Budgeting and Forecasting Jobs in London

76 to 88 of 88 Budgeting and Forecasting Jobs in London

Senior Research Analyst - Forecasts and Budgets

Croydon, England, United Kingdom
Janes
Description Janes is seeking to recruit a senior research analyst to join its Forecasts and Budgets team, where they will contribute to output including Defence Budgets (JDB) and defence industry Market Reports. The role is based in our office in Croydon, UK. An ideal candidate will have a strong understanding … of the defence sector, including funding trends, major procurement programmes and national industrial capabilities. A keen enthusiasm for data interrogation and analytical rigour – including intermediate or advanced Excel skills - will also be favoured, as will the ability to clearly and confidently present findings to clients in writing and in person. … Responsibilities: • Research, record, forecast and provide analytical insight into state defence budgets over a given geographic portfolio as part of the Janes Defence Budgets product. • Update Janes defence industry Market Reports covering production capabilities, company intelligence, political and economic conditions, and procurement and offset policies. • Contribute expert comment and analysis more »
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Interim Head of FP&A

London Area, United Kingdom
Finatal
dynamic, PE-backed asset management firm in Central London is seeking an experienced Head of FP&A. This is an exciting opportunity to build and lead the FP&A function from the ground up, directly supporting the CFO and the PE House. Key Responsibilities: Establish and lead the FP&A … function, including developing financial models, forecasts, and budgets. Clean and refine scrappy data, ensuring accuracy and usability for the CFO and PE House. Provide detailed financial analysis and insights to support strategic decision-making. Collaborate with various departments to gather and validate financial data. Prepare and present financial reports, including … variance analysis and key performance indicators. Develop and implement robust financial planning processes and systems. Key Requirements: Proven experience in a senior FP&A role, preferably within a PE-backed environment. Strong financial modelling skills, with the ability to create and manage complex models. Expertise in data analysis and the more »
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Solutions Architect

London Area, United Kingdom
Tech Mahindra
GBP/anum. Individual needs to have 12-15 years’ experience with at least 5-7 years in this role. Individual needs to design and execute comprehensive IT solutions, including Office IT, Corporate Applications, Business & Operational Support Systems for Digital Asset Broker, and Engineering Tools, from inception to implementation. He … needs to developed the strategic IT architecture plans and also assess IT costs and prepare budget forecasts by doing comparative analysis and selection of premier market products for various enterprise solutions. To lead, design and implement overall solution architecture comprising of the conceptual, technical and physical aspects. Responsible for review … of plan, design and implementation of the overall solution architecture comprising of conceptual (functional and non-functional), technical and physical architecture. Demonstrate Thought Leadership towards white space solutions. Provide system & application level solutions framework & methodologies. Understand the customer requirements for security & interpret gaps in information security and offer recommendations. Build more »
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FP&A Project Accountant

London Area, United Kingdom
Hybrid / WFH Options
Bell Integration - Driving Digital Transformation
Overview Bell Integration is going through a rapid transformation to focus on enabling its customers in their full digital transformation to include AI and IOT. This transformation involves a period of acquisition and divestment as well as a total restructure in order to focus on high margin revenue streams. As … a result, it is critical to transform the Bell finance function to be agile and support the business’ future needs. Bell will need an FP&A team member to business partner its brand-new division on professional services Cloud, Infrastructure and Security . The role will require someone that has … a clear focus, with a clear point of view and can drive change in a fast-paced tech industry. It will also require a higher focus on providing full business partnering to the Executives, to move away from a focus on reporting the past, to providing analysis and insight to more »
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Senior Manager, IT Operations

Uxbridge, Middlesex, United Kingdom
PAREXEL
to what we can achieve.At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do.Each of us, no matter what … Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference.We are currently hiring a Senior Manager, IT Operations to lead our Desktop Engineering team. The successful individual will … ensure the Desktop Engineering team deliver best value services for the benefit of our clients, employees, and investors through the application of computer and communications technologies, along with innovations in information management, data collection and analysis, and integrated global processes.Key AccountabilitiesEnsure uninterrupted access to quality, efficient, high-performance Systems/ more »
Salary: £ 70 K
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Technical Manager

London Area, United Kingdom
Knightwood Associates
regenerate the area. Reporting directly to the Technical Director, this individual will be required to look after the largest phase, comprising over 1000 units, and will manage a small team. The primary functions of the role will be to manage the design team and delivery of technical information from inception … to completion and to coach and train staff, focused on personal development. Specific responsibilities will include: Deliver the project in accordance with the business forecast and budget Ensure compliance with Technical Department processes, procedures and reporting Adhere to Group Health and Safety standards Provide support to all other project team … departments to deliver projects on time, safely and within budget To manage and process the regular consultant Technical payments, preparing approval forms ready for the Senior Technical manager approval Build and maintain effective networks both internally and externally to form mutually beneficial relationships Manage and check all documentation required by more »
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Finance Manager

London Area, United Kingdom
Hybrid / WFH Options
Robert Half
Firm based in central London is looking to hire a Finance Manager due to the growth plans. They are well-established in the industry and have presence in various countries. They are looking for someone that can help adding value to the finance team as well as the wider business. … Role The Finance Manager has overall responsibility for day-to-day finance operations and management report preparation, cash flow management, budgets and forecasting, annual audit as well as VAT returns. You will work with business partners to ensure compliance with corporate accounting policies and procedures and get involved in driving … various finance transformation projects. You will be reporting to the CFO and leading a team of 5. Profile The successful candidate for the Finance Manager vacancy will be ACA/ACCA/CIMA qualified with a few years of work experience in industry. A 'can-do' attitude is required as more »
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SAP Project Manager

London Area, United Kingdom
Brewer Morris
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 »
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Finance Manager | Tech Scale Up | Ecommerce

London Area, United Kingdom
Hybrid / WFH Options
TalentEdge
their team. They are imminently expanding internationally as a result of a hugely successful last 12 months, reaching a double digit increase in revenue and no plans to step there! This is a great opportunity for someone with strong management accounts experience working both with UK & US entities to lead … the charge and really make their mark with a hugely exciting business in the scale up world. Whilst reporting into an impressive FD who will give you the commercial exposure and ample opportunity to progress long term. Core duties will include: Leading across the finance function, ensuring full accuracy on … reporting and on-time delivery. Preparation of monthly management accounts FP&A; preparation of annual budgets and forecasts. Developing narrative behind budgetary performance Preparation and filing of monthly VAT, PAYE returns Leading on the annual audit process, ensuring seamless direct communication with external auditors Consolidating group accounts (UK & US) Providing more »
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M&E Maintenance Operations Manager

Central London, London, United Kingdom
RF Recruitment Consultancy Ltd
Education institution,based in central London. If you have your electrical or mechanical qualifications, M&E management experience of managing a team of engineers, and have also been responsible for a variety of minor works projects, then this is the role for you! You will be working for a well … established University, in the heart of academic London, and be reporting to the Deputy Director of Estates. If you are looking for a client sideMaintenance Managers role, where you will be given the autonomy to run your own hard services team and projects, then please read on and apply! As … a static role is based in central London with the working hours of 8-4 Monday to Friday, which is a 35 hour week and is based on site, 5 days a week. Within this M&E Maintenance Managers roleyou will be responsible for the provision of all hard services more »
Employment Type: Permanent
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FP&A Manager (French Speaking)

West London, London, United Kingdom
Kennedy Pearce Consulting
A Manager to join their team following the acquisition of a new business. This business has grown consistent growth over the last 5 years and are keen on adaptable individuals who can work within an evolving business. Lead the FP&A function for the newly acquired business. Provide high-level … analysis of the company's financial performance Understanding, anticipating and reporting of business risks and opportunities Build and maintain financial models related to current and future projects Monthly reports including; profitability, sales, and YOY analysis Prepare budgets, forecasts and 3-year business plan including associated marketing costs Operational stock control … and insight Analysis of cost of goods sold by product, rotation and stock reconciliation New project business plans Inter-company transaction reporting and transfer pricing controls To be considered for this role. A fluent French speaker ideally with knowledge of French accounting. Qualified accountant (ACA/ACCA/CIMA). more »
Employment Type: Permanent
Salary: £85,000
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Amazon Account Manager

London, United Kingdom
Salt
days £50-90k I am excited to be working with a fast growing family run retail brand who are seeing fantastic YoY growth and are now looking for a strategic Amazon Account Manager to run their UK operations to grow this channel 10 fold from £2million. The suitable candidate … will have very strong Amazon experience and be able to think strategically about how to grow the account, looking at opportunities and threats. You will be a strong negotiator and demonstrate effective budget planning and management, ensuring deadlines and targets are achieved. In order to thrive in this business, suitable … candidates must be entrepreneurial, able to thrive in ambiguity and be ambitious. The Role Manager the brand on Amazon Vendor Business across their UK remit. Drive negotiations and promotional plans with Amazon. Manage trade spend, ensuring a good level of ROI. Provide reporting on Amazon channel, offering solutions and highlighting more »
Employment Type: Permanent
Salary: £90,000
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Senior Group FP&A Analyst

Croydon, England, United Kingdom
Hybrid / WFH Options
Grafton Banks Finance Ltd
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 »
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Budgeting and Forecasting
London
10th Percentile
£36,525
25th Percentile
£42,484
Median
£66,700
75th Percentile
£76,875
90th Percentile
£95,000