1 to 25 of 89 Budgeting and Forecasting Jobs in London

revenue intelligence function at a specialist consultancy that punches well above its weight. Reporting into the Sales/Revenue Operations function and working directly with the Chief Revenue Officer (CRO) and senior sales leadership, the Revenue Sales Forecasting Analyst will be responsible for translating Phi's commercial data into clear … very top of the business. We are looking for someone who can look at a forecast, understand what it means, identify what has changed, and stand up in front of the Executive Leadership Team (ELT) and explain it with confidence and clarity. The role spans two interconnected responsibilities: owning ...

London, GB Full-Time Information Technology Overview Marex Group plc (NASDAQ: MRX) is a diversified global financial services platform providing essential liquidity, market access and infrastructure services to clients across energy, commodities and financial markets. The group provides comprehensive breadth and depth of coverage across four core services: clearing, agency … and execution, market making, and hedging and investment solutions. It has a leading franchise in many major metals, energy and agricultural products, with access to 60 exchanges. The group provides access to the world’s major commodity markets, covering a broad range of clients that include some of the largest ...

Overview We’re Octopus Legacy: one of the fastest growing tech companies in the country, part of the UK’s most exciting and best-trusted group (you may have heard of some of our sister companies...) and we have a mission. We’re on a path to scale, aiming … become a household name while transforming a long-established industry and helping our customers prepare for, and find support after, death. But we can’t do it alone, and that’s why we’re assembling a team of top performers to build with us. Ready to be part of something ...

Octopus Legacy: one of the fastest growing tech companies in the country, part of the UK’s most exciting and best-trusted group (you may have heard of some of our sister companies ) and we have a mission./p p We’re on a path to scale, aiming … become a household name while transforming a long-established industry and helping our customers prepare for, and find support after, death./p p But we can’t do it alone, and that’s why we’re assembling a team of top performers to build with us./ ...

About us Humaans is building the next generation of infrastructure for the workplace; software designed for companies that are scaling fast, operating globally, and pushing into new boundaries. What started as a system of record has evolved into a broader platform for operating people globally. With Athena, our agentic … layer, Humaans moves beyond data management into intelligent orchestration, connecting workflows across HR, IT, Finance, and Operations so organisations can act faster and with greater confidence, redefining how work gets done. We work with ambitious teams across Europe and the US, from AI-native companies like Lovable, Poolside, Fyxer ...

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 everyone ...

where robots amplify human potential. That’s why we’ve set out on a mission to build the world’s most capable, commercially-scalable, and safe humanoid robots. We’re bringing that mission to life with HMND‐01 Alpha - our rapidly developed humanoid platform now running in real industrial pilots … and we’re growing the team to take it even further. About The Role We're hiring a Chief Financial Officer to join our Executive Finance team based in London. What You’ll Do Develop and execute the company’s financial strategy in alignment with its long-term goals. ...

client is a PE Backed SaaS business are looking to hire a Management Accountant. They are based in central London and offer hybrid working and excellent career progression from day one. This role would suit someone who is newly qualified/finalist and ideally had exposure within a SaaS business. … growing, private equity-backed SaaS business focused on delivering innovative software solutions to a growing customer base within Real Estate. With strong recurring revenues and ambitious growth plans, we are looking for a commercially minded Management Accountant to strengthen our finance function and support strategic decision-making. Role Overview ...

Description Our client, a global industry leader is seeking an FP&A Analyst to join their team to contribute to annual budgets, rolling forecasts, and long-term financial planning, providing insight that supports informed decision-making across the business. The successful individual will likely have a Big 4 Transactional Services … background and will play a key role in supporting Group and site-level financial performance through high-quality budgeting, forecasting, reporting, and financial analysis. The role also involves producing clear, accurate management information, board-ready materials, and ad hoc financial models to support strategic and operational objectives globally. Initially ...

growing customer base across the UK. Following a sustained period of organic growth, the business is now entering an exciting new phase of scaling and is looking to strengthen its finance function with the addition of an experienced and commercially minded finance professional. Despite their continued growth, the business … maintained a collaborative, agile, and fast-paced culture, offering the opportunity to make a genuine impact within a scaling environment. They are now looking for an experienced finance professional who can bring structure, financial oversight, and strategic insight to the business while supporting the leadership team through the next stage ...

world-class accelerated Enterprise Business Transformation approach for cloud-based solutions driven by a pre-defined back‐office function based on leading practices and KPMG’s six-layer Target Operating Model. Why Join The Powered Apps teams are communities of technology focused professionals who work together to deliver SaaS … based transformation programmes based on KPMG Powered Enterprise, using their functional knowledge and experience (e.g., Finance, HR, Procurement) and expertise in cloud applications (e.g., Oracle, Workday, Coupa) to lead and deliver client programmes. Responsibilities A strong delivery track record in Oracle Financial Consolidation and Close implementations (Oracle ...

Procurement Manager Location Marylebone, Central London Our client is one of the UK's leading parking management and technology companies, operating over 3,500 sites across the UK and Ireland. With more than 50 years of industry expertise, the business delivers innovative parking solutions, ANPR technology, payment systems and operational … services to a wide range of blue-chip clients across retail, commercial, healthcare, leisure and transport sectors. As the business continues to invest in technology and operational excellence, we are seeking an experienced Procurement Manager to lead and develop procurement activities across the organisation. Role Overview The Procurement Manager will ...

Description – QA Test Lead (CCH Tagetik) Location: Outside London Contract : Inside IR35 Salary: Negotiable Key Responsibilities Test Planning & Strategy Develop and manage the overall testing strategy, test plans, and quality assurance approach for Tagetik implementations, upgrades, and enhancements, including SIT, UAT, regression, and patch testing. Assess functional and technical specifications … ensure appropriate test coverage and system testability. Functional & Data Validation Validate core financial processes within Tagetik, including consolidations, allocations, intercompany eliminations, journal entries, and currency conversion. Conduct data reconciliation and variance analysis across source systems, Tagetik, and reporting outputs. Verify Planning, Forecasting, Budgeting, and Reporting results align with defined business ...

supporting the centralised management of European IT costs across multiple entities, including cost allocation, recharge preparation, variance analysis, entity communication, ERP approval coordination, forecasting support, internal and external contract administration, vendor governance, and handoff to Finance for downstream AR/AP processing. This role acts as a key coordination point … between IT, Finance, subsidiaries and external vendors to ensure that centrally managed IT costs are accurately structured, allocated, communicated, approved and transferred for financial processing. The role also supports half-year recharge cycles, annual planning, contract review and negotiation, vendor administration, reporting and operational coordination for the IT function. ...

supporting a diverse international operation with a strong commercial focus. They foster a collaborative environment where employees are encouraged to contribute ideas, develop professionally, and play an active role in shaping the future of the business. Their culture is rooted in respect, integrity, and a commitment to excellence in everything … they do. Important Candidate Requirements This is an urgent hire, and candidates must be available on a notice period of no more than one month. We are specifically seeking candidates who have experience working within start-ups, scale-ups, or smaller, fast-growing businesses where resourcefulness, resilience, and autonomy ...

Oracle EPM Consolidation Lead (Manager) The Role requires • A strong delivery track record in Oracle Financial Consolidation and Close implementations (Oracle FCC) who can leverage business and technology-based solutions to deliver outcomes for our clients. • System design and delivery, including release management, integration management, data migration strategy and management. … Prior consulting experience on delivery financial consolidation and close processes for customer across different industries is a preferred requirement • An understanding of Financial Services Organisation’s Target Operating Model, Process & Controls, Organisation Design, Change Management and Business Readiness is needed. The person • Recognises the importance of continuous self and team ...

About Borderless At Borderless, we’re building a world where borders are no longer barriers - where anyone can move anywhere, seamlessly and safely. Founded in 2023, we’ve already helped 600+ UK businesses and 15,000+ individuals navigate the complexity of immigration. Powered by technology, and supported by an expert … team, our platform removes the friction of Home Office compliance, visa processing and sponsor licence applications, making immigration faster, simpler and more accessible for everyone. Backed by Entrepreneur First and Backed.VC, we’re scaling fast and in 2026 expanding into new sectors and markets to further accelerate our growth. Also ...

Working Pattern: Hybrid Contract Type: Permanent Company: Our client is an industry leading technology solutions provider delivering innovative workplace experience, immersive experience, digital distribution, and media production to a global clientele across a wide range of markets. Their award‐winning team understands the real‐world application of technology, which informs … each client engagement from consulting and design to construction, service and management. They specialise in Collaboration, Video Conferencing, Service & Maintenance Contracts, System Design, Video Wall Solutions, Installations, and Managed Services. Role Description The Regional Finance Director, EMEA is responsible for leading the full finance function across the region, combining strategic ...

Senior EPM Consultant Keyrus Consultants are collaborative, curious and solution‐oriented, working closely together to deliver high‐impact outcomes for our clients. We are looking for experienced Enterprise Performance Management (EPM) professionals who enjoy solving complex business challenges and thrive in fast‐paced, evolving environments. As a Senior EPM Consultant … will play a key role in designing and delivering EPM and Performance Management solutions across finance, sales and operations. You will work closely with clients and internal teams to translate business needs into robust planning, reporting and analytics solutions, leveraging a variety of EPM technologies. This role offers the opportunity ...

earlier in the year year, the business has now achieved unicorn status, making this a particularly exciting time to join. With further fundraising activity and potential M&A opportunities on the horizon over the next 18 months, the CEO is looking for a commercially minded and strategic finance leader … help take the business to the next level. This is a genuine opportunity to build and shape the finance function within a high-growth business. Working closely with the CEO and leadership team, you'll play a key role in supporting strategic decision-making, scaling operations and preparing the business ...

Director Industry: Managed Services & Print Location: Central London (on-site role) Salary: £90,000 - £130,000 + Benefits An established, award-winning Managed Services and Print business in London is seeking a commercially astute Finance Director to lead its finance function and act as the strategic right hand … CEO. Privately owned and built on a strong reputation for service excellence, the company is entering an ambitious new phase of growth underpinned by a clear buy-and-build acquisition strategy. This is a defining hire. The successful candidate will own the financial direction of the business today while building ...

Director Industry: Managed Services & Print Location: Central London (on-site role) Salary: £90,000 - £130,000 + Benefits An established, award-winning Managed Services and Print business in London is seeking a commercially astute Finance Director to lead its finance function and act as the strategic right hand … CEO. Privately owned and built on a strong reputation for service excellence, the company is entering an ambitious new phase of growth underpinned by a clear buy-and-build acquisition strategy. This is a defining hire. The successful candidate will own the financial direction of the business today while building ...

Industry: Managed Services business Full-time: permanent 5 days on-site Salary: Up to £50,000 (depending on experience) Who are we A growing and ambitious Managed Services business is looking for an experienced, commercially minded Company Accountant/Finance Manager to take full ownership of its finance function. This … genuinely hands-on role that goes well beyond traditional bookkeeping or finance administration - you will own the numbers, sharpen the controls, and help shape how the business scales. You will lead on financial controls, reporting, cash flow, recurring billing and the day-to-day operational finance systems that keep ...

grown into a global SaaS leader transforming the insurance industry. Today, over 100,000 users in 40+ countries rely on our platform to run and grow their businesses. By partnering closely with brokers, insurers, and MGAs, we continue to shape modern insurance across both personal and commercial lines. Recognised … Great Place to Work® 2026, Acturis combines the agility and innovation of a start up with the scale and stability of an industry leader. You’ll join a team where expertise is valued, ideas move fast, and talented people make a real impact from day one. And as an EcoVadis ...

Client Our clients are transforming how construction projects manage compliance and operations. Their integrated hardware and software platform enables contractors to digitise site processes, improving efficiency, safety, and collaboration across projects. They’re a fast-growing, award-winning construction technology company with global ambitions. Currently operating across the UK and … people who understand the real challenges of the construction industry. The Role They’re looking for a Finance Director to lead the financial strategy and operations of the company as they scale internationally. Reporting directly to the Founders and working closely with the senior leadership team, you will take full ...