1 to 25 of 91 Budgeting Jobs in London

Management, Business Administration, or a related field. 5+ years of experience in hotel asset management, hospitality investment, or financial analysis, preferably within the UK. Strong proficiency in financial modelling, budgeting, and P&L management. Excellent analytical, strategic thinking, and problem-solving skills. Knowledge of UK hospitality regulations, franchising models, and operational standards. Ability to work effectively with hotel operators to More ❯

unique business. The ideal candidate will meet the following requirements: A Master of Business Administration (MBA) qualification, or equivalent, demonstrating Director-level knowledge of commercial matters (contracts, legal, compliance, budgeting, planning and profitability) Demonstrable direct delivery of business development/sales success (demonstration of personal ability to secure at least £2m of revenue annually) Demonstrable experience of P&L and More ❯

and scaling technology business. What you will do: Financial Reporting & Analysis Prepare monthly management accounts and variance analyses. Track SaaS-specific KPIs (ARR, churn, CAC, LTV). Support annual budgeting and quarterly forecasting cycles. Collaborate with commercial and operational teams to provide financial insights. Conduct scenario modelling and profitability analysis to guide decision-making. Contribute to process automation and reporting More ❯

and document business requirements for finance systems, with a strong focus on Oracle Fusion implementations. Design and implement Oracle Fusion-based solutions to optimise finance processes, including financial reporting, budgeting, and forecasting. Collaborate with stakeholders to ensure seamless integration and configuration of Oracle Fusion modules. Conduct system testing, including UAT, to ensure robust functionality and performance of Oracle Fusion systems. More ❯

and document business requirements for finance systems, with a strong focus on Oracle Fusion implementations. Design and implement Oracle Fusion-based solutions to optimise finance processes, including financial reporting, budgeting, and forecasting. Collaborate with stakeholders to ensure seamless integration and configuration of Oracle Fusion modules. Conduct system testing, including UAT, to ensure robust functionality and performance of Oracle Fusion systems. More ❯

the key commercial finance partner to the UK Revenue team, aligning financial strategy with business growth and profitability goals. Forecasting & Planning: Own and improve end-to-end revenue forecasting, budgeting, and performance tracking processes with a focus on accuracy and insight. Deal Structuring & Commercial Modelling: Lead financial modeling for client deals, pricing strategies, and margin analysis to support data-driven More ❯

be able to demonstrate both Programme and Project management skills and track record. Responsibilities and Accountabilities: The technical delivery manager is primarily responsible for: Management of demand planning, forecasting, budgeting and prioritisation of project work within the team Define, lead and monitor all team delivery ensuring adherence to delivery methodology, quality and architectural principles, to deliver business goals and minimise More ❯

performance and variances against budgets and forecasts, providing insights and recommendations to management. Monitor and control costs, identifying opportunities for efficiency improvements and cost savings. Assist in the annual budgeting and forecasting process, collaborating with department heads to develop realistic financial plans. Conduct regular financial reviews with department managers to ensure alignment with budgetary targets and strategic goals. Prepare and More ❯

Lead roles in the future Experience required: - 5+ years' experience in legal project management (LPM) in Legal Technology, Legal Finance or Disputes - Proven leadership and stakeholder engagement skills. - Strong budgeting, analytical, and communication abilities. - Proven experience of developing legal solutions for clients - Familiarity with legal tech and AI tools is a plus. - Strategic thinker with a proactive, solutions-focused mindset. More ❯

Lead roles in the future Experience required: - 5+ years' experience in legal project management (LPM) in Legal Technology, Legal Finance or Disputes - Proven leadership and stakeholder engagement skills. - Strong budgeting, analytical, and communication abilities. - Proven experience of developing legal solutions for clients - Familiarity with legal tech and AI tools is a plus. - Strategic thinker with a proactive, solutions-focused mindset. More ❯

stakeholder management and communication skills, with the ability to engage and influence senior leadership. Understanding of governance, risk, compliance, and internal controls frameworks. Excellent project management skills, including planning, budgeting, resourcing, and risk management. Ability to manage complex dependencies and deliver results in a busy environment. Proficiency in project management tools (e.g., MS Project, JIRA, or equivalent). Preferred Qualifications More ❯

and project performance. You will act as a key connector between track leaders, project stakeholders, finance, and leadership teams. Your key responsibilities will include: Coordinating all aspects of planning, budgeting, procurement, and project monitoring for the the Program Supporting project teams with financial forecasting, investment tracking, procurement, and reporting Acting as a central point of contact between Track Leaders, Program More ❯

the proven ability to drive outcomes in fast-paced environments. Responsibilities Govern end-to-end programme delivery for infrastructure initiatives, ensuring alignment with strategic business outcomes Manage the planning, budgeting and risk management of programmes to guarantee timely, cost-effective delivery, while proactively identifying and mitigating delivery risks Act as the bridge between technology teams, vendors, and senior stakeholders, translating More ❯

appropriate solutions. Foster a culture of collaboration across product teams and other functions to ensure the alignment between technology strategy and other functions of business. Provide input to the budgeting process (both quarterly and annually) for the R&D team. Be aware of wider developments in the field and adjust your strategic approach accordingly. Ensure that the R&D team More ❯

team, and supporting decision-making across the organisation through clear, data-driven insights. Key Responsibilities: Partner with the Board to drive financial performance and support long-term planning Lead budgeting, forecasting, and performance analysis across all departments Manage and develop a high-performing finance team, supporting growth and capability building Strengthen financial systems and controls to ensure scalability and compliance More ❯

occasional travel to Birmingham and London may be required. Inside IR35 The Role The consultant will provide functional and technical expertise to support enterprise performance management activities including Planning, Budgeting, Forecasting , and Financial Reporting . Key responsibilities include: Administration and support of Oracle EPBCS applications (metadata updates, data loads, security provisioning, etc.) Troubleshooting and developing EPM Reports and Smart View More ❯

Responsibilities: Lead the preparation of monthly management accounts, including P&L, balance sheet, and cash flow Build scalable financial processes, controls, and reporting frameworks to support rapid growth Support budgeting, forecasting, and scenario modelling across departments Manage compliance with financial regulations and prepare for external audits Provide regular reporting and analysis to founders, board members, and investors Own financial systems More ❯

e.g. ACA, ACCA, CIMA) - Essential Experience Experience in complex professional services - Essential Higher Education sector experience - Desirable Strong business partnering and scenario modelling - Essential Skills & Knowledge Advanced financial planning, budgeting, and forecasting Strong technical skills across financial and management accounting Expertise in costing, pricing, and risk Excellent problem-solving and communication skills Ability to manage both I&E and balance More ❯

e.g. ACA, ACCA, CIMA) - Essential Experience Experience in complex professional services - Essential Higher Education sector experience - Desirable Strong business partnering and scenario modelling - Essential Skills & Knowledge Advanced financial planning, budgeting, and forecasting Strong technical skills across financial and management accounting Expertise in costing, pricing, and risk Excellent problem-solving and communication skills Ability to manage both I&E and balance More ❯

Familiarity with project management tools such as Smartsheets, Jira, MS Project, or Trello Leadership, organisational, and problem-solving skills Excellent communication in English (both written and spoken) Proficiency in budgeting, scheduling, and risk management Ability to adapt to changing priorities and manage multiple projects simultaneously PMP, PRINCE2, or similar project management certification is preferred Experience with Agile, Scrum, or Lean More ❯

processes and systems. Partner with cross-functional teams, including Sales, Marketing, and Engineering, to provide financial insights and support strategic decision-making. Support financial planning and analysis activities, including budgeting, forecasting, and variance analysis, to support business growth and profitability. Manage relationships with external auditors, tax advisors, and other financial service providers, ensuring timely and accurate completion of audits and More ❯

to the business. Key Responsibilities of the Financial Controller: Develop and implement financial strategies aligned with the company's goals Oversee all financial operations, including Month End full process, Budgeting, Forecasting, Cashflow, Reconciliations, Payment Runs, Variance Analysis, Tax Reporting, Audit Liaison, and Management & Statutory reporting Act as a Finance Business Partner to all elements of the business Provide financial insights More ❯

Director is responsible for overall portfolio reporting, including the benefits and financial position of all Landsec technology enabled business change Own the overall annual change business planning activities and budgeting process Use financial measures to value and prioritise change initiatives Review business cases to ensure that they are clear, accurate and complete, with a particular focus on the viability of More ❯

for success Proven experience working in a PMO/programme/project management role, with expertise in Agile and Waterfall frameworks. Solid understanding of project management fundamentals, including scheduling, budgeting, and risk management and strong proficiency in project management tools. Embracing change - flexible and adaptable approach to managing projects and programmes, selecting and tailoring methodologies based on the specific stage More ❯

and setting the standards across the team. Own and develop the 5 year strategic plan to influence decision making and support the business moving forward. Lead on forecasting and budgeting and work closely with the sales and marketing team, to implement a structured KPI reporting structure. Partner with the other finance teams to understand results and help deliver change across More ❯