2 of 2 Remote/Hybrid Budgeting and Forecasting Jobs in the City of London

Manager for an initial 3-6 months. Reporting to the Global Head of FP&A, you will take ownership of core financial planning, reporting and management accounting activities, while also helping to improve the quality of financial data, reporting processes and systems. This is a highly visible role offering regular … interaction with senior leadership, the Executive team and private equity investors. Immediate start required. Key Responsibilities Financial Planning & Analysis Lead the preparation and continuous improvement of monthly management accounts, KPI reporting and Board packs. Produce insightful monthly variance analysis against budget, forecast and prior year, providing clear commentary ...

Head of Finance & Business Services Transformation Consulting Shape the Future of Finance Transformation We are seeking an experienced and commercially driven consulting leader to build and lead a high-growth Finance, Procurement and Shared Services Transformation Consulting practice. This is a rare opportunity to join a newly established consulting business … and play a pivotal role in shaping its strategy, propositions, market presence and growth. You will work with CFOs, Finance Directors, Chief Procurement Officers, COOs and Transformation Leaders to deliver large-scale finance, procurement, shared services and enterprise-wide cost transformation programmes. Combining strategic advisory expertise with technology, AI and ...