26 to 50 of 76 Budgeting and Forecasting Jobs in London

considered for a senior hire) I have been retained by a fast-growing technology-enabled scale up providing digital platforms used by large enterprise and infrastructure clients across multiple international markets. As the company enters its next phase of growth, they are looking for an experienced, hands-on Senior Finance … Manager to take ownership of the day-to-day finance function and support central operations. This role works closely with the CFO and leadership team and is well suited to someone who enjoys operating in a small, agile environment, building processes from the ground up, and partnering across the business. ...

international tech business is looking for a commercially minded Business Partner to support its senior leadership teams. The business is investing heavily in systems and finance capabilities to support its next phase of growth. Key responsibilities Partner with senior operational and functional stakeholders to support decision-making, drive profitable client … work. Understanding and experience on the cost and revenue side - strong understanding of margins. Lead budgeting, forecasting and month-end performance reviews. Develop and maintain financial models, KPIs and dashboards to track key business drivers and overall financial health.? Provide clear project and portfolio-level reporting Review functional spend, identify ...

full financial control agenda in a fast-growing SME Technology business. This is a senior, high-visibility role working closely with the CFO and senior leadership. What You'll Lead Group & Statutory Reporting: End-to-end ownership of Group accounts, subsidiary reporting and all external reporting requirements. Treasury: Cash management … liquidity oversight, forecasting and optimisation of funding and repatriation. Operational Finance: Delivery of a high-performing transactional finance function with strong controls and efficient processes. Business Partnering: Month-end close, Board reporting, performance insight and commercial challenge. Planning: Ownership of budgeting and forecasting below margin, ensuring robust, business-owned plans. ...

ensuring stable, secure services across a small executive environment. Acting as the main IT contact, you'll manage suppliers, provide hands-on technical support, and maintain compliance while ensuring executive staff have the tools they need. Client Details This role is with a global consultancy organisation based in London. … large organisation, they are committed to operational excellence and leveraging technology to support their business functions. Description Act as primary liaison with external IT service providers and manage escalations Provide onsite support for hardware, software, networking and A/V issues Oversee local IT needs including devices, connectivity and meeting ...

scaling, product-led technology business is strengthening its leadership team as it moves into its next stage of growth. With increasing operational complexity and continued investment in product development, the business is focused on improving financial visibility, tightening control, and ensuring decision-making is supported by clear commercial insight. They … seeking a Head of Finance to lead the finance function and provide robust financial and commercial oversight as the organisation continues to develop. The Role Reporting to the CEO and working closely with senior stakeholders, the Head of Finance will take ownership of financial operations, reporting, and commercial insight. This ...

product complexity increases and decision-making becomes more data-led, this technology business is placing greater emphasis on the quality and clarity of its financial reporting. Operating across multiple products and platforms, the organisation is focused on building a finance function that supports thoughtful growth rather than just pace. They … seeking a Management Accountant to strengthen reporting, improve insight, and support commercial decisions across the business. The Role Reporting into senior finance leadership, the Management Accountant will take ownership of core management reporting and play a key role in supporting operational and commercial teams with clear, reliable financial information. ...

Manager - London/Hybrid (EPM Manager, Enterprise Performance Management, SAP, Oracle, Anaplan, BOARD, One Stream, Workiva, Workday, PlanView, Budgeting, Forecasting, Finance, 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 EPM Manager with … significant experience leading and supporting transformation projects including, planning, architecting, designing, building, and testing models/reports in the Enterprise Performance Management area. You will be tasked with leading the delivery of high-impact planning and forecasting solutions for their clients, helping them achieve successful EPM implementations. We are seeking ...

considered the global leaders in their field. You’ll be a great cultural fit for the company if you are curious, inquisitive and energetic with a progressive and ambitious work ethic. You will be tasked with increasing the strength and commerciality of insights provided to the Board and Investors … order to drive forward business decision making. Key responsibilities: Own the day-to-day finance function, including developing and mentoring an ambitious and progressive finance team Build out & improve on existing budgeting, forecasting and planning across all business functions Take the lead on analysing and reporting on financial and ...

known for its presence across international markets. With a strong acquisition-led model, they thrive on a culture of curiosity, where innovation is encouraged, and fresh ideas are celebrated. Operating within a wider group, the business offers the scope of a global organisation while maintaining an agile, autonomous business unit … senior leadership role overseeing all financial operations for a key business unit. As a close strategic partner to the CEO, you will lead on budgeting, forecasting, compliance, and commercial support. You’ll play a pivotal role in financial decision-making, driving performance through insight and strong operational control. Duties will ...

product-led solutions to a broad customer base. Operating in a fast-paced, scalable environment, the company continues to invest in product development, data, and market expansion. To support this next phase of growth, they are seeking a Finance Director to provide strategic financial leadership and support commercial decision-making … across the business. The Role Reporting to the CEO and working closely with senior stakeholders, the Finance Director will take ownership of the company’s financial strategy, governance, and performance insight. The role blends strategic leadership with hands-on oversight, supporting growth initiatives while ensuring strong financial control and reporting. ...

high-growth, international Telco business operating across emerging markets. This is a fantastic opportunity to play a key role in shaping financial strategy and investor engagement for a dynamic organisation. Your new role Support capital raising activities (bonds, convertibles, term loans, equity instruments) Manage relationships with rating agencies and assist … capital allocation policies Lead budgeting, forecasting, and scenario analysis to inform strategic decisions Prepare financial models and analysis for management and investor presentations Develop and execute the Investor Relations program, including valuations and peer analysis What you'll need to succeed 5+ years' experience in finance management, ideally with exposure ...

Company Description AIS Consulting is a finance and ESG technology consultancy based in London and Rome, with a focus on delivering solutions through CCH Tagetik. Established in 2002, we have built a reputation for supporting Group Finance and FP&A organizations across the UK, EMEA, and AMER. From financial close … reporting, AIS Consulting provides expert guidance to mid-market and multinational clients. Our proficient team ensures clients benefit from modern systems while mitigating risks. As a market leader in ESG and finance solutions, we specialize in areas such as Financial Close, Management Reporting, Budgeting, ESG, and Sustainability Reporting. Role Description ...

finance across group operations. Take ownership of a an evolving IT budget, working as an internal consultant to drive process improvements, cost optimization, and cloud financial operations. This role offers genuine influence over strategy and stakeholders, with responsibility for modernizing manual processes and building efficient systems across the organization. … Responsibilities Develop and maintain IT budget forecasts and performance, reporting actuals versus budget monthly to senior leadership and FDs across the business Manage cost allocations, accruals, prepayments, capex tracking, and depreciation calculations Establish and enhance cost management for cloud services, optimizing current and future cloud adoption Drive process improvements and ...

finance across group operations. Take ownership of a an evolving IT budget, working as an internal consultant to drive process improvements, cost optimization, and cloud financial operations. This role offers genuine influence over strategy and stakeholders, with responsibility for modernizing manual processes and building efficient systems across the organization. … Responsibilities Develop and maintain IT budget forecasts and performance, reporting actuals versus budget monthly to senior leadership and FDs across the business Manage cost allocations, accruals, prepayments, capex tracking, and depreciation calculations Establish and enhance cost management for cloud services, optimizing current and future cloud adoption Drive process improvements and ...

finance across group operations. Take ownership of a an evolving IT budget, working as an internal consultant to drive process improvements, cost optimization, and cloud financial operations. This role offers genuine influence over strategy and stakeholders, with responsibility for modernizing manual processes and building efficient systems across the organization. … Responsibilities Develop and maintain IT budget forecasts and performance, reporting actuals versus budget monthly to senior leadership and FDs across the business Manage cost allocations, accruals, prepayments, capex tracking, and depreciation calculations Establish and enhance cost management for cloud services, optimizing current and future cloud adoption Drive process improvements and ...

finance across group operations. Take ownership of a an evolving IT budget, working as an internal consultant to drive process improvements, cost optimization, and cloud financial operations. This role offers genuine influence over strategy and stakeholders, with responsibility for modernizing manual processes and building efficient systems across the organization. … Responsibilities Develop and maintain IT budget forecasts and performance, reporting actuals versus budget monthly to senior leadership and FDs across the business Manage cost allocations, accruals, prepayments, capex tracking, and depreciation calculations Establish and enhance cost management for cloud services, optimizing current and future cloud adoption Drive process improvements and ...

join a successful business based in Wembley on a fixed term contract role for 6 months. This role offers excellent hybrid working options and fantastic benefits. Responsibilities: Responsible for costs with Technology and submitting reports on a timely basis. Responsible for budgeting and forecasting, providing insight and challenge where required … Business Partnering with stakeholders within Technology division Month end responsibilities, reporting on Opex and Capex costs Provide support and guidance to cost centre managers. Forecast Cashflow and Balance sheet including Working Capital analysis. Working closely with the business to identify trends, risks, and opportunities for improvements. Assist in global quarterly ...

Harper May is partnering with a scaling technology business that is expanding its product offering and strengthening its internal infrastructure to support sustained growth. As the company continues to evolve its commercial model and reporting capabilities, they are seeking a Financial Controller to lead financial control, reporting, and process development … across the organisation. The RoleReporting to the Finance Director, the Financial Controller will take ownership of day-to-day finance operations, month-end reporting, and financial controls. This role combines hands-on oversight with process improvement, ensuring accurate reporting, strong governance, and meaningful insight to support strategic decision-making ...

Analyst to join their London team. Reporting to the Global Head of FP&A, you will support business growth as part of a broad and varied role. The successful candidate will have previous experience of management accounts and driving process improvement. Description The responsibilities of the Group FP&A Analyst … role include, but are not limited to: Prepare material for monthly board reports and KPIs. Support the FP&A team with budgeting, forecasting and planning for the Group. Produce and maintain accurate management information, highlighting any risks and challenging results. Drive process improvement and engage with the wider team ...

company A high growth SaaS business is looking for an FP&A Manager to have full FP&A ownership, ownership over SaaS metrics and be involved in board and investor reporting. Your new role Build and maintain financial models Lead budgeting and forecasting cycles Produce board and investor reporting packs … Benchmark performance against best-in-class SaaS standards Drive automation of reporting and implement FP&A/BI tooling Work cross-functionally to ensure high-quality financial and operational data What you'll need to succeed 5+ years' FP&A or commercial finance experience (ideally in high-growth B2B SaaS ...

company A high growth SaaS business is looking for an FP&A Manager to have full FP&A ownership, ownership over SaaS metrics and be involved in board and investor reporting. Your new role Build and maintain financial models Lead budgeting and forecasting cycles Produce board and investor reporting packs … Benchmark performance against best-in-class SaaS standards Drive automation of reporting and implement FP&A/BI tooling Work cross-functionally to ensure high-quality financial and operational data What you'll need to succeed 5+ years' FP&A or commercial finance experience (ideally in high-growth B2B SaaS ...

Senior Finance Business Partner – Technology to partner the CTO of this global business. This role will partner the CTO of this fast-growth business and will act as a strategic liaison between the technology and finance function, responsible for managing IT budgets, forecasting costs, and evaluating the ROI of technology … investments. This role will drive financial performance, optimise technology spend, and ensure IT projects align with company goals. Key Responsibilities and Duties: Strategic Planning: Collaborating with CTO on technology roadmaps, capacity planning, and business case development. Financial Control: Managing and monitoring IT capital expenditure (CapEx) and operational expenditure (OpEx), ensuring ...

Location: UK/EU - Remote Employment Type: Contract We are looking for an experienced D365 Project Operations Functional Architect to lead the design, governance, and optimization of end-to-end project lifecycle processes using Microsoft Dynamics 365 Project Operations. This role will work closely with sales, delivery, finance, procurement, and … executive stakeholders to align project operations with business outcomes. The ideal candidate will bring strong functional architecture experience and multiple end-to-end implementations in project-centric environments. Key Responsibilities Solution Architecture & Process Design Own and define the end-to-end functional architecture for Dynamics 365 Project Operations. Design processes ...

Your new company I am working with a VC backed SaaS company which has scaled massively and has very exciting growth plans, now hiring an FPA Manager to join the business circa £75-85k as a base salary. The company has a global presence and is a key player … sector. Your new role As an FPA Manager, you will be responsible for the below but not limited to these duties: Financial modelling, budgeting & forecasting (owner) SaaS metrics and reporting (owner) Incentive compensation management System and process improvement (automating reporting and data integrity) Business Analysis What you'll need ...

Your new company I am working with a VC backed SaaS company which has scaled massively and has very exciting growth plans, now hiring an FPA Manager to join the business circa £75-85k as a base salary. The company has a global presence and is a key player … sector. Your new role As an FPA Manager, you will be responsible for the below but not limited to these duties: Financial modelling, budgeting & forecasting (owner) SaaS metrics and reporting (owner) Incentive compensation management System and process improvement (automating reporting and data integrity) Business Analysis What you'll need ...