51 to 75 of 144 Budgeting and Forecasting Jobs in London

a strong background in FP&A to lead our dynamic team. The ideal candidate will hold a CIMA, ACA, ACCA, or MBA in Finance and have a demonstrated experience in FP&A within a complex, global commercial environment. You will have a proven track record in managing and optimising financial … planning and reporting systems, preparing detailed management accounts, and conducting tailored business performance analysis across the business areas You’ll be confident at developing financial models, interpreting data, and providing clear, concise insights for decision-making. With strong interpersonal and leadership skills, you’ll manage a talented FP&A team … demonstrate brilliant attention to detail, and proactively solve problems, all while ensuring deadlines and high-quality delivery. Reporting directly to the CFO, you’ll lead the FP&A function and work closely with senior leadership team across all operations, this role is both strategic and hands-on, overseeing planning cycles More ❯

Data Analyst £40,000 + 10% Bonus Uxbridge (Office Based) Great Benefits Are you a data-savvy Data Analyst with expert-level Excel and Power BI skills? Do you love turning numbers into insights that drive business performance? We re working with a fantastic client who is now looking for … a dynamic and results-driven Data Analyst to join their close-knit team in Uxbridge. This role is ideal for someone who thrives on delivering commercial insight, especially within a sales-driven environment. You ll be working cross-functionally particularly with the Sales team to analyse performance data, evaluate promotions … support planning, and create compelling dashboards and presentations that inform key decisions. It s a varied and rewarding role where your input will make a real impact. Key Responsibilities: • Leverage Power BI and Excel to extract actionable insights and identify trends • Create visually compelling dashboards for use across the business More ❯

Data Analyst £40,000 + 10% Bonus Uxbridge (Office Based) Great Benefits!! Are you a data-savvy Data Analyst with expert-level Excel and Power BI skills? Do you love turning numbers into insights that drive business performance? We’re working with a fantastic client who is now looking for … a dynamic and results-driven Data Analyst to join their close-knit team in Uxbridge. This role is ideal for someone who thrives on delivering commercial insight, especially within a sales-driven environment. You’ll be working cross-functionally—particularly with the Sales team—to analyse performance data, evaluate promotions … support planning, and create compelling dashboards and presentations that inform key decisions. It’s a varied and rewarding role where your input will make a real impact. Key Responsibilities: • Leverage Power BI and Excel to extract actionable insights and identify trends • Create visually compelling dashboards for use across the business More ❯

Finatal is partnering with a fast-scaling, private equity-backed SaaS business at a pivotal stage of its growth journey. With £100m in turnover and the backing of a top-tier upper mid-market fund, the business is driving toward operational scalability, international expansion, and enhanced investor visibility. As part … of strengthening its financial planning capability, the company is seeking an Interim Head of FP&A to lead forecasting, performance analysis, and strategic insight during this critical phase. Role Overview: Reporting directly to the CFO, the Interim Head of FP&A will play a key role in building a world … class planning and analysis function to support commercial decision-making and strategic growth. You will bring rigour to forecasting, deliver high-impact insight to both internal stakeholders and investors, and act as a key business partner across departments. This role suits a hands-on, analytical leader with a strong understanding More ❯

Since our founding in 2018, DNA Payments has rapidly grown into one of the largest independent, fully integrated omnichannel payments providers in the UK and Europe. We specialise in helping businesses seamlessly accept payments, whether it's through cutting-edge POS systems or online platforms. Recognised as one of the … Backed by £100 million Private Equity funding from Alchemy, we now process over £1.2 billion every month, serving 60,000+ businesses across the UK and Europe. Our dynamic team of 375 professionals operate from our London headquarters, with regional offices spanning Hull, Nottingham and Kazakhstan. As we continue to expand … we're on a mission to empower businesses to thrive through pioneering payment solutions. Join us and be a part of the exciting journey towards reshaping the future of payments. Role Summary We are seeking a highly skilled and strategic Senior Commercial Finance Manager to join our dynamic team. The More ❯

Role: Financial Controller - PE backed Technology Company Location: Central London (hybrid working) The role: This role is working for a very exciting and fast-growing PE backed Technology business with a brilliant brand in the sector and exciting strategy for the future. They are hiring for an exciting Financial Controller … finance team. This role will take ownership of the group's internal management reporting, as well as playing a lead role in the group budgeting and forecasting process. This individual will have regular interaction with the board and will also be tasked with defining and improving processes across the business. … This is a great opportunity looking to fast track their career and with opportunity to progress. Role and Responsibilities: Producing management accounts and all supporting reconciliations on time for Internal and group review and explaining variations. Producing regular updates of financial plan and annual budget, and all other group or More ❯

Job Title: Financial Systems Developer at AWS Fintech AWS Fintech seeks a Financial Systems Developer with experience in requirements gathering, technical design, development, deployment, and integration to address challenges in financial planning, performance management, and reporting. The role involves creating solutions that balance precision and speed, providing scalable and detailed … data models and reports without compromising accuracy or agility. A strong drive to improve relational and multidimensional data models' performance is essential. At AWS Fintech, you'll work alongside talented, bright, and driven individuals who believe world-class support is key to customer success. To support our rapidly growing business … you must be highly analytical, passionate about analytics and accountability, and committed to high standards and accuracy. We value hard work, fun, and making history-qualities you should share! We seek individuals with a blend of Corporate Finance and technical expertise to accelerate the delivery of solutions that support critical More ❯

Interim Financial Controller needed for a global music brand! This is a 3-4 month paternity cover that manages a team of 2 and plays a key role in the smooth running of the whole financial reporting function. The business is currently in the mist of a Xero integration process … and is therefore looking for someone who has excellent knowledge of the accounting system. Key responsibilities include - Xero-Based Financial Reporting: Take ownership of producing a range of internal and external reports using Xero, with customised reporting mappings, as well as supporting statutory reporting requirements Budgeting & Forecasting: Develop and maintain … dynamic budget and forecast templates to support financial planning and performance tracking across the business Systems Integration & Issue Resolution: Act as the go-to expert for resolving system issues, with a focus on maintaining and improving integrations between Xero and third-party applications such as ExpenseIn, Equals, and ApprovalMax Fixed More ❯

Cona Inc. is currently seeking a Sr. Project Manager for one of our key government clients. The Senior Project Manager applies their advanced knowledge and experience in managing large and complex projects and teams. Some of the highlights of expectations include budgeting and forecasting, developing project artefacts (e.g. project charter … project management plan, schedule, resourcing) and reporting. Knowledge of Clarity along with SharePoint, MS Office suite, JIRA, and Confluence is important for success. Candidate MUST have the following: Over seven (7) years as a Project Manager in a technology delivery environment; Experience working with insurance policy administration system, Ingenium, and … a strong knowledge of insurance products or in wealth; Experience with delivery of technology projects and strategy/governance initiatives; Advanced knowledge and experience in managing multiple large and complex projects and teams; Able to rapidly acquire new knowledge and skills and apply creative thinking to solve problems while understanding More ❯

with a leading organisation who have embarked on a multi-year digital Transformation programme underpinned by the adoption of Microsoft Dynamics 365 F&SCM and other periphery applications both down-stream and up-stream. As the business moves into their next phase heavily focussed on process remediation and optimisation, the … business is seeking a Senior Finance Systems professional to navigate the landscape and lead on successful management of the whole enterprise stack. Role Responsibilities: Overall responsibility for maintaining configuration in D365 and other systems (EPM, other bespoke applications) and ensuring that appropriate standards, controls, communications, documentation, and safeguards are in … place for all financial systems; ensuring that all team members adhere to requirements. Manage the quarterly upgrade process and oversee regression testing over all business processes/services impacted by IT support. Monitor and coordinate the maintenance and integrity of the interfaces between the finance system and other internal and More ❯

of obtaining authorisation as an Electronic Money Institution (EMI) from the UK Financial Conduct Authority (FCA). We are committed to providing secure, efficient, and compliant payment and e-money services to SMEs, e-commerce merchants, and international businesses. As part of the PanPay Group, our mission is to build … a modern, cross-border financial platform grounded in regulatory integrity and operational transparency. The UK team plays a key role in our governance, financial oversight, and strategic development. ⸻ Position Overview We are seeking a proactive and detail-oriented Financial Manager to lead the financial operations of our UK entity. This … role will be instrumental in ensuring financial accuracy, regulatory compliance, and operational efficiency during our growth phase. The ideal candidate will possess a solid accounting background, working knowledge of EMI regulatory frameworks, and a collaborative mindset suited to a fast-paced, international fintech environment. ⸻ Key Responsibilities Financial Operations & Reporting • Execute More ❯

Handle Recruitment is seeking a technically skilled and creative Demand Growth Manager to join our client's expanding tech business. The primary purpose of this role is to develop and implement demand generation strategies and marketing campaigns that generate leads and revenue, aligned with company targets. Pay: £65,000 to … per year Location: Hybrid 2 Days a Week in Office Hampton Wick Core Responsibilities: Demand Generation: Plan and execute lead-focused campaigns aligned with business goals and ROI targets. Meet demand generation KPIs set by the Head of Marketing. Optimize funnel conversions by addressing blockers and implementing effective tactics. Collaborate … with sales and marketing teams across multiple markets. Partner with specialists to enhance event attendance, social media impact, email marketing, and automation performance. Content & Communications: Create impactful marketing content across formats and channels. Align content with brand guidelines and tone of voice. Develop value propositions for ABM campaigns. Campaign Management More ❯

NB13992 The Opportunity: Finatal is partnering with a rapidly growing SaaS business with a turnover of c.£20mil, backed by significant Private Equity investment and on a search for a highly skilled FP&A Manager to join its finance team. Under the guidance of a seasoned leadership team with deep … Private Equity and scaling expertise, this company is set for an ambitious trajectory of growth and M&A activity. The Role: Reporting to an established Finance Director, the FP&A Manager will play a pivotal role in driving the business forward, taking ownership of the FP&A function. This role … will work closely with the wider finance team, the Group CFO, and other senior leaders to ensure robust financial operations and strategic support. Key responsibilities include: Leading month-end processes and delivering high-quality financial outputs. Producing Private Equity-standard board packs and management reports. Acting as the primary contact More ❯

ambitious FP&A leader ready to shape the financial future of a cutting-edge fintech? We're a rapidly growing international fintech scaling fast - and we're looking for an experienced, dynamic, and hands-on Head of FP&A to join our London team. This is your chance to step … into a strategic, high-impact role where you'll work directly with leadership and cross-functional teams, help drive company-wide performance, and help shape the future of the business. What You'll Do - Act as a key strategic partner to international Sales & Marketing teams, tracking pipeline development and driving … growth (including Salesforce insights) - Collaborate across teams to analyze KPIs, identifying trends and opportunities to boost performance - Build board and leadership decks that clearly and powerfully summarize business strategy - Support future financing or exit transactions, including financial modeling and investor reporting - Develop and maintain dynamic Excel models for group budgeting More ❯

We're on a mission to make money work for everyone. We're waving goodbye to the complicated and confusing ways of traditional banking. With our hot coral cards and get-paid-early feature, combined with financial education on social media and our award winning customer service, we have a … long history of creating magical moments for our customers! We're not about selling products - we want to solve problems and change lives through Monzo. We're looking for a Group Head of Cost Efficiency who will be responsible for understanding, reporting and analysis of costs, delivery of cost targets … across the Group and specific management of supplier relationships and contract terms in line with Group efficiency objectives. The goal is not cost-cutting - rather it is about taking an analytical approach to ensuring that we select the best possible suppliers to deliver against the needs of our hypergrowth business More ❯

ir35 | 6 Months initial We are seeking an experienced Power BI & AI Solutions Specialist with a strong background in FinOps to drive business intelligence and cloud cost optimisation across our organisation. This role will play a key part in designing, developing, and delivering data-driven solutions that enable smarter financial … and operational decision-making. Working closely with stakeholders across Operations, Finance, Delivery and Leadership teams, you will translate business requirements into powerful insights through the use of advanced dashboards, automation, and AI-driven analytics. Key Responsibilities: Gather and document business requirements from stakeholders across multiple departments. Design, build, and deploy … tailored Power BI dashboards and automated reports, covering areas such as cloud expenditure, budgeting, forecasting, and operational performance. Build and maintain robust data models, DAX measures, and transformations to support reliable and efficient reporting. Provide regular insights and recommendations to support data-driven decision-making across the organisation. Collaborate with More ❯

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 More ❯

lead their finance function through their next phase of growth. Reporting directly to the CFO, you’ll take ownership of everything from financial operations and controls to forecasting, reporting, and commercial insight. Duties will Include: Own and evolve the full month-end close process, ensuring timely and accurate reporting Lead … on budgeting, forecasting, and cash flow management Build and refine financial models to support strategic decisions and investor reporting Implement and improve internal financial controls and processes Manage relationships with external accountants, auditors, and advisors Support the CFO/CEO with board reporting and fundraising activity Grow and lead a More ❯

a variety of products. Established in 2017, we have rapidly expanded to a team of over 700 employees globally. Our headquarters are in London and have offices spanning Europe, Asia, North and South Africa, the Middle East, South America, and Cyprus is the home of our Technology Hub. We are … a product and people focused company who are passionate about growth, innovative technology, and collaboration. About the role: An excellent opportunity for a global Finance leader to make their mark at Zeal Group! We are seeking an ambitious leader with the ability to influence and deliver results. The successful candidate … will be delivering the Finance Strategy, which you will drive through a considered and detailed approach evaluating both opportunity and risk as the business scales. We're looking for an individual who would like to be part of a start-up-like culture and has exposure to a growth environment. 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 … 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 More ❯

join their London team. Our client is a leading provider of innovative cloud-based solutions within a dynamic sector. They are experiencing significant growth and offer a collaborative environment with excellent career development opportunities. The Role: As an FP&A Analyst, you'll be pivotal in supporting strategic decision-making … through robust financial planning, forecasting, and insightful analysis. You'll leverage data from various systems to build comprehensive analytics and provide key performance insights to senior leadership. What you'll bring to the table: Proven experience in building and maintaining complex financial models for budgeting, forecasting, and strategic planning. A … talent for translating financial data into clear and compelling narratives for diverse audiences, including senior management. Ownership of monthly, quarterly, and annual reporting processes, ensuring accuracy and providing insightful variance analysis. Proactive monitoring of key performance indicators (KPIs), identifying trends and potential risks or opportunities. Qualified ACA, CIMA, or ACCA More ❯

Mamoru is a global financial technology firm specializing in innovative payment solutions. We are committed to providing seamless and secure payment services to our global clientele, including corporates, institutions, and treasuries. We are seeking an experienced and dynamic Chief Sales Officer (CSO) to lead our efforts in obtaining FCA approval … for our Payments (API or EMI) license and to spearhead our business development initiatives targeting clients who trade foreign exchange (FX) globally. The ideal candidate will have a proven track record in sales leadership, regulatory compliance, and business development within the financial services industry. Key Responsibilities: Strategic Leadership: Develop and … execute the company's strategic vision and business development plan, ensuring alignment with regulatory requirements and market opportunities. Regulatory Compliance:Lead the application process for the FCA API license, ensuring all regulatory requirements are met and maintained. Business Development:Identify and pursue new business opportunities, partnerships, and markets to drive More ❯

related bonus (paid quarterly) & company vehicle or car allowance. About the Role: Are you a dynamic leader with the skills to drive sales performance and manage a successful team in the tech industry? We're looking for a Regional Sales Manager to join our Meta account and lead a team … focused on driving the sales of Meta's latest products and innovations . This is a fantastic opportunity to work in a field-based role, where your leadership will directly impact our sales success. What we are looking for: Coaching Mindset: Foster a supportive environment, empowering Market Managers to grow … and achieve their potential. Strategic Thinker: Use data-driven insights, market trends, and customer behaviour to inform strategic sales decisions. Collaborative Leader: Promote open communication, cross-functional teamwork, and alignment with key stakeholders. Results-Driven: Achieve regional sales targets by optimising team performance and execution. Adaptable and Agile: Quickly adjust More ❯

on our FastForward strategy, the Finance function has been realigned to best serve the business. The Commercial Finance function comprises the FP&A team, and Finance Business Partners who are aligned to the C4 strategic business pillars, in order to provide a centralised planning and analysis function. The FP&A … of the Business Partnering teams as well as the Group Reporting function to actively manage our financial performance. As we embark on an ambitious and complex transformation project in the technology function, this role will be the key point person within the finance function, owning the business case, and supporting … the key stakeholders on a day to day basis. KEY RESPONSIBILITIES Transformation Project Finance Lead Own and maintain the business case, modelling out different scenarios, evaluating the impact of changing inputs and drivers on costs, benefits, revenue & KPIs & able to clearly articulate this to the business Business partner to overall More ❯

About Our Client This is a reputable company in the technology industry with around 200 employees. Renowned for its innovative solutions and commitment to excellence, the company is actively shaping the future of technology, offering state-of-the-art services to customers across the UK. Job Description Preparing and presenting … accurate monthly financial statements Budgeting and forecasting processes Analysing financial data and presenting financial reports in an accurate and timely manner Conducting thorough financial analysis to support strategic decision-making Overseeing project accounting working with sales teams Advising on long-term business and financial planning Coordinating and leading the annual … audit process Engaging in continuous management and support of budget and forecast activities The Successful Applicant A successful Interim Senior Management Accountant should have: A professional accounting qualification (ACA, ACCA, CIMA) MS Dynamics 365 (essential) Strong knowledge of accounting principles and procedures Proficiency in accounting software Strong analytical skills and More ❯