1 to 25 of 77 Budgeting and Forecasting Jobs in London

Company DescriptionWe’re Checkout.comOur mission is to enable businesses and their communities to thrive in the digital economy. We’re the strategic payments partner for some of the best known fast-moving brands globally such as Wise, Hut Group, Sony Electronics, Homebase, Henkel, Klarna and many others. Purpose-built with … performance and scalability in mind, our flexible cloud-based payments platform helps global enterprises launch new products and create experiences customers love. And it's not just what we build that makes us different. It's how.We empower passionate problem-solvers to collaborate, innovate and do their best work. That … s why we’re on the Forbes Cloud 100 list and a Great Place to Work accredited company. And we’re just getting started. We’re building diverse and inclusive teams around the world — because that’s how we create even better experiences for our merchants and our partners. Job more »

Working per week. Large Progressive Group require a forward thinking Dealership Accountant to join their team. The company are highly regarded within the trade and will allow you to grow and progress within the Group, progression and promotions are on offer for the right candidates. A fantastic opportunity for a … dedicated, high-calibre Dealership Accountant to be instrumental in the development and growth of a busy dealership. The role requires a self motivated and focused person who will quickly establish themselves as a key contact for Management Information for two business's. You will be responsible for the smooth running … of the accounts function, delivering timely and accurate management accounts. Develop controls to maximize returns and cash flow and utilize your financial and management experience to ensure the effective running of the dealership. This role is ideal for an articulate, methodical and analytical individual. The Candidate: Strong technical and analytical more »

Introduction : Since Aspen was founded in 2002, we have become a leading, diversified specialty insurance and reinsurance company. We respond thoughtfully and creatively to find the best outcomes for our clients and business partners through carefully tailored solutions. We believe the way we work is just as important as the … work we do, and we are guided by our core values of respect, honesty, trust, and professionalism. Aspen is a great place to develop your career offering an exciting and challenging environment where achievement is rewarded. The Role: Aspen’s vision is to be the global reference point for quality … in all its markets. Regarding data, Aspen has a common principle to ensure that its data is accurate and fit for purpose to support business decision-making, promote trust in reporting and provide client intimacy. The role of the Head of Data Insights is to establish a strong analytics and more »

Key Responsibilities:- existing contract and capabilities to define a service improvement and transition plan. for the development and delivery of a roadmap for this specific area of the companies technology estate, meeting the business's requirements and in line with the companies technology strategy. in partnership with the business, establishing … and prioritizing requirements, inputs into budget forecasting and management. a high level of expertise in their particular area, confident in explaining the benefits and trade-offs of technology choices, and has a good appreciation of the wider technology landscape and priorities. collaboratively with other leads and stakeholders to integrate the … roadmap for their area with priorities and strategies in other areas, looking to reuse common components and simplify and standardise workflows. a flexible approach, balancing buy, build, and integration, as is most appropriate in the circumstances, working always to maximise the value returned from the investment, to provide consistency and more »

delighted to be partnering with an amazing investor backed sustainable technology firm. The business has experienced rapid growth including multiple fundraising rounds, market expansion and more. The business is a great market fit with very well established partners. As a result, the CEO is looking to secure a strong Head … of Finance. Key Responsibilities: Manage and oversee the finance function driving strategy and commercials across the business Transformation and change focused with EPR implementation Business partnering with internal and external stakeholders including providing insightful analysis for investors with the scope for further funding rounds Working with the leadership team and … external advisors on strategic projects to aid international expansion and new market expansion Own budgeting and forecasting and driving strategic growth Working with investors and the senior leadership Managing and developing junior members of the team Essential Background: ACA/ACCA/CIMA Qualified Background in FP&A Excellent collaborative more »

Job Description: My clients are seeking a highly skilled and experienced Principal OneStream Consultant to join their talented team. As a Principal Consultant, you will play a key role in shaping and delivering strategic OneStream solutions for our clients, leveraging your deep expertise and industry knowledge to drive successful outcomes. … Key Responsibilities: Lead and oversee complex OneStream implementation projects, providing strategic direction and technical leadership. Partner with clients to understand their business objectives and challenges, and develop innovative solutions to address their needs. Design and architect comprehensive OneStream solutions that align with industry best practices and meet clients' requirements. Serve … as a subject matter expert on all aspects of OneStream, including financial consolidation, planning, reporting, and analysis. Mentor and coach junior consultants, sharing knowledge and expertise to help them grow and develop in their roles. Collaborate closely with cross-functional teams to ensure seamless integration and delivery of solutions. Qualifications more »

Reed Professional Services is seeking a Technical Solutions Lead to join one of our Client's dynamic team. This role is crucial for leading and accelerating digital transformation, with a focus on the Zscaler platform . The ideal candidate will have a strong background in security service edge technology and … experience in delivering complex solutions in large organisations. Day to Day of the role: Collaborate with the project manager to define service improvement and transition plans. Lead the development and delivery of a technology roadmap in an agile environment. Manage budget forecasting and articulate the benefits and trade-offs of … technology decisions. Work with other leads and stakeholders to integrate roadmaps and standardise workflows. Serve as the solution lead for the design and delivery of projects, ensuring timely and on-budget completion. Manage risks, dependencies, and issues effectively. Required Skills & Qualifications: Strong expertise in security service edge technology, specifically Zscaler more »

This is an exciting opportunity be lead a small team in the Greater London Authority responsible for delivering employer and trade union engagement programmes to support Londons economy to access the skills it needs to thrive and support Londons workers to gain the skills they need to progress. In support … of the delivery of positive employment outcomes for Londoners and working across skills and employment programmes, focusing first on the Mayors Skills Academies and the Skills Bootcamps for Londoners programmes, work is underway to engage businesses from Londons key sectors to ensure skills training addresses their current and future need … and to ensure they can access talent. We are now seeking a highly motivated individual to lead this new area of work, identifying opportunities to engage with business to support the development and performance of our programmes, to maximise the number of Londoners supported by the Mayors investment to enter more »

ClearCourse Job description: Are you an FP&A expert looking for your next role in a fast-paced group finance function full of talented and exceptional individuals? Would a constant opportunity for growth and challenge in your role keep you excited to go to work? If so, this may be … the role for you! This is a brand-new role, working on everything FP&A for our group function, supporting senior leaders through robust and detailed analytical work. You will have an opportunity to play a pivotal role in scoping out, improving, and shaping the commercial arm of the finance … function. As the Group FP&A Analyst, you will work with our Group Financial Controller to take responsibility and ownership for financial insight and reporting to the board. Required skills and experience: Advanced Excel skills required for financial modelling Experience in a similar commercial finance role Qualified/Nearly Qualified more »

Product Director Role CCMS As the Director of Product Management for ClearCourses largest division, you will be responsible for the overall suite of products and services across the division and own the overall P&L for the product lines. Working with other CCMS DLT members to create a vision for … the products and services, in line with the overall strategy for the division, you will own the overall product lifecycle from creation, through development and management of the product roadmap, to delivery, go-to-market and pricing, and will be accountable for structuring the divisions suite of products to optimise … performance over time. In this high-impact and highly visible position, youll play a pivotal role in developing the overall product strategy forthe division including setting the vision, defining success (e.g., OKRs) and aligning the Product Roadmap toClearCourses embedded payments strategy. Youll provide progressive, engaging and empathetic leadership to Managers more »

Kingdom About Us: Our Client is a premier management consulting firm, renowned for delivering innovative solutions that drive business transformation. Specializing in SAP Analytics and Master Data Governance (MDG), the team is dedicated to helping organizations harness the power of data to achieve their strategic objectives. We are seeking a … highly experienced and visionary leader to join their senior leadership team. Position Overview: As a Senior Director/Partner, you will be a key figure in shaping the future of our SAP Analytics and MDG practice. This role demands a strategic thinker with a deep understanding of SAP technologies, data … governance, and the ability to drive business growth through excellence in service delivery. You will work closely with C-suite executives, lead high-impact projects, and contribute to the firm's overall strategy and success. Key Responsibilities: Strategic Leadership: Develop and execute the overall strategy for the SAP Analytics and more »

Digital Banking 6 months £400-450p/d Inside IR35 Central London Based (Hybrid) Start Date: ASAP Talentedge are working with fast-paced and scaling Digital Banking FinTech, who as they are continuing to grow are seeking an experience Interim Finance Manager to join their team. In this role … a critical role in supporting the businesses finance function. Reporting into the FD, you will be responsible for overseeing financial operations, driving process improvements, and providing strategic financial insights to support decision-making. This is an exciting opportunity for a proactive and results-driven individual who is immediately available or … on short-notice. Key Responsibilities: Manage the day-to-day finance operations, including financial reporting, budgeting, forecasting, and cash flow management. Own the month-end close process, ensuring accurate and timely preparation of financial statements and management reports. Develop and implement robust financial controls and procedures to safeguard company assets more »

As a Financial Controller you will play a crucial role in overseeing the financial operations and ensuring the successful implementation of D365. You will be responsible for maintaining robust financial controls, providing strategic financial guidance, and driving continuous improvement in our financial processes. Key Responsibilities: Lead the implementation and integration … of Microsoft Dynamics 365 (D365) within the finance department. Oversee all financial operations including budgeting, forecasting, financial reporting, and compliance. Develop and maintain internal controls to ensure the accuracy and integrity of financial data. Provide strategic financial analysis and insights to support decision-making processes. Ensure timely and accurate preparation … of financial statements in accordance with GAAP/IFRS. Manage and mentor a team of finance professionals, fostering a culture of high performance and continuous improvement. Collaborate with other departments to support overall business objectives and drive organizational growth. Stay updated on industry trends and regulatory changes to ensure compliance more »

LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to more than 750 clients, LTIMindtree brings extensive domain and technology expertise to help drive superior competitive … differentiation, customer experiences, and business outcomes in a converging world. Powered by nearly 90,000 talented and entrepreneurial professionals across more than 30 countries, LTIMindtree — a Larsen & Toubro Group company — combines the industry-acclaimed strengths of erstwhile Larsen and Toubro Infotech and Mindtree in solving the most complex business challenges … and delivering transformation at scale. For more information, please visit www.ltimindtree.com. We are looking for SAP BPC consultant in London UK. Job Type –Full time/Contract Location – London UK Title: SAP BPC Embedded consultant Job Description: Initial engagement will be as a team member in an Agile methodology project more »

Officer to join a leading PE Backed Data Analytics business. The business is looking to expand through organic growth in a rapidly changing market and seeks an experienced CFO to lead them through the next phase of their growth trajectory. The CFO will support the CEO and the leadership team … whilst taking full responsibility for the finance function by creating KPIs, strategic metrics budgeting, forecasting and reporting, lead the established financial team, partnering and presenting to the PE house, planning the future growth, and realising the company vision. This is a fantastic opportunity for an experienced PE Backed CFO to … join a company going through rapid growth by taking a strong lead and identifying ways to help the business grow organically. The ideal candidate: A qualified accountant (ACA, ACCA, ACMA) Have experience working in a PE Backed business, ideally in Data analytics, Information Technology and/or related sectors A more »

impact, as this is at the heart of my client's values! Responsibilities Preparation of monthly management accounts Preparation of financial statements with notes and appendices Preparation and posting of journals Balance sheet reconciliations Consolidating group accounts Preparation and filing of monthly VAT, PAYE returns Support on budgeting and forecasting … when required) Transactional Finance Assisting in the maintenance and improvements of systems and processes The person: ACA/ACCA/CIMA qualified (or equivalent) ideally with at least 1-2 years PQE in a similar role Strong understanding of systems including Excel. Experience with Xero is advantageous but not essential … Experience within a tech startup is desirable Proactive mindset, strong attention to detail and will thrive in a fast-paced environment more »

partnering with a PE-backed, tech-enabled consultancy business that is currently going through a period of rapid growth. With an impressive track record and exciting plans to grow in the pipeline. The business is searching for a high-calibre Finance Director to act as a strategic partner to the … to-day finance function in its entirety. As Finance Director you will help to commercialise the business through the implementation of extensive KPI analysis, forecasting, budgeting, and reporting managing the audit process, while also overseeing financial reporting and managing recurring revenue streams. Beyond these core responsibilities, you will work closely … with the executive team, offering sustained commercial, financial, and operational insights on a monthly basis. Your input will directly impact key decision-making, helping to shape the strategic direction of the business. You will play a crucial role in driving financial performance, optimising processes, and supporting the business’s growth more »

The Associate Director, Administration and Governance at the London School of Economics and Political Science plays a crucial role in supporting the Chief Information Officer by ensuring the strategic and operational effectiveness of the Data and Technology Services department. This role is central to fostering a culture of innovation, excellence … and inclusivity, underpinning the department's alignment with the School's mission and strategic objectives. The Associate Director, Administration and Governance will lead initiatives in cross-departmental planning, governance, communications, administration, financial management, and team culture, ensuring the delivery of high-quality services and fostering connectivity within the LSE community. … Duties and Responsibilities Strategic Support and Planning: Work in tandem with the CIO to develop and execute strategic plans. Facilitate strategic alignment of technology infrastructure, platforms, data, and application management with the School's goals. Operational Management and Administration: Oversee operational and administrative activities, managing resources, finances, HR, and contracts. more »

days in the office) Employment Type: Full time, Permanent Salary: £28,000 - £30,000 DOE + 20% Bonus emap is a progressive content, subscription, and networking business. We connect influential people and organisations to a high-value network of decision-makers, data, and ideas through our industry-leading business to … business portfolio of brands. As a sales executive you will develop and execute the subscriptions sales strategy, ensuring your sales efforts drive customer acquisition, retention, and revenues to exceed targets and create long-term value. You will generate revenue from new business, renewals and win backs. You will also be … responsible for nurturing client relationships throughout a subscription to drive engagement, gain incremental sales and grow existing client subscriptions year-on-year across our award winning construction brands. You will work very closely with the subscription’s sales manager and editorial teams to develop and execute the subscription product strategy more »

an exciting time to be joining the business. As a Corporate Finance Sustainability Manager your role will be to bridge the gap between HR and Commercial Finance, reporting accurate data and providing analysis under their new corporate sustainability directive. This is a pivotal hire with a global remit, business partnering … with HR and IT teams across the globe. As this is a new directive, this role will be based on a 6–12-month fixed term contract with corporate benefits and has the possibility of being permanent. The business work on a hybrid basis (min 2x a week in office … and value their supportive and collaborative culture. The role will require someone who has extensive experience with SAP and has previous experience designing as well as implementing new processes and procedures. Core responsibilities: Design and implement processes and procedures for accurate data collection Subject matter expert on the new reporting more »

Grafton Banks Finance is working with a successful and growing international business to recruit its new Senior Group FP&A Analyst. This role will work closely with the Group Head of FP&A to deliver: The group’s monthly Board reporting pack. The group’s annual budget, quarterly forecasting updates … and annual strategic 5-year plan. Financial reports & analysis that enables effective decision-making. Play a core role in ensuring financial IT systems and Business Intelligence tools are effective in channelling accounting data into useful business data for proper analysis. We are looking for a qualified accountant who can demonstrate … strong FP&A experience gained in large businesses. You will be excellent analytically with advanced Excel skills and will be ERP system savvy with experience of Power BI or Tagetik being useful. We are looking for someone keen to progress their career in FP&A as this role will be more »

Are you a Management Accountant or Outsourcing Senior with strong management accounts experience and at least 3 years experience in an accountancy firm, looking to work for a modern and forward thinking Top 25 accountancy practice firm based in a prime location in Central London? Are you looking for a … role where you can utilise your expertise in cloud based software and act in an advisory capacity to many high profile clients from a variety of sectors? Are you looking to work for a growing, entrepreneurial, good quality accountancy practice firm which also offers great opportunities, work life balance and … progression? Are you also looking for a role which will allow flexible working and the ability to work from home two days a week? Based in a very successful, rapidly growing Business Services/Outsourcing team, your role will be varied and will include managing your own portfolio of clients more »

As people increasingly move across channels and platforms, Kantar Media’s data and audience measurement, targeting, analytics and advertising intelligence services unlock insights to inform powerful decision-making. Working with panel and first-party data in over 80 countries, we have the world’s fastest growing cross-media measurement footprint … underpinned by versatility, scale, technology and expertise, to drive long-term business growth for our clients and partners. Our versatility, scale, technology, and expertise enable our 5000 people across Latin America, Europe, the Middle East, Asia Pacific, North America, and Africa to understand audiences and help the world’s leading … organisations succeed and grow. Job Title: Finance Business Partner, Technology Location: London, Gray’s Inn Road Hybrid/Full time #LI-EH2 #LI-Hybrid Role Description Experience working in a matrix organisation. Work closely with senior partners in Technology, providing insight on financial results, budgeting, and strategy. Build strong relationships more »

growth within an international company. The key responsibilities of the Regional FBP are to effectively translate strategic goals into financial plans, manage financial reporting, budgeting, forecasting, ensuring financial controls and compliance. To provide valuable financial insights to support business decisions and foster collaboration across the team. To demonstrate leadership, manage … and develop their team, and continuously improve their finance knowledge and skills. The key to the role is to drive financial success and contribute to the overall strategy of the organisation. About us SThree is the global STEM-specialist talent partner that connects sought-after specialists in life sciences, technology … engineering and mathematics with innovative organisations across the world. We are the number one destination for talent in the best STEM markets: Recruiting highly skilled professionals and discovering life-changing jobs for the unsung heroes who will positively shape our future. Elevating expertise and energising progress for everyone. Operating through more »

team in Central London. The Business: The business offers cutting-edge software platform that enables some of the biggest Tech brands globally to upskill and train their workforce effectively. Their innovative SaaS tool has landed them the backing from 3 leading investment funds and subsequently, the business has ambitious plans … for accelerated growth and continued international expansion. You'll join a dynamic and fun 'startup' atmosphere where employee well-being and cross-departmental collaboration has been central to their success thus far. They have a fantastic office space in central London with a consistently a buzzing atmosphere for when you … reporting into the VP of Finance, you’ll be overseeing all aspects of the accounting function, ensuring accurate financial reporting, effective cash flow management, and compliance with tax regulations in both the UK and the US. You will also partner with the leadership team, providing financial insights and analysis to more »