1 to 25 of 60 Budgeting and Forecasting Jobs in London

#LeBlender.OfficeLocations Why Join KPMG as a EPM Consultant (Workday Adaptive) KPMG’s Enterprise Performance Management (EPM) capability within our Consulting business delivers content-led and tech-enabled decision improvement solutions focused on planning, management information and reporting, profitability and cost management, and performance data and analytics. As a result … strategy and strong pipeline of exciting projects, we are looking to grow our Planning, Budgeting & Forecasting team. We are looking to recruit a Consultant whose focus would be to deliver Workday Adaptive Planning projects for clients and drive internal capability development. This role is ideal for individuals with a strong ...

Onyx Research Data Tech organization represents a major investment by GSK R&D and Digital & Tech, designed to deliver a step-change in our ability to leverage data, knowledge, and prediction to find new medicines. We are a full-stack shop consisting of product and portfolio leadership, data engineering, infrastructure … and DevOps, data/metadata/knowledge platforms, and AI/ML and analysis platforms, all geared toward: Building a next-generation data experience for GSK’s scientists, engineers, and decision-makers, increasing productivity and reducing time spent on “data mechanics” Providing best-in-class AI/ML and data ...

London. Sheffield, Edinburgh Rate: up to 322 p/d Umbrella inside IR35 Role purpose/summary The PMO Analyst will provide governance, reporting, and support for change initiatives across the organization, with a strong focus on financial services projects. This role ensures that programs and projects adhere to established … standards, processes, and controls-enabling successful delivery of strategic objectives in a regulated environment. The PMO Analyst will work closely with project managers, stakeholders, and senior leadership to maintain transparency, manage risks, and support decision-making. In addition, the role owns the change control cadence and portfolio reporting, coaching delivery ...

London. Sheffield, Edinburgh Rate: up to £322 p/d Umbrella inside IR35 Role purpose/summary The PMO Analyst will provide governance, reporting, and support for change initiatives across the organization, with a strong focus on financial services projects. This role ensures that programs and projects adhere to established … standards, processes, and controls-enabling successful delivery of strategic objectives in a regulated environment. The PMO Analyst will work closely with project managers, stakeholders, and senior leadership to maintain transparency, manage risks, and support decision-making. In addition, the role owns the change control cadence and portfolio reporting, coaching delivery ...

location) Duration: 30/11/2026 Rate 322 MUST BE PAYE THROUGH UMBRELLA Role Description: The PMO Analyst will provide governance, reporting, and support for change initiatives across the organization, with a strong focus on financial services projects. This role ensures that programs and projects adhere to established standards … processes, and controls-enabling successful delivery of strategic objectives in a regulated environment. The PMO Analyst will work closely with project managers, stakeholders, and senior leadership to maintain transparency, manage risks, and support decision-making. In addition, the role owns the change control cadence and portfolio reporting, coaching delivery teams ...

Anna, CFO at Zen Educate. We’re searching for a Head of FP&A who can take full ownership of our planning, forecasting, and strategic financial insight as we scale rapidly across the UK and US. This is a critical and highly visible role. You’ll lead our financial planning … processes, build robust reporting frameworks, partner with senior leaders, and shape the financial narrative of a fast-growing, mission-driven tech company. If you are someone who thrives in ambiguity, loves building from scratch, and wants to drive real impact, this could be the perfect next step. 👋 About ...

Oracle Cloud EPM Associate Manager UK (London, Manchester or Birmingham) Salary: Competitive salary and package (Depending on level of experience) Locations: London, Manchester or Birmingham (must be willing to travel to client sites throughout the UK on an ad hoc basis) Salary: Competitive salary and package (Depending on level … experience) . Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation ...

CoreWeave is The Essential Cloud for AITM. Built for pioneers by pioneers, CoreWeave delivers a platform of technology, tools, and teams that enables innovators to build and scale AI with confidence. Trusted by leading AI labs, startups, and global enterprises, CoreWeave combines superior infrastructure performance with deep technical expertise … accelerate breakthroughs and turn compute into capability. Founded in 2017, CoreWeave became a publicly traded company (Nasdaq: CRWV) in March 2025. Learn more at www.coreweave.com. We're proud to be a Living Wage accredited Employer. What You’ll Do We are seeking an experienced and strategic Data Center Capacity Manager ...

seeking an Dynamics Finance Systems Analyst - Finance to join our team on a permanent basis. Acting as the key bridge between our Finance function and IT Systems team, you'll play a central role in supporting, maintaining, and developing finance-related applications-particularly Microsoft Dynamics 365 F&O This role … combines technical expertise with an understanding of finance processes, enabling you to deliver effective first- and second-line support, build reports and workflows, and contribute to wider IT initiatives where finance system expertise is needed. If you're passionate about finance technology and want to drive continuous improvement, this ...

equity backed technology business as we prepare for a near-term exit. This executive will serve as a key partner to the CEO, Board, and private equity stakeholders, driving financial performance, operational discipline, and value creation initiatives that support a successful transaction and long-term scalability. The ideal candidate brings … deep experience in private equity environments, technology/SaaS business models, and exit-readiness including due diligence, financial modelling, investor presentations, and corporate governance. Key Responsibilities Strategic Leadership & Value Creation Partner with the CEO to define and execute the company’s value creation plan. Drive strategic initiatives around pricing, product ...

Portfolio Manager Roles - Indoor Cells and Outdoor Cells (Permanent) Location: City of London Contract Type: Permanent, Full-Time Working Pattern: Hybrid, 3 days in the office We currently have two exciting permanent opportunities for experienced Portfolio Managers to lead the delivery of our Indoor and Outdoor Cells deployment programmes. These … high impact roles responsible for managing multi site portfolios, ensuring safe, high quality, on time, and on budget delivery across a wide range of connectivity projects. As a Portfolio Manager, you will provide clear leadership, drive performance, manage risks and dependencies, and maintain strong relationships with customers, suppliers, and internal ...

Project Management Location: London (Hybrid working available) Salary: Competitive basic salary + performance bonus Contract Type: Permanent, Full-Time Working Arrangement: Hybrid (office and remote flexibility) About the Business An award-winning IT solutions provider with over 30 years of experience delivering cutting-edge technology services to global clients. … organisation is a recognised leader in cloud transformation, infrastructure, modern workplace solutions, and cyber security. Accredited to the highest industry standards and partnered with leading technology vendors, the business prides itself on innovation, reliability, and exceptional customer service. Due to continued growth and demand for Microsoft cloud projects, they ...

About Nscale Nscale is the GPU cloud engineered for AI. We provide cost-effective, high-performance infrastructure for AI start-ups and large enterprise customers. Nscale enables AI-focused companies to achieve superior results by reducing the complexity of AI development. Our GPU cloud bolsters technical capabilities and directly supports … strategic business outcomes, including cost management, rapid innovation, and environmental responsibility. We thrive on a culture of relentless innovation, ownership, and accountability, where every team member takes pride in their work and drives it with excellence and urgency. As an Nscaler, you’ll build trust through openness and transparency, where ...

Senior Commercial Data Analyst Location: London (Hybrid, 1-2 days per week) Salary: £42,700-£53,700 + annual bonus A global media and entertainment business is looking for a Senior Commercial Data Analyst to own analytics within a cross-functional team. This role blends technical capability with commercial thinking … supporting senior stakeholders across multiple regions and business lines. What You'll Do: Act as the go-to data expert for commercial teams, partnering with finance, sales, marketing and strategy Build dashboards and reporting tools (Power BI or similar) and support the rollout of a new BI platform Translate complex ...

Commercial & Licensing Lead IT (London) Hybrid Salary up to £65,000 plus benefits Are you commercially minded with a passion for technology, governance, and making things run smoothly? Were representing a leading global organisation thats looking for an experienced Commercial & Licensing Lead to join their IT function in London. This … pivotal role overseeing the commercial management, licensing compliance, and financial performance of a large-scale IT operation. The Role Youll take ownership of the IT budget , from planning and forecasting through to reporting and cost control , while managing vendor relationships and ensuring all licensing agreements are compliant, efficient, and value ...

Director of Network Services Location: London (Hybrid) Reports to: CCO Division: Network Services About the Organisation This organisation is a leading technology, data and consulting business delivering transformative solutions across more than 50 global markets. With over 1,700 specialists in the UK, the business operates across four core areas … Market Intelligence Digital Experience & Transformation Operational Systems Technology & Network Services The company delivers solutions across industries including retail, financial services, public sector, transport, telecoms and more. It generates over £250m in UK revenue and is part of a larger international group, independently operated in the UK with a strong commercial ...

Manager (Big 4 Consultancy) £70K - £90K London Role Overview: Our client, a Big 4 Consultancy, is seeking an EPM Manager to lead and deliver performance management and finance transformation programmes across a wide range of sectors.You will join a high-performing Advisory team delivering technology-enabled solutions covering planning, forecasting … reporting and enterprise-wide performance management. This role blends delivery leadership, stakeholder engagement and hands-on solution expertise across leading EPM technologies. Key Responsibilities: Lead workstreams delivering EPM transformation projects Oversee the design and implementation of planning, budgeting, forecasting and performance reporting solutions Apply practical knowledge of key EPM technologies ...

Manager (Big 4 Consultancy) £70K - £90K London Role Overview: Our client, a Big 4 Consultancy, is seeking an EPM Manager to lead and deliver performance management and finance transformation programmes across a wide range of sectors. You will join a high-performing Advisory team delivering technology-enabled solutions covering planning … forecasting, reporting and enterprise-wide performance management. This role blends delivery leadership, stakeholder engagement and hands-on solution expertise across leading EPM technologies. Key Responsibilities: Lead workstreams delivering EPM transformation projects Oversee the design and implementation of planning, budgeting, forecasting and performance reporting solutions Apply practical knowledge ...

Harper May is collaborating with a cutting-edge technology company at the forefront of innovation, renowned for its diverse range of products and solutions. With a commitment to quality, creativity, and customer satisfaction, this company has established itself as a leader in the tech industry. They are seeking a seasoned … Director to lead their team based in Central London. Role Overview: The Finance Director will play a crucial role in steering the financial strategy and operations of the company. This position involves guiding strategic financial decisions, leading growth initiatives, and ensuring the financial health and regulatory compliance of the organisation. ...

partnering with a fast-growing technology business operating in the SaaS sector, known for developing innovative solutions that empower global organisations to improve performance and efficiency. As part of their continued expansion, the business is now seeking a skilled Management Accountant/Finance Manager to take ownership of financial reporting … strategic planning, and day-to-day control. This is a key role for an experienced Management Accountant/Finance Manager who wants to play a visible and strategic part in a scaling tech environment. Reporting to the Head of Finance and working closely with the CEO, you'll lead ...

Harper May is partnering with a cutting-edge AI start-up that is rapidly scaling its operations and product reach. As the company builds momentum in the market, they are seeking a commercially astute Financial Controller to establish and lead the finance function, ensuring robust financial processes and supporting strategic … growth. Role Overview: As Financial Controller, you will work closely with the leadership team to drive the financial strategy and deliver timely, accurate insights to support decision-making. This is a hands-on role ideal for someone who thrives in fast-paced, agile environments and is excited about working ...

their financial analytics function during a period of serious growth. This is a newly created role sitting at the intersection of finance, data, and commercial strategy. You'll be working directly with the Finance Director and senior leadership to drive smarter decision-making across the business through automation, insight, and … reporting infrastructure. What You'll Be Doing You'll own the financial data agenda. That means taking what's currently living across Salesforce, NetSuite, and Adaptive FP&A and turning it into something cohesive, scalable, and genuinely useful for the business. The FD has recently invested in DOMO ...

Your new company Join a leading video gaming business and take your finance career to the next level. They're looking for a highly skilled Finance Manager to play a pivotal role in our Commercial & FP&A team. Your new role Prepare weekly/monthly financial reports for senior leadership … and Group Finance, including KPI dashboards and variance analysis. Analyse game portfolio performance: growth trends, ROI on marketing, profitability, and key KPIs. Act as a strategic business partner, collaborating with People & Culture, Product, Data Science, Tech, and Strategy teams. Support new game modelling, forecasting, and scenario analysis to inform business ...

month Fixed Term Contract (potential to go permanent). About the Role Sitting in the Global Financial Information Services team, you will help shape and support the global finance reporting ecosystem ensuring high-quality data, robust processes and insightful reporting across the Group. This role will lead on the design … and delivery of SAP Analytics Cloud (SAC) solutions to support consolidation, budgeting, planning and management reporting. Responsibilities Develop a comprehensive suite of SAC reports to support Group consolidation and reporting Support CDS view development to enable seamless integration with SAC Assist in building SAC-based budgeting and forecasting tools ...

Analytics Cloud Manager - London/Hybrid (SAP Analytics Cloud Manager, EPM Manager, Enterprise Performance Management, SAP Analytics Cloud, SAC, Analytics Cloud, Planning, Budgeting, Forecasting, Finance, SAP Analytics Cloud Manager, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They … looking for an experienced SAP Analytics Cloud Manager with significant experience leading and supporting SAP Analytics Cloud implementations including, planning, architecting, designing, building, and testing models/reports in SAP Analytics Cloud functional area. You will be tasked with leading the delivery of high-impact planning and forecasting solutions ...