76 to 100 of 119 Budgeting and Forecasting Jobs in London

over the years – Always with great success. You’ll be amazing for this role if you have a high passion for AI, love startups and want a broad finance role covering commercial finance, accounting and expansion. Key responsibilities to include: Take ownership for the finance infrastructure, ensuring all processes and … controls are scalable and automated Prepare consolidated monthly management accounts with analysis and commentaries, ensuring an efficient month end close process Lead the annual audit Own the budgeting, forecasting and company-wide planning processes Partner CEO & COO on commercial initiatives including future fundraising, new product launches and potential ...

Jobtailor is seeking a strategic FP&A partner to work with the Digital leadership, including the CIO, and to deliver insights on financial performance, risks and opportunities. You will lead budgeting, forecasting, and multi-year planning for the Digital function, building robust models and investment cases for major programmes. … role requires advanced Excel and Power BI skills, strong data storytelling, and the ability to influence senior leaders across finance and technology. #J-18808-Ljbffr ...

Finance & Operations Director (#1) opportunity. You’ll be amazing for this opportunity if you love being hands on across finance/accounting/operations and want to partner directly with the CEO/Founder on continually scaling the business domestically and internationally. Key responsibilities to include: Take ownership … accounting infrastructure, including ensuring that processes are fully automated (utilising AI where possible) and reporting is completed on time Own the budgeting, forecasting and company-wide planning processes Partner CEO/Founder on commercial initiatives including future fundraising, geographical expansion and new product enhancements Analyse and report on key SaaS ...

BOARD Deutschland GmbH in London seeks a Finance Solution Architect to partner with finance leaders and stakeholders to design, implement, and optimize enterprise planning, budgeting, forecasting, consolidation and reporting solutions. You will lead FP&A initiatives and drive client-focused delivery across industries and geographies. The role requires strong stakeholder … management, advanced Excel skills, and hands-on FP&A and EPM experience. Board Solutions expertise is highly desirable. #J-18808-Ljbffr ...

Kraken Digital Asset Exchange in London is seeking a Senior FP&A Analyst to drive financial planning, budgeting, forecasting, and strategic analytics for a fast-growing SaaS platform. You will build models, dashboards, and executive materials, collaborating with senior leadership to shape investments and financial outcomes. You will work across … finance, commercial, product, and operations, applying advanced Excel/SQL skills and BI tools to deliver insightful analyses. #J-18808-Ljbffr ...

Trainline is seeking a Senior Pigment Analyst to own the Pigment FP&A platform, partnering with Data and Engineering to ensure reliable data flows and governance. You will build models for budgeting, forecasting, and reporting while enabling self-service analytics for Finance partners in a hybrid work setup. You will … stay ahead of Pigment features, test rollouts, and translate complex platform concepts into actionable business language for non-technical stakeholders. #J-18808-Ljbffr ...

Your new companyA global consultancy specialising in technology and strategy, focusing on unlocking new markets and accelerate innovation across sectors including AI, data, telecommunications, financial services and digital transformation is hiring a senior finance hire to join as a Senior Management Accountant based in central London. Your new roleAs … Senior Management Accountant, you will be responsible for Overseeing the revenue recognition process Ownership of monthly management accounts Lead budgeting & forecasting Commentary and analysis regarding business performance - using PowerBI Use Netsuite to support the business and assist key leaders with the application of the software What you'll need ...

seeking a dynamic Chief Marketing Officer to lead and execute the marketing strategy for our innovative IT product holding company, which supports the growth of iGaming businesses worldwide. Responsibilities: Design and implement a comprehensive marketing strategy aligned with business goals. Identify target audiences and create impactful marketing campaigns across various … media channels. Oversee forecasting, budgeting for marketing campaigns, and monitor profitability. Establish terms and models for the partnership program, working closely with partners. Analyze and optimize advertising campaign performance. Manage user funnels and improve conversion processes. Lead teams in Media Buying, Affiliate, SEO, and SMM to achieve KPIs. Scale products ...

North London Our client is looking for an experienced Business Analyst to support a global retail programme, with an initial focus on labour planning and budgeting initiatives. Key requirements: Strong Business Analysis experience within retail Agile delivery experience Requirements gathering, user stories and stakeholder management UAT support, test case creation … and execution Experience with Jira and Confluence Knowledge of workforce planning, labour budgeting or forecasting Highly desirable: Logile experience Workforce management platforms Experience supporting global programmes and rollouts This is an excellent opportunity to join a high-profile transformation programme, working with international stakeholders across a fast-paced retail environment. ...

working for a growing business which has a small company feel in London but is part of a larger group. This is a dynamic and entrepreneurial business seeking a hands-on qualified finance professional to join their team. Your new role As a Financial Controller, you will be reporting … and owner of the business. Your key duties include: Overseeing the day-to-day finance function Responsible for the preparation of monthly management accounts Cash flow management and reporting Quarterly VAT returns Assisting with the year-end audit, providing information to the auditors Analysis of operational costs and gross margins ...

Strategic Finance Manager to be the key finance partner to Xero’s UK go-to-market (GTM) organisation. You’ll work closely with UK and Global leaders to improve commercial decision‐making, improve visibility of performance, and ensure resources are directed to the highest‐value opportunities. You’ll lead planning … forecasting, performance analysis, and scenario modelling across the UK GTM organisation, bringing financial rigour and commercial judgement to decisions on growth, investment, and execution. This role suits someone who enjoys operating close to revenue teams, is comfortable working through ambiguity, and can turn analysis into action. How you’ll make ...

and data centres are booming, electrification is accelerating, and trillions in generation, storage, and connection projects are queued - but the real bottleneck is the grid. Grid planning and operations are becoming a national-scale systems problem: complex network models, messy legacy data, strict governance, overloaded teams, and high-stakes decisions … real infrastructure. Squid is building the agentic modelling platform for power grids: a versioned, auditable source of truth where network models, data, changes, assumptions, and decisions can be tracked - and where humans and AI agents can safely work together. We unify legacy planning models, operational data, and grid workflows into ...

Behind every investment is a person with ambitions, motivations and values. While we know that every client is unique, they come to J.P. Morgan Personal Investing for the same reason: our straightforward and transparent approach to investing, and the trust that 150 years of J.P. Morgan heritage brings. J.P. Morgan … Personal Investing offers award‐winning investments, products and digital wealth management services to over 275,000 investors in the UK. We built the business with innovation as a core part of our ethos to give consumers the confidence and clarity to make informed investment decisions and achieve their financial goals. ...

Behind every investment is a person with ambitions, motivations and values. While we know that every client is unique, they come to J.P. Morgan Personal Investing for the same reason: our straightforward and transparent approach to investing, and the trust that 150 years of J.P. Morgan heritage brings. J.P. Morgan … Personal Investing offers award-winning investments, products and digital wealth management services to over 275,000 investors in the UK. We built the business withinnovation as a core part of our ethos to give consumers the confidence and clarity to make informed investment decisions and achieve their financial goals. ...

summary The Business Operations Manager plays a key role in ensuring Qs planning and operations run smoothly, efficiently and in alignment with the NHS alliances organisational strategy. The post holder is responsible for coordinating operational planning, governance, financial management processes and delivery systems, enabling teams across Q to deliver high … quality work consistently. Acting as an operational leader and trusted partner to teams, the role supports strategic follow-through, embeds continuous improvement, manages operational risk and strengthens ways of working. Main duties of the job Key responsibilities include: Leading Q's annual planning and quarterly review processes. Coordinating governance arrangements ...

Cyber Security & Trust, Vice President At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific capabilities, collaborating closely with clients to deliver cutting‐edge solutions. Join us to drive transformation tailored to our client's challenges of today and tomorrow. Informed … and validated by science and data. Superpowered by creativity and design. All underpinned by technology created with purpose. Your Role As the demand for robust cybersecurity and trust solutions grows, we are seeking a Vice President (VP) to drive forward the sales, strategy, and delivery of our Digital Trust and ...

responsible for the successful delivery of change through Agile methodologies. The role combines strong experience with Agile delivery frameworks, acting as a facilitator and intermediary escalation point to ensure consistent and high-quality outcomes. The role will work with programme and functional managers as well as individual contributors to plan … manage and deliver strategic outcomes. The Agile Delivery Manager is a combination of delivery assurance and Agile coaching for the teams. Key Accountabilities: Own and drive end-to-end delivery across multiple Agile initiatives Ensure alignment of delivery with organisational priorities and customer outcomes Establish and maintain delivery roadmaps, release ...

This is a rare opportunity to lead the Infrastructure Portfolio for a leading global banking group, directing a multi-million-pound book of investment and change projects, managing a team of consultants and contractors, and reporting directly into senior technology and Head Office stakeholders. You'll have real authority … shape delivery, influence executive decision-making, and drive the "do-ability" of a complex, high-profile portfolio. If you thrive on governance, stakeholder engagement, and getting large-scale change over the line - this is your next move. What you'll be doing Plan, direct and govern the Infrastructure investment portfolio ...

This is a rare opportunity to lead the Infrastructure Portfolio for a leading global banking group, directing a multi-million-pound book of investment and change projects, managing a team of consultants and contractors, and reporting directly into senior technology and Head Office stakeholders. You'll have real authority … shape delivery, influence executive decision-making, and drive the "do-ability" of a complex, high-profile portfolio. If you thrive on governance, stakeholder engagement, and getting large-scale change over the line - this is your next move. What you'll be doing Plan, direct and govern the Infrastructure investment portfolio ...

average it takes 5 minutes to apply for this role.Kick-start your career in the online gaming world and experience the very latest in technology and innovation.Do you see yourself as one of those “out-of-the-box thinkers”, “Technical masterminds”, “Outstanding creatives”, or “Mind-boggling number crunchers … want to welcome you to the Betway family and celebrate what makes you unique!Our global customer base is exploding and we need your skills to support us on this exciting journey! Don’t look back and submit your application before the opportunity passes you by..Job Title: Head of Marketing ...

Senior Marketing Manager to join their team in Holborn, London. Overview Reed.ai is an ambitious early-stage AI company transforming how people find work and businesses hire talent. We’re building a smarter, faster recruitment service for SMEs and are scaling quickly with the backing, ambition, and pace to disrupt … market. We’re looking for a Senior Marketing Manager to lead and scale our marketing function. This is a hands-on role for someone strategic, creative, and commercially driven, with expertise across paid social, SEO, PPC, CRM, and growth marketing. You’ll work closely with the Chief Customer Officer ...

Responsibilities Own platform strategy and performance – You’ll take accountability for the health, performance, and evolution of your platform estate, managing risk, technical debt, and a clear roadmap of improvements. Manage vendors and commercial relationships – You’ll act as the primary contact for platform suppliers, owning contracts, negotiating renewals, and … holding partners accountable to SLAs and service quality. Own budgets and optimise spend – You’ll manage platform budgets end‐to‐end, from forecasting and licence management to identifying cost optimisation opportunities and building business cases for investment. Deliver hands‐on platform improvements – You’ll stay close to the technology, contributing ...

brighter way . Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find … portfolio of offices across EMEA. Lead comprehensive facility management services as the primary point of contact for medium-scale portfolios, driving operational excellence and strategic initiatives while supporting senior leadership in delivering quality solutions. Manage facility operations through advanced coordination, budget oversight, and client relationship development, ensuring seamless service delivery ...

Operating under a hybrid working model requiring three days of in-office presence per week, the Lead is responsible for translating agreed integration, separation, and divestment objectives into executable technical delivery plans and successful business outcomes. The successful candidate will operate with a high degree of autonomy in complex, fast … paced, and often ambiguous post-deal environments where operational ownership, dependencies, and stakeholder responsibilities span multiple global business units. Rather than directly configuring systems, the Lead operates as a matrix-orchestrator, coordinating closely with enterprise architects, product owners, and engineering teams to drive technical execution while ensuring zero disruption ...

Sapiens is hiring a Director of PS Operations & Delivery - a role at the heart of our Professional Services function. You’ll own the operational and strategic engine that powers delivery excellence across the Business Unit: setting the standard for performance visibility, financial discipline, and scalable process while acting … trusted This is a role for someone who thinks strategically, executes with precision, and knows how to bring others along with them. If you’re ready to shape how a high-performing PS function runs - and grows - we’d love to hear from you. Location: London - WC2 (Flexible Hybrid working ...