151 to 175 of 178 Budgeting and Forecasting Jobs in London

As a Digital Partnerships Manager, you will play a pivotal role in driving the strategic growth and development of digital partnerships, retail media and monetisation across our top brand partners. Sitting in the Brand Partnerships Team but collaborating closely with Digital teams, you will identify and activate innovative digital opportunities … that enhance brand visibility and drive incremental sales across all categories, catering to both endemic and non-endemic brand partners. Your expertise will contribute significantly to achieving departmental financial targets and budgets, while growing cross-functional relationships across Marketing and Digital teams. You will be a digital expert with a … comprehensive understanding of Marketing, E-Commerce, Retail Media and Performance Marketing. Your expertise will deliver exceptional digital opportunities, crucial to driving increased brand awareness and profitability for our partners, as well as identifying new digital real estate to expand our partnership offerings. As the Digital Partnerships Manager, you will: Collaborate More ❯

The Finance and Strategy team's core mission is to help Deliveroo make more engaging decisions. We aim to build long-term company value, and we achieve this by setting company strategy, facilitating world-class execution, understanding and sharing the drivers of our business, delivering accurate financial results, all while … managing risks and keeping an eye out for opportunities. Finally, it's important that we foster and evolve a team culture to help each team member to grow. What you'll do: You'll lead Deliveroo's Finance & Strategy team for our Tech & Product business. You'll help manage important … projects across this area. You'll also work with Tech leadership and across the other sides of our marketplace. This role is based in our London HQ Offices and reports to the VP of Finance and Strategy. Main activities: Partner with the senior leadership to help support setting the strategic More ❯

About Revolut People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products - including spending, saving, investing, exchanging, travelling, and more - help our 50+ million customers get more from their money every … day. As we continue our lightning-fast growth, 2 things are essential to our success: our people and our culture. In recognition of our outstanding employee experience, we've been certified as a Great Place to Work. So far, we have 10,000+ people working around the world, from our … offices and remotely, to help us achieve our mission. And we're looking for more brilliant people. People who love building great products, redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution. About the role The Finance & Strategy team at Revolut is More ❯

Search Engine Marketing Manager (SEM) London - Hybrid/Remote Permanent, full time Elevate your career in search engine marketing and make a tangible impact on a leading brand in the insurance market. You'll join a dynamic team recognized for its innovative approach and exceptional results. This role offers a … unique opportunity to shape the digital landscape and drive significant growth for a company known for its entrepreneurial spirit and commitment to excellence. As the Search Engine Marketing (SEM) Manager, you will play a pivotal role in driving new business acquisition through organic and paid search channels. Collaborate with an … award-winning team, recognised with numerous industry accolades, and contribute to a brand that stands apart in a competitive market. Your expertise will be essential in optimising campaigns, managing agency partnerships, and extracting actionable insights from data to maximise ROI. This role offers a unique blend of strategic thinking, hands More ❯

Search Engine Marketing Manager (SEM) London - Hybrid/Remote Permanent, full time Elevate your career in search engine marketing and make a tangible impact on a leading brand in the insurance market. You'll join a dynamic team recognized for its innovative approach and exceptional results. This role offers a … unique opportunity to shape the digital landscape and drive significant growth for a company known for its entrepreneurial spirit and commitment to excellence. As the Search Engine Marketing (SEM) Manager, you will play a pivotal role in driving new business acquisition through organic and paid search channels. Collaborate with an … award-winning team, recognised with numerous industry accolades, and contribute to a brand that stands apart in a competitive market. Your expertise will be essential in optimising campaigns, managing agency partnerships, and extracting actionable insights from data to maximise ROI. This role offers a unique blend of strategic thinking, hands More ❯

Are you looking for a varied job in an international company? Are you interested in a varied job where you can learn new things and develop yourself? Would you like to expand your knowledge and skills? Take your chance and become part of our team! Tasks Build and maintain customer … relationships to ensure satisfaction and identify new sales opportunities Proactively respond to customer inquiries and complaints to resolve issues quickly Support in the development and implementation of sales strategies to achieve sales targets Identifying and acquiring new customers and business opportunities Conducting sales meetings, product presentations, proposal preparation and contract … negotiations Analyzing market and competitive data to identify trends and opportunities Preparing sales reports and assisting with forecasts and budget plans Working with the marketing team to develop sales promotions Supporting the senior sales team with key accounts and complex projects Participate in internal meetings and trainings to further develop More ❯

About Our Client We partner with a diverse range of NHS, Public Sector and Local Authorities across London. Our clients are always on the lookout for skilled candidates and by joining our talent pool, you'll be the first to know about new job openings that match your skills and … experience. Job Description Who We're Looking For: Finance Analysts: Versatile professionals with a broad understanding of analysing financial data, preparing budgets, and providing insights to support strategic decision-making, ensuring efficient use of public funds while adhering to local government policies and regulations. Management Accountants: Responsible for preparing and … managing financial reports, forecasting budgets, and offering strategic financial insights to help ensure the effective allocation of resources and support decision-making in line with the authority's financial goals and compliance requirements. Financial Accountants: Responsible for maintaining accurate financial records, preparing financial statements, ensuring compliance with accounting standards and More ❯

Kixy is a fast-growing fintech startup, pioneering the world's first social money platform. As we expand our presence in the UK, Canada, and beyond, we seek aFinance Managerto oversee financial operations, support regulatory compliance, and contribute to our fundraising and licensing initiatives. This high-impact role offers direct … exposure to leadership and significant career growth opportunities. Job Overview As Finance Manager, you will be responsible for managing Kixy's financial health, ensuring regulatory compliance with EMI standards, and supporting fundraising and licensing efforts. You will work closely with the CEO and senior leadership to develop financial strategies that … drive Kixy's rapid growth. Key Responsibilities 1. Financial Strategy & Planning Develop and execute Kixy's financial strategy to support business growth, fundraising, and global expansion. Prepare and manage financial forecasts, budgets, and cash flow analyses. Support fundraising initiatives by preparing financial models, investor presentations, and due diligence documentation. 2. More ❯

WeBuild-AI are AI natives delivering 10x value for enterprise organisations. We combine highly skilled experts with our AI Launchpad, industry-aligned language models, and agents to transform enterprise organisations into AI-powered and data-driven businesses. We work with enterprise organisations on a global stage, reinventing how they design … build, and operate AI-powered software at scale with speed. Our Purpose: We’re on a mission to reinvent what’s possible with AI in enterprise environments. But innovation doesn’t happen without strong foundations. Our Financial Controller will play a key role in building a scalable, data-led finance … function from the ground up—enabling us to grow with speed and confidence while embedding automation and intelligence into everything we do. Role Overview: As Financial Controller at WeBuild-AI, you’ll drive our core finance function across management reporting, forecasting, payroll, cashflow, and compliance. You’ll be hands-on More ❯

WeBuild-AI are AI natives delivering 10x value for enterprise organisations. We combine highly skilled experts with our AI Launchpad, industry-aligned language models, and agents to transform enterprise organisations into AI-powered and data-driven businesses. We work with enterprise organisations on a global stage, reinventing how they design … build, and operate AI-powered software at scale with speed. Our Purpose: We’re on a mission to reinvent what’s possible with AI in enterprise environments. But innovation doesn’t happen without strong foundations. Our Financial Controller will play a key role in building a scalable, data-led finance … function from the ground up—enabling us to grow with speed and confidence while embedding automation and intelligence into everything we do. Role Overview: As Financial Controller at WeBuild-AI, you’ll drive our core finance function across management reporting, forecasting, payroll, cashflow, and compliance. You’ll be hands-on More ❯

team of one of our most iconic titles, Candy Crush Saga. You will partner closely with leaders across the game team to drive financial and commercial strategies, unlocking value and ensuring the continued success of the game. Your role within our Kingdom Establish yourself as a trusted partner to leaders … across the Candy organisation, providing actionable financial insights and advice on commercial matters, including revenue performance, investment decisions, and new opportunities. Drive planning cycles, including forecasts and budgets, by translating financial and non-financial metrics into meaningful, actionable plans that help drive the business forward. Analyse and challenge assumptions, providing … robust financial analysis and guidance to improve decision-making and business outcomes. Prepare and deliver clear and concise financial reporting packs, highlighting key trends and actionable insights for the game leadership team. Partner with finance and operational teams to implement process improvements, drive resource optimization, and enhance financial controls. Monitor More ❯

The Company Veovo is a market leader in Airport Smart Technology. With a global footprint of customers and capabilities that cover Airport Operations, Revenue management and Passenger Flow. Some of the world's largest airports rely on Veovo. Focused on driving airport performance, our solutions enable airports to handle more … aircraft and more passengers, with less delays and less queues. Our platforms are built on a modern tech stack, often delivered from the cloud as SaaS and leveraging intelligence to enable our customer to "go brilliantly". Our clients span continents, but all share one thing in common: they're … big names in airport excellence, with even bigger digital goals. With offices in the UK,Poland,Denmark, New Zealand and the US,Veovooffers a world of opportunity At Veovo we strive to deliver predictable collaborative solutions that are the platform of great airports. At Veovo we strive to deliver predictable More ❯

aligned to a dedicated customer account or working across multiple projects via our central PMO, you'll gain exposure to the full project lifecycle and play a hands-on role in bringing customer outcomes to life. This is a great opportunity to develop your project management career within a collaborative … fast-paced environment, while working with a wide range of teams across the business-including Consultancy, Engineering, and Service Management. What You'll Do Support Project Delivery: Assist Project Managers in tracking project plans, deliverables, and milestones, using tools like Microsoft Project Coordinate Resources & Schedules: Book and manage internal/… external resources, arrange meetings, and ensure timelines are met Maintain Project Documentation: Keep control logs, registers (risks, issues, changes), and governance reports up to date and stored correctly Assist with Financial Management: Help track budgets, support forecasting, and contribute to monthly financial reports (PFRs) using internal tools like PEAT Enable More ❯

Our Business Support teams deliver vital services to ensure the continued success of our business divisions. These services include HR, Finance, Procurement, Marketing, Legal and Commercial, Estates and Facilities, Core Technology, Corporate Security, IT, and Fleet. Every person in every team contributes to the lasting impact our team makes. Help … keep the nation's critical digital infrastructures connected and protected. Collaborating within a fast-paced technology organization, this role works closely with the business and senior finance stakeholders to support the development of financial forecasts. It is responsible for delivering timely, accurate, and transparent reporting and interpretation of financial results … to support effective decision-making. The role also involves providing clear and concise analysis of actual and forecasted results for assigned projects, while assisting senior finance leaders in driving actions to ensure financial targets are met. This role is a 12-month Fixed Term Contract. What you'll do: Work More ❯

making life radically easier for small business owners. We're building a one-stop shop for business essentials that's powered by smart technology and world class human service giving them an experience so good that they trust Bionic to sort all their business needs for them. The role As … the Senior Business Operations Manager within our Business Excellence team, you'll be responsible for the oversight of the workforce planning, intelligent operations, and training and knowledge management functions within Bionic. You'll also be responsible for key areas within Bionics transformation, across the adoption of technology in workforce and … digital management and ensuring our people continue to have industry leading training & knowledge content. What you'll be doing Reporting to the Head of Business Excellence, you'll be: Accountable for the workforce planning strategy via the Workforce Management Lead inclusive but not limited to forecast development, budget, demand management More ❯

About Sigmoid Analytics: Sigmoid enables business transformation using data and analytics, leveraging real-time insights to make accurate and fast business decisions, by building modern data architectures using cloud and open source. Some of the world’s largest data producers engage with Sigmoid to solve complex business problems. Sigmoid brings … deep expertise in data engineering, predictive analytics, artificial intelligence, and DataOps. Sigmoid has been recognized as one of the fastest growing technology companies in North America in 2020, 2021, 2022, 2023, 2024 by Financial Times, Inc. 5000, and Deloitte Technology Fast 500. Having started in 2013 by three IIT Kharagpur … Rahul, Lokesh & Mayur. We have now grown into a 900+ members strong team with offices in San Francisco, Jersey City, Dallas, London, Amsterdam, Peru and Bangalore, India. Sigmoid is rapidly growing & is backed by Sequoia Capital. Job Description: Sigmoid is seeking a leader to be responsible for growing client engagements More ❯

About Sigmoid Analytics: Sigmoid enables business transformation using data and analytics, leveraging real-time insights to make accurate and fast business decisions, by building modern data architectures using cloud and open source. Some of the world’s largest data producers engage with Sigmoid to solve complex business problems. Sigmoid brings … deep expertise in data engineering, predictive analytics, artificial intelligence, and DataOps. Sigmoid has been recognized as one of the fastest growing technology companies in North America in 2020, 2021, 2022, 2023, 2024 by Financial Times, Inc. 5000, and Deloitte Technology Fast 500. Having started in 2013 by three IIT Kharagpur … Rahul, Lokesh & Mayur. We have now grown into a 900+ members strong team with offices in San Francisco, Jersey City, Dallas, London, Amsterdam, Peru and Bangalore, India. Sigmoid is rapidly growing & is backed by Sequoia Capital. Job Description: Sigmoid is seeking a leader to be responsible for growing client engagements More ❯

About Us - We are a boutique management consulting firm specialising in providing strategic advisory and transformation support to clients across Life Sciences, Manufacturing and Infrastructure sectors. Based in the UK, our team works closely with large organisations to drive impactful change through conceptualisation, design and implementation of company-wide Transformation … programs. We pride ourselves on delivering creative, results-oriented solutions and are seeking an experienced Data Lead to drive the next level of growth in the Data Capability. You will have an extensive background in delivering innovative, tailored data driven solutions combined with insight generation. Key responsibilities Advanced Analytics Delivery … Lead end‑to‑end data analytics projects—data exploration, feature engineering, model development (ML/AI), validation, and deployment—tailored to solving client business problems Analytics Framework & Playbooks: Co‑create repeatable playbooks for common analytics problems (budget forecasting, customer segmentation, price/volume analysis), including code templates, visualization standards, and More ❯

About Us - We are a boutique management consulting firm specialising in providing strategic advisory and transformation support to clients across Life Sciences, Manufacturing and Infrastructure sectors. Based in the UK, our team works closely with large organisations to drive impactful change through conceptualisation, design and implementation of company-wide Transformation … programs. We pride ourselves on delivering creative, results-oriented solutions and are seeking an experienced Data Lead to drive the next level of growth in the Data Capability. You will have an extensive background in delivering innovative, tailored data driven solutions combined with insight generation. Key responsibilities Advanced Analytics Delivery … Lead end‑to‑end data analytics projects—data exploration, feature engineering, model development (ML/AI), validation, and deployment—tailored to solving client business problems Analytics Framework & Playbooks: Co‑create repeatable playbooks for common analytics problems (budget forecasting, customer segmentation, price/volume analysis), including code templates, visualization standards, and More ❯

Pay : £16 - £18 per hour Duration : Temporary, 3 months Hours/Days: Monday - Friday 9am-6pm We are seeking a highly analytical, detail-oriented, and tech-savvy professional to join our team as an Business Operation Analyst. This hybrid role bridges operations management, financial analysis, data analytics, and IT support … to help streamline processes, improve decision-making, and support cross-functional teams with technical and analytical expertise. Responsibilities : Analyse and optimise business workflows across departments to boost efficiency and cut operational costs. Design and implement scalable operational processes and performance metrics. Support logistics, resource planning, and project coordination. Collect, clean … and analyse large datasets from various sources to generate actionable insights. Build dashboards and reports using tools like Excel, Power BI, or Tableau for strategic decision-making. Monitor KPIs to identify trends, risks, and opportunities for the business. Assist the finance team with preparing budgets, forecasts, and variance analyses. Conduct More ❯

Business Support teams deliver the vital services to ensure the continued success of our business divisions. These services include HR, Finance, Procurement, Marketing, Legal and Commercial, Estates and Facilities, Core Technology, Corporate Security, IT, and Fleet. Every person in every team is contributing to the lasting impact our Team makes. … Help keep the nation's critical digital infrastructures connected and protected. Collaborating within a fast-paced technology organization, this role works closely with the business and senior finance stakeholders to support the development of financial forecasts. It is responsible for delivering timely, accurate, and transparent reporting and interpretation of financial … results to support effective decision-making. The role also involves providing clear and concise analysis of actual and forecasted results for assigned projects, while assisting senior finance leaders in driving actions to ensure financial targets are met. This role is a 12-month Fixed Term Contract. What you'll do More ❯

Power BI test What is the job? Do you find yourself being the 'Finance Translator'? The person that can take complex & technical financial information and translate it into actionable financial and strategic analysis, driving commercial business success. If that sounds like you, our new Business Intelligence Analyst position providing support … for Cineworld and Picturehouse could be the right fit for you! In this role, you will collaborate with stakeholders across multiple commercial focused teams in Picturehouse & Cineworld to prepare & analyse the businesses financial and strategic plans. Being the link between finance and business strategy, you will play a pivotal role … in the business continuing to deliver extraordinary experiences and be a leader in the entertainment industry. What will you be doing? You will be in a business partnering role, collaborating with various commercial stakeholders in Picturehouse and Cineworld to provide business insights used to drive strategic plans. This includes analysing More ❯

thrive on managing high-stakes, cutting-edge projects that power the digital world? If you're a strategic leader with a passion for innovation and excellence, this is your moment. About the client Join a powerhouse in construction consultancy that’s setting the benchmark in data centre delivery across the … UK. Our client is at the sharp edge of the digital infrastructure boom, delivering future-ready, sustainable, and high-performance data centres—and they want you to lead the charge. About the position This is more than a job—it’s a mission. As a Senior PM, you'll be … From shaping strategy at the feasibility stage to handing over cutting-edge, mission-critical facilities, you’ll be the expert voice clients rely on and the leader your team looks up to. Key Responsibilities: Spearhead the end-to-end delivery of large-scale data centre projects worth millions. Define project More ❯

thrive on managing high-stakes, cutting-edge projects that power the digital world? If you're a strategic leader with a passion for innovation and excellence, this is your moment. About the client Join a powerhouse in construction consultancy that’s setting the benchmark in data centre delivery across the … UK. Our client is at the sharp edge of the digital infrastructure boom, delivering future-ready, sustainable, and high-performance data centres—and they want you to lead the charge. About the position This is more than a job—it’s a mission. As a Senior PM, you'll be … From shaping strategy at the feasibility stage to handing over cutting-edge, mission-critical facilities, you’ll be the expert voice clients rely on and the leader your team looks up to. Key Responsibilities: Spearhead the end-to-end delivery of large-scale data centre projects worth millions. Define project More ❯

a high-growth, PE backed Tech business to appoint an Finance Analyst Key Responsibilities: Collaborate with business units to analyse key performance indicators (KPIs) and promote data-driven decision-making. Assist in creating annual budgets, forecasts, and long-term financial strategies. Develop, refine, and manage financial models to align with … strategic initiatives. Perform variance analysis and deliver actionable insights to leadership for informed decision-making. Identify and implement cost-saving measures while exploring opportunities for revenue growth. Prepare comprehensive monthly and quarterly financial reports and presentations tailored for leadership. Leverage financial tools and systems (e.g., Excel, ERP systems, BI tools … to enhance reporting and analysis efficiency. Provide support for ad hoc financial analyses and participate in special projects as required. Skill Required: Must be ACA/ACCA/CIMA qualified Experience working in a PE/VC backed environment Ideally have experience/exposure to working within a high-growth More ❯