101 to 125 of 178 Budgeting and Forecasting Jobs in London

Camino Search are delighted to be partnered with a growing, PE backed SaaS business with a market leading product and strong values. They have well established customers and are targeting a growing market. While they also have a strong, positive culture where they look to grow individuals both professionally and … personally. They are looking for a strong, dynamic Management Accountant to join the business and support on their journey, looking after financial controls, commercial finance elements, and leading and developing the team below them. Key Responsibilities Manage and streamline finance operations to ensure accurate reporting, compliance, and strong internal controls. … Lead and develop a high-performing team, fostering collaboration and continuous growth. Drive the adoption of technology to automate processes, reducing reliance on spreadsheets and manual workflows. Address complex financial challenges proactively, ensuring back-office operations align with the company’s growth. Deliver timely and actionable financial insights to support More ❯

Square time type Full time posted on Posted 2 Days Ago job requisition id R CCH Tagetik, part of Wolters Kluwer's Corporate Performance and ESG (CP & ESG) division, is a leading provider of Corporate Performance Management (CPM) solutions. The CCH Tagetik Intelligent Platform streamlines all financial processes, from the … financial close to planning to analytics and regulatory, from data input to the final report. As well as providing a unified CPM platform, it includes pre-packaged solutions addressing regulatory reporting requirements for Solvency II, IFRS 16 and IFRS 17. Tagetik UK is seeking a Principal Solution Consultant to join … its rapidly expanding Northern Europe team, which offers a challenging and progressive career opportunity. Reporting to the Head of Centre of Excellence, the Principal Solution Consultant will assure the design, delivery and quality of our solutions, while providing pre-sales consulting, partner enablement, and future product development guidance. Key responsibilities More ❯

Consultant Project Duration: 1 month Location: London, UK Work Mode: Hybrid Job Description: Provide functional support for the following Fusion EPM Modules: EPBCS - Planning & Budgeting PCMCS - Profitability & Cost Mgmt FCCS - Financial Consolidation and Close Your key responsibilities: Act as a techno-functional consultant to deliver Oracle EPM ADM/implementation … projects to our clients. Operate across the project SDLC phases like gathering business requirements, functional/technical design, development, testing, training, deployment, and post go live support activities. Be proactive with a solution-oriented mindset, ready to learn new technologies for client requirements. Ensure quality, correctness, and completeness of all … project deliverables and adhere to consulting standards that are in place. Collaborate and communicate with onshore and client stakeholders in a timely fashion. Lead a small team of developers and build high performing teams. Be willing to travel onsite on a short-term or long-term basis as needed. Exhibit More ❯

organisation who are looking for a Financial Controller to join their fast-paced team. This opportunity will involve working alongside the senior management team and liaising regularly with counterparts across Europe, Asia and America. As part of this role, you will be reporting in to the Group Financial Controller. With … monitor it’s day to day activities across the region as well as being the go to for all relevant financial issues across internal and external stakeholders. Responsibilities include: Oversight of finance functions of all regional entities. Conducting reviews and presenting to the board on monthly results. Leading on the … annual budgeting and forecasting process. Point of contact for external auditors to ensure all regulatory and compliance requirements are met and taking charge of the regional audit. Meet monthly and group reporting requirements. Work with tax team to ensure filings are accurate and completed on time Working closely alongside the More ❯

organisation who are looking for a Financial Controller to join their fast-paced team. This opportunity will involve working alongside the senior management team and liaising regularly with counterparts across Europe, Asia and America. As part of this role, you will be reporting in to the Group Financial Controller. With … monitor it’s day to day activities across the region as well as being the go to for all relevant financial issues across internal and external stakeholders. Responsibilities include: Oversight of finance functions of all regional entities. Conducting reviews and presenting to the board on monthly results. Leading on the … annual budgeting and forecasting process. Point of contact for external auditors to ensure all regulatory and compliance requirements are met and taking charge of the regional audit. Meet monthly and group reporting requirements. Work with tax team to ensure filings are accurate and completed on time Working closely alongside the More ❯

is looking for a Temporary FP&A Analyst to join their London team in a newly created role. Supporting the Head of FP&A, and working very closely with the transformation team, the successful candidate will have a background in financial planning and analysis and experience in working with or … implementing Anaplan. Looking for an early June start and could lead to something longer term. Description The responsibilities of the Temporary FP&A Analyst role include, but are not limited to: Support budgeting, forecasting and long-range planning processes. Assist in the implementation and integration of Anaplan. Perform financial analysis … and modelling to support strategic decisions. Identify opportunities to automate and improve processes. Business partner across various commercial teams to deliver high-quality financial analysis and reporting. Skills The skills of the Temporary FP&A Analyst role include, but are not limited to: Qualified accountant, ideally Big 4 trained with More ❯

at the heart of a fast-scaling business? We’re looking for a sharp, commercially minded Finance Director to drive financial strategy, lead operations, and shape the future of an ambitious tech company that's transforming the employee benefits space. Your Mission: Reporting to the CEO, you’ll be a … trusted partner to the leadership team—bringing clarity to decision-making through insightful financial planning and overseeing smooth day-to-day finance operations as the business scales. What You’ll Be Doing: Lead budgeting, forecasting, and scenario planning Build and deliver financial reports, dashboards, board packs, and investor updates Partner … on pricing, commercial strategy, and growth initiatives Oversee invoicing, billing, and revenue recognition Ensure financial compliance, optimise cash flow, and drive process improvements Experience Required: Qualified accountant ACA/ACCA with 3-4 years post qualified experience Experience leading finance in fast-paced, high-growth environments Strong FP&A skills More ❯

at the heart of a fast-scaling business? We’re looking for a sharp, commercially minded Finance Director to drive financial strategy, lead operations, and shape the future of an ambitious tech company that's transforming the employee benefits space. Your Mission: Reporting to the CEO, you’ll be a … trusted partner to the leadership team—bringing clarity to decision-making through insightful financial planning and overseeing smooth day-to-day finance operations as the business scales. What You’ll Be Doing: Lead budgeting, forecasting, and scenario planning Build and deliver financial reports, dashboards, board packs, and investor updates Partner … on pricing, commercial strategy, and growth initiatives Oversee invoicing, billing, and revenue recognition Ensure financial compliance, optimise cash flow, and drive process improvements Experience Required: Qualified accountant ACA/ACCA with 3-4 years post qualified experience Experience leading finance in fast-paced, high-growth environments Strong FP&A skills More ❯

Marks Sattin executive search is working with a dynamic and fast-growing PE-backed SaaS business poised for significant expansion. With a strong product-market fit, a growing customer base, and a clear vision for expansion, the business is seeking a commercially astute Interim CFO to professionalise the finance function … and establish a solid foundation for scale. In this pivotal role, the Interim CFO will be responsible for building the finance function from the ground up. This includes recruiting and developing a high-performing team, implementing fit-for-purpose systems, and establishing robust financial controls and processes. The CFO will … also take ownership of introducing and embedding SaaS-specific KPIs to ensure the leadership team and investors have clear visibility of performance and growth levers. In addition, you'll lead the implementation or optimisation of financial systems and tools to streamline reporting and planning. The role will also involve partnering More ❯

solutions. With a commitment to staying at the forefront of the industry, this agency empowers its clients with innovative strategies. They offer a dynamic and diverse work environment. We're looking for an eCommerce Account Strategist to develop and execute cutting-edge paid media strategies that drive exceptional results for … our e-commerce clients. You will be responsible for developing and implementing growth strategies across multiple platforms. You will be highly motivated with strong commercial acumen with the ability to communicate across all levels with internal and external stakeholders. As eCommerce Account Strategist , you will be responsible for the following … key areas: Lead and Manage the eCommerce team: This is a rapidly growing AI agency looking for a proactive, enthusiastic Strategist who is comfortable managing a team. Strategic Account Management: Develop and implement growth strategies across digital channels aligned with client business goals. Client Relationship and Campaign Oversight: Cultivate strong More ❯

organisation who are looking for a Financial Controller to join their fast-paced team. This opportunity will involve working alongside the senior management team and liaising regularly with counterparts across Europe, Asia and America. As part of this role, you will be reporting in to the Group Financial Controller. With … monitor it’s day to day activities across the region as well as being the go to for all relevant financial issues across internal and external stakeholders. Responsibilities include: Oversight of finance functions of all regional entities. Conducting reviews and presenting to the board on monthly results. Leading on the … annual budgeting and forecasting process. Point of contact for external auditors to ensure all regulatory and compliance requirements are met and taking charge of the regional audit. Meet monthly and group reporting requirements. Work with tax team to ensure filings are accurate and completed on time Working closely alongside the More ❯

Join our dynamic Telco company where you will be instrumental in supporting their ambitious growth plans. This pivotal role blends corporate finance, strategic analysis, and investor relations, offering a unique opportunity to contribute to their financial strategy and communicate their compelling story to the investment community. Your new role Providing … support for capital-raising activities Developing and executing the organisation's capital allocation policies. Leading the organisation's budgeting and forecasting cycles. Conducting insightful scenario analysis to evaluate business opportunities and risks. Preparing detailed forecasts and analysis to support key management decisions. Contributing to the development and execution of the … IR program and the creation of compelling investor materials. What you'll need to succeed ACA/ACCA/CIMA/CFA qualification Experience in strategic finance within a finance function. Experience dealing with Investors Experience of reporting on key KPIs. Strong Business Performance Measurement and Management skills. Experience within More ❯

a PMO Analyst to join their Change team. This role will play a key part in supporting the portfolio through effective financial management, governance, and oversight – helping to ensure change initiatives are aligned to strategic goals and delivered with operational excellence. The PMO Analyst is expected to: Build and maintain … a structured Excel-based solution to track the full portfolio of change initiatives. Monitor and manage financials across the portfolio, including monthly budget tracking, forecasting, and reconciliation with actuals. Support Project Managers with budgeting, resourcing, and reporting, ensuring consistency and accuracy across all governance artifacts. Collaborate closely with the Finance … team to align change financials with corporate systems and processes. Produce high-quality MI for senior stakeholders, including insightful dashboards and reporting packs for governance forums. Help embed core governance processes such as status reporting and RAID tracking, in line with best practice. Contribute to the continuous improvement of PMO More ❯

a PMO Analyst to join their Change team. This role will play a key part in supporting the portfolio through effective financial management, governance, and oversight – helping to ensure change initiatives are aligned to strategic goals and delivered with operational excellence. The PMO Analyst is expected to: Build and maintain … a structured Excel-based solution to track the full portfolio of change initiatives. Monitor and manage financials across the portfolio, including monthly budget tracking, forecasting, and reconciliation with actuals. Support Project Managers with budgeting, resourcing, and reporting, ensuring consistency and accuracy across all governance artifacts. Collaborate closely with the Finance … team to align change financials with corporate systems and processes. Produce high-quality MI for senior stakeholders, including insightful dashboards and reporting packs for governance forums. Help embed core governance processes such as status reporting and RAID tracking, in line with best practice. Contribute to the continuous improvement of PMO More ❯

A leading local provider of IT, security and critical network services, is looking for a Managing Director to expand its reach. The right candidate will have driven growth of a company or company division and be ready to drive growth and build the next generation of leaders. They will be … ready to roll up their sleeves and create growth. The Managing Director must have: Experience in IT services Solid budgeting and forecasting skills Experience managing a sales team A deep understanding of marketing A history of developing teams and leaders They will be tasked with launching a robust sales and … marketing program to help the company achieve top and bottom-line growth in the first year while creating a strategy and vision for the company's long term growth. The person must live in or be willing to relocate to the London area. More ❯

The vast majority of the business (80%) are live with D365 however there is still a continued roll-out with particular focus on LATAM and the Nordics. The business is seeking a Group Finance Systems Manager to work with the off-shore team to support, maintain and enhance D365. Key … Responsibilities Group Financial Systems Management Lead technical aspects of monthly/quarterly/annual consolidation processes, ensuring timely and accurate Group Reporting Provide oversight of financial systems, implementing best practices and controls Supervise ERP operations across countries, with focus on Microsoft F&O implementation Collaborate with country finance and IT … infrastructure Lead a team of up to 4 professionals (based in offshore service center) Consolidation System Management Oversee processes in the consolidation system Design and implement reporting solutions Maintain Chart of Accounts Manage consolidation journals and FX revaluation processes Configure exchange rate updates Create data entry templates for budgeting and More ❯

plus benefits. Location : Kingston-upon-Thames. WFH policy : 2 days in the office, 3 days from home. Why this role? Strategic and hands-on role, with the support of a marketing team of 6 Support the marketing leader and be the second in-command Stable and cash-rich business with … company Our client is a fast-growing B2B technology company making a real impact in their industry. Their solutions are trusted by organisations worldwide, and they’re on a mission to expand their reach even further. To help them achieve this, they’re looking for a senior demand-gen marketer … to work closely with the marketing leader and help the business expand revenues even further. The role As Senior Demand Generation Manager, you'll develop and execute multi-channel marketing campaigns to generate demand, drive pipeline growth, and deliver revenue. You'll be hands-on in ABM, content marketing, events More ❯

plus benefits. Location : Kingston-upon-Thames. WFH policy : 2 days in the office, 3 days from home. Why this role? Strategic and hands-on role, with the support of a marketing team of 6 Support the marketing leader and be the second in-command Stable and cash-rich business with … company Our client is a fast-growing B2B technology company making a real impact in their industry. Their solutions are trusted by organisations worldwide, and they’re on a mission to expand their reach even further. To help them achieve this, they’re looking for a senior demand-gen marketer … to work closely with the marketing leader and help the business expand revenues even further. The role As Senior Demand Generation Manager, you'll develop and execute multi-channel marketing campaigns to generate demand, drive pipeline growth, and deliver revenue. You'll be hands-on in ABM, content marketing, events More ❯

a PMO Analyst to join their Change team. This role will play a key part in supporting the portfolio through effective financial management, governance, and oversight – helping to ensure change initiatives are aligned to strategic goals and delivered with operational excellence. The PMO Analyst is expected to: Build and maintain … a structured Excel-based solution to track the full portfolio of change initiatives. Monitor and manage financials across the portfolio, including monthly budget tracking, forecasting, and reconciliation with actuals. Support Project Managers with budgeting, resourcing, and reporting, ensuring consistency and accuracy across all governance artifacts. Collaborate closely with the Finance … team to align change financials with corporate systems and processes. Produce high-quality MI for senior stakeholders, including insightful dashboards and reporting packs for governance forums. Help embed core governance processes such as status reporting and RAID tracking, in line with best practice. Contribute to the continuous improvement of PMO More ❯

in sourcing a high calibre Head of FP&A to drive commercial performance. Our client are undergoing a period of intensive growth both organically and via M&A, as Head of FP&A you will be driving the production of key MI to the board and investors whilst working closely … Role: Head of FP&A Package: £100k + Bonus Location: Central London, 3 days per week on site The Role: Providing high quality MI and commercial insights to the leadership team including the PE investors Building financial models around a variety of scenarios including on acquisition targets Supporting planned M … A activities Business partnering with none finance to drive performance across the business Leading the annual budgeting and forecasting processes Ongoing review of processes and systems to ensure a fit for purpose commercial function Taking the lead on a number of ad-hoc projects alongside the CFO The Individual: Fully More ❯

looking to bring an Finance Business Partner to set up their function, this role will report to the CFO. My client is well funded and very profitable. You would have ideally worked in a SaaS/Fintech previously and you need to be qualified either ACA/ACCA/CIMA. … Some of your responsibilities will include but are not limited to; Strategic Business partnering with our international Sales & Marketing teams to track and manage pipeline developments and drive strong company growth. Working effectively and collaboratively with other international teams, to analyse core KPIs and SaaS metrics and use them to … drive company performance. Helping build decision-influencing board & leadership decks, succinctly and powerfully summarising the business’ aims and strategy. Support in any future funding rounds and then become the go to person in the future. Creating and maintaining Excel models budgeting & forecasting. Support & ultimately own key processes around management reporting. More ❯

looking to bring an Finance Business Partner to set up their function, this role will report to the CFO. My client is well funded and very profitable. You would have ideally worked in a SaaS/Fintech previously and you need to be qualified either ACA/ACCA/CIMA. … Some of your responsibilities will include but are not limited to; Strategic Business partnering with our international Sales & Marketing teams to track and manage pipeline developments and drive strong company growth. Working effectively and collaboratively with other international teams, to analyse core KPIs and SaaS metrics and use them to … drive company performance. Helping build decision-influencing board & leadership decks, succinctly and powerfully summarising the business’ aims and strategy. Support in any future funding rounds and then become the go to person in the future. Creating and maintaining Excel models budgeting & forecasting. Support & ultimately own key processes around management reporting. More ❯

company looking to bring an FP&A Manager to set up their function, this will report to the CFO. My client is well funded and very profitable, they will include building out the finance team and bringing in more heads. You would have ideally worked in a SaaS/Fintech … previously and you need to be qualified either ACA/ACCA/CIMA. Some of your responsibilities will include but are not limited to; Strategic Business partnering with our international Sales & Marketing teams to track and manage pipeline developments and drive strong company growth. Working effectively and collaboratively with other … international teams, to analyse core KPIs and SaaS metrics and use them to drive company performance. Helping build decision-influencing board & leadership decks, succinctly and powerfully summarising the business’ aims and strategy. Support in any future funding rounds and then become the go to person in the future. Creating and More ❯

company looking to bring an FP&A Manager to set up their function, this will report to the CFO. My client is well funded and very profitable, they will include building out the finance team and bringing in more heads. You would have ideally worked in a SaaS/Fintech … previously and you need to be qualified either ACA/ACCA/CIMA. Some of your responsibilities will include but are not limited to; Strategic Business partnering with our international Sales & Marketing teams to track and manage pipeline developments and drive strong company growth. Working effectively and collaboratively with other … international teams, to analyse core KPIs and SaaS metrics and use them to drive company performance. Helping build decision-influencing board & leadership decks, succinctly and powerfully summarising the business’ aims and strategy. Support in any future funding rounds and then become the go to person in the future. Creating and More ❯

TransUnion's Job Applicant Privacy Notice What We'll Bring: We Are TransUnion: TransUnion is a major credit reference agency, and we offer specialist services in fraud, identity and risk management, automated decisioning and demographics. We support organisations across a variety of sectors including finance, retail, telecommunications, utilities, gaming, government … and insurance. What You'll Bring: We're looking for a Product Manager to join our growing team. Day to Day You'll Be: Develop a strategy and roadmap of developments for one or more products, working with stakeholders across the business to deliver including development of business cases and … buy-in from the business. Make the case for new product enhancements based on commercial need, ability to deliver, wider UK Solutions strategy and scalability. Own product roadmap and ensure it reflects market, client challenges, competitive landscape and sales requirements, and that costs are accurately assessed and monitored. Strategically focused More ❯