8 of 8 Remote/Hybrid Budgeting and Forecasting Jobs in the City of London

KPMG Advisory Consulting function is a cornerstone of our business. Operating from London 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 as Operational and Financial Transformation, we become immersed in our clients' organisations, applying sector knowledge and ...

fantastic opportunity for a commercially minded, German-speaking professional to step into a highly visible role. You will work closely with senior leadership and the M&A team to support the business through an aggressive period of international growth and integration. With significant Private Equity backing, the company is scaling … rapidly across the UK and the EMEA region. Finance is viewed as a strategic value-driver rather than a back-office function, placing this team at the heart of budgeting, forecasting, and investment decision-support. The Role This position will suit a proactive "self-starter" who wants to go beyond ...

leading financial services and healthcare technology company based on revenue, SS&C is headquartered in Windsor, Connecticut, and has 27,000+ employees in 35 countries. Some 20,000 financial services and healthcare organizations, from the world's largest companies to small and mid-market firms, rely … expertise, scale, and technology. Job Description: The Business Performance Manager supports the execution of strategy by managing business planning and performance to drive growth. This role requires the ability to use data and critical thinking to develop and drive transformation. A passion for strategy development, strong analytical skills, financial acumen ...

function in a scaling AI business. Working directly with the CEO, this is a highly visible role spanning strategic finance, financial operations, investor reporting, and cross-functional leadership. For this role your responsibilities will include; Own management accounts, month-end close, and quarterly reporting Lead budgeting, forecasting, and variance analysis … Build and maintain robust financial models Manage R&D tax credit claims and EMI stock option schemes Ensure regulatory compliance and act as key investor contact on financial performance Own cash flow, working capital, and cost control Monitor SaaS metrics (ARR, MRR, CAC, LTV, churn) and provide actionable insights Improve ...

revenue Managed IT Services business seeking an experienced Interim Director of FP&A to support the finance function through a critical phase of strategic and operational development. This is a hands-on leadership role, ideal for a commercially minded finance professional who can quickly embed, bring structure, and deliver actionable … insight to senior stakeholders. The Role Reporting directly to the CFO, you will lead the Financial Planning & Analysis function, driving improved visibility, performance tracking, and strategic decision-making across the business. Key responsibilities include: Lead and enhance the budgeting, forecasting, and long-range planning processes Deliver high-quality, insight-driven ...

experience doesn’t perfectly align with the job description. Whilst we’ll always strive to be better, we’re proud of our inclusive culture, and encourage our applicants and colleagues to be their authentic, unique selves. Who we are United by a sense of purpose towards our customers … trusted partner for the long-term – and our universal banking platform in EMEA, SMBC Group has an international growth agenda and award-winning products, meaning we provide exciting opportunities to work on a diverse range of projects and initiatives. We deliver a full suite of corporate finance products and solutions ...

NASDAQ: EXLS) is a global data and artificial intelligence ("AI") company that offers services and solutions to reinvent client business models, drive better outcomes and unlock growth with speed. EXL harnesses the power of data, AI, and deep industry knowledge to transform businesses, including the worlds leading corporations in industries … including insurance, healthcare, banking and financial services, media and retail, among others. EXL was founded in 1999 with the core values of innovation, collaboration, excellence, integrity and respect. We are headquartered in New York and have more than 59,000 employees spanning six continents. Role Title: Technical Pre-Sales & Engagement ...

opportunity to join a growing Change and Enablement Function and deliver exciting IT and Change projects across core insurance functions (Underwriting, claims, actuarial, broking, etc) business operations, and finance. This is a hands-on role in a small, high-performing team, providing structure, discipline, and delivery expertise while helping shape … Management , in a fast-paced, flat organisation with global offices. This is a high-visibility role, offering opportunities to grow, learn from experienced colleagues, and influence the way projects are delivered across the business. What you'll be doing: Implement consistent project practices, documentation, and reporting in a maturing function ...