26 to 50 of 178 Budgeting and Forecasting Jobs in London

Overview North builds stronger networks and creates smarter places. Our intelligent technology solutions and robust network infrastructures transform the way people, places, and organisations work. And we focus our expertise on working in three specialist sectors: public services, enterprise & data centres, and defence & justice. Our people are industrious and inventive. … We collaborate closely with our clients to understand their unique needs and challenges and take pride in delivering impactful solutions that make their environments better connected, simpler to manage, safer to be in, and more efficient to run. The work we do at North is pioneering and fun. We build … meaningfully, we think bigger, and we always advance. Our diverse range of customers and services make every day different. We always look at things from the customer's point of view. Our values are know your craft, know your colleagues, know your customers and know how to connect. At North More ❯

Hypervolt is at the forefront of the electric vehicle charging revolution and is dedicated to providing innovative and reliable EV charging solutions. We launched in 2021 with the bold ambition to transform the EV charging space through a relentless focus on the customer experience, great software, and beautifully designed British … hardware. Hypervolt is a profitable , high-growth hardware and software company in the energy transition at the beginning of its global growth journey. As we continue to scale globally, robust internal controls and thorough audit readiness are paramount for ensuring our financial integrity, regulatory compliance, and investor confidence. Role Overview … The CFO will architect Hypervolt's financial strategy, leading all accounting, FP&A, treasury, investor relations, and compliance functions. This executive will collaborate closely with the CEO, board, and key stakeholders to enhance operational efficiency , maintain strong financial discipline , and prepare the company for future capital market opportunities or large More ❯

NOTE : This is a Talent Pool application for potential future Managing Director positions across the UK&I Everfield ecosystem. About Everfield Everfield buys, builds, and grows European vertical market and specialist software companies, providing them with the tools they need to move to the next level. Our mission is to … foster ambition, fuel growth, and unlock opportunities for Europe's software ecosystem. Companies in the Everfield ecosystem follow a decentralised model, maintaining their team, brand, and offices, while focusing on what they do best - building products and supporting customers. Everfield provides support in talent acquisition, HR, and access to a … team of experts in building and growing European B2B SaaS companies who consult on financial and operational topics. Founded in 2022, Everfield has an ecosystem presence in 7 countries, and growing. The Role: As Managing Director (MD), you will lead one of Everfield's portfolio companies in the European SaaS More ❯

Associate Business Analyst UK based, Remote As an Associate Business Analyst your role will be to support our Finance and Operations teams with insightful analysis, reporting, and process improvements. This is a great opportunity for someone early in their career - ideally with around 3 years' experience - who's eager to … learn, ask questions, and grow their skills in a dynamic tech business. You'll help us understand key business trends, uncover inefficiencies, and support smarter decision-making - while building your capabilities in analytics, SaaS metrics, and financial forecasting. Please ensure you are eligible to work in the UK as we … are not able to accommodate sponsorship. K ey Responsibilities: Assist with analysing business and financial data to identify trends, risks, and opportunities Support the development of dashboards and visual reports using Power BI Help create and deliver regular reports Contribute to budgeting and forecasting processes through data gathering and prep More ❯

Job Title: EPM Snr. Techno-Functional Engineer Location: London, UK (Hybrid - 2-3days/week onsite) Duration: 06months + Job description Skilled and experienced in a wide variety of Tech Oracle Cloud solutions but with a particular focus on Oracle EPM, you will support a broad range of services … which will include: Collaborate with the Finance SMEs to understand their business objectives and EPM requirements and then with the systems integrator that is translating them into well-defined technical specifications. Review and advise on the feasibility of the technical design highlighting gaps or areas for improvement in line with … Bank architecture and security constraints. Act as the Bank technical expert on the design and configuration of Oracle EPM Cloud applications, including Planning, Budgeting, Financial Consolidation, and Reporting modules. Share technical expertise during workshops and training sessions with relevant stakeholders (ie SMEs, systems integrator EPM lead(s), solution architects, other More ❯

Location: London, UK (Hybrid - 2-3days/week onsite) Duration: 06+ Months SC Cleared Candidates Only Banking Client experience required Job description Skilled and experienced in a wide variety of Tech Oracle Cloud solutions but with a particular focus on Oracle EPM, you will support a broad range of … services, which will include: Collaborate with the Finance SMEs to understand their business objectives and EPM requirements and then with the systems integrator that is translating them into well-defined technical specifications. Review and advise on the feasibility of the technical design highlighting gaps or areas for improvement in line … with Bank architecture and security constraints. Act as the Bank technical expert on the design and configuration of Oracle EPM Cloud applications, including Planning, Budgeting, Financial Consolidation, and Reporting modules. Share technical expertise during workshops and training sessions with relevant stakeholders (i.e. SMEs, systems integrator EPM lead(s), solution architects More ❯

Location: London, UK (Hybrid - 2-3days/week onsite) Duration: 06+ Months SC Cleared Candidates Only Banking Client experience required Job description Skilled and experienced in a wide variety of Tech Oracle Cloud solutions but with a particular focus on Oracle EPM, you will support a broad range of … services, which will include: Collaborate with the Finance SMEs to understand their business objectives and EPM requirements and then with the systems integrator that is translating them into well-defined technical specifications. Review and advise on the feasibility of the technical design highlighting gaps or areas for improvement in line … with Bank architecture and security constraints. Act as the Bank technical expert on the design and configuration of Oracle EPM Cloud applications, including Planning, Budgeting, Financial Consolidation, and Reporting modules. Share technical expertise during workshops and training sessions with relevant stakeholders (i.e. SMEs, systems integrator EPM lead(s), solution architects More ❯

bootstrapped to backed by Sequoia, one of the biggest VC firms in the world. From a team of two to a team of 180+. And we're seeking more talented, motivated, and entrepreneurial individuals to join our growing team. About the team The Data organisation at VEED are stewards for … organisational knowledge. We are accountable for ensuring data provides value to internal staff and customers through data driven products, analytics, and processes and platforms. Our vision for data is to inspire and create a data driven culture at VEED. We recognise that data, analytics, or reports are never the purpose. … tools that aid the deepening of understanding. About the role Here at VEED, we're constantly tackling complex problems to optimise our marketing efforts and drive growth. As a Marketing Analyst at VEED, you'll work closely with the Marketing and Growth team to: Track performance Improve lead generation, customer More ❯

Yondr is a disruptor. We challenge convention and simplify complexity. A global developer, owner operator and service provider of data centers, we deliver complex data center capacity needs for the world's largest tech companies. Our exponential growth sees us looking for extraordinary people to help accelerate us towards our … constraints. But we can't do this without you. About the Role Yondr understands that in a market where supply chain resources are scarce and current supply chain partners are often working beyond safe levels of capacity and competence, that a strategy needs to be in place, that will create … a strategic supply chain that will provide stable, predictable, and scalable "Best in Class" delivery to match the significant global growth ambitions of Yondr. To do this, our supply chain must be in constant review and assessed to ensure new and existing supply chain partners are fit for this purpose More ❯

Location London, United Kingdom Salary USD 212 500.00 ;USD 340,000.00 Closing date 31 May 2025 View more categories View less categories Sector Travel and Tourism Role Director Contract Type Permanent Hours Full Time Expedia Group brands power global travel for everyone, everywhere. We design cutting-edge tech to make … travel smoother and more memorable, and we create groundbreaking solutions for our partners. Our diverse, vibrant, and welcoming community is essential in driving our success. Why Join Us? To shape the future of travel, people must come first. Guided by our Values and Leadership Agreements, we foster an open culture … where everyone belongs, differences are celebrated and know that when one of us wins, we all win. We provide a full benefits package, including exciting travel perks, generous time-off, parental leave, a flexible work model (with some pretty cool offices), and career development resources, all to fuel our employees More ❯

About Elsewhen: Elsewhen, a London-based consultancy, designs digital products and services for clients like Spotify, Google, Inmarsat, and Zego. Over the past decade, we have built a workplace prioritising impact, drive, openness, and friendliness. We value outcomes over hours and agility over rigid processes. Work Environment: Remote-first setup … WeWork membership for those who prefer occasional office access. Join our team: As our Chief Revenue Officer, you will report to a Co-Founder and collaborate closely with various stakeholders on the executive leadership team. You will assume full responsibility for the company's revenue and growth strategies. As an … expert revenue architect, you will establish a long-term view that balances short-term urgency with long-term enterprise value. Responsibilities: Strategic Leadership Develop and execute a comprehensive revenue growth strategy to grow the business. Drive tight alignment across the GTM, ensuring collaboration across Sales/Growth and Marketing. Continuous More ❯

Director of Finance About PointFive PointFive is a Cloud Efficiency Posture Management company that finds waste unique to your environment, delivers tailored context, and pushes tasks into existing engineering workflows-so you close the loop and realize measurable savings. We help enterprises reduce cloud waste by turning visibility into action. … Our DeepWaste technology identifies hidden inefficiencies that other tools miss and integrates directly into engineering workflows for quick fixes and measurable impact. The Role As PointFive's first in-house finance hire, you'll build the function from the ground up and will oversee financial planning, operations, analysis, and control. … This is a unique chance to strengthen our operating model, influence strategy, and execute operations of our fast-paced and expanding organization. You will lead all accounting efforts and be responsible for managing the day-to-day financial activities, ensuring accurate financial reporting, and maintaining compliance with internal and external More ❯

We're seeking a Group CFO to join our dynamic and growing team. This is an opportunity to shape the future of finance. If you're a strategic thinker with a hands-on approach , ready to lead through action and drive our scale-up plans, we want to hear from … you. What you'll do: Strategic Financial Leadership : Develop and execute financial strategies that align with our ambitious growth objectives and expansion plans. Financial Planning & Analysis : Lead financial planning, budgeting, forecasting, and cash management processes to ensure alignment with organisational goals. Sales Forecasting & Reporting : Establish and oversee a robust sales … forecasting and reporting framework. Operational Efficiency : Implement and maintain financial controls, tools, and procedures to safeguard assets and optimise operations. Collaborative Decision-Making : Work closely with the executive team to assess performance, identify improvement opportunities, and drive strategic decisions. Investor Relations : Oversee investor communications and engagement, fostering transparency and trust. More ❯

About the Role Quinbrook Infrastructure Partners and Private Energy Partners are seeking an experienced and forward-thinking Global IT Manager to take ownership of the group's IT infrastructure across all locations. This is a critical leadership role designed to move the organisation from a lean, start-up-style setup … to a secure, efficient, and scalable global IT operation. You will lead a comprehensive review of our current environment, design a future-fit architecture, and execute a transformation roadmap that supports our business growth, cybersecurity posture, and operational excellence. Key Responsibilities IT Infrastructure Leadership: Own and manage all aspects of … the global IT infrastructure across Quinbrook and PEP, ensuring systems are secure, resilient, and scalable. Strategic Review & Modernisation: Conduct a comprehensive assessment of the current IT landscape and develop a strategy for transitioning to modern, cloud-based systems and standardised tools that support long-term business needs. Cybersecurity Oversight: Develop More ❯

About the Role Quinbrook Infrastructure Partners and Private Energy Partners are seeking an experienced and forward-thinking Global IT Manager to take ownership of the group's IT infrastructure across all locations. This is a critical leadership role designed to move the organisation from a lean, start-up-style setup … to a secure, efficient, and scalable global IT operation. You will lead a comprehensive review of our current environment, design a future-fit architecture, and execute a transformation roadmap that supports our business growth, cybersecurity posture, and operational excellence. Key Responsibilities IT Infrastructure Leadership: Own and manage all aspects of … the global IT infrastructure across Quinbrook and PEP, ensuring systems are secure, resilient, and scalable. Strategic Review & Modernisation: Conduct a comprehensive assessment of the current IT landscape and develop a strategy for transitioning to modern, cloud-based systems and standardised tools that support long-term business needs. Cybersecurity Oversight: Develop More ❯

My client, a reputable cyber security vendor with a global presence and excellent product recognition, is seeking a Finance Manager to join their team. This is a permanent role and the ideal candidate will attend the London based office on a hybrid basis (2 days per week), however, remote will … be considered. Role Overview: This is a critical and broad role suited for a proactive and detail-oriented Finance Manager who enjoys getting into the numbers and building efficient finance operations from the ground up. You will be responsible for all core finance functions including reporting, budgeting, forecasting, and cash … flow management, while also supporting strategic planning and investor reporting. Key Responsibilities: Manage all day-to-day finance operations including accounts payable, receivable, payroll, general ledger, and bank reconciliations. Prepare timely monthly, quarterly, and annual financial reports and management accounts. Lead budgeting, forecasting, and variance analysis to support leadership decision More ❯

My client, a reputable cyber security vendor with a global presence and excellent product recognition, is seeking a Finance Manager to join their team. This is a permanent role and the ideal candidate will attend the London based office on a hybrid basis (2 days per week), however, remote will … be considered. Role Overview: This is a critical and broad role suited for a proactive and detail-oriented Finance Manager who enjoys getting into the numbers and building efficient finance operations from the ground up. You will be responsible for all core finance functions including reporting, budgeting, forecasting, and cash … flow management, while also supporting strategic planning and investor reporting. Key Responsibilities: Manage all day-to-day finance operations including accounts payable, receivable, payroll, general ledger, and bank reconciliations. Prepare timely monthly, quarterly, and annual financial reports and management accounts. Lead budgeting, forecasting, and variance analysis to support leadership decision More ❯

Financial Accountant Department: Finance Employment Type: Full Time Location: London, UK Description What's the role? Elliptic is looking for an energetic and ambitious finance professional to help with the day-to-day of the finance function for this high-growth SaaS business. This person will work closely with all … the finance team members to help establish and look after various accounting and financial control processes, with specific ownership over external audit, tax, and corporate governance. This person will also play a central role in a function that drives the growth of the business by continually improving the speed and … integrity of management information for teams throughout the business. This offers a rapid learning curve with increasing understanding and ownership of all finance processes under the guidance of and reporting to the Finance Manager and the opportunity to use the knowledge obtained from your audit/assurance training operationally. You More ❯

About Us At Colossyan, we're building the future of workplace learning with AI video. Top companies like P&G, Porsche, BASF, BDO, and Paramount already use Colossyan to create engaging and interactive video content faster and more cost effectively than traditional video production. Nearly 1 million videos have been … created using Colossyan, and we've been recognised as a G2 Leader in multiple product categories. Here's an overview of our standout features: Create text-to-speech videos hosted by one of our 150+ AI avatars Translate your video content to 70+ languages in just four clicks Bring documents … videos by creating a custom avatar of yourself, complete with a cloned voice Make learning content interactive with features like branching, multiple choice quizzes, and more To learn more about our product features, visit About the Role: Reporting directly to the Chief of Staff, you will be responsible for overseeing More ❯

Reporting) for this global organisation whilst collaborating with the business functions to drive other business systems applications forwards including expense management, procurement/purchasing and the future EPM landscape. Leveraging your extensive NetSuite Finance & Supply Chain expertise you will partner with internal stakeholders including the CSuite, Directors & Management, SMEs and … end users, whilst forming excellent vendor relationships with external parties to support business growth and optimise scalable finance and supply chain technology solutions. This global player who are leaders in their field and are initiating a business process optimisation and automation initiative which has resulted in significant investment in the … technology function and the Director – IT Business Partner will lead, shape and drive the digital finance and supply chain systems roadmap globally. It is a very exciting time for this organisation as they enter their next phase of growth. Key accountabilities and responsibilities of the role include:- Strategic Alignment • Be More ❯

Reporting) for this global organisation whilst collaborating with the business functions to drive other business systems applications forwards including expense management, procurement/purchasing and the future EPM landscape. Leveraging your extensive NetSuite Finance & Supply Chain expertise you will partner with internal stakeholders including the CSuite, Directors & Management, SMEs and … end users, whilst forming excellent vendor relationships with external parties to support business growth and optimise scalable finance and supply chain technology solutions. This global player who are leaders in their field and are initiating a business process optimisation and automation initiative which has resulted in significant investment in the … technology function and the Director – IT Business Partner will lead, shape and drive the digital finance and supply chain systems roadmap globally. It is a very exciting time for this organisation as they enter their next phase of growth. Key accountabilities and responsibilities of the role include:- Strategic Alignment • Be More ❯

I Fuse Job ID: Amazon UK Services Ltd. Amazon Fuse & Mobile Business Development (MBD) Finance Team is seeking an innovative, high business judgement, analytical and strategic finance leader, who is passionate about accelerating Amazon's growth. This is a unique opportunity to join a centralized corporate business development team working … Mobile Business Development (MBD) team is a group chartered with distribution of Amazon's digital services through partnerships with Mobile Operators, MVPDs (video distributors) and OEMs worldwide. This business-partnering role serves as the Finance Lead for Europe, Africa and Middle East (EMEA) and supports some of Amazon's most … high-impact commercial partnerships in those regions. You will need to work collaboratively with internal finance teams to understand their business priorities and economics. You will develop research and analysis of industries, potential partners and competitors, and communicate findings and recommendations to senior management. We dive deep and provide thoughtful More ❯

The main purpose of an IT Costs Analyst is to support the Finance team in providing a complete management accounting service to budget holders and to ensure full support is given to the business to control central costs. The role will include: Administration of IT recoveries process whereby resource is … allocated to projects in a robust and transparent way –monthly Administration of IT Management recharge to capital projects – quarterly Month end reporting of actuals for IT Contracts, preparation of accrual calculations and management of prepayments – includes posting journals and reconciliations Track and be able to explain variances to budget – flag … risks and ops to IT Business Partner. Assisting IT Business Partner with Budgeting and forecasting of BAU IT Contract costs, in line with business planning cycles including robust analysis of changes. IT Projects – monthly accounting for IT projects to ensure reporting in the correct division and any variances understood and More ❯

The main purpose of an IT Costs Analyst is to support the Finance team in providing a complete management accounting service to budget holders and to ensure full support is given to the business to control central costs. The role will include: Administration of IT recoveries process whereby resource is … allocated to projects in a robust and transparent way –monthly Administration of IT Management recharge to capital projects – quarterly Month end reporting of actuals for IT Contracts, preparation of accrual calculations and management of prepayments – includes posting journals and reconciliations Track and be able to explain variances to budget – flag … risks and ops to IT Business Partner. Assisting IT Business Partner with Budgeting and forecasting of BAU IT Contract costs, in line with business planning cycles including robust analysis of changes. IT Projects – monthly accounting for IT projects to ensure reporting in the correct division and any variances understood and More ❯

This role supports accounting function related to reconciliation, close process and accounting. As Amazon has been growing at over 30% Year-over-Year, this position will also help drive process changes and improvements to support the growing needs of the Company. This role will include leasing/finance reporting and … to sub-ledger responsibilities on a large portfolio of technology assets. - Responsible for ensuring the successful completion of close activities, ranging from data entry and ledger entry to deliverables review - Prepares and reviews complex account reconciliations, financial analyses, and deliverables - Acts independently to lead and complete projects with complex objectives … Understands the relevant accounting principles and can communicate the application of GAAP to peers and business partners. - Works independently to identify and execute projects and process improvements to enhance efficiency - The successful candidate will report into a Finance Manager. This will include working with central accounting, finance operation and Global More ❯