9 of 9 Budgeting and Forecasting Jobs in the City of 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 ❯

VP of Finance London hybrid £110130k + equity Full-time or part-time considered Are you comfortable leading on fundraising, forecasting, and financial strategy? Can you move between investor meetings and day-to-day operations with ease? Have you helped a founder take a business through its next phase of … growth? We are working with a well-funded, high-growth tech company thats scaling fast. With a mature product, established customer base, and long-term contracts in place, theyre now expanding into new markets, launching new revenue lines, and investing in senior leadership to help support and guide that growth. … They are looking for an experienced finance leader, someone commercial, strategic, and hands-on to join the exec team and take full ownership of the finance function. This is a high-visibility, high-impact role. You will lead the finance function day-to-day, while also playing a key part 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 ❯

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 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 ❯