26 to 50 of 95 Budgeting and Forecasting Jobs in London

About the Role We are seeking a Finance Systems Application Support Engineer to join our team on a permanent basis. Acting as the key bridge between our Finance function and IT Systems team, you'll play a central role in supporting, maintaining, and developing finance-related applications-particularly Microsoft Dynamics 365 Finance. This role combines technical expertise with an understanding … of finance processes, enabling you to deliver effective first- and second-line support, build reports and workflows, and contribute to wider IT initiatives where finance system expertise is needed. If you're passionate about finance technology and want to drive continuous improvement, this is the opportunity for you. Application Support & Maintenance Provide technical and functional support for Microsoft Dynamics … Finance and related finance systems. Manage user access, security roles, and permissions. Troubleshoot issues and work with vendors on complex cases. Maintain up-to-date system documentation. System Development & Reporting Build and maintain reports using Power BI, Power Query, and Excel. Develop workflows, templates, and forms in Dynamics 365 Finance. Work closely with Finance stakeholders to design, test, and implement More ❯

About the Role We are seeking a Finance Systems Application Support Engineer to join our team on a permanent basis. Acting as the key bridge between our Finance function and IT Systems team, you'll play a central role in supporting, maintaining, and developing finance-related applications-particularly Microsoft Dynamics 365 Finance. This role combines technical expertise with an understanding … of finance processes, enabling you to deliver effective first- and second-line support, build reports and workflows, and contribute to wider IT initiatives where finance system expertise is needed. If you're passionate about finance technology and want to drive continuous improvement, this is the opportunity for you. Application Support & Maintenance Provide technical and functional support for Microsoft Dynamics … Finance and related finance systems. Manage user access, security roles, and permissions. Troubleshoot issues and work with vendors on complex cases. Maintain up-to-date system documentation. System Development & Reporting Build and maintain reports using Power BI, Power Query, and Excel. Develop workflows, templates, and forms in Dynamics 365 Finance. Work closely with Finance stakeholders to design, test, and implement More ❯

Our client is a leading technology group based in Central London, renowned for its innovative solutions and cutting-edge technology products. With a commitment to excellence and a forward-thinking approach, they continue to drive progress and set industry standards. They are seeking a highly skilled and motivated Management Accountant to join their dynamic finance team. Role Overview: This role … is crucial in supporting financial planning, analysis, and reporting functions to ensure the company's financial health and strategic growth. Key Responsibilities: Prepare monthly management accounts, including profit and loss statements, balance sheets, and cash flow forecasts. Analyse financial performance and variances against budgets and forecasts, providing insights and recommendations to management. Monitor and control costs, identifying opportunities for efficiency … improvements and cost savings. Assist in the annual budgeting and forecasting process, collaborating with department heads to develop realistic financial plans. Conduct regular financial reviews with department managers to ensure alignment with budgetary targets and strategic goals. Prepare and present financial reports and analysis to senior management, highlighting key trends and performance indicators. Support internal and external audits, ensuring compliance More ❯

the Data Centre industry. Focused on the customers that are looking for Data Centre services in London, Paris & Frankfurt. This role will be focused on seeking out new logos and new business from existing customer in our Data Centres in the region as well as looking after the existing customers contract and taking care of renewing these existing contract before … contract expiry. The ideal candidate is a hunter type induvial with a proactive, self-driven and commercially creative approach who can as well negotiate the existing renewal contracts. Typical tasks and responsibilities will include: Coaching and managing the sales teams to be effective and productive, which includes setting performance expectations, providing guidance, and monitoring their progress. Identifying the professional development … needs of the sales team and providing training and resources to support their growth. Ensuring high standards of operation and compliance with Colts sales governance. Collaborating with the Sales director or upper management to set Sales targets for the team and individual Sales representatives. Developing sales plans and strategies to meet revenue targets and implementing them effectively. Monitoring and managing More ❯

or London (hybrid working in either location) Contract: 6 months Rate: 245 p/d Umbrella The Emergency Services Network (ESN) is a huge strategic priority for our client and their commitment to do the best for our customer and our country. ESN will be one of the most advanced Emergency Services Networks in the world. and our client is … proud to the official supplier providing mission critical and trusted communications for Britain's Emergency Services. The ESN will replace the existing Airwave network and building upon on EE's existing 4G network and to provide essential new voice, data services, and critical communications services to 300,000 members of frontline emergency service users. As Financial Control Manager - Financial Planning … Analysis, you are crucial to supporting the delivery of this mission critical infrastructure, ensuring the accuracy and timeliness of financial forecasting & budgeting across the business, Networks and the ESN Senior Leadership Team. You will be responsible for quarterly reporting to the Home Office for actuals and contract forecast, as well as driving forecasting process change. Role Responsibilities: Lead financial planning More ❯

Join the Future of Technology with ZILO At ZILO, we're redefining what's possible in technology.ZILO is the UK-based FinTech specialising in global asset and wealth management software,designed to scale and transform businesses of all types using our own developed AI Technology. Our mission is to digitalise the future of the global asset management industry. We are … a team of experts with decades of combined experience at leading firms globally, who thrive in fast-paced environments and want to shape the future of technology. Every individual plays a key role in driving progress and making a real impact. We continuously strive to innovate and improve. Why work with us? At ZILO, you'll be part of a … dynamic and inclusive environment where creativity thrives. We offer the opportunity to work on cutting-edge technology, collaborate with talented individuals, and contribute to projects that have a real-world impact. We value continuous learning, personal growth, and providing our team with the resources they need to succeed. Ready to shape the future? Let's talk. About the role We More ❯

This is a hugely varied role where you will pick up a hugely varied workload. Your key duties will include: Manage relationships with landlords, oversee maintenance, furnishings, inventory, procurement, and physical security. Supervise reception and cleaning staff, support space planning, internal moves, and lease-related processes. Oversee outsourced IT provider, manage IT procurement, telecoms, and act as secondary authority on … IT policy and security. Act as deputy to COO in disaster recovery, business continuity, and data breach scenarios. Support recruitment, onboarding, appraisals, contract administration, HR records, and benefits. Manage service contracts and procurement activities, including maintenance, cleaning, and reception services. Assist with budgeting, forecasting, financial reporting, and deputise in banking and audit relationships. Administer telecoms and mobile contracts, and ensure … smooth operation of IT and office equipment. Assist with policy development, compliance tracking, and process documentation. Prepare management reports, support internal committees, and assist the COO with regulatory and compliance work. What you'll need to succeed Proven experience in facilities, IT, HR, or operations management within a legal or professional services environment. Strong organisational and multitasking skills, with the More ❯

This is a hugely varied role where you will pick up a hugely varied workload. Your key duties will include: Manage relationships with landlords, oversee maintenance, furnishings, inventory, procurement, and physical security. Supervise reception and cleaning staff, support space planning, internal moves, and lease-related processes. Oversee outsourced IT provider, manage IT procurement, telecoms, and act as secondary authority on … IT policy and security. Act as deputy to COO in disaster recovery, business continuity, and data breach scenarios. Support recruitment, onboarding, appraisals, contract administration, HR records, and benefits. Manage service contracts and procurement activities, including maintenance, cleaning, and reception services. Assist with budgeting, forecasting, financial reporting, and deputise in banking and audit relationships. Administer telecoms and mobile contracts, and ensure … smooth operation of IT and office equipment. Assist with policy development, compliance tracking, and process documentation. Prepare management reports, support internal committees, and assist the COO with regulatory and compliance work. What you'll need to succeed Proven experience in facilities, IT, HR, or operations management within a legal or professional services environment. Strong organisational and multitasking skills, with the More ❯

Lead Analyst 📍 Central London – 4 days per week in office 💰 Up to £70,000 A growing hospitality provider is seeking an Analytics Lead to shape pricing strategies and optimising revenue streams across its own portfolio. This newly created role is a chance to build out the company’s commercial analytics capability, act as a trusted partner to senior leadership, and … bring structure and insight to financial and operational decision-making. ROLE AND RESPONSIBILITIES Partner with cross functional teams to analyse revenue performance, pricing, and profitability across varied markets Build and maintain SQL pipelines and Power BI dashboards to deliver clear, actionable insights Establish reporting frameworks, data models, and self-service capability Lead and mentor a small analytics team, embedding best … practice and consistency Support budgeting and forecasting with robust data-driven analysis Deliver ad hoc analysis on campaigns, promotions, and operational efficiency initiatives SKILLS AND EXPERIENCE (Required) Strong SQL skills and proven experience with data visualisation tools ( Power BI preferred) Background in commercial or financial analytics with clear business impact Experience mentoring or managing analysts and introducing best practices Excellent More ❯

Lead Analyst 📍 Central London – 4 days per week in office 💰 Up to £70,000 A growing hospitality provider is seeking an Analytics Lead to shape pricing strategies and optimising revenue streams across its own portfolio. This newly created role is a chance to build out the company’s commercial analytics capability, act as a trusted partner to senior leadership, and … bring structure and insight to financial and operational decision-making. ROLE AND RESPONSIBILITIES Partner with cross functional teams to analyse revenue performance, pricing, and profitability across varied markets Build and maintain SQL pipelines and Power BI dashboards to deliver clear, actionable insights Establish reporting frameworks, data models, and self-service capability Lead and mentor a small analytics team, embedding best … practice and consistency Support budgeting and forecasting with robust data-driven analysis Deliver ad hoc analysis on campaigns, promotions, and operational efficiency initiatives SKILLS AND EXPERIENCE (Required) Strong SQL skills and proven experience with data visualisation tools ( Power BI preferred) Background in commercial or financial analytics with clear business impact Experience mentoring or managing analysts and introducing best practices Excellent More ❯

Harper May is partnering with a pioneering technology company at the forefront of digital innovation. As the business continues to scale, they are looking for a commercially minded and experienced Head of Finance to join the leadership team and help shape the next chapter of growth. Role Overview: This is a strategic and hands-on role, offering the opportunity to … lead financial operations in a business defined by pace, agility, and innovation. The Head of Finance will play a key role in developing financial strategy, leading a growing team, and supporting decision-making across the organisation through clear, data-driven insights. Key Responsibilities: Partner with the Board to drive financial performance and support long-term planning Lead budgeting, forecasting, and … performance analysis across all departments Manage and develop a high-performing finance team, supporting growth and capability building Strengthen financial systems and controls to ensure scalability and compliance Oversee financial reporting, ensuring accuracy and timeliness of monthly and annual cycles Provide commercial guidance on new projects, business plans, and investment decisions Build strong relationships with external stakeholders, supporting credibility and More ❯

Analytics Lead Central London | 4 days in office| Up to £70,000 A leading hospitality and travel provider is seeking a Analytics Lead to support the Director of Finance in shaping pricing strategies and optimising revenue streams across multiple locations. This newly created role offers the opportunity to influence business decisions at a strategic level while building out the company … s commercial analytics capability. As the organisation advances its data maturity, the Analytics Lead will act as a trusted partner to senior leadership, bringing structure, insight, and clarity to financial and commercial analysis. Key Responsibilities Partner with Finance and Commercial teams to assess revenue performance, pricing strategy, and profitability across varied markets. Build and maintain SQL pipelines and Power BI … dashboards to deliver clear, actionable insights. Lead and mentor a small analytics team, embedding best practice and consistency across the function. Establish reporting frameworks, data models, and data dictionaries to enable self-service and scalability. Support budgeting and forecasting by leveraging historical data and market intelligence to convert top-line targets into operational goals. Deliver ad hoc analysis on campaigns More ❯

Analytics Lead Central London | 4 days in office| Up to £70,000 A leading hospitality and travel provider is seeking a Analytics Lead to support the Director of Finance in shaping pricing strategies and optimising revenue streams across multiple locations. This newly created role offers the opportunity to influence business decisions at a strategic level while building out the company … s commercial analytics capability. As the organisation advances its data maturity, the Analytics Lead will act as a trusted partner to senior leadership, bringing structure, insight, and clarity to financial and commercial analysis. Key Responsibilities Partner with Finance and Commercial teams to assess revenue performance, pricing strategy, and profitability across varied markets. Build and maintain SQL pipelines and Power BI … dashboards to deliver clear, actionable insights. Lead and mentor a small analytics team, embedding best practice and consistency across the function. Establish reporting frameworks, data models, and data dictionaries to enable self-service and scalability. Support budgeting and forecasting by leveraging historical data and market intelligence to convert top-line targets into operational goals. Deliver ad hoc analysis on campaigns More ❯

Analytics Lead Central London | 4 days in office| Up to £70,000 A leading hospitality and travel provider is seeking a Analytics Lead to support the Director of Finance in shaping pricing strategies and optimising revenue streams across multiple locations. This newly created role offers the opportunity to influence business decisions at a strategic level while building out the company … s commercial analytics capability. As the organisation advances its data maturity, the Analytics Lead will act as a trusted partner to senior leadership, bringing structure, insight, and clarity to financial and commercial analysis. Key Responsibilities Partner with Finance and Commercial teams to assess revenue performance, pricing strategy, and profitability across varied markets. Build and maintain SQL pipelines and Power BI … dashboards to deliver clear, actionable insights. Lead and mentor a small analytics team, embedding best practice and consistency across the function. Establish reporting frameworks, data models, and data dictionaries to enable self-service and scalability. Support budgeting and forecasting by leveraging historical data and market intelligence to convert top-line targets into operational goals. Deliver ad hoc analysis on campaigns More ❯

Analytics Lead Central London | 4 days in office| Up to £70,000 A leading hospitality and travel provider is seeking a Analytics Lead to support the Director of Finance in shaping pricing strategies and optimising revenue streams across multiple locations. This newly created role offers the opportunity to influence business decisions at a strategic level while building out the company … s commercial analytics capability. As the organisation advances its data maturity, the Analytics Lead will act as a trusted partner to senior leadership, bringing structure, insight, and clarity to financial and commercial analysis. Key Responsibilities Partner with Finance and Commercial teams to assess revenue performance, pricing strategy, and profitability across varied markets. Build and maintain SQL pipelines and Power BI … dashboards to deliver clear, actionable insights. Lead and mentor a small analytics team, embedding best practice and consistency across the function. Establish reporting frameworks, data models, and data dictionaries to enable self-service and scalability. Support budgeting and forecasting by leveraging historical data and market intelligence to convert top-line targets into operational goals. Deliver ad hoc analysis on campaigns More ❯

vetted, on-demand workers through smart, seamless staffing technology. Theyre now seeking a Senior Financial Analyst to serve as a strategic partner to the business, driving data-informed decisions and commercial impact. Strategic Finance Partner: Act as the key commercial finance partner to the UK Revenue team, aligning financial strategy with business growth and profitability goals. Forecasting & Planning: Own and … improve end-to-end revenue forecasting, budgeting, and performance tracking processes with a focus on accuracy and insight. Deal Structuring & Commercial Modelling: Lead financial modeling for client deals, pricing strategies, and margin analysis to support data-driven decision-making. Cross-Functional Collaboration: Work closely with Sales, Accounting, and Operations to drive efficiency, standardize global processes, and ensure data integrity. Build … rapport and be the trusted partner for UK Revenue stakeholders across different levels, including UK Country Manager, Revenue Directors, Business Development Directors, Account Directors and others. Leadership & Innovation: Independently lead projects, continuously enhance reporting tools and systems, and contribute to high-level strategic planning and transformation initiatives. Requirements Qualified accountant (ACA, ACCA, or CIMA). Early career exposure in Big More ❯

Ir35 - Inside (Must use an umbrella company) Job Purpose As a key member of the University's financial leadership team, you will lead on financial accounting, services, tax, treasury, and financial controls. This role ensures regulatory compliance, maintains financial integrity, and supports strategic financial management through expert guidance and strong operational leadership. Key Responsibilities Leadership & Business Partnering Build strong working … relationships across departments. Promote a culture of customer-focused service delivery. Work collaboratively with Finance Business Partners and the Head of Financial Planning. Financial Accounting & Audit Lead the annual audit process and prepare financial statements in line with UK GAAP, IFRS, and SORP. Act as primary liaison for internal and external auditors. Financial Controls Maintain and implement the University's … financial control framework. Deliver training and guidance to ensure compliance across departments. Taxation Oversee all tax matters, including VAT, and manage relationships with external tax advisors. Treasury & Endowment Management Manage cash flow, investments, and performance reporting. Oversee relationships with investment managers and banking providers. Financial Services Operations Lead the Financial Services Unit (Revenue and Payments Units). Ensure accurate processing More ❯

Ir35 - Inside (Must use an umbrella company) Job Purpose As a key member of the University's financial leadership team, you will lead on financial accounting, services, tax, treasury, and financial controls. This role ensures regulatory compliance, maintains financial integrity, and supports strategic financial management through expert guidance and strong operational leadership. Key Responsibilities Leadership & Business Partnering Build strong working … relationships across departments. Promote a culture of customer-focused service delivery. Work collaboratively with Finance Business Partners and the Head of Financial Planning. Financial Accounting & Audit Lead the annual audit process and prepare financial statements in line with UK GAAP, IFRS, and SORP. Act as primary liaison for internal and external auditors. Financial Controls Maintain and implement the University's … financial control framework. Deliver training and guidance to ensure compliance across departments. Taxation Oversee all tax matters, including VAT, and manage relationships with external tax advisors. Treasury & Endowment Management Manage cash flow, investments, and performance reporting. Oversee relationships with investment managers and banking providers. Financial Services Operations Lead the Financial Services Unit (Revenue and Payments Units). Ensure accurate processing More ❯

Harper May is collaborating with a cutting-edge technology company at the forefront of innovation, renowned for its diverse range of products and solutions. With a commitment to quality, creativity, and customer satisfaction, this company has established itself as a leader in the tech industry. They are seeking a seasoned Finance Director to lead their team based in Central London. … Role Overview: The Finance Director will play a crucial role in steering the financial strategy and operations of the company. This position involves guiding strategic financial decisions, leading growth initiatives, and ensuring the financial health and regulatory compliance of the organisation. The Finance Director will collaborate with senior management to influence key business decisions and drive profitability. Key Responsibilities: Lead … and mentor the finance team, ensuring adherence to month-end reporting deadlines and regulatory compliance. Develop a comprehensive understanding of financial reporting structures and general ledger systems to facilitate accurate and timely reporting. Drive monthly, quarterly, and year-end close processes, collaborating closely with cross-functional teams to support budgeting and forecasting activities. Identify opportunities for process optimisation and resource More ❯

a dynamic, fast-paced environment. Whether you’re a seasoned Management Accountant or a part-qualified candidate ready to step up, this role offers real scope for growth, ownership, and exposure.You’ll work closely with both the Financial Controller and CFO, supporting business-wide decision-making through accurate reporting, financial insight, and hands-on involvement across a range of projects. … Key Responsibilities: Prepare timely and accurate monthly management accounts Lead the month-end close process, including journals, accruals, and prepayments Partner with department heads to support budgeting and forecasting Deliver variance analysis and commentary on business performance Support with cash flow forecasting and working capital management Assist with statutory accounts and year-end audit preparation Identify and implement improvements to … systems, processes, and controls Key Skills & Experience: At least 3 years’ experience working in a finance role with strong exposure to month-end processes Proven Management Accounts experience, including variance analysis and stakeholder reporting Part-qualified, finalist, or newly qualified (ACCA, CIMA, ACA) Open to both career climbers looking for a step up, and more experienced Management Accountants Fintech or 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 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, and dare 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 ❯

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 ❯

A leading global professional services firm is seeking a qualified Management Accountant to join its high-performing Group Finance team. This is a strategic and hands-on role, reporting directly to the Finance Director and based in the heart of London with flexible hybrid working. You’ll be part of a collaborative and close-knit finance function, acting as a … key business partner to cross-functional teams and taking ownership of all Group IT costs across the business. This is a key position within the finance function, where you’ll play a proactive and autonomous role whilst also mentoring and supporting a junior accountant. Your insights will help shape the way technology and innovation are managed across the organisation. Key … Responsibilities: Manage and reconcile accruals and prepayments across IT and cost centres. Perform balance sheet reconciliations, including fixed assets. Prepare monthly management accounts and detailed cost centre reports. Support budgeting and forecasting processes. Calculate monthly revenue. Build strong relationships with IT stakeholders, providing timely financial insights. Collaborate with the Group Finance team and support ad-hoc finance tasks. Required Skills More ❯

Finance Analyst role offers an exciting opportunity to support financial operations within the Technology & Telecoms industry. Based in London, this position is ideal for someone with strong analytical skills and a passion for accounting and finance. Client Details This company is a well-established organisation within the Technology & Telecoms sector, recognised for its innovative approach and industry-leading solutions. With … a medium-sized structure, it offers a collaborative environment focused on delivering excellence in its field. Description Prepare and analyse financial reports to support decision-making processes. Assist with budgeting, forecasting, and variance analysis tasks. Maintain accuracy in financial data and ensure compliance with relevant standards. Collaborate with internal teams to provide financial insights and recommendations. Support month-end and … year-end closing processes as required. Monitor key financial metrics and identify areas for improvement. Ensure timely submission of financial documentation and reporting. Contribute to ad-hoc financial projects and initiatives as needed. Profile A successful Finance Analyst should have: A background in accounting, finance, or a related field. Strong analytical and problem-solving skills. Proficiency in financial software and More ❯