Budgeting and Forecasting Jobs

1 to 25 of 212 Budgeting and Forecasting Jobs

Project Manager

CM1, Chelmsford, Essex, United Kingdom
Off the Wall Recruitment
Our client is a highly successful IT and data centre service provider that operates predominantly with multinational enterprises, data centre operators and channel partners. Most of our client's work is in the South-East however this does extend internationally, into Europe, America, and Asia. Our client has a well … established brand and standing within the industry and a reputation for delivering outstanding services and quality. You will report to the PMO Manager and will be working closely with the sales, operations and project management team, the position plans a key role in the coordination, management, financial reporting and delivery … of all our clients services and growth. The role requires the Technical Project Manager (TPM) to effectively manage the implementation of client projects working both with the The TPM will be the face of our client and also some of their partner companies and has to be authorative, flexible, resourcesful more »
Employment Type: Permanent
Salary: £50000 - £60000/annum + Perks
Posted:

FP&A Systems and Automation Manager

London, England, United Kingdom
Sportradar
We’re the world’s leading sports technology company, at the intersection between sports, media, and betting. More than 1,700 sports federations, media outlets, betting operators, and consumer platforms across 120 countries rely on our know-how and technology to boost their business. Job Description Make the team that … changes the way the world experiences sport. Sportradar is the leading global provider of sports betting and sports entertainment products and services. Since 2001, we have occupied a unique position at the intersection of the sports, media and betting industries; providing sports federations, news media, consumer platforms and sports betting … operators with a range of solutions to help grow their business. Reporting to the VP - Central FP&A, and working with other members of the FP&A team, you will be responsible for overseeing and managing the financial systems utilized within the FP&A department. Your role will involve ensuring more »
Posted:

Manager, FP&A - Financial Systems

Tomball, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Katy, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Simonton, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Brookshire, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Rosenberg, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Bellaire, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Richmond, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Fresno, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Stafford, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Cypress, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Fulshear, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Spring, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Barker, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Alief, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Houston, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Missouri City, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Sugar Land, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

North Houston, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Sr. Director, Commercial COE Finance

North Olmsted, Ohio, United States
Fortune Brands
Company Description At Fortune Brands Innovations, we believe that our innovation and success are fueled by the passion of our people and the strength of our teams. Together, we work to fulfill dreams of home by aligning around common goals, being agile in the face of change, holding ourselves accountable … and acting with integrity and transparency. We succeed when everyone belongs and strive to build a Home for All where all associates can be their true, authentic selves at work. Learn more about our culture here Job Description The Fortune Brands Innovations (FBIN) Senior Director of Commercial COE Finance will … provide strategic and operational financial partnership, including planning, reporting, and analysis, to the Centers of Excellence (COEs) which include & . The Senior Finance Director will work cross-functionally with finance and commercial business leaders and their teams to drive value creation and profitability, enhance reporting, and improve performance. This role more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Business Insights and Data Analyst Officer

United Kingdom
Dorset and Somerset Air Ambulance
BUSINESS INSIGHTS AND DATA ANALYST OFFICER Our life-saving charity, Dorset and Somerset Air Ambulance (DSAA), provides relief from sickness and injury for the people of Dorset and Somerset, by the provision of an air ambulance service, with an air and road delivered critical care capability. DSAA is a well … loved and respected charity, which relies on the generosity of the public to raise our operational costs of over £10 million per year. Every mission we are tasked to costs approximately £3,500 and the enhanced skills of our team, specialist equipment and drugs that we carry, along with the … speed of our response, can make the difference between life and death. Our people are at the heart of our Charity. Whether you are a member of our Charity, Clinical or Aviation Team, everyone plays a vital role in helping us to be there for our patients and supporters across more »
Posted:

Financial Planning and Analysis Lead - Firmwide Business Partnering

London, United Kingdom
Confidential
We are on the lookout for a talented Senior Manager to join our Central Firmwide Business Partnering as a Financial Planning and Analysis Lead. br br Learn more about the general tasks related to this opportunity below, as well as required skills. br br b About Us:/b br … br PwC's Business Partnering teams work hand-in-hand with our Lines of Service and leadership, informing our leaders on the key decisions that drive the business forward, and shape their engagements. We entrust our Business Partnering teams to be proactive and honest, to build relationships and influence, to … understand, challenge, and hold a mirror to the business, and to translate the numbers into a business story. br br To facilitate our exciting growth, we have invested in the capabilities of our business partners, in order to elevate their ability to provide analysis and insight to our leaders. The more »
Posted:

UK Financial Modeller

Stanford Le Hope, England, United Kingdom
Hybrid / WFH Options
DP World
DP World in the UK is at the heart of Britain’s trading future, providing the right trading infrastructure, smart logistical solutions, and the benefits of freeport status to our customers. An excellent opportunity has arisen within our Finance department for a Financial Modeller to join us and be based … out of our operation in the London Gateway Port. Our successful candidate will work support the UK Finance Project Manager to prepare financial models and assist with business decision making on new, strategic, business proposals across DPW UK for London Gateway and Southampton. You will partner and collaborate with a … range of stakeholders to add value through research and financial analysis to advise on a range of ideas, projects and products. Our ideal candidate will have excellent analytical skills and provide recommendations and insights to aid strategic business decisions. You’ll have strong Excel and extensive financial modelling experience to more »
Posted:

NetSuite Planning & Budgeting (NSPB) Administrator

London Area, United Kingdom
Cognita Schools
extraordinary community of diverse yet connected schools, spanning sixteen different countries. At Cognita, we know every student is unique. We nurture their distinct personalities and strengths. We support them academically, socially, and emotionally, wherever they are in the world, wherever they’re starting from. And each and every one of … our schools is unique too. We protect what’s special about them, while offering them rich knowledge, opportunities, and best practices. And they get to be part of something bigger. We open their classrooms to the collective wisdom of over 100 schools in 16 countries, ensuring every child gets an … education that’s, quite literally, world class. It’s an individual approach that empowers every school, teacher and student to focus on what they do best. And thrive. We want to help you go further. If you work with us, you’ll be joining a community of 18,000 teachers more »
Posted:
Budgeting and Forecasting
10th Percentile
£32,500
25th Percentile
£40,313
Median
£52,250
75th Percentile
£70,000
90th Percentile
£89,000