gap between finance, data, and technical systems. This role is ideal for someone who enjoys getting hands-on with Anaplan while also working closely with stakeholders to improve forecasting, budgeting, and reporting processes. What you’ll be doing Maintaining and enhancing Anaplan Models (lists, modules, and data structures). Supporting finance with forecasting, budgeting, and management reporting. Managing day-to More ❯
across our portfolio. The successful candidate will drive continuous improvement by measuring metrics and KPIs consistently, sharing best-in-class processes across campuses, and developing additional standards for maintenance, budgeting, and scaling efforts. This role will also collaborate with Design, Engineering, and Construction teams to optimize construction costs while maintaining site availability and performance. Essential Job Functions Oversee the management … and respond to operational and emergency situations. Responsible for ALL Key Performance indicators across operational sites within your region Drive the development and implementation of improved standards for maintenance, budgeting, and scaling efforts. Collaborate with peers and the COO to determine appropriate team performance goals and manage them to completion. Conduct performance reviews, seek input, and provide feedback and coaching More ❯
across our portfolio. The successful candidate will drive continuous improvement by measuring metrics and KPIs consistently, sharing best-in-class processes across campuses, and developing additional standards for maintenance, budgeting, and scaling efforts. This role will also collaborate with Design, Engineering, and Construction teams to optimize construction costs while maintaining site availability and performance. Essential Job Functions Oversee the management … and respond to operational and emergency situations. Responsible for ALL Key Performance indicators across operational sites within your region Drive the development and implementation of improved standards for maintenance, budgeting, and scaling efforts. Collaborate with peers and the COO to determine appropriate team performance goals and manage them to completion. Conduct performance reviews, seek input, and provide feedback and coaching More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Harmonic Group Ltd
becoming a household name. The Role As FP&A Manager, you'll take ownership of group-level financial planning and analysis, leading the development of robust financial models, managing budgeting and forecasting cycles, and providing actionable insight to guide sustainable growth. Reporting to the CFO, you'll work closely with senior leadership and key stakeholders across the business to translate … a pivotal role in shaping financial strategy, enhancing performance visibility, and supporting a business on track to become the UK's next unicorn. Key Responsibilities Leading end-to-end budgeting and forecasting across global markets, ensuring alignment with company strategy. Business partnering with senior leaders in Commercial, Product, Marketing, and Operations to translate performance data into clear, actionable insights. Developing … robust financial models to support scenario planning, cashflow forecasting, and strategic initiatives. Driving budgeting and planning processes across the group Building dashboards and automated reports that bring clarity to performance and unit economics (CAC, LTV, payback, retention, contribution margin). Driving improvements to FP&A processes utilising new systems, and tools, such as AI. Acting as a bridge between FP More ❯
payable and receivable, ensuring timely vendor and client payments. • Manage intercompany transactions between India and UK entities. • Support statutory audits and ensure compliance with financial regulations (India & UK). Budgeting & Forecasting: • Develop and monitor annual budgets and financial forecasts. • Track budget variances and provide insights to management. • Prepare financial reports and analysis to support business decisions. Invoicing & Billing: • Generate and … accounting and finance within the IT staffing/recruitment/service-based industry. • Strong knowledge of Indian accounting standards and familiarity with UK accounting/compliance practices. • Experience in budgeting, invoicing, payroll processing, and financial reporting. • Proficiency in Tally/QuickBooks/Zoho Books/Xero and MS Excel. • Excellent attention to detail, analytical skills, and communication abilities. More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Noir
Workday Adaptive Planning Manager - London/Hybrid (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking for an experienced Workday Adaptive Planning Manager with significant … To apply for this position please send your CV to Nathan Warner at Noir Consulting. (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, EPM Manager) NOIRUKTECHREC NOIRUKREC More ❯
City of London, London, United Kingdom Hybrid / WFH Options
NST - Nova Source Technologies
and Proof of Value engagement. As Pre-Sales Solution Engineer, you’ll work closely with IT and Finance stakeholders to align solutions with business needs in IT cost transparency, budgeting, forecasting, and cloud cost management (AWS, Azure, GCP). The Pre-Sales Solution Engineer acts as a trusted advisor, translating complex technical and financial concepts into clear business outcomes. As … B2B SaaS, with a focus on IT Finance, FinOps, or cloud cost management. Ability to build relationships and influence executive-level stakeholders. Strong expertise in financial management concepts, IT budgeting, cost allocation, and governance frameworks. Experienced in complex enterprise sales strategies and methodologies, such as MEDDPICC, RAMPACT, SPIN, Force Management, etc. Knowledgeable about cloud cost optimization (Azure, AWS, GCP), TBM More ❯
and Proof of Value engagement. As Pre-Sales Solution Engineer, you’ll work closely with IT and Finance stakeholders to align solutions with business needs in IT cost transparency, budgeting, forecasting, and cloud cost management (AWS, Azure, GCP). The Pre-Sales Solution Engineer acts as a trusted advisor, translating complex technical and financial concepts into clear business outcomes. As … B2B SaaS, with a focus on IT Finance, FinOps, or cloud cost management. Ability to build relationships and influence executive-level stakeholders. Strong expertise in financial management concepts, IT budgeting, cost allocation, and governance frameworks. Experienced in complex enterprise sales strategies and methodologies, such as MEDDPICC, RAMPACT, SPIN, Force Management, etc. Knowledgeable about cloud cost optimization (Azure, AWS, GCP), TBM More ❯
RFPs, and Proof of Value engagement. As Pre-Sales Solution Engineer, youll work closely with IT and Finance stakeholders to align solutions with business needs in IT cost transparency, budgeting, forecasting, and cloud cost management (AWS, Azure, GCP). The Pre-Sales Solution Engineer acts as a trusted advisor, translating complex technical and financial concepts into clear business outcomes. As … B2B SaaS, with a focus on IT Finance, FinOps, or cloud cost management. Ability to build relationships and influence executive-level stakeholders. Strong expertise in financial management concepts, IT budgeting, cost allocation, and governance frameworks. Experienced in complex enterprise sales strategies and methodologies, such as MEDDPICC, RAMPACT, SPIN, Force Management, etc. Knowledgeable about cloud cost optimization (Azure, AWS, GCP), TBM More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Harmonic Group Ltd
atmosphere and with lots of cross-team collaboration which has been central to their success so far. The Role Reporting to the CFO, this role isn't about routine budgeting and forecasting. You will play a pivotal role in shaping financial strategy and building financial models for long-term strategic projects including M&A and future funding. This is an … role, so you must be excited about rolling up your sleeves and proactive in finding innovative tech enabled solutions to build efficiencies across the function. Key Responsibilities: Owning the budgeting, forecasting, and long-term planning processes across the group, ensuring robust financial insights aligned with strategic objectives Delivering high-quality management information and KPIs to the CFO, Exec Team and More ❯
A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Alexander Edward James Consulting Limited
Opportunity - Remote Based This is an outstanding opportunity to join a dynamic and fast-growing global technology organisation at a pivotal stage in its cloud transformation journey. As Director of Azure Cloud Services , youll step into a senior leadership position More ❯
arise. Engage in benefits management from strategy to realisation, ensuring clear communication and effective engagement plans are developed and implemented. Maintain strong control over project and programme finances, including budgeting and forecasting. Analyse business data, structuring and manipulating it to be meaningful for different audiences using advanced MS Office skills. Regular travel to London and other offices as required, ensuring … management from strategic planning to practical realisation. Ability to develop clear, high-quality communications and support projects in developing engagement plans. Proficient in project and programme financial controls, including budgeting and forecasting. Excellent data gathering and business analysis skills, with proficiency in MS Office to manipulate data for various audiences. Benefits: Competitive daily rate within the specified range. Opportunity to More ❯
legacy systems, increasing efficiency. Promote system interoperability across council boundaries to reduce administrative burdens and boost public engagement. Foster a one-team culture across technology and council. Engage in budgeting and resource planning for architecture initiatives, participating in budgeting cycles, estimating costs, and advocating for appropriate resource allocation. Key skills and experience: Substantial experience in enterprise architecture, solution architecture, or More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Practicus
and data changes safely. Partner with functional SMEs to translate business requirements into technical solutions ; document, test, and shepherd changes through governance. Prepare the team for new modules (e.g. Budgeting & Planning , Fixed Assets , FDI/reporting & analytics ) knowledge-share, guides, and handover. Champion best practice across environments, data integrity, and change control; help set the cadence, standards, and templates for … can mentor others, escalate when appropriate, and deputise for the Oracle Support lead on granular technical matters. Nice to Have Exposure to FDI/OTBI/analytics , Fixed Assets , Budgeting & Planning/EPM , Procurement, and integrations. Prior experience stabilising live Fusion estates (post-go-live optimisations, data corrections, audit enablement). More ❯
and data changes safely. Partner with functional SMEs to translate business requirements into technical solutions ; document, test, and shepherd changes through governance. Prepare the team for new modules (e.g. Budgeting & Planning , Fixed Assets , FDI/reporting & analytics ) knowledge-share, guides, and handover. Champion best practice across environments, data integrity, and change control; help set the cadence, standards, and templates for … can mentor others, escalate when appropriate, and deputise for the Oracle Support lead on granular technical matters. Nice to Have Exposure to FDI/OTBI/analytics , Fixed Assets , Budgeting & Planning/EPM , Procurement, and integrations. Prior experience stabilising live Fusion estates (post-go-live optimisations, data corrections, audit enablement). More ❯