51 to 75 of 93 Budgeting and Forecasting Jobs in London

A Analyst to support strategic financial planning within its evolving finance function. This is a great opportunity for a forward-thinking, adaptable individual to work closely with both commercial and finance teams. Responsibilities: - Build financial models to better understand company performance. - Utilise insights for better budgeting and forecasting capability - Act as a link between the finance and commercial teams. - Support … the setup of structured reporting and KPIs. - Provide timely and accurate analysis to support stakeholder decision-making. - Drive the improvement of financial systems and reporting tools. Requirements: - ACCA, ACA, CIMA qualified or equivalent. - Experienced in FP&A or commercial finance roles. - Strong excel skills with the ability to manipulate and maintain financial models and large data sets (v-lookups, pivot … tables and advanced formulas) - Ability to communicate effectively with stakeholders. - A background in the technology industry is desirable. Apply ASAP to ensure you are considered for this FP&A Analyst role. We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting More ❯

Location: Milton Park (Abingdon) or London Blackfriars (Hybrid - 3 days in office) Contract: 12 Months The Role We're seeking a technically minded Senior TM1 Lead to support and develop our TM1 and Alteryx applications. You'll play a key role in financial systems development, stakeholder engagement, and strategic planning. This is a hands-on role with leadership responsibilities, including … coaching, quality assurance, and project prioritisation. Key Responsibilities Lead TM1 development and support across T&F Finance Drive technical initiatives around forecasting, budgeting, and planning Run daily scrum calls and ensure quality assurance across TM1 outputs Engage with stakeholders to deliver commercial insights Represent Finance in architecture discussions and manage IBM relationships What We're Looking For BS Degree or … equivalent experience in Computer Science, Mathematics, or related field Strong knowledge of TM1, MS Office, and ideally Alteryx/Power BI (training provided) Excellent communication, analytical, and problem-solving skills Experience in systems development and stakeholder management Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy. More ❯

Location: Milton Park (Abingdon) or London Blackfriars (Hybrid - 3 days in office)?? Contract: 12 Months The Role We're seeking a technically minded Senior TM1 Lead to support and develop our TM1 and Alteryx applications. You'll play a key role in financial systems development, stakeholder engagement, and strategic planning. This is a hands-on role with leadership responsibilities, including … coaching, quality assurance, and project prioritisation. Key Responsibilities Lead TM1 development and support across T&F Finance Drive technical initiatives around forecasting, budgeting, and planning Run daily scrum calls and ensure quality assurance across TM1 outputs Engage with stakeholders to deliver commercial insights Represent Finance in architecture discussions and manage IBM relationships What We're Looking For BS Degree or … equivalent experience in Computer Science, Mathematics, or related field Strong knowledge of TM1, MS Office, and ideally Alteryx/Power BI (training provided) Excellent communication, analytical, and problem-solving skills Experience in systems development and stakeholder management Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy. More ❯

Your New Company A scaling SaaS business delivering cloud solutions to global financial institutions. With a growing footprint in the UK and US, their platform powers post-trade automation, risk analytics, and investment operations for some of the world's leading firms. Your New Role Own financial accounting, controls, and reporting Lead budgeting, forecasting, and performance analysis Manage audits, tax … compliance (UK & US), and payroll Support M&A and fundraising initiatives What you'll need to succeed ACA/ACCA/CIMA qualified 5+ years in financial leadership UK GAAP expertise Strong Excel and accounting systems skills Experience with UK/US compliance What you need to do now Please get in touch with an up-to-date CV, your … current notice period, and your current salary. If this job isn't quite right for you, but you are looking for a new position, please contact me for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job More ❯

We are seeking a Lead OneStream Consultant to join a growing UK team. In this role, you will drive OneStream implementations, applying your expertise in areas such as consolidation and planning to create solutions tailored to client needs. You will play a central role in projects, shaping designs through interactive build sessions and ensuring concepts are translated into practical, effective … outcomes. With ownership of solution design and delivery, you will collaborate closely with clients and stakeholders to deliver real impact. Key Responsibilities Lead the build for smaller projects or drive the development of individual components. Participate in solution design and iterative build sessions with clients, ensuring business requirements are understood and effectively translated into OneStream solutions. Deliver functional expertise across … core EPM areas such as financial consolidation, planning, budgeting, and forecasting. Perform hands-on configuration of OneStream applications, ensuring best practices are applied. Provide guidance and support to project team members, with potential opportunities to mentor or lead small teams where required. Collaborate with stakeholders across finance, IT, and business operations to ensure successful delivery of project outcomes. Requirements More ❯

We are seeking a Lead OneStream Consultant to join a growing UK team. In this role, you will drive OneStream implementations, applying your expertise in areas such as consolidation and planning to create solutions tailored to client needs. You will play a central role in projects, shaping designs through interactive build sessions and ensuring concepts are translated into practical, effective … outcomes. With ownership of solution design and delivery, you will collaborate closely with clients and stakeholders to deliver real impact. Key Responsibilities Lead the build for smaller projects or drive the development of individual components. Participate in solution design and iterative build sessions with clients, ensuring business requirements are understood and effectively translated into OneStream solutions. Deliver functional expertise across … core EPM areas such as financial consolidation, planning, budgeting, and forecasting. Perform hands-on configuration of OneStream applications, ensuring best practices are applied. Provide guidance and support to project team members, with potential opportunities to mentor or lead small teams where required. Collaborate with stakeholders across finance, IT, and business operations to ensure successful delivery of project outcomes. Requirements More ❯

privately owned, fast-growing technology business to recruit an FP&A Manager on an initial 6-month contract. This is a fantastic opportunity to join a dynamic, entrepreneurial environment and make an immediate impact during an exciting phase of growth. The Role Working closely with the CFO and senior leadership team, you'll play a key role in delivering insight … and driving commercial performance across the business. Key responsibilities include: Ownership of the budgeting, forecasting, and reporting processes. Building robust financial models to support strategic decision-making. Providing clear analysis and commentary on business performance. Partnering with operational and commercial teams to drive profitability. Supporting the CFO with ad hoc projects and investment appraisals. The Candidate We're looking for … ACA/ACCA/CIMA) with a proven background in FP&A, ideally within tech, digital, or other fast-paced, high-growth industries. You will bring: Strong financial modelling and analytical skills. A commercial mindset with the ability to influence senior stakeholders. Experience delivering high-quality insight in a fast-moving environment. Confidence working independently and hitting the ground running More ❯

privately owned, fast-growing technology business to recruit an FP&A Manager on an initial 6-month contract. This is a fantastic opportunity to join a dynamic, entrepreneurial environment and make an immediate impact during an exciting phase of growth. The Role Working closely with the CFO and senior leadership team, you'll play a key role in delivering insight … and driving commercial performance across the business. Key responsibilities include: Ownership of the budgeting, forecasting, and reporting processes. Building robust financial models to support strategic decision-making. Providing clear analysis and commentary on business performance. Partnering with operational and commercial teams to drive profitability. Supporting the CFO with ad hoc projects and investment appraisals. The Candidate We're looking for … ACA/ACCA/CIMA) with a proven background in FP&A, ideally within tech, digital, or other fast-paced, high-growth industries. You will bring: Strong financial modelling and analytical skills. A commercial mindset with the ability to influence senior stakeholders. Experience delivering high-quality insight in a fast-moving environment. Confidence working independently and hitting the ground running More ❯

days per week in office My client is looking for a Freelance Project Manager, you will be working with some of the company's biggest commercial clients on digital and print campaigns. The chosen candidate will have an excellent understanding of delivering branded content, our brands, and project management process. In order to be successful in applying for this role … you must be able to demonstrate significant project management experience, a mature approach to your work, an ability to remain calm in a high-pressured environment, collaborative and team-work abilities. Key Duties & Responsibilities: Project Management (digital & print) of Britain's branded content campaigns Management of project lifecycle using various project development methodologies and tools Delivery of native content and … media Comfortable with analysing all aspects of performance (inc. social media etc.) Managing multiple projects concurrently, these will be of varying size, some with a large number of internal and external stakeholders Working with other departments within the company that may have a stake in delivery of projects Detailed financial management, in particular setting budgets and forecasts and maintaining concise More ❯

finance technology team on a 12-month fixed-term contract to cover maternity leave. You'll be part of the OneStream Support function, providing day-to-day administration, support, and development, while working closely with Finance stakeholders across the business. Key Responsibilities: Support month-end, half-year, and year-end close processes in OneStream. Assist with financial planning, budgeting, and … forecasting. Develop cube views, dashboards, and reporting for Finance users. Maintain user security and administer transformation rules. Provide user support via ServiceNow, including incident and problem resolution. Support chart of accounts maintenance and global allocations. Skills & Experience: Previous experience supporting OneStream (essential). Good understanding of financial close and reporting processes. Strong MS Excel skills; basic SQL desirable. Familiarity with … ServiceNow, Git, or JIRA an advantage. Excellent communication skills with the ability to support and train users. This role is ideal for someone with existing OneStream exposure who is looking to develop their expertise further in a supportive and fast-paced environment. More ❯

deep expertise in Oracle Fusion to shape the future of financial systems by leveraging your Oracle Fusion expertise. You'll work on cutting-edge projects that enhance business efficiency and decision-making, collaborating with cross-functional teams in a fast-paced, global environment. Job Type: Permanent Salary: Up to £80,000 (DOE) Working Arrangement : Hybrid - 50% on-site (5 days … on-site every two weeks) Office Location : Central London As a Finance Business Systems Analyst, you will: Analyse and document business requirements for finance systems, with a strong focus on Oracle Fusion implementations. Design and implement Oracle Fusion-based solutions to optimise finance processes, including financial reporting, budgeting, and forecasting. Collaborate with stakeholders to ensure seamless integration and configuration of … Oracle Fusion modules. Conduct system testing, including UAT, to ensure robust functionality and performance of Oracle Fusion systems. Provide expertise in Oracle Fusion process improvements, data migration, and system upgrades. What We're Looking For: 5+ years of experience as a Business Systems Analyst in finance , with extensive hands-on experience in Oracle Fusion Financials . In-depth knowledge of More ❯

deep expertise in Oracle Fusion to shape the future of financial systems by leveraging your Oracle Fusion expertise. You’ll work on cutting-edge projects that enhance business efficiency and decision-making, collaborating with cross-functional teams in a fast-paced, global environment. Job Type: Permanent Salary: Up to £80,000 (DOE) Working Arrangement : Hybrid - 50% on-site (5 days … on-site every two weeks) Office Location : Central London As a Finance Business Systems Analyst, you will: Analyse and document business requirements for finance systems, with a strong focus on Oracle Fusion implementations. Design and implement Oracle Fusion-based solutions to optimise finance processes, including financial reporting, budgeting, and forecasting. Collaborate with stakeholders to ensure seamless integration and configuration of … Oracle Fusion modules. Conduct system testing, including UAT, to ensure robust functionality and performance of Oracle Fusion systems. Provide expertise in Oracle Fusion process improvements, data migration, and system upgrades. What We’re Looking For: 5+ years of experience as a Business Systems Analyst in finance , with extensive hands-on experience in Oracle Fusion Financials . In-depth knowledge of More ❯

AV Contract Type: Full-time, Permanent Location: London or Sunbury-upon-Thames (Kinly operate a hybrid working environment, allowing for a mix of office/home working) Salary : Competitive and negotiable dependent on experience, plus company benefits Interview Process: 2 stage (Virtual and Face-to-face) Kinly is a leading integrator of audio-visual and unified communications solutions, and the … largest in Europe, serving as a globally trusted technology advisor to leading organisations. For more than 25 years, we have been designing, developing, integrating and supporting complex audiovisual solutions and businesses rely on us to deliver consistently secure and flexible meeting experiences. As our business and client base continues to develop further, we now have a new opportunity for an … experienced Senior AV Project Manager to join our team. The successful candidate will work within the Major Projects team, being responsible for leading the successful delivery of and overseeing all commercial facets of Audio-Visual projects, acting as the primary liaison for clients to guarantee the fulfilment of contractual obligations throughout the project's lifecycle. Fostering a close relationship with More ❯

Head of Legal with UK regulatory expertise - 12-14 month FTC BCB Group is seeking an experienced and proactive UK qualified lawyer with 8-9 years PQE to join our team as the Head of Legal on a 12 - 14 month fixed term contract to cover a period of maternity leave. This role, reporting directly to the General Counsel (based … in the EU), will be based in the UK and ideally requires a start date of early October to allow for a comprehensive handover. This is a fantastic opportunity for a motivated legal professional to step into a leadership position which will be instrumental in steering the business through complex UK regulatory landscapes while leading and mentoring a small, dedicated … you'll be the primary legal advisor for the business in the UK, reporting to our General Counsel. You will have a heavy focus on UK financial payment services and fintech regulation and be responsible for a range of duties including: UK Regulatory Legal Work: Taking the lead on all UK regulatory matters, including providing legal counsel on a broad More ❯

loaded Vice President, Risk Programme Manager Apply locations London time type Full time posted on Posted 2 Days Ago job requisition id -WD Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 150,000 colleagues, striving … to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and diverse … ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. Mitsubishi UFJ Financial Group (MUFG) is one of the world's leading financial groups. Headquartered in Tokyo and with approximately 350 years More ❯

Our aim at Made Tech is to use human-centred technology to improve our society. We believe putting people at the heart of designing, building and delivering public services leads to better outcomes for everyone. About the role We are hiring for a Senior Service Delivery Manager to join Made Tech's Managed Service. This role plays a critical part … in our mission to make public services better. Our Managed Service team is responsible for operating, maintaining and improving a wide range of services from life-saving services that support blue-light operations, to platforms that ensure the smooth running of government. This role reports into the Head of Managed Services. Senior Service Delivery Managers resolve a variety of different … problems. They focus on continuously improving both themselves and the team they manage, and take a data-driven approach to prioritisation and decision making. This role will see you onboard new services and team members, managing and inspiring your team to produce high quality outcomes and collaborate with our customer stakeholders. You will manage risks and issues that arise and More ❯

oversee the delivery of international telecoms infrastructure projects. This is a hands-on role where you'll take ownership of complex subsea system installations — coordinating engineering, supply chain, design, and field execution to ensure successful delivery on time and within budget. The work is varied and multi-disciplinary, involving technical oversight of both marine and terrestrial operations, vendor management, and … client-facing project leadership. You’ll act as the key liaison between the client and external partners, ensuring smooth collaboration across teams, subcontractors, and stakeholders. About the Company Our client is a specialist provider of end-to-end subsea telecoms systems, supporting global clients with design, delivery, and installation. With a growing portfolio of international projects, they combine technical depth … with agile project execution to bring reliable connectivity infrastructure to life. What You’ll Be Responsible For Team Management & Quality Oversight Lead internal teams, contractors, and external consultants across all project phases Maintain quality assurance records including test plans, qualification protocols, and inspection logs Ensure adherence to health, safety, and environmental standards on-site and offshore Monitor project expenditure and More ❯

oversee the delivery of international telecoms infrastructure projects. This is a hands-on role where you'll take ownership of complex subsea system installations — coordinating engineering, supply chain, design, and field execution to ensure successful delivery on time and within budget. The work is varied and multi-disciplinary, involving technical oversight of both marine and terrestrial operations, vendor management, and … client-facing project leadership. You’ll act as the key liaison between the client and external partners, ensuring smooth collaboration across teams, subcontractors, and stakeholders. About the Company Our client is a specialist provider of end-to-end subsea telecoms systems, supporting global clients with design, delivery, and installation. With a growing portfolio of international projects, they combine technical depth … with agile project execution to bring reliable connectivity infrastructure to life. What You’ll Be Responsible For Team Management & Quality Oversight Lead internal teams, contractors, and external consultants across all project phases Maintain quality assurance records including test plans, qualification protocols, and inspection logs Ensure adherence to health, safety, and environmental standards on-site and offshore Monitor project expenditure and More ❯

oversee the delivery of international telecoms infrastructure projects. This is a hands-on role where you'll take ownership of complex subsea system installations — coordinating engineering, supply chain, design, and field execution to ensure successful delivery on time and within budget. The work is varied and multi-disciplinary, involving technical oversight of both marine and terrestrial operations, vendor management, and … client-facing project leadership. You’ll act as the key liaison between the client and external partners, ensuring smooth collaboration across teams, subcontractors, and stakeholders. About the Company Our client is a specialist provider of end-to-end subsea telecoms systems, supporting global clients with design, delivery, and installation. With a growing portfolio of international projects, they combine technical depth … with agile project execution to bring reliable connectivity infrastructure to life. What You’ll Be Responsible For Team Management & Quality Oversight Lead internal teams, contractors, and external consultants across all project phases Maintain quality assurance records including test plans, qualification protocols, and inspection logs Ensure adherence to health, safety, and environmental standards on-site and offshore Monitor project expenditure and More ❯

oversee the delivery of international telecoms infrastructure projects. This is a hands-on role where you'll take ownership of complex subsea system installations — coordinating engineering, supply chain, design, and field execution to ensure successful delivery on time and within budget. The work is varied and multi-disciplinary, involving technical oversight of both marine and terrestrial operations, vendor management, and … client-facing project leadership. You’ll act as the key liaison between the client and external partners, ensuring smooth collaboration across teams, subcontractors, and stakeholders. About the Company Our client is a specialist provider of end-to-end subsea telecoms systems, supporting global clients with design, delivery, and installation. With a growing portfolio of international projects, they combine technical depth … with agile project execution to bring reliable connectivity infrastructure to life. What You’ll Be Responsible For Team Management & Quality Oversight Lead internal teams, contractors, and external consultants across all project phases Maintain quality assurance records including test plans, qualification protocols, and inspection logs Ensure adherence to health, safety, and environmental standards on-site and offshore Monitor project expenditure and More ❯

Overview As a Programmatic Manager, you will lead the planning, execution, and optimisation of programmatic advertising campaigns across all digital channels. Your primary objective is to attract high-value players by leveraging data and customer insights, ensuring campaigns are highly targeted, cost-efficient, and measurably contribute to brand awareness, consideration, and new depositing customers. This role requires you to be … the primary point of contact for all programmatic suppliers and an evangelist for programmatic advertising across the business, driving its future role and shape within the group's marketing activities. This role presents a dynamic opportunity to significantly impact revenue goals through cutting-edge ad technology. You will navigate a fast-paced environment, continuously optimising campaign performance and exploring new … inventory sources to ensure maximum impact. Success is measured by your ability to demonstrate tangible improvements in programmatic performance and establish a robust measurement framework that reflects the true value of programmatic media. At LiveScore Group, we're the proud home of three of the most exciting brands in the sports and gaming world: LiveScore, LiveScore Bet and Virgin Bet. More ❯

Head of Data will play a critical role in enabling data-driven decision-making across the company. This role supports key functions across the organisation, including IT, Operations, Finance, and Sales, by collecting, analysing and interpreting data. The individual will provide actionable insights to guide strategic decisions, optimise operations, and enhance organisational effectiveness. Alongside internal use of data, the role … will also explore how data and insights can be used to drive value to our customers. The role requires a proactive problem-solver who can turn complex data into clear, meaningful insights that drive innovation, efficiency, and growth at the company. Data Analysis and Insights Collect, clean, and process data from various internal and external sources to support decision-making … across key departments. Provide actionable recommendations based on data trends to improve organisational efficiency and outcomes. Develop dashboards and visualisations to provide real-time insights into key performance indicators (KPIs). Partner with department leads to understand their data needs and provide tailored solutions. Strategic Support Provide data-driven recommendations to support the companys strategic goals, including product development, marketing More ❯

Harper May is partnering exclusively with a leading technology company that is seeking an experienced Financial Analyst to join its finance team. Operating at the forefront of the sector and poised for further expansion, the business offers a dynamic, innovative environment with excellent opportunities for growth and career progression. About the Company: Known for its cutting-edge solutions and market … leadership, the company is experiencing rapid growth and diversification. The successful candidate will play a key role within the finance team, working closely with the CFO and senior leadership to deliver financial insight and drive performance as the business scales into new markets. Role Overview: As Financial Analyst, you will work cross-functionally to deliver insightful financial analysis and strategic … recommendations that support both operational excellence and long-term growth. This is a highly visible role offering the opportunity to contribute to key decision-making processes and support the company’s ambitious growth plans. Key Responsibilities: Build strong relationships with departmental heads to align financial planning with business objectives Deliver insightful analysis of monthly financial reports and business performance Support More ❯

Performance Marketing Manager (B2B SaaS) | ?? UK (Remote until Q3, then hybrid) | ?? Full-time | ?? £60-70k | Reporting to: Marketing Director My client is transforming how organisations make better people and culture decisions through scientifically valid assessments and psychometrics. With 500+ customers, they help businesses reduce recruitment costs, hire the right people, and boost performance with their growing suite of cognitive … personality, culture, and skills assessments. The Role We're looking for a strategic, data-driven Senior Performance Marketing Manager to own and scale our global paid marketing strategy. You'll manage multi-channel campaigns (Google, Bing, Meta, LinkedIn, programmatic, display), drive lead generation and acquisition, and ensure ROI through continuous testing, optimisation, and reporting. What You'll Do Lead strategy … execution, and optimisation of paid campaigns across multiple channels Manage budgets, forecasting, and reporting on key metrics (CAC, ROAS, LTV, conversion) Run A/B tests, optimise landing pages, and drive conversion rate improvements Collaborate with content, sales, and product teams to align messaging and funnel strategy Explore new growth channels and tactics to scale acquisition What We're Looking More ❯

Performance Marketing Manager (B2B SaaS) | UK (Remote until Q3, then hybrid) | Full-time | £60-70k | Reporting to: Marketing Director My client is transforming how organisations make better people and culture decisions through scientifically valid assessments and psychometrics. With 500+ customers, they help businesses reduce recruitment costs, hire the right people, and boost performance with their growing suite of cognitive … personality, culture, and skills assessments. The Role We're looking for a strategic, data-driven Senior Performance Marketing Manager to own and scale our global paid marketing strategy. You'll manage multi-channel campaigns (Google, Bing, Meta, LinkedIn, programmatic, display), drive lead generation and acquisition, and ensure ROI through continuous testing, optimisation, and reporting. What You'll Do Lead strategy … execution, and optimisation of paid campaigns across multiple channels Manage budgets, forecasting, and reporting on key metrics (CAC, ROAS, LTV, conversion) Run A/B tests, optimise landing pages, and drive conversion rate improvements Collaborate with content, sales, and product teams to align messaging and funnel strategy Explore new growth channels and tactics to scale acquisition What We're Looking More ❯