6 of 6 Remote/Hybrid 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 ...

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 ...

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 ...

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 ...

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 ...