51 to 75 of 119 Budgeting and Forecasting Jobs in London

performing Technology Finance team. Working within a complex, fast-paced environment, you will partner with senior technology leaders to provide financial insight, commercial support and strategic guidance across a large-scale infrastructure function. This is an excellent opportunity to join a business investing heavily in technology, innovation and operational excellence. … role As a Senior Finance Manager, you will act as a trusted Finance Business Partner to senior technology stakeholders, supporting strategic decision-making and driving financial performance. You will lead budgeting and forecasting activities across operating and capital expenditure, provide detailed financial analysis and modelling, and deliver insight into business ...

performing Technology Finance team. Working within a complex, fast-paced environment, you will partner with senior technology leaders to provide financial insight, commercial support and strategic guidance across a large-scale infrastructure function. This is an excellent opportunity to join a business investing heavily in technology, innovation and operational excellence. … role As a Senior Finance Manager, you will act as a trusted Finance Business Partner to senior technology stakeholders, supporting strategic decision-making and driving financial performance. You will lead budgeting and forecasting activities across operating and capital expenditure, provide detailed financial analysis and modelling, and deliver insight into business ...

About the job An opportunity has arisen for an experienced and commercially minded Finance Director to join a rapidly expanding, investor-backed business operating in an exciting industry. The company are an SME business based in the Orpington area. This is a pivotal leadership role for a strategic and hands … finance professional who thrives in a fast-paced, entrepreneurial environment. Reporting directly to the CEO and working closely with the Board and external advisers, you will lead the financial strategy of the business whilst helping drive ambitious UK and international growth plans. Key Responsibilities Lead the company's financial strategy ...

Manager London (Hybrid) £40,000 - £45,000 About the Opportunity An exciting opportunity has arisen for an experienced Operations Manager to join a growing and well-established technology solutions provider specialising in cyber security, data resilience, cloud infrastructure and managed IT services. With over 40 years of industry expertise … business supports mid-market and enterprise organisations across a wide range of sectors, delivering innovative solutions that help protect critical business data and improve operational resilience. This is a key leadership role, responsible for ensuring the smooth day-to-day running of business operations, improving internal processes, supporting cross-functional ...

Reporting to senior leadership, this is an excellent opportunity for a technically strong accountant looking to take full ownership of financial reporting, statutory compliance and finance operations within a stable and growing business. You'll also have responsibility for leading a small finance team and driving continuous improvements across financial … processes and controls. Key Responsibilities Prepare monthly management accounts, financial reports and forecasts Produce balance sheet reconciliations and maintain robust financial controls Deliver insightful variance analysis and performance reporting Prepare statutory accounts and manage the year-end audit process Oversee VAT, corporation tax and statutory compliance Manage cash flow, budgeting ...

Reporting to senior leadership, this is an excellent opportunity for a technically strong accountant looking to take full ownership of financial reporting, statutory compliance and finance operations within a stable and growing business. You'll also have responsibility for leading a small finance team and driving continuous improvements across financial … processes and controls. Key Responsibilities Prepare monthly management accounts, financial reports and forecasts Produce balance sheet reconciliations and maintain robust financial controls Deliver insightful variance analysis and performance reporting Prepare statutory accounts and manage the year-end audit process Oversee VAT, corporation tax and statutory compliance Manage cash flow, budgeting ...

backed Services business to hire a Finance Business Partner with Finance Transformation experience to support them through a significant period of finance transformation and process improvement across the organisation. This hybrid opportunity (2 days in the office) offers the chance to improve financial reporting and planning processes, enhance management information … and drive efficiencies across the finance function. Working closely with finance and operational stakeholders (in the UK and US), you will help deliver lasting improvements to systems, controls, reporting and decision-making. Key Responsibilities: Lead and manage the transition of 3 entities. Review and enhance financial processes, controls and reporting ...

Infrastructure & Cloud Architect, Azure London | Hybrid To £130k + Bonus + Benefits Unique opportunity to play a key role in shaping and evolving the hybrid on-prem/Azure environment a leading global financial services organisation. This role focuses on platform architecture rather than application design. You will help define … and implement the core Azure infrastructure foundations that support enterprise workloads across the organisation. The position involves designing secure, scalable and well-governed cloud environments across hybrid infrastructure, working closely with engineering, security and DevOps teams to ensure architecture is delivered in practice. Key responsibilities: Designing Azure Landing Zones and ...

across its Capital Markets business. This is an excellent opportunity to lead complex business change programmes within Securities Finance, working across business, technology, operations and product teams to deliver critical initiatives in a fast-paced investment banking environment. The Role You'll be responsible for managing and coordinating complex change … initiatives from initiation through to implementation, ensuring projects are delivered on time, within budget and aligned to business objectives. Working across multiple stakeholders, you'll oversee project governance, planning, reporting, financial management and risk mitigation while driving collaboration across cross-functional teams. Key Responsibilities Lead Securities Finance change initiatives from ...

Insurance client is currently seeking for a Network Demand Manager to take ownership of the demand, forecasting, financial planning and stakeholder engagement activities for Global Network Services. Key Responsibilities Own and manage the Network demand pipeline, ensuring requirements from affiliates, operations, engineering and architecture teams are captured, assessed and prioritised. … Develop and maintain network financial forecasts, budgets and cost allocation models to support business growth and integration activities. Partner with vendors, technical teams and business stakeholders to evaluate requirements, optimise spending and support procurement and renewal activities. Coordinate onboarding and readiness activities for new affiliates, managing risks, milestones, reporting and ...

Harper May is partnering with a specialist accounting and reporting technology business serving the media and entertainment industries, based in central London. The business has built a distinctive position combining proprietary software with deep domain expertise, and works with a growing client base of publishers, labels, rights holders and other … industry participants. Following a period of strong commercial momentum and continued platform investment, the leadership team is now appointing a Head of Finance to take ownership of the finance function, partner closely with the executive on the commercial agenda, and support the business through its next stage of growth. ...

page opportunity, no legacy systems, no inherited processes, just the autonomy to architect a best-in-class FP&A function from the ground up and deploy the latest financial technology to match. This role will suit a commercially driven finance leader who is energised by building, not maintaining. You will … need to be able to work autonomously while also working with senior leadership to make critical decisions. What you'll be doing Design and build a modern, scalable FP&A infrastructure from scratch, selecting and implementing best-in-class planning software Establish standardised, automated workflows for budgeting, forecasting and variance ...

BASED JUST OUTSIDE ZURICH IN SWITZERLAND, SO WOULD REQUIRE SOMEONE WHO'S ABLE TO RELOCATE***** Shape how a global technology organisation invests, scales and delivers impact. We're looking for a commercially sharp finance leader to become the trusted financial partner to the CIO of a well-known blue-chip … company and join them as a Senior Finance Director. THE ROLE Reporting to the VP, Decision Support & Insights Group, and sitting on both the CIO Leadership Team and the Operations & Technology Finance Leadership Team, you will: Business partner directly to the CIO and leadership team on financial and operational targets ...

Analyst to join a global agency. This is an exciting opportunity for a commercially minded finance professional who thrives in a fast-paced environment and can quickly take ownership of financial planning, forecasting, reporting, and business partnering. You'll work closely with senior finance leaders, regional leadership teams, and client … facing stakeholders to deliver meaningful insights that support business performance. Key responsibilities include: Leading FP&A activities across the UK and MEA regions, ensuring continuity throughout the contract. Delivering forecasting, budgeting, variance analysis, and performance reporting. Developing and enhancing Power BI dashboards and using SQL to analyse complex datasets. Partnering ...

Director - London - £150k Nigel Frank are surpporting a global organisation, assisting their search for a Senior IT Director, a leadership role, responsible for shaping and executing the organisation's technology strategy to support business objectives. You will provide strategic leadership and operational oversight for the end-to-end Information Technology … function. This role will create and lead a lean function, ensuring systems are fit for a small and agile business rather than focusing on theoretical best practice. The role is pivotal in driving digital transformation, operational excellence, and business change across the sector, with particular emphasis on Microsoft technologies and ...

Commercial Finance Manager in the technology and telecoms industry, you'll oversee financial planning and analysis to support business decisions. Your role will be essential in ensuring the company's financial health and providing insights to drive growth. Client Details A leading global telecommunications and technology organisation, operating at significant … scale and delivering connectivity and digital solutions to millions of customers worldwide. The business is undergoing a period of transformation, with a focus on innovation, operational efficiency and sustainable growth. Finance plays a critical role in partnering with senior leaders, shaping strategic decisions and supporting investment opportunities that drive ...

finance team as a Senior Management Accountant. Your new role As a Senior Management Accountant, you will be responsible for: Month-end processing Producing and delivering core management accounts Support statutory audits TAX, VAT and compliance Identify trends, risks and anomalies and explain drivers clearly Take ownership of issues, investigate … root causes and drive resolution end-to-end Commentary on budget vs forecast Follow strong financial controls Budgeting and forecasting Use Excel, Power Query, BI tools and AI to automate manual processes and improve scalability What you'll need to succeed Qualified ACA/CIMA/ACCA Prior month ...

Anaplan Developer Location: London (Hybrid - 2-3 days onsite) Contract: 6 months Engagement: Inside IR35 Candidates must be UK nationals and eligible to obtain BPSS security clearance. We are seeking an experienced Anaplan Developer to join a major transformation programme, helping to deliver innovative planning and forecasting solutions across Finance … and Actuarial functions. This is an exciting opportunity to play a key role in designing and developing scalable Anaplan models while supporting the integration of Anaplan with Oracle Fusion and wider enterprise data platforms. Key Responsibilities Design, build and maintain Anaplan planning models. Develop modules, calculations, lists and hierarchies. Create ...

Manager SaaS London | £75,000 - £85,000 + Benefits Our client is a fast-growing SaaS business with a strong market position and ambitious growth plans. They are looking for a commercially minded FP&A Manager to play a central role in driving financial insight and supporting strategic decision-making … across the business. The Role Own the budgeting, forecasting, and long-range planning processes Produce monthly management reporting, board packs, and KPI dashboards, with clear commentary on performance vs. budget/forecast Partner closely with department heads (Sales, Marketing, Product, Customer Success) to provide financial insight and challenge Build and ...

experienced PMO or portfolio professional with a background in financial services, ideally banking, who can support IT governance, portfolio reporting, financial tracking and executive-level management information. Key Responsibilities Maintain accurate IT project portfolio data, including status, milestones, risks, benefits and financial information. Support project governance processes and ensure compliance … with delivery frameworks and regulatory expectations. Produce dashboards, MI and executive reporting for senior stakeholders. Support budget management, forecasting, actuals tracking and variance analysis. Review project updates and provide constructive challenge to ensure quality reporting. Support governance meetings, portfolio processes and continuous improvement initiatives. Work closely with technology teams, project ...

+ Bonus + Package Location: London (Hybrid/Good WFH options) Overview My leading Banking client is looking for a talented and motivated individual to be the key Product Owner for Oracle EPM across the organization. This is a newly created role within a rapidly growing business, offering a high … profile opportunity to own a critical piece of the firm's financial technology architecture. The Role As the Vice President and Product Owner, you will be the bridge between finance and technology. You will lead the implementation, monitoring, and maintenance of Oracle application systems to ensure maximum operational efficiency and ...

Brite Payments is seeking a strategic Head of Finance to establish and oversee the UK finance function post-licensing. You will lead FCA-aligned treasury, accounting, and reporting operations, ensuring regulatory compliance and strong governance across the UK entity. You will collaborate with the Swedish HQ, drive budgeting and forecasting … and deliver analytical insights to support executive decision-making. The role demands high integrity and fintech-regulated expertise. #J-18808-Ljbffr ...

Your new company A PE-backed technology group undergoing significant growth and integration, offering accountants the chance to join a business where they can influence change, work closely with senior stakeholders and develop alongside the company's growth journey. Your new role A commercially focused business partnering role, working with … senior leaders to drive revenue, profitability and performance. You'll be turning financial data into actionable insight, influencing decisions and supporting the growth of a PE-backed technology business.As a Finance Business Partner, you will be responsible for: Commercial performance and P&L (deal profitability, pricing analysis) Revenue forecasting Cost ...

Overview We are looking for a highly experienced Principal Director with a background of more than 15 years in Enterprise Architecture to spearhead and oversee architectural strategies throughout the enterprise. Core Objectives In this role, you will establish and enforce architectural governance frameworks aligned with organizational objectives, while driving enterprise … wide initiatives to boost system integration, scalability, and efficiency. Working alongside executive leadership, you will design and execute strategic technology roadmaps, evaluate standard methodologies and tools to maximize IT investments, and deliver expert counsel on compliance and industry standards. Additionally, you will guide and cultivate architecture teams to enhance internal ...

Kroo Bank is seeking a Head of Financial Planning and Analysis to lead forecasting, budgeting and strategic analysis in a fast-growing digital bank in London. You will build scalable models, partner with Finance, Risk, Product and Operations, and drive data-driven decision making. The role requires hands-on execution … extensive Excel/Google Sheets use, and programming in Python to automate repeatable workstreams while ensuring regulatory alignment and strong governance. #J-18808-Ljbffr ...