18 of 18 Budgeting and Forecasting Jobs in the City of London

Anaplan) Base Location: London plus network of 20 offices nationally The KPMG EPM Anaplan function is a cornerstone of our business. Operating from London and around the UK we do work that matters, serving the country with diligence and expertise. KPMG is one of the world's largest and most … respected consultancies. We've supported the UK through times of war and peace, prosperity and recession, political and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is. By encompassing a wide range of disciplines across a breadth of areas such ...

MA54140 Our client, a global industry leader is seeking an FP&A Manager to join their team to contribute to annual budgets, rolling forecasts, and long-term financial planning, providing insight that supports informed decision-making across the business. Description The successful individual will likely 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 and operational objectives globally. Initially ...

Oracle EPM Consolidation Lead (Manager) The Role requires • A strong delivery track record in Oracle Financial Consolidation and Close implementations (Oracle FCC) who can leverage business and technology-based solutions to deliver outcomes for our clients. • System design and delivery, including release management, integration management, data migration strategy and management. … Prior consulting experience on delivery financial consolidation and close processes for customer across different industries is a preferred requirement • An understanding of Financial Services Organisation’s Target Operating Model, Process & Controls, Organisation Design, Change Management and Business Readiness is needed. The person • Recognises the importance of continuous self and team ...

Hybrid 1day/2 wks max. in Sussex office Seeking a Cloud FinOps Analyst to collaborate with teams on driving financial accountability, cost transparency, and optimisation across cloud and data platforms. This role plays a pivotal part in shaping and governing the organisations cloud financial management practicesensuring cost efficiency, value … realisation, and consuming healthily across Azure and Snowflake environments. A key focus of the role is leading the FinOps optimisation activities, embedding governance frameworks, and overseeing AKS cost observability using tooling such as Power BI, Kubecost etc. The FinOps Analyst partners closely with Engineering, Data, Cloud Operations, and Finance teams ...

contract. This is an immediate requirement, so you will need to be available at short notice. The role sits within the FP&A function and reports into the Head of Financial Planning and Analysis. It is a hands-on, commercially focused position, turning complex data from across the business into … clear reporting and practical insight that supports planning and decision-making. What you will be doing Producing accurate, timely reporting and analysis across a multi-site environment Investigating performance movements and explaining the key drivers, variances and trends Building and improving Excel models and forecasting tools for planning and scenario ...

Harper May is working with a London-based technology business that builds infrastructure software for enterprise clients. The company is founder-led, well-capitalised, and has grown steadily over the past three years. It now operates across several product lines serving mid-market and large organisations. The finance function … lean and effective, but as the business scales and complexity increases across billing, multi-product revenue streams, and international operations, the business is strengthening its management accounting capability to support faster, more data-driven decisions. The Role You will report to the Finance Director and own the monthly management reporting ...

initial 3 month contract. This is not a traditional accounting/FP&A analyst role. The focus is on the implementation, configuration, optimisation and support of Unit4 FP&A systems, working with clients to translate finance requirements into effective system solutions. You'll be involved across the full implementation life … cycle, including: Designing and configuring Unit4 FP&A solutions Translating finance and business requirements into system functionality Running discovery and solution design workshops Configuring budgeting, forecasting, planning, reporting and consolidation processes within Unit4 FP&A Producing functional specifications and system documentation Supporting testing, deployment and user adoption Integrating Unit4 ...

finance team as a Senior Management Accountant. Your new role As a Senior Management Accountant, you will be responsible for: Month-end processing Producing and delivering core management accounts Support statutory audits TAX, VAT and compliance Identify trends, risks and anomalies and explain drivers clearly Take ownership of issues, investigate … root causes and drive resolution end-to-end Commentary on budget vs forecast Follow strong financial controls Budgeting and forecasting Use Excel, Power Query, BI tools and AI to automate manual processes and improve scalability What you'll need to succeed Qualified ACA/CIMA/ACCA Prior month ...

Unique opportunity to join a service group at a time of transformation working very closely with the Finance Team and reporting to the Head of Finance. You will be a talented analytics engineer with a minimum of 3 years experience and ready to take ownership of reporting, analytics and data … month contract with a view to being extended. You will be responsible for:- Responsibility of the Senior Power BI Engineer Role:- Design, develop, and maintain reports, dashboards, and KPIs using Power BI. Build and manage data models within Microsoft Fabric. Develop and maintain Lakehouse and Data Lake solutions to support ...

Analyst to join their London team. Reporting to the Global Head of FP&A, you will support business growth as part of a broad and varied role. The successful candidate will be actively studying towards an accounting qualification, have strong modelling and stakeholder engagement skills and enjoy working … dynamic and fast-paced environment. Description The responsibilities of the Group FP&A Analyst role include, but are not limited to: Prepare material for monthly board reports and KPIs. Support the FP&A team with budgeting, forecasting and planning for the Group. Produce and maintain accurate management information, highlighting ...

Your new company A PE-backed technology group undergoing significant growth and integration, offering accountants the chance to join a business where they can influence change, work closely with senior stakeholders and develop alongside the company's growth journey. Your new role A commercially focused business partnering role, working with … senior leaders to drive revenue, profitability and performance. You'll be turning financial data into actionable insight, influencing decisions and supporting the growth of a PE-backed technology business.As a Finance Business Partner, you will be responsible for: Commercial performance and P&L (deal profitability, pricing analysis) Revenue forecasting Cost ...

team for a 14-month fixed-term contract. You will support the European commercial leadership team in driving revenue growth, strengthening commercial performance, and improving business processes across multiple markets, sectors, and service lines. Reporting to the Chief Commercial Officer, you will work closely with senior stakeholders across commercial, finance … people, and legal functions to deliver strategic initiatives and operational excellence across the European region. Responsibilities Deliver commercial reporting, pipeline analysis, sales conversion tracking, and ROI assessments to support business performance. Support revenue budgeting, forecasting, pricing analysis, and performance reporting across sectors, service lines, client segments, and geographies. Coordinate ...

Your new company A global consultancy specialising in technology and strategy, focusing on unlocking new markets and accelerating innovation across sectors including AI, data, telecommunications, financial services and digital transformation is hiring a senior finance hire to join as a Senior Management Accountant based in central London. Your new role … Senior Management Accountant, you will be responsible for Overseeing the revenue recognition process Ownership of monthly management accounts Lead budgeting & forecasting Commentary and analysis regarding business performance - using PowerBI Use Netsuite to support the business and assist key leaders with the application of the software What you'll need ...

ROLE OVERVIEW//We are recruiting for a Project Manager to lead the delivery of a range of business and technology change initiatives. You will take ownership of projects at different stages of the lifecycle (discovery through delivery and transition to operations), providing stability, direction, and disciplined delivery oversight. … Project Manager will be responsible for assessing project status, shaping and maintaining delivery plans, and ensuring effective progression towards agreed outcomes. This includes managing scope, schedule, budget, quality, and dependencies, while applying appropriate governance, assurance, and delivery practices. The role sits within the Project Management function and reports ...

Benefits Employment Type: Permanent, Full Time About the Opportunity Areti Group is partnering with a well-established organisation undergoing a significant period of business and technology transformation. As part of a wider strategic change agenda, they are seeking an experienced Programme Manager to lead a portfolio of complex initiatives spanning … operational improvement, business transformation, technology delivery, and organisational change. This is an exciting opportunity to join a growing change function and play a key role in shaping programme delivery standards, governance, and best practices across a complex and evolving organisation. You'll have the opportunity to work closely with senior ...

looking for a Senior Project Manager to deliver complex, business-critical technology initiatives across a fast-paced digital environment. Working closely with Product, Engineering and Delivery teams, you'll take ownership of large-scale programmes from inception through to completion, ensuring projects are delivered on time, within budget and aligned … Location: Hereford (Hybrid - minimum 1 day per week onsite) What you'll be doing Lead the end-to-end delivery of complex technology and business change projects. Own project scope, timelines, budgets, forecasting and governance throughout the delivery lifecycle. Work closely with Product Managers, Engineering teams and Technical Leads ...

within a well-established consumer business undergoing significant digital transformation. You'll have the autonomy to shape acquisition strategy, lead a high-performing team, and influence growth across multiple channels while balancing brand and commercial objectives. The Company They are a recognised consumer retail organisation with an established presence across … and international markets. With a strong omnichannel offering spanning ecommerce and physical retail, the business is investing heavily in digital growth, customer acquisition, analytics, and innovation. As part of a broader transformation journey, they are focused on building a modern, data-led marketing function capable of driving sustainable, profitable growth. ...

They're looking for an experienced Senior Project Manager to lead complex projects spanning areas such as AI, Data, Cyber, Cloud, Software Development, DevOps and Platform Engineering . This is a varied role covering the full project lifecycle, from early-stage R&D and bids through to delivery and project … closure. THE ROLE As a Senior Project Manager, you'll take ownership of complex technical projects, working closely with customers, technical teams, partners and internal stakeholders to deliver successful outcomes. You'll also have a strong role in business growth, supporting bids and identifying opportunities to expand existing customer relationships. ...