26 to 50 of 54 Budgeting and Forecasting Jobs in the City of London

KPMG Enterprise Performance Management (EPM) Consulting function is a cornerstone of our business. Operating mainly from our London offices 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 Customer Experience and Digital, Strategy, Forensic, Risk and Regulatory, People and Talent, and Operational and Financial Transformation, we become immersed in our clients' organisations, applying sector knowledge and technology … solutions to deliver the best possible outcomes and get it right first time. Why Join KPMG as a EPM Consultant – Assistant Manager The KPMG Enterprise Performance Management (EPM) capability within our Consulting business specialises in transforming end-to-end planning, forecasting and consolidation processes through leading technology solutions. We are business integrators who, using our industry-leading methodologies, help our More ❯

working with a VC-backed SAAS to scale up, completing their third series of company fund-raising which will take them to profitability. The business has offices across EMEA and APAC companies as it is set to scale up its business as it expands its customer portfolio across those regions. Your new roleAs a qualified Accountant, you will be responsible … for Group consolidation of circa seven entities Preparation of statutory accounts (IFRS/GAAP) Foreign currencies (linked to location where the offices are based above) Supporting the budgeting and forecasting process, including variance analysis and liaising with the wider business Day-to-day accounting, including month-end reporting, managing the VAT returns, local tax and getting hands-on with daily … ACCA qualified Interest in working for a scale-up business Interest in Fin-tech What you'll get in returnThis role will suit a qualified accountant interested in innovative and growing businesses. This role offers career opportunities as it will be an exciting stepping stone for someone who wants to develop into a varied Financial Controller role further down the More ❯

Stanton House is partnering with a high-growth, globally operating technology & media group. The business in now entering an exciting phase of expansion, professionalisation, and value creation, targeting a strategic exit within the next few years. We are seeking an experienced and commercially minded Chief Financial Officer to join the leadership team at a pivotal point in the companies’ growth … journey. This is a rare opportunity to help shape the direction of a scaling business and play a central role in driving its transformation and exit strategy. The successful candidate will bring credibility, insight, and energy to the CFO role, elevating finance from a traditional reporting function to a strategic growth enabler. You’ll work closely with the CEO and … Board, partnering across the business to unlock margin, scale operations, and realise shareholder value. Key Responsibilities Strategic & Commercial Finance Act as a strategic advisor to the CEO and Board, providing insight and challenge to business plans, commercial models, and investment cases Translate the value creation plan into deliverable financial initiatives and metrics Lead and develop FP&A capabilities, ensuring world More ❯

is led by an experienced entrepreneur, with the CFO come across from the founders previous venture. The team have brought in a commercial Finance Manager earlier in the year and are looking for a Management Accountant to join the team to support the business as they scale in a real career defining first move opportunity. Key responsibilities to include but … not limited to: Month end and management accounts Budgeting and Forecasting Cross departmental business partnering System Implementation Supporting key, business critical projects Technical accounting support and supporting financial reporting Board insight preparation Profile: ACA Qualified, first time mover Top-10 audit firm Ambitious and personable, looking to work in a role that isn't your typical accounting role Please get … in touch if you would like a more detailed conversation regarding the role and opportunity. More ❯

Oracle EPM Manager – EPM (Enterprise Performance Management), Oracle Cloud, Oracle FCC, Financial Close & Consolidation, Consultant, EPM Manager, Permanent, Hybrid, Finance Systems, Financial Transformation, Financial Consolidation, Planning, Forecasting, £60k - £80k, London Catch Resource Management are supporting a global consultancy, looking for a seasoned Oracle EPM Manager to join its growing advisory practice, specialising in Enterprise Performance Management (EPM) and financial close … platforms. Key Skills & Experience: At least 2 full lifecycle implementation projects involving Oracle Financial Consolidation platforms (e.g., Oracle FCC). Expertise in designing chart of accounts, financial data models, and process workflows. Ability to review and challenge technical and functional designs based on best practices. Previous experience managing blended delivery teams (onshore/offshore). Strong background in financial transformation … programs within banking, insurance, or asset management. Experience with other areas of EPM such as planning, budgeting, forecasting, and performance reporting is advantageous. Proven consulting or in-house transformation experience within complex finance environments. Responsibilities : Oversee full-cycle implementation projects for Oracle Financial Consolidation systems, from requirement gathering to go-live support. Translate financial and accounting needs into a scalable More ❯

is seeking an Interim FP&A Manager to support a high-impact exit process. This role will be central to building a compelling financial narrative, preparing robust performance analysis, and supporting investor and due diligence demands. The Opportunity: Reporting directly to the CFO, the Interim FP&A Manager will play a strategic and hands-on role in exit readiness. You … will refine financial models, support investor materials, and ensure the business is presenting accurate, investor-grade data to advisors, potential acquirers, and the board. Key Responsibilities: Own and enhance the financial model underpinning the equity story Deliver clear, investor-grade analysis of business performance and key value drivers Lead budgeting, forecasting, and scenario planning aligned with transaction timelines Prepare and … refine board packs, KPI dashboards, and investor presentations Partner with the CFO and advisors during due diligence and Q&A processes Provide commercial insight on pricing, retention, and LTV/CAC metrics Build scalable FP&A processes to support a clean handover post-transaction Profile Requirements: ACA qualified (Big 4 trained preferred), with strong FP&A and commercial finance experience More ❯

IT Project Manager – Entertainment & Hospitality Giant - Shepherd's Bush (4 Days Onsite) - £70,000pa An global entertainment giant (media & hospitality) is hiring an experienced IT Project Manager to lead and deliver business-critical, cross-functional technology projects. Key Accountabilities Project Management Lead the planning, execution, monitoring and delivery of key, cross-functional business transformation projects, whilst maintaining a focus on … the IT deliverables Build and maintain strong relationships with stakeholders across the business to align project goals and expectations Proactively identify and mitigate project risks and issues to ensure successful delivery Lead the project teams, including internal resources and third-party vendors, ensuring high performance and accountability Support the IT programme manager to oversee project budgets, resources, and timelines, ensuring … alignment with financial and operational goals and provide regular updates to the group head of IT delivery and other stakeholders, ensuring transparency and adherence to governance frameworks Work with the delivery team to build a community of learning and promoting emergent delivery practices to improve delivery of value to the organisation (e.g., agile & lean) Ensure projects deliver measurable improvements to More ❯

IT Project Manager – West London – Global Brand A global entertainment giant (media & hospitality) is hiring an experienced IT Project Manager to lead and deliver business-critical, cross-functional technology projects. This company are house hold name in the UK and offer a provide a much loved entertainment service throughout the country. Project management responsibilities Lead the planning, execution, monitoring and … delivery of key, cross-functional business transformation projects, whilst maintaining a focus on the IT deliverables Build and maintain strong relationships with stakeholders across the business to align project goals and expectations Proactively identify and mitigate project risks and issues to ensure successful delivery Lead the project teams, including internal resources and third-party vendors, ensuring high performance and accountability … Support the IT programme manager to oversee project budgets, resources, and timelines, ensuring alignment with financial and operational goals and provide regular updates to the group head of IT delivery and other stakeholders, ensuring transparency and adherence to governance frameworks Work with the delivery team to build a community of learning and promoting emergent delivery practices to improve delivery of More ❯

Project Manager to lead the delivery of complex technology initiatives within our Lloyd's syndicate operation. This is a critical role within our IT function, responsible for driving strategic and regulatory projects from initiation through to completion. You'll collaborate with internal stakeholders as well as third-party vendors and Lloyd's market entities. This is an excellent opportunity for … manager with deep experience in the London Market to contribute to the transformation of our business through technology. Responsibilities Key Responsibilities: Project Initiation & Planning Define project scope, goals, deliverables, and success criteria in alignment with business objectives. Develop and maintain comprehensive project plans, including Gantt charts, resource forecasts, milestones, and risk registers. Conduct feasibility analysis, business case development, and secure … project funding and governance approvals. Ensure alignment with internal methodologies and Lloyd's change governance standards. Project Execution & Delivery Lead cross-functional teams to deliver high-quality project outcomes on time and within budget. Allocate resources efficiently and manage day-to-day task execution. Track progress against project plans and proactively identify deviations, risks, and dependencies. Manage change requests through More ❯

Job Description The Finance Business Analyst (FBA) is one of several analyst roles within the GS finance team. This role supports Global Business Services, Real Estate and Other Operations workstreams within Global Support. You will work closely with the Group Ops management team and finance business partner. You will also work alongside other members of the wider GS finance team … including and on occasion with other divisional finance teams. Operating in a culture of accountability and continuous improvement, the FBA uses insight and analytical skills to support the management of the business, constructively challenging and influencing where necessary. Key Responsibilities The FBA is expected to assume the following key responsibilities plus any other reasonable duties as required: Month End and … Forecast/Budget submission in TM1 completed on time as per Divisional timetable Completion of monthly stakeholder packs & workstream review packs as necessary Annual Budget reporting including slide decks and ad hoc analysis Provide bottom-up workforce planning build by individual reflecting latest view on new joiners & leavers (with link to Smart Recruiter system) plus attrition assumptions where necessary Headcount More ❯

Security Delivery Manager to lead the end-to-end delivery of critical security projects for a global leader in financial market infrastructure. This role focuses on driving Security Maturity and Identity & Access Management (IAM) initiatives, ensuring alignment with regulatory requirements and business objectives in a highly regulated environment. You will oversee complex, multi-workstream projects, managing budgets, stakeholders, and vendor … relationships while embedding security best practices. The ideal candidate will have a strong background in financial services or trading sectors, with expertise in both Agile and Waterfall methodologies. Key Responsibilities Lead the delivery of Security Maturity and IAM programs, ensuring adherence to timelines, budgets, and governance standards. Manage end-to-end project lifecycles, including business case development, financial planning, and … stage-gate approvals. Collaborate with cross-functional teams (Cybersecurity, IT, Audit) to identify risks, remediate gaps, and ensure compliance. Oversee third-party engagements, including RFPs/RFIs and vendor performance. Align projects with industry frameworks (NIST, ISO 27001) and leverage technologies like IAM (SailPoint), cloud security, SIEM, and MS Defender. Report to senior leadership and interface with PMO, Finance, and More ❯

In the Age of AI, our company reshapes operating models and rewires workflows to deliver enterprise transformation. We are your Intelligent Orchestration Partner, combining strategic consulting with industry-leading platforms to drive innovation, enhance efficiency, and shift your enterprise toward AI-native thinking. For over 20 years, we've changed the way companies operate by transforming their people, processes, and … technology, including partnering with 300 Fortune 500 companies. In this new era, we help companies unlock unprecedented speed and efficiency by embedding AI at the core of their business and infusing it into every function, process, and team. Summary Are you energized by leading high-impact technical projects that drive transformation? Do you thrive at the intersection of strategy, technology … and client relationships? We’re seeking a technical Delivery Manager with a strong foundation in cloud migration and digital transformation initiatives to lead complex engagements for enterprise clients. In this role, you’ll act as the strategic and executional hub of multi-disciplinary teams, guiding our clients through technical transformations. You'll flex across technical conversations with engineers and architects More ❯

Company | London (Hybrid) Location: London (hybrid working) Salary: £70,000 - £75,000 I’m working with an ambitious, fast-scaling PE Backed tech company that’s transforming its sector—and they’re looking for a sharp, commercially-minded Senior Commercial Finance Analyst to join their high-impact team. This is a fantastic opportunity for you to be at the heart … of strategic decision-making—partnering with Product, Tech, Commercial, and wider Finance teams to drive insight, challenge thinking, and unlock growth opportunities. If you love getting under the skin of performance data, influencing business outcomes, and making a real impact, this one’s for you. What you’ll be doing: Partnering with key stakeholders to define and track the right … KPIs Building slick financial models to support decision-making and planning Turning data into commercial insights that guide strategy and execution Leading on budgets, forecasts, and monthly reporting cycles Supporting monthly business reviews with clear, actionable analysis Challenging the status quo and spotting opportunities to drive value What we’re looking for: Qualified Accountant (ACA/ACCA/CIMA), 2+ More ❯

as a national newspaper independent of party political affiliations or proprietorial influence. In 2016, The Independent became a fully digital publisher, moving away from print in pursuit of sustainability, and to safeguard its values and journalism for the future. The Independent has always thrived through innovation and change. It was the first British newspaper to add a Saturday magazine; the … to challenge the Westminster lobby system of closed briefings; the first broadsheet to move to the more compact ‘tabloid’ format; the first to launch a concise quality compact paper; and the first – and only – major newspaper to pull off a successful transformation to fully digital publishing. Through The Independent, Independent TV, eCommerce, indy100, subscriptions and other ‘reader revenues’, The Independent … plans to continue the work of many decades, bringing much-needed independent journalism to over 100 million unique global visitors a month, make its voice ever louder and more insistent the world over. We have an international editorial team with our main offices in London and New York. About You A highly collaborative, proactive, commercially astute, data leader, with strong More ❯

We’re looking for a Technical Project Manager to join a dynamic IT team supporting a group of hotels. In this role, you will lead the planning, execution, and delivery of IT and digital projects across multiple properties and business functions. From implementing cutting-edge hospitality technologies to enhancing guest-facing platforms, you will play a pivotal role in driving … innovation and operational efficiency. Key Responsibilities: Lead and manage IT projects across hotel operations, ensuring timely and successful delivery. Collaborate with stakeholders to define technical project goals and requirements. Oversee rollouts of systems including PMS, POS, CRM, booking engines, mobile apps, and smart room tech. Manage third-party vendors and ensure smooth integrations and upgrades. Maintain data privacy and cybersecurity … compliance (e.g., GDPR). Provide proactive support, performance monitoring, and service improvement Mentor IT support teams and ensure effective cross-departmental communication. Contribute to technology strategy, planning, and budget forecasting. Experience: Strong technical background with 5+ years in IT project delivery roles. Professional certifications in Project Management (e.g., PMP, PRINCE2, Agile). At least 2 years in a leadership or More ❯

Description The Head of Sales at PayFuture is a pivotal leadership role, responsible for driving revenue growth and expanding market share. This role will lead all sales initiatives, with a primary focus on acquiring and nurturing enterprise clients in the low-risk payments sector. You will play a key role in developing and executing innovative sales strategies tailored to the … evolving needs of our clients in the financial technology space. As a strategic leader, you will be instrumental in building and managing a high-performing sales team committed to achieving ambitious targets. Working closely with the executive team, you will help define sales objectives and performance metrics, while also contributing to the broader strategic direction of the company. You will … act as a trusted advisor to key clients, ensuring our payment solutions are effectively aligned with their business goals and delivering exceptional client experiences. A proactive and analytical mindset is essential for staying ahead of market trends and competitor developments. Your insights will directly influence product positioning and go-to-market strategies. Above all, your leadership will inspire a culture More ❯

Do you thrive on delivering cutting-edge, high-value projects that power the digital world? If you re an experienced Project Manager with a passion for innovation, strategic leadership, and transforming the built environment, we want to hear from you! About our Client Our client is a leading construction consultancy at the forefront of delivering world-class data centre projects. … As demand for secure, efficient, and sustainable data facilities grows, they are expanding their team and seeking a Senior Project Manager/Team Lead to drive success in this dynamic and rapidly evolving sector. The Role As a Senior Project Manager/Team Lead, you will play a pivotal role in delivering state-of-the-art data centre projects that … underpin the digital economy. From feasibility to handover, you ll lead complex, high-value developments, ensuring they are completed on time, within budget, and to the highest technical standards. You will be instrumental in setting project strategies, managing teams, and ensuring seamless execution across all stages of delivery. Key Responsibilities: Drive the successful delivery of large-scale, ground-up data More ❯

required A leading public sector-focused organisation is seeking an experienced Software Operations Manager to join their digital transformation team. This is a key operational role focused on improving and maintaining the quality and performance of essential software services and tooling that support large-scale digital delivery. You'll be at the heart of ensuring that a range of software … platforms (including cloud and SaaS products) are managed efficiently, securely, and in line with business needs. You'll work closely with cross-functional teams-including technology, security, finance, procurement, and business operations-to support operational excellence, improve internal processes, and drive transparency across tooling and software usage. Key Responsibilities Oversee the day-to-day operational support of essential software tooling … SaaS, cloud platforms, and installed tools). Act as a key point of contact for high-value and strategic software tooling (eg, cloud infrastructure, development platforms). Support procurement and contract management activities, ensuring technical requirements are effectively communicated. Create and maintain reporting frameworks to support decision-making and transparency. Identify and mitigate risks related to software operations and procurement. More ❯

96k + £96k OTE (GBP) About the Company: We are pioneers in visual Generative AI, delivering cutting-edge, responsible solutions for commercial use. Built on the largest licensed dataset and developed with industry leaders, our technology ensures superior quality, copyright protection, and safe content usage. Our platform revolutionizes visual communication by enabling developers and AI researchers to create custom models … and AI-native apps and services using our foundation models, accessible through source code, APIs, or iFrame integration. This provides global brands, agencies, and creative platforms with full control, privacy, and limitless potential, driving innovation and boosting productivity. Position Overview: Our team is seeking an ambitious Account Executive (AE) with a flair for sales and a passion for technology. This … role is perfect for someone who thrives in the fast-paced world of tech, bringing a strategic mindset to cultivate lasting relationships and drive revenue growth. As a key player in our sales team, you will leverage your expertise to navigate the dynamic AI landscape, connecting with tech professionals and organizations to introduce our cutting-edge solutions. If you are More ❯

About BRIA AI: Bria is a pioneering enterprise-grade Generative AI platform founded 5 years ago and backed by prominent investors, including Intel Capital, GFT, Entree Capital, and Getty Images. Our platform empowers builders in enterprises to build and integrate Gen AI-based solutions without the risks of copyright, privacy, or AI regulatory violations while ensuring controllable and predictable content … generation. At the core of our technology lies a groundbreaking attribution engine that solves one of the hardest challenges in generative AI - fair compensation for artists and data owners whose work contributes to AI training. This commitment to responsible AI isn't just a feature; it's fundamental to our DNA, enabling a sustainable AI economy where Gen AI technology … data ownership, and responsible AI participation coexist. We serve innovative enterprises across various sectors, providing them with a comprehensive suite of GenAI tools, including image generation, editing, and tailored generation capabilities using API, source code available, or DIY approaches, all built on top of our proprietary foundation models trained on 100% licensed data. Our platform is trusted by industry leaders More ❯

are urgently seeking an experienced Dynamics 365 Project Manager to take control of a challenged implementation project. This role will focus on delivery timelines, stabilising scope, restoring stakeholder confidence, and holding the System Integrator (SI) accountable for performance, quality, and contractual obligations. The ideal candidate will have a track record of implementing ERP projects or recovering projects in distress and … navigating complex vendor relationships. Key Responsibilities: Rapidly assess the current state of the Microsoft Dynamics 365 implementation (Finance & Operations/Customer Engagement/Business Central). Establish governance frameworks and enforce project controls across all workstreams. Drive accountability and performance from the System Integrator (SI), ensuring adherence to contractual SLAs, milestones, and deliverables. Rebaseline the project plan with realistic timelines … budget forecasts, and risk mitigation strategies. Act as the primary escalation point for all project-related issues, particularly those involving the SI or third-party vendors. Manage stakeholder expectations and provide transparent, concise reporting to executive leadership. Lead daily standups, steering committees, and recovery workshops as needed. Coordinate internal teams to support stabilization and drive high-priority decisions. Oversee issue More ❯

We are looking for an IT Finance Partner to play a pivotal role in optimising technology spend across the business. You will work closely with the IT function, procurement, and wider business units to identify cost-saving opportunities, improve budgetary control, and enhance the return on IT investments. You will be a strategic thinker with strong financial acumen, experience working … within or alongside IT departments, and a track record of driving measurable financial improvements. Key Responsibilities Partner with the IT leadership team to develop and implement cost-saving strategies across the IT estate. Analyse and challenge IT budgets, forecasts, and spend plans, ensuring value for money and alignment with business priorities. Identify and drive efficiencies in software licensing, vendor management … infrastructure, cloud services, and IT project spend. Monitor and report on IT spend, providing detailed variance analysis and actionable insights. Develop financial KPIs and dashboards for IT performance and spend tracking. Collaborate with procurement to negotiate favourable terms with technology vendors and suppliers. Skills and Experience Proven experience in a finance business partner role, ideally supporting IT or technology functions. More ❯

My Client is a leading and growing company, provider of cybersecurity solutions, protecting businesses from a wide range of cyber threats. My client is a leading and rapidly expanding company known for its cutting-edge cybersecurity solutions, security and digital strategies, and managed security services, making a significant impact on clients globally, from Fortune 500 industry giants to agile SMEs … across the USA, EMEA, APAC, and Canada. About the Role: Our client is currently seeking a dedicated Regional Cyber Security Sales Head to spearhead their sales efforts in the UK & Europe region. Your mission will be to promote our advanced cybersecurity services and solutions to businesses and organizations, driving growth and excellence. You'll be in charge of creating and … implementing a strong sales plan, finding new opportunities, nurturing current client relationships, and consistently exceeding revenue targets. Working closely with different teams to develop attractive marketing campaigns, refine sales materials, and set competitive pricing strategies will be a key part of your role. Key Responsibilities: Strategic Planning: Develop and execute a forward-thinking sales strategy that aligns with our overall More ❯

the next level? Do you thrive on managing high-stakes, cutting-edge projects that power the digital world? If you're a strategic leader with a passion for innovation and excellence, this is your moment. About the client Join a powerhouse in construction consultancy that’s setting the benchmark in data centre delivery across the UK. Our client is at … the sharp edge of the digital infrastructure boom, delivering future-ready, sustainable, and high-performance data centres—and they want you to lead the charge. About the position This is more than a job—it’s a mission. As a Senior PM, you'll be at the helm of massive, ground-up builds that underpin global connectivity. From shaping strategy … at the feasibility stage to handing over cutting-edge, mission-critical facilities, you’ll be the expert voice clients rely on and the leader your team looks up to. Key Responsibilities: Spearhead the end-to-end delivery of large-scale data centre projects worth millions. Define project vision, shape strategic outcomes, and make your mark from day one. Lead feasibility More ❯

/06/2025 Salary/Pay Rate: £50,000 - £65,000 Hours: Full-time Duration: Permanent Search Engine Marketing Manager (SEM) Elevate your career in search engine marketing and make a tangible impact on a leading brand in the insurance market. You'll join a dynamic team recognized for its innovative approach and exceptional results. This role offers a … unique opportunity to shape the digital landscape and drive significant growth for a company known for its entrepreneurial spirit and commitment to excellence. As the Search Engine Marketing (SEM) Manager, you will play a pivotal role in driving new business acquisition through organic and paid search channels. Collaborate with an award-winning team, recognised with numerous industry accolades, and contribute … to a brand that stands apart in a competitive market. Your expertise will be essential in optimising campaigns, managing agency partnerships, and extracting actionable insights from data to maximise ROI. This role offers a unique blend of strategic thinking, hands-on execution, and collaborative teamwork, allowing you to make a significant contribution to the company's success. Key Responsibilities: Oversee More ❯