76 to 91 of 91 Budgeting Jobs in London

and contract liability tracking Support month-end close process with focus on revenue accuracy and timing Work closely with Sales Operations on deal structuring and revenue impact Financial Planning & Budgeting Support annual budgeting process across all departments Prepare monthly forecasts with emphasis on recurring revenue predictability Assist with scenario planning and sensitivity analysis for growth investments Monitor departmental spend against More ❯

Financial Controller | Series A Fintech Startup | Shoreditch The Client Harmonic are delighted to be working with one of the UK's most exciting financial technology start-ups as they embark on their next phase of growth. Having already secured backing More ❯

per day (inside of IR35) Hybrid: 8 days onsite per month, the rest is remote working Locations: London, Paris, Brussels or Amsterdam Role description PSO Analyst - Planning & Budgeting (Identity & Access Management Programme) We're looking for a hands-on PSO Analyst to help managing the budgeting and planning side in the IDAM programme, which has a portfolio of 20 projects. More ❯

and timely system reports to exceed clients expectations Create and present customised reports to clients Maintain and improve processes and procedures Support onboarding of new clients to accruals and budgeting services Enhance customer service and implement improvements Drive continuous improvement across reporting and systems Coordinate with internal teams to meet accrual and budget needs Coach, mentor and manage team performance … considered. Minimum of 3 years of experience in the energy industry with a consultancy or brokerage Experience working with corporate clients Knowledge of accruals generation, cost charging, financial reporting, budgeting and forecasting VAT treatment knowledge and experience with intercompany allocations High level of competency with Excel and Microsoft 365 Strong organisational and communications skills Excellent attention to detail Proactive with More ❯

oversee the construction of a state-of-the-art data centre facility. The Project Director will be responsible for managing all aspects of the project, from initial planning and budgeting to execution and delivery. This is a critical leadership role that requires strong project management skills, technical expertise, and a deep understanding of data centre construction processes. Responsibilities Project Planning … and Strategy: Develop and implement comprehensive project plans, including timelines, milestones, and resource allocation. Work closely with stakeholders to define project objectives and ensure alignment with company goals. Budgeting and Cost Management: Prepare detailed project budgets and forecasts, tracking expenses and managing costs throughout the construction process. Identify potential cost-saving opportunities and strategies to optimize project efficiency. Vendor and More ❯

success. Skills & Experience ACA or ACCA qualified Proven experience in a finance management or senior accounting role in a UK headquartered company Audit background Strong understanding of financial reporting, budgeting, and forecasting Experience working cross-functionally and partnering with senior stakeholders Core Responsibilities Oversee budgeting, forecasting, and financial planning processes Monitor financial performance and provide insightful analysis to support decision More ❯

FinOps Engineer – Remote Occasional travel to London or Derbyshire Offices £55,000 - £65,000 FinOps, Azure, Cloud Licensing, Cost Optimisations, Forecasting & Budgeting Tooling Role Summary We are seeking a highly motivated FinOps Engineer to lead the efficient and cost-effective management of our Azure-based cloud infrastructure. This strategic role involves continuous monitoring of cloud expenditure, implementing cost optimisation initiatives … Partner with finance, operations and technology teams to foster financial responsibility and transparency FinOps Tools Deployment – Manage cloud governance and FinOps tools to improve cost visibility and control Forecasting & Budgeting – Produce accurate cost projections and align cloud spend with financial planning Anomaly Detection – Identify and respond to cost anomalies to prevent unexpected budget spikes Reporting & Documentation – Prepare clear and comprehensive … Infection Prevention and Control Technical Skills and Experience Cloud Expertise - Extensive hands-on experience managing cost-efficient Azure infrastructure AWS Exposure - Familiarity with AWS platforms is a plus Forecasting & Budgeting - Proven ability to model and manage accurate cloud financial forecasts Collaborative Approach - Track record of working across insourced/outsourced teams across diverse geographies FinOps Background - Previous experience in FinOps More ❯

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 ❯

a global company by an SME agency. Your new role As a Management Accountant, you will be responsible for preparing the management accounts, dealing with the p&l analysis, budgeting and forecasting cycles, process improvements, month-end, business partnering and cost control. What you'll need to succeed Fully qualified ACA/CIMA/ACCA Industry experience (ideally SAAS, tech … fintech, media, marketing, advertising or equivalent but open at this stage) Experience in financial analysis, budgeting and forecasting Preparation of management accounts Excel: pivot table/v-look-ups What you'll get in return This is an exciting opportunity for a qualified Accountant to take the step-up in their career in a leading business. The company offers flexible More ❯

and delivering on continuous change and transformation across the business from a process and systems perspective. The key responsibilities of this Interim FP&A Director role include: Lead the budgeting, forecasting, and performance reporting processes across the organisation. Manage the preparation and presentation of annual budgets and quarterly re-forecasts to senior leadership. Partner with Accounting, Tax, Treasury, and operational … 10+ years) FP&A experience Financial Services or FinTech background within a high growth environment is a must-have requirement for this role Proven track record overseeing group-level budgeting, forecasting, and financial planning in a fast-paced environment. Deep understanding of financial statements, cash flow, and capital management. Hands-on experience with financial planning systems and reporting tools. Strong More ❯

and iterative build sessions with clients, ensuring business requirements are understood and effectively translated into OneStream solutions. Deliver functional expertise across core EPM areas such as financial consolidation, planning, budgeting, and forecasting. Perform hands-on configuration of OneStream applications, ensuring best practices are applied. Provide guidance and support to project team members, with potential opportunities to mentor or lead small … experience with OneStream implementation projects. Strong understanding of OneStream configuration and build activities across multiple modules. Functional expertise in at least one core EPM area (e.g., financial consolidation, planning, budgeting, forecasting) , with the flexibility to work across others. Proven ability to work directly with clients in design workshops, build iterations, and solution validation. Strong problem-solving skills, with the ability More ❯

join their growing team. The ideal candidate will be responsible for a variety of financial tasks and is a great opportunity for someone to develop their knowledge in forecasting, budgeting, and analysis. This role is perfect for someone who is detail-oriented and enjoys working in a relaxed, easy-going environment. Day to day of the role: Preparing financial forecasts … Assisting with cash flow management to ensure the company’s financial stability. Required Skills & Qualifications: Proven experience in bookkeeping or as an assistant accountant. Strong understanding of financial forecasting, budgeting, and analysis. Proficiency in creating management account packs and conducting costings. Ability to perform revenue analysis and balance sheet analysis with high accuracy. Experience with internal audits and compliance with More ❯

Handle multiple projects efficiently while maintaining strong communication across teams and stakeholders What You'll Do Lead and manage all phases of electronic security systems projects, from planning and budgeting to execution and close-out. Coordinate and communicate with clients, contractors, technicians, engineers, and internal teams to ensure project alignment. Oversee installation, testing, and commissioning of systems such as CCTV … a team Excellent time management and organisational skills, with the ability to prioritise tasks effectively High attention to detail, accuracy, and a commitment to delivering quality outcomes Expertise in budgeting, cost control, and financial oversight of projects Self-motivated, enthusiastic, and eager to continuously learn and grow within the industry What's in It for You We strive to do More ❯

Overview Purpose of the Role The Senior Property Manager (SPM) will be a key member of the management team at White City Place. Shaping the ethos and culture, building on the directives outlined by the client, to deliver a world More ❯

in a high-pressure, fast-paced environment while defining our database infrastructure strategy. The ideal candidate will communicate complex technical concepts effectively to non-technical stakeholders and ensure accurate budgeting for Oracle database technologies with strong security and compliance controls. Key Responsibilities: Define and execute enterprise database infrastructure strategy as primary technical authority for Oracle database architecture with a specialized … with development teams and effectively communicate technical concepts to non-technical stakeholders, including senior management and business analysts Manage vendor relationships, procurement processes, and license negotiations while ensuring accurate budgeting for Oracle database technologies and optimizing licensing costs Maintain technical documentation for architectures and configurations while developing database standards, best practices, and operational guidelines Qualification Requirements Bachelor's degree in … cost optimization strategies Strong security and compliance knowledge specific to Oracle database environments Ability to translate complex technical concepts for non-technical stakeholders Proven vendor management skills, including accurate budgeting for Oracle database technologies, contract negotiation, and relationship management To be considered, please ensure you complete your application on the Computappoint website. Services offered by Computappoint Limited are those of More ❯

Salary up to £65,000 + Car Allow. + Bonus + Ex. Bens We're seeking a proactive, people-focused Site Security Manager to lead security operations at our client's busy site. This role goes beyond safeguarding facilities, it More ❯