26 to 50 of 157 Budgeting Jobs in London

commercial insights. You will own financial modelling, forecasting, KPI analysis, and performance reporting to support strategic decisions across the business. Financial Planning & Analysis Lead budgeting, forecasting & long-range financial planning processes Build and maintain financial models to support strategic and operational decision-making Analyse revenue performance, costs, margins, and profitability ...

financial forecasts . Key Skills & Experience Essential Strong experience in a PMO function within Banking or Financial Services . Proven experience in financial reporting, budgeting, and programme financial management . Advanced Excel skills (pivot tables, financial modelling, forecasting). Experience producing senior-level reporting packs and dashboards . Strong understanding ...

technology projects. Strong experience managing the full project lifecycle from initiation through deployment and transition into support. Solid understanding of project planning, governance, budgeting and reporting. Experience managing project scope, risks, issues and dependencies. Excellent communication and stakeholder management skills. Strong organisational, analytical and problem-solving abilities. Experience working within ...

technology projects. Strong experience managing the full project lifecycle from initiation through deployment and transition into support. Solid understanding of project planning, governance, budgeting and reporting. Experience managing project scope, risks, issues and dependencies. Excellent communication and stakeholder management skills. Strong organisational, analytical and problem-solving abilities. Experience working within ...

Experience delivering initiatives across areas such as store operations, omnichannel retail, supply chain, merchandising, finance or customer experience. Strong programme management capability, including governance, budgeting, resource planning and benefits realisation. Excellent stakeholder management skills with the ability to influence at Executive and Senior Leadership level. Experience supporting digital transformation ...

Bachelors degree in Accounting or Finance required. CPA or MBA preferred. Proven experience in team leadership, coaching, and performance management. Strong understanding of capital budgeting, investment analysis, and portfolio performance measurement. Advanced Excel skills for manipulating large datasets and extracting strategic insights. Proficiency with Microsoft Word, Excel, Outlook, and PowerPoint ...

against business requirements and provide challenges where relevant. •Significant exposure to Chart of Accounts & Data Model Design. • Exposure to the EPM lifecycle including planning, budgeting and forecasting, enterprise wide KPI & reporting framework, profitability/cost analysis and experience with other EPM technologies would be desirable. •Exposure to other EPM products ...

against business requirements and provide challenges where relevant. •Significant exposure to Chart of Accounts & Data Model Design. • Exposure to the EPM lifecycle including planning, budgeting and forecasting, enterprise wide KPI & reporting framework, profitability/cost analysis and experience with other EPM technologies would be desirable. •Exposure to other EPM products ...

against business requirements and provide challenges where relevant. •Significant exposure to Chart of Accounts & Data Model Design. • Exposure to the EPM lifecycle including planning, budgeting and forecasting, enterprise wide KPI & reporting framework, profitability/cost analysis and experience with other EPM technologies would be desirable. •Exposure to other EPM products ...

payment, retentions, variations, WIP, subcontractor management). Strong change management skills: stakeholder engagement, communications planning, training and adoption. Confident project management: scoped delivery, budgeting, RAID, and clear status reporting across multiple projects. Ability to turn operational needs into clear, usable system designs and reports. Excellent communication, facilitation and documentation skills ...

CloudHealth, or native cloud cost management tools). Experience contributing to products that support large-scale, multi-cloud environments. Understanding of enterprise financial processes, budgeting, forecasting, and cost allocation. Strong communication and stakeholder management skills, with the ability to articulate technical and financial concepts to diverse audiences. Prior experience ...

practice. Works closely with relevant business and technology stakeholders across regions to ensure effective and efficient implementation of the project(s). Understands project budgeting; scheduling expenditures; analysing variances and initiating corrective actions. Submits project status reports to stakeholders; coordinates and provides updates to steering committees; anticipates and reacts ...

Strong knowledge of Microsoft 365 technologies, including Identity, Endpoint Management (Intune), SharePoint Online and the wider M365 ecosystem. Demonstrable experience managing project governance, planning, budgeting and reporting within structured delivery environments. Excellent stakeholder management skills with the ability to engage technical teams, senior leadership and business users. Experience delivering projects ...

financial models for forecasting, scenario planning, and investor reporting Analyse customer cohort economics, churn, LTV, and CAC trends to support growth strategy Support annual budgeting and rolling forecasts, working across all functional teams Investigate cost drivers and operational metrics, translating them into financial narratives Maintain dashboards and reporting infrastructure ...

Coordinate with external auditors and support the annual audit process. Partner with finance teams across the business to improve reporting accuracy and consistency. Support budgeting, forecasting, and cash flow reporting activities. Drive continuous improvement initiatives and contribute to finance transformation projects. Assist with acquisitions, integrations, and other strategic finance projects ...

excited by the opportunity to shape a global business. Key Responsibilities Lead and own the company’s financial strategy, planning, reporting, and governance Drive budgeting, forecasting, and cash flow management to support strategic decisions Oversee all accounting operations including payroll, VAT, invoicing, and financial controls Produce monthly management accounts, board ...

operate at the centre of a fast-moving, entrepreneurial business. Key Responsibilities Ownership of the month-end process and production of management accounts Lead budgeting, forecasting and cashflow management activities Deliver insightful commercial and financial reporting to founders and senior leadership Analyse sales performance, revenue trends and operational KPIs Partner ...

operate at the centre of a fast-moving, entrepreneurial business. Key Responsibilities Ownership of the month-end process and production of management accounts Lead budgeting, forecasting and cashflow management activities Deliver insightful commercial and financial reporting to founders and senior leadership Analyse sales performance, revenue trends and operational KPIs Partner ...

e.g. MS Project, SharePoint, ERP systems). Familiarity with Prince2 and/or Agile methodologies. Strong communication and stakeholder management skills. Commercial awareness, including budgeting and reporting. Confident working both independently and as part of a wider team. Pay range and compensation package Salary up to £60,000. This role ...

technical knowledge of: Physical Security Systems (access control, CCTV, intrusion detection) Desirable: Data Centre Infrastructure (power, cooling, cabling, fitouts) Experience with P&L ownership, budgeting, and financial reporting. Effective stakeholder management, with the ability to engage with clients, end-users, subcontractors, and technical vendors to align scope, budget, and timelines. ...

governance and BI improvements, leading initiatives to strengthen reporting capabilities and insights. What We are Looking For Minimum 5+ years’ FP&A experience, including budgeting, forecasting, and long-term planning. Ideally experience within a private equity-backed or high-growth environment Strong commercial acumen and proven ability to influence senior ...

capital spend decisions Maintain the general ledger, manage balance sheet items, and ensure compliance with accounting standards Work with founders and operational teams on budgeting, cost control, and investment prioritisation Identify process improvements and build financial systems and controls as the business scales What we are looking for ACA, ACCA ...

network services. The IT Service Manager will translate these requirements into financial forecasts and communicate them effectively to business units, ensuring transparency in budgeting, forecasting, and vendor-related payments. This includes supporting the financial planning process for both ongoing services and new technical solutions. The IT Service Manager will contribute ...

PowerBI to display data in a meaningful and clear manner Ability to translate complex cloud financial data into actionable insights Knowledge of financial principles, budgeting, forecasting and cost analysis. Communication and Collaboration: Strong communications skills to work effectively with cross-functional teams. Problem Solving: Ability to identify cost opportunities ...

high‐performing, globally distributed technology team. Foster an inclusive and collaborative environment that encourages innovation, continuous learning, and professional growth. Manage resource allocation, budgeting, and vendor relationships to optimize team performance and control costs. Attract and retain top engineering talent. Risk & Resiliency Ensure all applications are designed and operated with ...