26 to 50 of 76 Budgeting and Forecasting Jobs in London

Job Description: We are seeking a highly skilled and experienced OneStream Lead Consultant for a 12-month contract engagement. The ideal candidate will lead the design, implementation, and optimization of OneStream solution for a client, playing a critical role in driving financial transformation and performance management initiatives. Key Responsibilities: Lead the end-to-end implementation of OneStream solutions, including planning … design, configuration, testing, and deployment. Act as the primary liaison between business stakeholders and technical teams to gather requirements and translate them into scalable OneStream solutions. Drive workshops and solution design sessions with finance and IT stakeholders. Manage project timelines, deliverables, and resources to ensure successful delivery within scope and budget. Configure OneStream applications for consolidation, planning, budgeting, forecasting, and … reporting. Provide technical leadership and mentorship to junior consultants or internal teams. Troubleshoot and resolve issues related to OneStream development, integration, and performance. Develop documentation, training materials, and support handovers to internal teams or end users. Stay updated with OneStream best practices, product updates, and market trends. Required Skills & Experience: Proven experience in leading OneStream implementations (minimum 2 full lifecycle More ❯

Job Description: We are seeking a highly skilled and experienced OneStream Lead Consultant for a 12-month contract engagement. The ideal candidate will lead the design, implementation, and optimization of OneStream solution for a client, playing a critical role in driving financial transformation and performance management initiatives. Key Responsibilities: Lead the end-to-end implementation of OneStream solutions, including planning … design, configuration, testing, and deployment. Act as the primary liaison between business stakeholders and technical teams to gather requirements and translate them into scalable OneStream solutions. Drive workshops and solution design sessions with finance and IT stakeholders. Manage project timelines, deliverables, and resources to ensure successful delivery within scope and budget. Configure OneStream applications for consolidation, planning, budgeting, forecasting, and … reporting. Provide technical leadership and mentorship to junior consultants or internal teams. Troubleshoot and resolve issues related to OneStream development, integration, and performance. Develop documentation, training materials, and support handovers to internal teams or end users. Stay updated with OneStream best practices, product updates, and market trends. Required Skills & Experience: Proven experience in leading OneStream implementations (minimum 2 full lifecycle More ❯

Job Description: We are seeking a highly skilled and experienced OneStream Lead Consultant for a 12-month contract engagement. The ideal candidate will lead the design, implementation, and optimization of OneStream solution for a client, playing a critical role in driving financial transformation and performance management initiatives. Key Responsibilities: Lead the end-to-end implementation of OneStream solutions, including planning … design, configuration, testing, and deployment. Act as the primary liaison between business stakeholders and technical teams to gather requirements and translate them into scalable OneStream solutions. Drive workshops and solution design sessions with finance and IT stakeholders. Manage project timelines, deliverables, and resources to ensure successful delivery within scope and budget. Configure OneStream applications for consolidation, planning, budgeting, forecasting, and … reporting. Provide technical leadership and mentorship to junior consultants or internal teams. Troubleshoot and resolve issues related to OneStream development, integration, and performance. Develop documentation, training materials, and support handovers to internal teams or end users. Stay updated with OneStream best practices, product updates, and market trends. Required Skills & Experience: Proven experience in leading OneStream implementations (minimum 2 full lifecycle More ❯

The role of Data Analyst/PowerBI Specialist in the FMCG sector involves analysing data, creating insightful reports, and supporting decision-making processes. This position requires proficiency in SQL, Excel, and data visualisation tools, with additional experience in Python or R being advantageous. Client Details This opportunity is with a medium-sized company in the FMCG sector, known for its … focus on quality products and efficient operations. The organisation has a strong emphasis on leveraging data to drive performance within the accounting and finance department. Description Develop and maintain data models, dashboards, and reports using Power BI and other visualisation tools. Analyse large datasets to identify trends, patterns, and actionable insights for the accounting and finance team. Collaborate with cross … functional teams to understand data requirements and deliver solutions. Ensure the accuracy and reliability of data by performing regular quality checks. Optimise existing processes by automating data workflows using SQL and Excel. Assist in forecasting and budgeting activities through data-driven insights. Provide technical expertise on data-related queries and troubleshooting issues. Support the integration of new data sources and More ❯

We're looking for a Lead Consultant to join our growing UK team. In this role, you'll drive OneStream implementations, applying your expertise in areas such as consolidation and planning to create solutions tailored to client needs. You'll play a central role in projects, shaping designs through interactive build sessions and ensuring concepts become practical, effective outcomes. With … ownership of solution design and delivery, you'll collaborate closely with clients and stakeholders to deliver real impact. Our values Our values reflect the best of who we are at inlumi, and who we strive to become to bring our vision to life. We use them as our compass when navigating difficult decisions and prioritising our goals. We care and … want to see you thrive, providing you with the support, coaching and mentorship to help you to grow and achieve your career goals. We offer a variety of training and development opportunities to help you grow and offer exciting opportunities for progression. We want to create an environment where you feel safe to be yourself, take risks, try new things More ❯

Your new company I am recruiting for a Management Accountant role for a unique SAAS agency which supports a wide client base across different sectors and locations. The company has a close business partnership with one of the largest media agencies globally but operates day-to-day as a fast-growing medium-sized brand, so you will really get the … a global company by an SME agency. Your new role As a Management Accountant, you will be responsible for preparing the management accounts, dealing with the p&l analysis, budgeting and forecasting cycles, process improvements, month-end, business partnering and cost control. What you'll need to succeed Fully qualified ACA/CIMA/ACCA Industry experience (ideally SAAS, tech … fintech, media, marketing, advertising or equivalent but open at this stage) Experience in financial analysis, budgeting and forecasting Preparation of management accounts Excel: pivot table/v-look-ups What you'll get in return This is an exciting opportunity for a qualified Accountant to take the step-up in their career in a leading business. The company offers flexible More ❯

a high calibre, qualified or part qualified ACA, CIMA or ACCA to join this expanding technology company in London. The company is set for a period of sustained growth and the Financial Planning Analyst will play an integral part in the development of the business. Reporting into the Head of Finance, the Financial Planning Analyst will provide insightful, accurate and … timely reporting to enable informed business decisions to be made. You will provide ad hoc reporting on special projects as well as ongoing weekly and monthly commentary. Main responsibilities include: - compilation of sales report and analysis - monthly delivery of management accounts - reporting of event KPIs - assist with the business/financial modelling process - provide financial analysis on potential acquisitions - assist … in the areas of budgeting and forecasting Applicants for this Financial Planning Analyst role should be part qualified or qualified accountants ( ACA, CIMA or ACCA) ideally with 2 - 5 years relevant experience in a fast paced environment with experience of budgeting, forecasting and analysis.Previous modelling experience is also a requirement. Strong interpersonal skills are essential along with a core excel More ❯

Harper May is partnering with a cutting-edge AI start-up that is rapidly scaling its operations and product reach. As the company builds momentum in the market, they are seeking a commercially astute Financial Controller to establish and lead the finance function, ensuring robust financial processes and supporting strategic growth. Role Overview: As Financial Controller, you will work closely … with the leadership team to drive the financial strategy and deliver timely, accurate insights to support decision-making. This is a hands-on role ideal for someone who thrives in fast-paced, agile environments and is excited about working at the intersection of finance, innovation, and technology. Key Responsibilities: Lead the preparation of monthly management accounts, including P&L, balance … sheet, and cash flow Build scalable financial processes, controls, and reporting frameworks to support rapid growth Support budgeting, forecasting, and scenario modelling across departments Manage compliance with financial regulations and prepare for external audits Provide regular reporting and analysis to founders, board members, and investors Own financial systems and data integrity, implementing improvements as the company scales Collaborate with product More ❯

Harper May is partnering with a cutting-edge AI start-up that is rapidly scaling its operations and product reach. As the company builds momentum in the market, they are seeking a commercially astute Financial Controller to establish and lead the finance function, ensuring robust financial processes and supporting strategic growth. Role Overview: As Financial Controller, you will work closely … with the leadership team to drive the financial strategy and deliver timely, accurate insights to support decision-making. This is a hands-on role ideal for someone who thrives in fast-paced, agile environments and is excited about working at the intersection of finance, innovation, and technology. Key Responsibilities: Lead the preparation of monthly management accounts, including P&L, balance … sheet, and cash flow Build scalable financial processes, controls, and reporting frameworks to support rapid growth Support budgeting, forecasting, and scenario modelling across departments Manage compliance with financial regulations and prepare for external audits Provide regular reporting and analysis to founders, board members, and investors Own financial systems and data integrity, implementing improvements as the company scales Collaborate with product More ❯

Project Delivery Coordinator to join a leading global law firm. The role will support the delivery of key change initiatives across the business, working with Programme Managers, Project Managers, and senior stakeholders to ensure projects are well governed, tracked, and delivered successfully. The Role Support Programme and Project Managers across all phases of the project lifecycle. Establish and maintain governance … frameworks, ensuring compliance with standards. Prepare and facilitate steering groups, programme boards, and other governance forums. Collate, analyse, and present reports on risks, issues, dependencies, and progress. Maintain dashboards, trackers, and integrated programme plans across workstreams. Track progress, escalate risks and issues, and support resolution of conflicts. Assist with financial tracking, budgeting, forecasting, and variance analysis. Act as a key … point of contact for PMO-related queries, supporting teams and stakeholders. About You 2+ years’ experience in a PMO Analyst, Project Analyst, or Project Coordinator role. Good understanding of project/programme methodologies (PRINCE2, MSP, Agile). Proficiency in Microsoft Office Suite and project tools (MS Project, JIRA, SharePoint). Strong organisational and analytical skills, with excellent attention to detail. More ❯

Project Delivery Coordinator to join a leading global law firm. The role will support the delivery of key change initiatives across the business, working with Programme Managers, Project Managers, and senior stakeholders to ensure projects are well governed, tracked, and delivered successfully. The Role Support Programme and Project Managers across all phases of the project lifecycle. Establish and maintain governance … frameworks, ensuring compliance with standards. Prepare and facilitate steering groups, programme boards, and other governance forums. Collate, analyse, and present reports on risks, issues, dependencies, and progress. Maintain dashboards, trackers, and integrated programme plans across workstreams. Track progress, escalate risks and issues, and support resolution of conflicts. Assist with financial tracking, budgeting, forecasting, and variance analysis. Act as a key … point of contact for PMO-related queries, supporting teams and stakeholders. About You 2+ years’ experience in a PMO Analyst, Project Analyst, or Project Coordinator role. Good understanding of project/programme methodologies (PRINCE2, MSP, Agile). Proficiency in Microsoft Office Suite and project tools (MS Project, JIRA, SharePoint). Strong organisational and analytical skills, with excellent attention to detail. More ❯

Management Accountant - £45,000 to £50,000 Location: Central LondonIndustry: Infrastructure - Data CentresType: Full-time | Permanent Your New Company Join a dynamic and fast-growing infrastructure business at the forefront of building next-generation data centres across the UK and Europe. Backed by private equity and operating in a scale-up environment, this company offers a unique opportunity to be … part of a high-growth journey. With offices based in vibrant Soho, Central London, the team is collaborative, ambitious, and committed to excellence. Key Responsibilities As a Management Accountant, you will play a key role in supporting the finance function and wider business operations. Your responsibilities will include: Accounts Payable & Receivable: Oversee invoice processing, supplier payments, and customer billing Ensure … timely reconciliation and resolution of queries Bank Reconciliations: Perform regular bank reconciliations across multiple accounts Monitor cash flow and support treasury activities VAT Returns: Prepare and submit accurate VAT returns in line with HMRC deadlines. Maintain compliance with tax regulations and support audits Management Accounts: Prepare monthly management accounts Support budgeting and forecasting processes Provide variance analysis and commentary to More ❯

We have partnered with a rapidly scaling global technology and blockchain organisation to recruit an accomplished Director of Financial Planning & Analysis (FP&A) to lead its financial insights and support ambitious growth. Operating at the forefront of innovation, the business requires a hands-on finance leader who can combine strategic vision with commercial rigour.Key Responsibilities:- Lead the FP&A function … driving forecasting, budgeting, and long-range planning processes across a complex, international business.- Act as a trusted business partner to the leadership team, providing actionable insight, challenge, and support for strategic decision-making.- Develop and deliver robust management information, dashboards, and KPIs to support growth and operational efficiency.- Oversee scenario modelling, investment appraisal, and strategic planning for new products, geographies … and partnerships.- Own and improve financial systems and processes, with a particular focus on maximising the use of NetSuite.- Build, mentor, and inspire a high-performing FP&A team to support the evolving needs of a dynamic business.The profile required is:- A qualified finance professional (ACA, ACCA, CIMA or equivalent) with extensive post-qualification experience in FP&A leadership.- Proven More ❯

Workday Adaptive Planning Manager - London/Hybrid (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, 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 Workday Adaptive Planning Manager with significant … experience leading and supporting Workday Adaptive Planning implementations including, planning, architecting, designing, building, and testing models/reports in Workday Adaptive Finance functional 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 a Workday Adaptive Planning Manager capable of leading Workday … Adaptive Planning implementations, with exceptional client delivery/consulting skills and who can drive business development, contribute to people development and help to promote and grow the company's EPM practice both internally and externally. The successful candidate will have strong application knowledge of Workday Adaptive Planning technology and data implementation, possess excellent stakeholder management skills and the knowledge/ More ❯

to join a fast-growing technology business. This 12-month fixed-term role offers the opportunity to make a tangible impact within a dynamic, global environment undergoing significant growth and transformation. The role As Financial Controller, you’ll take ownership of the group’s financial control, reporting, and compliance activities. Acting as a trusted partner to senior leadership helping shape … strategic decisions while maintaining a robust financial framework. You’ll be responsible for ensuring timely and accurate financial reporting, driving continuous improvement in internal controls, and supporting the wider finance transformation agenda. Working closely with global teams, you’ll play a key role in stabilising and strengthening financial operations during a critical period of expansion. Key responsibilities Oversee group financial … reporting, month-end close, and statutory compliance Lead global audit deliverables and manage relationships with external auditors Maintain and enhance internal control frameworks, ensuring compliance with best practice and relevant standards Manage general ledger, accounts payable/receivable, and fixed assets processes Support system improvements and finance transformation projects Partner with senior leadership to deliver budgeting, forecasting, and performance insights More ❯

Hybrid) Harmonic are delighted to be working exclusively with a fast-growing creative technology studio that's redefining the boundaries of immersive storytelling. With around 100 people across London and the Middle East, this award-winning business creates immersive experiences, interactive installations, and digital environments for global brands, blending creativity, design, and technology in ways that truly captivate audiences. Having … grown revenue to circa £10m and with an impressive project pipeline for 2026, they're now looking for a Finance Manager to join their collaborative, entrepreneurial team. The Role: Reporting into a brilliant Finance Director, you'll play a key role in owning day-to-day finance, improving reporting processes, and supporting commercial decision-making as the business scales internationally. … This is a brilliant opportunity for someone who loves the intersection of creativity and finance, partnering closely with producers, project leads, and senior leadership to ensure projects are profitable and the company's growth is sustainable. Responsibilities: Take ownership of monthly management accounts and board reporting Oversee budgeting, forecasting, and cashflow management Support project costing and margin analysis, working closely More ❯

Days Office 3 WFH) Purpose: The IT Asset Management Analyst is responsible for the day-to-day activities relating to hardware asset management, including; procurement, asset tracking, auditing and disposal activities, software asset management, including; license tracking, assignment and auditing activities. Organisation Chart Report to: IT Service Transition Manager Accountable to: Head of IT Services Key working relationships: Asset Owners …/stakeholders, IT Service Desk Manager, Change Owners, IT Procurement People management: None Operating budget: None Job Summary This role focuses on administering and managing asset and configuration management systems. The applicant will benefit from previous knowledge of IT asset and software management, maintaining accurate detailed information, and being able to confidently liaise with both internal stakeholders and external suppliers. … You will · Demonstrate management in own area of responsibility whilst being aware of the role in relation to others in the IT department and across the territory. · Demonstrate exceptional analytical skills to produce dashboards & reports for IT Managers, as part of ongoing management of assets within their areas and for budgeting/forecasting purposes · Demonstrate Customer ‘value’ is at the More ❯

Project Manager - London Based (Hybrid Working Model) Overview: Join the top premium finance company in the UK with over 30 years of experience and over 2.5 million customers. They are looking for a driven Project Manager with a proven track record within Financial Services and the regulatory space to help guide a portfolio of work to the strategic needs of … the business. The Role: Be a part of the portfolio delivery team Are you a Project Manager with experience delivering regulatory change and the ability to see and tie moving parts together? We are looking for a Project Manager with Financial Services experience to deliver business and technology change, in line with the tactical needs of the business. You will … oversee the end-to-end delivery of individual projects and act within a pivotal role, gluing together various delivery functions. Key Responsibilities: Lead and manage end-to-end project execution ensuing adherence to project methodologies and timelines. Lead and motivate cross-functional teams by creating a shared vision and maintain focus throughout the whole delivery. Oversee project budgeting and forecasting More ❯

Your new company A leading UK-based technology powerhouse, delivering secure, high-performance infrastructure to millions of customers across the public and private sectors. With a legacy of innovation and a reputation for enabling mission-critical communications, this organisation plays a central role in national transformation programmes. Your new role Act as the strategic finance lead for a high-profile … programme Own end-to-end financials for key delivery workstreams, driving performance and accountability Partner with senior stakeholders across delivery, service, and commercial teams to influence outcomes. Lead budgeting, forecasting, and reporting cycles Provide commercial challenge to ensure delivery within budget and maximise value Support contract billing and revenue assurance, resolving queries and disputes with precision. Identify and implement process … improvements to enhance financial efficiency and accuracy Operate in a fast-paced, multi-stakeholder environment with real impact on delivery What you'll need to succeed Qualified Accountant (ACA, ACCA, CIMA or equivalent) Strong commercial finance experience in complex, multi-stakeholder environments Proven ability to challenge, influence and drive decision-making Comfortable managing competing priorities and tight deadlines Experience in More ❯

Your new company A fast-scaling FinTech is looking for a Finance Director to lead its finance function and shape strategic decision-making through data-driven insights, robust controls, and forward-thinking financial leadership.This is a hands-on, high-impact role for a technically strong and commercially sharp accountant with experience in reporting, compliance, and international operations in a fast … paced environment. Your new role Own monthly, quarterly, and annual financial reporting Lead budgeting, forecasting, and cashflow planning Manage payroll, AP/AR, and HMRC relationships Oversee group accounting, consolidations, and intercompany reconciliations Ensure compliance with UK GAAP/IFRS, VAT, and corporation tax Lead external audits and drive internal process improvements Provide technical accounting guidance across the business, including … SaaS revenue recognition and equity schemes What you'll need to succeed Chartered Accountant (ACA/ICAEW/ICAS/CAANZ) 8+ years post-qualified experience, ideally in FinTech Strong IFRS and UK GAAP knowledge Proven ability to lead finance operations and influence senior stakeholders What you need to do now If you're interested in this role, click 'apply More ❯

client is a leading North London based IT services Company. They have an immediate requirement for a qualified Management Accountant. The Management Accountant will be qualified (ACA, ACCA, CIMA,) and have a proven background in the IT Services Sector. As Management Accountant you will be managing a team of 3,Strong financial reporting, budgeting, and forecasting expertise with advanced Excel … skills and experience with finance systems (e.g., SAP, Oracle, NetSuite). You will have excellent communication and stakeholder engagement skills. You will be proactive and detail-oriented finance leader with a strategic mindset, comfortable operating in a busy fast-paced IT environment. Confident managing people, processes, and performance, and able to translate complex financial data into actionable insights. The role … moving to hybrid working after probation (3 days in the office, 2 days from home). ACA, ACCA, CIMA, Netsuite, Oracle, SAP. Fabulous opportunity to join a friendly, growing and award winning IT services company. MillsHill Recruitment acts as an employment business with regards to this permanent job opportunity. Regards MillsHill Recruitment Ltd More ❯

in recent years, this is a high-impact role that is ideal for someone who thrives in a fast-paced environment. The business is led by a highly driven and experienced leadership team with experience building successful start-ups and driving them through exponential growth. Following a period of strong financial performance, they are searching for a hands-on Finance … Manager that is driven, creative and capable of developing the finance function alongside a experienced Finance Director. You'll be a key contributor to the daily finance function while being responsible for building and maintaining financial processes. There is also an opportunity to step into a team leading role in the future. The Role: Own the monthly management accounts process. … Lead the annual audit and communicate with external auditors. Ensure compliance with accounting standards and regulatory requirements. Maintain strong internal controls to ensure integrity and financial data accuracy. Support the Finance Director on forecasting, budgeting and financial planning. Build out and improve daily financial processes. Develop metrics to support decision making (CAC, LTV, etc.). Use accounting software (Xero) and More ❯

on behalf of a market research/SaaS Agency. Reporting into the CEO/COO the role is critical in maintaining the financial integrity of the company through effective budgeting, cash management and compliance. Ideally the candidate will have come from a startup, high-growth company within Tech or Marcomms. This is a SaaS Start up business and the role … is a sole role so managing everything Financial on a day to day basis. Key Responsibilities of the part-time Financial Controller Develop, monitor, and maintain the company's budget and forecasts in collaboration with team leads. Implement best practices to track expenditures against budgets and highlight variances. Participate in financial planning to support strategic business decisions and assist with … preparation of financial reports to different stakeholders. Monitor cash flow and ensure liquidity for operational needs. Optimise working capital by managing receivables, payables, and cash collection processes. Oversee day-to-day accounting functions, including payroll, accounts payable, accounts receivable, and general ledger. Ensure timely and accurate month end closing. Implement and maintain effective internal controls for financial reporting. Ensure adherence More ❯

Start Date: ASAP A leading hospitality business is looking for a Finance Systems Transformation Consultant for a 3–6 month fixed-term contract to support the migration of TM1 and ensure accurate data reconciliation throughout the project lifecycle. Key Responsibilities Lead and support TM1 migration and upgrade activities. Conduct thorough data reconciliation between source systems, legacy TM1, and target platforms. … Redesign TM1 processes as needed. Collaborate with stakeholders to capture requirements and resolve data issues. Support testing, deployment, and post-migration validation. Understand how to leverage more of the new system being implemented. What You’ll Bring Strong experience with TM1, with significant knowledge of the engine and structure of the system. Strong background in data reconciliation and validation within … financial systems. Strong background in systems transformation. Solid understanding of finance processes (planning, budgeting, forecasting). Ability to work independently and deliver under tight timelines. A qualified accountant with ACA, ACCA, CIMA, CAANZ or SAICA. Desirable experience in a multisite business, but not essential. More ❯

Company Description Technology is our how. And people are our why. For over two decades, we have been harnessing technology to drive meaningful change. By combining world-class engineering, industry expertise and a people-centric mindset, we consult and partner with leading brands from various industries to create dynamic platforms and intelligent digital experiences that drive innovation and transform businesses. … impact - be part of a global shift by doing work that matters. Job Description The Commercial Discipline Overview The Commercial discipline is responsible for driving business growth, managing partnerships, and providing industry expertise and advisory to both clients and internal teams. This strategic and consultative team builds meaningful relationships with clients through their combined knowledge of IT services, industry trends … and pain points. Team members include business development staff at all levels, client partners, alliances and partnerships managers, industry advisors, and operational leads. Role Overview The Strategic Business Development Director is a senior leader responsible for guiding the Business Development team within the TMT industry globally. This role is accountable for orderbook and pipeline creation, ensuring sustainable revenue and margin More ❯