26 to 50 of 59 Budgeting and Forecasting Jobs in London

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 ...

their Dynamics 365 practice. This senior leadership role requires strong leadership expertise within the Microsoft Dynamics sector, ideally with Dynamics 365 Business Central (BC) and/or Dynamics 365 Customer Engagement (CE/CRM), as well as proven experience managing high-performing service teams in a consultancy or partner environment. … Responsibilities Lead and manage the Service department for a growing Microsoft Partner. Oversee delivery, optimisation, and support of Dynamics 365 BC and CE projects. Define and implement service strategies, processes, and KPIs to ensure consistent operational excellence. Work closely with Sales, Delivery, and Technical teams to ensure successful ...

their Dynamics 365 practice. This senior leadership role requires strong leadership expertise within the Microsoft Dynamics sector, ideally with Dynamics 365 Business Central (BC) and/or Dynamics 365 Customer Engagement (CE/CRM), as well as proven experience managing high-performing service teams in a consultancy or partner environment. … Responsibilities Lead and manage the Service department for a growing Microsoft Partner. Oversee delivery, optimisation, and support of Dynamics 365 BC and CE projects. Define and implement service strategies, processes, and KPIs to ensure consistent operational excellence. Work closely with Sales, Delivery, and Technical teams to ensure successful ...

supporting a major UK Government department looking for an experienced Business Operations Manager to join the Cyber Services Team to lead finance, commercial, and people operations, ensuring smooth delivery while supporting governance, compliance, and operational efficiency. Key Responsibilities Finance & Resource Management: Track, manage, and report finances; align corporate tools (Oracle …/UKSBS) with team tracking; support budgeting, forecasting, and automated reconciliation. Commercial & Procurement: Manage procurement and supplier contracts; contribute to business cases; liaise with central finance and commercial teams for compliance and approvals. People & Capability: Support recruitment and onboarding of permanent and contingent staff; coordinate long-term campaigns; maintain consistent ...

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 ...

lead their global revenue team. This is a fantastic opportunity to join a private equity-backed organisation with a strong track record of success and innovation. What You’ll Do Lead the delivery of monthly management accounts and support year-end audit Drive improvements in systems, processes, and financial controls … Oversee accounts payable, receivable, and credit control functions Manage revenue recognition policies across software and services Support budgeting, forecasting, and external debt compliance Partner with senior leadership on financial reporting and governance Take ownership of cashflow forecasting, treasury, and tax compliance What We’re Looking For Qualified accountant (ACA/ ...

Benefits & Bonus Overview: A Global Investment Bank is seeking an Assistant Vice President, IT Infrastructure Project Manager to deliver Business-as-Usual infrastructure change and service improvement initiatives across its Digital Engineering Services & Solutions function. The role focuses on enhancing infrastructure operations, improving service quality, and ensuring controlled, efficient delivery … within the Corporate Technology division. Role & Responsibilities: Lead BAU infrastructure change and service improvement projects across servers, networks, cloud, and platform services. Maintain and manage the BAU change pipeline, ensuring accurate forecasting, workload visibility, and alignment to capacity. Work with Infrastructure Architects, Product Owners, and Service Owners to scope requirements ...

fast-expanding international group? This is a newly shaped senior role within a dynamic finance organisation, offering broad technical exposure, significant autonomy, and the chance to influence the tax strategy of a complex, multi-jurisdictional business. The Role You’ll sit at the heart of the group’s tax operations … matters across several European entities. You’ll combine hands-on compliance responsibilities with high-impact advisory work, supporting commercial decision-making, M&A activity, and internal structuring initiatives. Expect a genuine blend of tax technicality, business partnering, and project ownership. What You’ll Be Doing Your remit will be intentionally ...

Analytics Cloud Consultant (SAP Analytics Cloud Consultant, EPM Consultant, Enterprise Performance Management, SAP Analytics Cloud, SAP, Analytics Cloud, Planning, Budgeting, Forecasting, Finance, SAP Analytics Cloud Consultant, EPM Consultant) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking … experienced SAP Analytics Cloud Consultant with significant experience 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 supporting the delivery of high-impact planning and forecasting solutions for their clients, helping them achieve ...

Analytics Cloud Consultant (SAP Analytics Cloud Consultant, EPM Consultant, Enterprise Performance Management, SAP Analytics Cloud, SAP, Analytics Cloud, Planning, Budgeting, Forecasting, Finance, SAP Analytics Cloud Consultant, EPM Consultant) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking … experienced SAP Analytics Cloud Consultant with significant experience 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 supporting the delivery of high-impact planning and forecasting solutions for their clients, helping them achieve ...

time, permanent £competitive + bonus + benefits An international law firm is seeking an experienced IT Supplier Manager to strengthen the oversight, delivery standards and operational value of its core IT service providers. This role sits within a mature, globally aligned IT function and will play a central role … ensuring the firm's major suppliers deliver value, quality and consistency across their services. Key Responsibilities: Develop and lead structured ways of working with IT suppliers, ensuring clear reporting and ownership. Oversee vendor performance against defined SLAs, KPIs and contractual obligations. Partner with IT and Finance on budgeting, forecasting, invoice ...

delighted to be partnering a leading SAAS Technology business based near Uxbridge. Founded 30 years ago the business has navigated the market well and are in a period of sustained growth. As the business build out current and new markets, they are driven by their purpose to deliver for their … customers and provide a number of solutions too. This highly collaborative company seek a Finance Director/Head of Finance Description Budgeting, forecasting and long term planning Business partner to management team Lead financial input with sales and marketing Support pricing and contract negotiations Cash management Define, refine and embed ...

Senior FP&A Manager role focuses on driving financial planning and analysis within the business services industry, leveraging AI-driven financial innovation. This permanent role requires expertise in accounting and finance to support strategic decision-making and improve financial performance. Client Details Fast-growing FinTech Payments powerhouse, delivering cutting-edge … solutions and Corporate FX Payment services to clients worldwide. With a balance sheet of £6 billion and rising, they are redefining how businesses manage global payments and financial operations. Description Senior FPnA Manager - AI-Driven Finance Innovation City of London Banking & Financial Services We're seeking a Finance Planning & Analysis ...

immediately available Interim CFO for a PE-backed HealthTech provider in London to lead all financial operations during a period of rapid scaling and rising NHS demand, partnering closely with the CEO, COO and Clinical Directors to stabilise finance, strengthen reporting and prepare the organisation for future growth or potential … paying £1,000-£1,200 per day outside IR35 with hybrid working available Key Responsibilities Lead all financial operations, including reporting, board packs, cashflow, budgeting and forecasting. Strengthen financial controls, governance and compliance (FRS102/IFRS). Drive commercial decision-making around NHS contracts, pricing and service-line profitability. Oversee ...

Opportunity - A growing technology business are looking for an Accounts Assistant for a 3 month contract. If interested - please note this role is urgent and is being short-listed today The Accounts Assistant plays a key role in our Finance Team by delivering accurate and timely financial insights that support … confident decision-making across the business. You’ll own the smooth flow of day-to-day transactions, processing invoices and expenses, keeping our financial records sharp, and helping prepare payments, while also getting involved in analysis, budgeting, forecasting and other impactful project work. When finance tasks are complete ...

team. This role blends finance expertise with modern planning technology, giving you the chance to help organisations upgrade how they budget, forecast, and report. It suits someone with a strong finance background and hands-on experience with tools such as Workday Adaptive Planning, IBM Planning Analytics, Anaplan, Board, or similar. … enjoy solving problems, engaging with senior stakeholders, and showing how smarter planning tools can replace spreadsheet-heavy processes, this could be a great next step. What You'll Do Lead discovery sessions with finance teams to understand their planning and reporting challenges Deliver tailored demonstrations of modern EPM technology, showcasing ...

team. This role blends finance expertise with modern planning technology, giving you the chance to help organisations upgrade how they budget, forecast, and report. It suits someone with a strong finance background and hands-on experience with tools such as Workday Adaptive Planning, IBM Planning Analytics, Anaplan, Board, or similar. … enjoy solving problems, engaging with senior stakeholders, and showing how smarter planning tools can replace spreadsheet-heavy processes, this could be a great next step. What You'll Do Lead discovery sessions with finance teams to understand their planning and reporting challenges Deliver tailored demonstrations of modern EPM technology, showcasing ...

leading investment firms, dedicated to helping clients achieve lasting financial success. Established in 1975, its unique ownership structure-where funds own the company and investors own the funds-ensures all efforts are focused on client outcomes. Known for integrity, innovation, and low-cost investing, fosters an inclusive and collaborative culture … that empowers employees to make a meaningful impact globally. What You'll Do * Execute financial control activities, including accruals and month-end processes * Support external audit delivery and prepare regulatory returns, with IFPR knowledge * Prepare Finance sections of the ICAAP and assist with project management * Contribute to quarterly UK Board ...

looking for a Finance Manager on a 9-12 month fixed term contract. As the Finance Manager, you will closely support the Finance Director and take the lead on financial reporting operations and significantly contribute on budget, forecasting, management accounts to help drive business decisions. Key Responsibilities: Lead the month … close for the group and all entities, preparing monthly management accounts and inputting variance analysis to dictate the narrative of group performance Joint lead the audit processes from liaising with external auditors to producing key financial statements for the group and ensuring compliance with UK GAAP Manage the Finance Assistant ...

About VIRTUS VIRTUS Data Centres is the UK’s fastest-growing data centre provider. We own, design, build, and operate some of the most energy-efficient, flexible, and secure data centres in Europe. In 2023, we announced our expansion into continental Europe, starting with Berlin and growing across the region. … positive force in the fourth industrial revolution—delivering innovative solutions while staying rooted in our values: Care, Helpful, Pride, Reliability and Dedication. Job Summary The Cost Reporting Manager in the finance and cost management department plays a pivotal role in communicating the project status as seen through a cost lens ...

purpose is to give everyone real confidence to put their money to work. As an international savings and investments business with roots stretching back more than 170 years, we offer a range of financial products and services through Asset Management, Life and Wealth. All three operating segments work together … deliver attractive financial outcomes for our clients, and superior shareholder returns. Through our behaviours of telling it like it is, owning it now, and moving it forward together with care and integrity; we are creating an exceptional place to work for exceptional talent. AMS is a global workforce solutions partner ...

Algolia, we’re proud to be a pioneer and market leader in AI Search, empowering 17,000+ businesses to deliver blazing-fast, predictive search and browse experiences at internet scale. Every week, we power over 30 billion search requests — four times more than Microsoft Bing, Yahoo, Baidu, Yandex, and DuckDuckGo … million in Series D funding, quadrupling our valuation to $2.25 billion. This strong foundation enables us to keep investing in our market-leading platform and serving incredible customers like Under Armour, PetSmart, Stripe, Gymshark, and Walgreens. The Mission Empower developers and business users with the tools to maximize their ...

Gartner is looking for an Analyst to provide research and advisory to global clients in the US, EMEA and beyond. The successful candidate will have demonstrated experience leveraging technology to transform financial reporting systems across record to report processes. They will have a deep understanding of the challenges facing Controllers … when it comes to transforming the record-to-report process and a keen sense of business and automation challenges facing CFOs and Corporate Controllers. Analysts create must-have insights for our clients through published research and client interaction. You will meet with clients everyday: in a videoconference or from ...

client is a high growth B2B SaaS business operating across international markets. They're investing heavily in modern demand generation and are now looking for a Senior Demand Generation Manager who can own strategy and execution for a defined segment within EMEA. This is a hands on role for someone … curious about AI, confident with digital channels, and excited by data, experimentation, and the impact on a measurable pipeline. Travel/Location: Mostly remote, but the person must live in the M25 London area for regular team meetings and the Reading office. International Travel to client events and ...

client is a high-growth B2B SaaS business operating across international markets. They’re investing heavily in modern demand generation and are now looking for a Senior Demand Generation Manager who can own strategy and execution for a defined segment within EMEA. This is a hands-on role for someone … curious about AI, confident with digital channels, and excited by data, experimentation, and the impact on a measurable pipeline. Travel/Location: Mostly remote, but the person must live in the M25 London area for regular team meetings and the Reading office. International Travel to client events and ...