removing blockers and resolving issues quickly What You'll Need • 5+ years experience in Agile Project Management • Hands on knowledge ...