Permanent Budgeting and Forecasting Jobs

1 to 25 of 213 Permanent Budgeting and Forecasting Jobs

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

Wellington, England, 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 »
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Oracle Technical Lead

Hove, England, United Kingdom
Hybrid / WFH Options
Legal & General
Helping over ten million people around the world manage their savings, retirement plans and life insurance requires a lot of people behind-the-scenes. It’s up to us in L&G Group functions – which includes our tech and digital teams, Group Finance, HR, Risk and Corporate Comms to provide … the essential support services that all areas of the business need, here in the UK and overseas. Simply put, we enable everyone at Legal & General to do what they do best. That means we’re helping to improve our customers’ lives, and contributing to the success of the business every … day. Job Description We have an exciting new opportunity for an Oracle Technical Lead who will joinour Application Services function due to growth and strategic direction for Oracle Services. The Oracle Capability Lead will provide technical leadership, guidance, and expertise in the development, deployment, standardisation and management of Oracle based more »
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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 »
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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 »
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IT Manager

WF5, Ossett, City and Borough of Wakefield, Lupset, West Yorkshire, United Kingdom
Pyramid8
Pyramid8 is delighted to be supporting a local building services group, that’s in its third decade of trading. As an established firm and a leader in its industry, its portfolio boasts several high street retails brands throughout the U.K. Due to business growth, they are seeking an IT Manager … to join the team in Wakefield. As an IT Manager you will: Lead and manage the IT department, including hiring, onboarding, training, and evaluating staff. Develop and implement IT strategies, policies, and procedures to support the organisation's goals and objectives. Monitor and maintain IT infrastructure, including servers, networks, and … storage systems, to ensure optimal performance and uptime. Oversee the design, implementation, and maintenance of IT infrastructure, systems, and applications. Ensure the security and reliability of our IT systems by implementing best practices and industry standards. Manage IT budgets, including forecasting, budgeting, and allocating resources for IT projects and initiatives. more »
Employment Type: Permanent
Salary: £40000 - £50000/annum
Posted:

Finance Director

Lakeville, Minnesota, United States
Hearth & Home Technologies
Lakeville, MN . A career at Hearth & Home Technologies puts you in the position of working with the most popular brands in the industry, and having an impact on a product that people love. The hearth is the center of the home and family life. The Finance Director is responsible … for supporting profitable growth initiatives by providing financial guidance and oversight to the Hearth & Home Technologies Stove business unit leadership team through effective expense management and identification and realization of revenue and profit growth opportunities. What you will do: Provide financial guidance and support to the Stove business unit leaders … across sales, marketing, and product on spend management. Partner closely with business unit leaders to lead finance strategy, planning, and execution. Collaborate and provide guidance into business cases that support key business initiatives. Influence and impact results to achieve corporate objectives of sales growth, profit improvement, and customer satisfaction. Conduct more »
Employment Type: Permanent
Salary: USD Annual
Posted:

FP&A Manager - Global Investment Management

London, United Kingdom
Carnegie Consulting Ltd
Manager, Financial Planning and Analysis. Global Investment Management Company profile Our client is a market leading global multi strategy investment manager with 10 offices across 3 continents, who manage assets of more than $200 billion. Main function of the role This role on the Financial Planning and Analysis team will … act as a key relationship manager between Finance and other areas of business. Assist the Head of Management Information taking the MI team to the next level in terms of delivering incisive and useful MI that drives decision making and plugs the MI team into the latest developments evolving around … the business. Key tasks and responsibilities 25%: Own all matters relating to the Group cost forecasting and budgeting for a number of business areas. This includes monitoring head count and staff costs and monitoring project spend vs budget 20%: Maintain or enhance FP&A's brand via business partnering across more »
Employment Type: Permanent
Salary: £65,000
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Azure FinOps Analyst

London, United Kingdom
Hybrid / WFH Options
Resource Solutions - GSC
Azure FinOps Analyst Salary: National ranging from £51,200 - £70,700 and London from £56,400 - £80,600 Job Location : London/Leeds/Edinburgh (Hybrid 40% Work from Office) The successful candidate will hold or will be required to obtain Security Clearance (SC) level vetting . Are you interested … in joining a team at the forefront of operations, supporting all end users and partners in their day-to-day activities, and managing the FCA's end user services and associated suppliers? The team/department End User Compute provides change and run for a broad range of application and … infrastructure services. We work in small cross functional, self-organising and autonomous teams, passionate about delivering value and having fun. What you will be doing (the role) The Azure FinOps Analyst sits in the End User Compute (EUC) Product Group and is responsible for monitoring Azure Cloud infrastructure and its more »
Employment Type: Permanent
Salary: GBP 80,600 Annual
Posted:

National Account Manager

United Kingdom
Hybrid / WFH Options
Twenty7tec
Twenty7tec transforms financial advice through technology. We partner with businesses of all sizes who share our ambition to simplify, streamline and digitise financial services in the mortgage and wealth markets. All our partners are different, so our technology can be customised to meet both the needs of the business and … the needs of the client. As such, we need talented people to join our growing team and are excited we have new opportunities to do so. We are now looking for a National Account Manager to join our team. In this role you will be responsible for nurturing and maintaining … relationships with our key partners to achieve company revenue targets across all channel product lines. This will be delivered through exceptional customer service, communication and developing a strong understanding of the Velocity platform that can be confidently communicated to our customers. This individual will be expected to represent the business more »
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Associate Finance Director

Naperville, Illinois, United States
Kellanova
If you're passionate about collaboration, have world-class analytical skills, and are ready to bring your best to our global finance team join us as an Associate Finance Director. You will partner with our corporate business unit teams to move key business strategies forward. You'll expertly manage a … dedicated team and ensure that plans are aligned with strategic and financial objectives, demonstrating your caring and capable approach to leadership. This is a hybrid role that will be in the office Tuesday - Thursday in our Chicago, IL, Battle Creek, MI, Dublin, Ireland, or Queretaro, Mexico office. By providing insightful … financial guidance around reports, analytics, forecasts, and targets, you'll play a pivotal role in helping us exceed key metrics and deliverables. You'll help your functions meet budgets and grow your career by meeting new people and engaging with multiple levels of personnel throughout our company to get the more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Group Reporting Manager

Knutsford, England, United Kingdom
Hybrid / WFH Options
James Fisher and Sons plc
with an unrivalled ability to develop innovative solutions that meet the constantly developing needs of our customers operating in challenging environments. As an innovative and fast-growing organisation, our highly skilled team and 175-year heritage enable us to deliver solutions to the most demanding operational and technical challenges faced … by our customers around the world. Together, we enable seismic shifts in the way the world transports goods, protects natural resources and generates power. We are relied on in the marine, defence and energy sectors to help our customers deliver on their promises and realise their ambitions safely, efficiently and … responsibly. About the Role This role reports to the head of Group reporting and accounting. The head of Group reporting and accounting in turn reports to the Group Financial Controller. This role will support in building and managing a team that fits into the wider Group finance organisation. The Group more »
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Senior Manager

South East London, London, United Kingdom
Hybrid / WFH Options
Wex Europe
SENIOR MANAGER, GROWTH AND IMPROVEMENT/HYBRID 2-3 DAYS PER WEEK IN OFFICE/LONDON BRIDGE/UP TO £90K PLUS BENEFITS As part of the International Travel and Corporate Payments team, this role will work closely with the Head of Insights & Growth, as well as with other teams … especially Commercial, Finance and Marketing. The managers primary objective is to support and drive customer and market facing activities that directly contribute to the growth of revenue and profit for WEX International. This includes growth from existing and new customers across EMEA and APAC regions, potentially expanding to Americas for … purchase additional holidays Life assurance Income protection Cycel2Work Scheme Gym Flex membership Discounts & perks platform Employee wellbeing Key Responsibilities of the Senior Manager: Develop and maintain a strong understanding of competitor landscape across target segments and WEXs right-to-win in target verticals Utilize knowledge of markets by region and more »
Employment Type: Permanent, Work From Home
Salary: £95,000
Posted:

FP&A Analyst

Leeds, West Yorkshire, Yorkshire, United Kingdom
E3 Recruitment
A newly created role offering Company pension, Flexible working, Free parking, Holiday Allowance 24 days, plus bank holidays 6 x DIS and the opportunity to further develop your career in a global growing business This global manufacturer of bespoke machinery are seeking a talented and proven Financial Planning and Analysis … team paying up to £50,000 based at their offices in Leeds Reporting to the CFO you will be responsible for supporting financial planning, forecasting, budgeting, and performance analysis activities across this growing organisation. Key Responsibilities of the FP&A Analyst Include: Working across all areas of the business to … develop and maintain financial models for budgeting, forecasting, and long-range planning. Preparing and analysing monthly, quarterly, and annual financial reports, I tracking variances and trends. Conducting financial analysis to support strategic initiatives, investment decisions, and business planning processes. Support the annual budgeting process by coordinating with business units to more »
Employment Type: Permanent
Salary: £45,000
Posted:

Head of Building Controls & Connected Solutions

Swindon, England, United Kingdom
Hybrid / WFH Options
NSB Recruitment Ltd
a fantastic opportunity for an ambitious Senior Controls/BMS specialist to play a key role within this award-winning, data-led, energy management and technical engineering consultancy. Location: Fully remote, with travel as required. You will be working with our clients existing team supporting, managing & delivering on a wide … range of energy and technical management services, sustainability and Net Zero advice, delivering real cost and carbon reduction benefits across all buildings and sectors. This role oversees and optimises the company's building technologies/Controls division. It is responsible for driving profitability, ensuring efficient resource allocation, maintaining high standards … of quality, fostering strong client relationships, managing projects, and maintaining compliance with industry standards. In addition, you will provide guidance and leadership to the existing team. This includes setting clear performance expectations, conducting regular performance reviews, and identifying opportunities for professional development. The key responsibilities for this role include: Project more »
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Lead Energy Controls Consultant

Swindon, Wiltshire, South West, United Kingdom
Hybrid / WFH Options
NSB Recruitment Ltd
a fantastic opportunity for an ambitious Senior Controls/BMS specialist to play a key role within this award-winning, data-led, energy management and technical engineering consultancy. Location: Fully remote, with travel as required. You will be working with our clients existing team supporting, managing & delivering on a wide … range of energy and technical management services, sustainability and Net Zero advice, delivering real cost and carbon reduction benefits across all buildings and sectors. This role oversees and optimises the company's building technologies/Controls division. It is responsible for driving profitability, ensuring efficient resource allocation, maintaining high standards … of quality, fostering strong client relationships, managing projects, and maintaining compliance with industry standards. In addition, you will provide guidance and leadership to the existing team. This includes setting clear performance expectations, conducting regular performance reviews, and identifying opportunities for professional development. The key responsibilities for this role include: Project more »
Employment Type: Permanent, Work From Home
Posted:

SR FINANCE ANALYST

United States
Lumen
About Lumen Lumen connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together, we are building a culture and company from the people up - committed to teamwork, trust and transparency. People power progress. We're looking for top-tier talent and … offer the flexibility you need to thrive and deliver lasting impact. Join us as we digitally connect the world and shape the future. The Role As a Lumen Finance Analyst, you will provide financial and business analysis in support of the Network Planning and Access Management organization while indirectly supporting … other business units. The analyst will be responsible for developing a deep understanding of key cost components and corresponding drivers that impact network expense and margins. This includes but is not limited to preparing periodic financial reports, budgets, forecasts, deep-dive analysis into key variance questions, and margin evaluation. Further more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Head of FP&A (Financial Planning & Analysis

Nottingham, Nottinghamshire, East Midlands, United Kingdom
Hybrid / WFH Options
Compleat Food Group
as our Head of Financial Planning & Analysis (FP&A). You will be at the forefront of our strategic central financial operations, driving growth, and ensuring financial excellence across the business. As a key member of our finance leadership team, you will spearhead our 3-Year plan process, lead our … comprehensive budgeting efforts, and ensure precise financial forecasting and reporting. This role is pivotal in blending analytical prowess with strategic financial oversight to support our ambitious growth and innovation objectives Role to be based from either our Nottingham, Crewe, or Milton Keynes sites, with travel to our Nottingham site weekly … with added benefit of WFH flexibility. Key Responsibilities: Strategic Planning: Lead the 3-year plan process, developing long-term forecasts and conducting ad hoc scenario analysis to guide strategic decisions. Budget Management: Oversee the budgeting process, coordinating assumptions, timelines, and deliverables. Ensure a streamlined reporting process for our annual budget. more »
Employment Type: Permanent, Work From Home
Salary: £65,000
Posted:

Senior Workday Adaptive Specialist

United Kingdom
Causeway Technologies
to help shape software that affects thousands of lives? Who are we? We are ranked as the UK’s #1 construction specific software player and our mission is simple; to provide market leading end-to-end software solutions to the construction and construction like industries across the entire build life … build an exceptional career with an award-winning company you’ve come to the right place. Our teams are based in the UK, Europe, and India, working on products that are used on a global scale. We have a clear and defined road map to deliver over the next … years, which is centered around a large-scale digital transformation as well as continuing our growth and expansion. We embrace diversity and equality and want our employees to be comfortable bringing their whole selves to work. We are committed to building a team with a variety of backgrounds, skills and more »
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IT Manager

Wakefield, Normanton, City and Borough of Wakefield, West Yorkshire, United Kingdom
Hawk 3 Talent Solutions
is currently looking for an IT Manager to join their Team! With responsibility of the IT Team, the role will be accountable for Recruiting and Onboarding new members into the team and supporting over 100 employees with all IT related Issues as well as assisting with IT Projects for the … company. Main Responsibilities of the IT Manager Lead and manage the IT department, including hiring, onboarding, training, and evaluating staff. Develop and implement IT strategies, policies, and procedures to support the organisation's goals and objectives. Monitor and maintain IT infrastructure, including servers, networks, and storage systems, to ensure optimal … performance and uptime. Oversee the design, implementation, and maintenance of IT infrastructure, systems, and applications. Ensure the security and reliability of our IT systems by implementing best practices and industry standards. Manage IT budgets, including forecasting, budgeting, and allocating resources for IT projects and initiatives. Collaborate with other departments to more »
Employment Type: Permanent
Salary: £50000/annum
Posted:

PMO Manager

London Area, United Kingdom
Hybrid / WFH Options
Moston
I'm currently representing one of my clients who are looking for a PMO Manager Location: Home Based with occasional travel to Milton Keynes and London 40 hours a week 8am-4pm Salary: £35k - £55k There is a new and exciting opportunity to work in the Projects business unit as … PMO). As the PMO you will work as part of a project delivery team, across several of our central government contracts, working alongside and supporting project delivery teams and a number of project coordinators. The role is open to be home based but with the expectation to travel as … and when required for business needs. The ideal candidate will be based in close proximity to either Milton Keynes or London. You will be an integral contributor to the Projects teams, developing and shaping the Project Management Office function, ensuring processes are followed and governance is adhered to. You will more »
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Technical Manager

Ealing, Walpole, Greater London, United Kingdom
Vistry Group
in Ealing, London. As our Technical Manager you will be involved with a project from land bid or tender by providing construction technical guidance and co-ordination through to the pre-construction design and technical management functions for delivery of the development. You will act as the Client focal point … and Construction Team Co-ordinator during the construction phase of the project. You will manage the planning and delivery of infrastructure, including services and landscaping of developments. You will also manage the work and/or expectations of key project stakeholders and customers, for example project stakeholders, residential customers, external … design consultants and suppliers/contractors. You will assist the Senior Technical Manager in the selection and appointment of external design consultants. You will also manage the technical design process of a project through planning stage to practical completion Let's cut to the chase, what's in it for more »
Employment Type: Permanent
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Service Delivery Manager

United Kingdom
Civica
Position Name: Service Delivery Manager Permanent Location: Remote + some travel to Civica and customer sites Skills: ITIL, Service delivery, relationship management, forecasting/budgeting, service management About Civica: We’re Civica and we make software that helps deliver critical services for citizens all around the world. From local government … to central [federal] government, to education, to health and care, over 5,000 public bodies across the globe use our software to help provide critical services to over 100 million citizens. Our aspiration is to be a GovTech champion everywhere we work around the globe, supporting the needs of citizens … and those that serve them every day. Building on 21 years of continuous growth and success, we're at a pivotal point on our journey to realise that aspiration. As a company, we’re passionate about what we do and the citizens we help to serve. If you too would more »
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Chief Financial Officer

Southampton, England, United Kingdom
Finatal
tech enabled services company is seeking a proven PE CFO with demonstrable commercial finance experience. They are a data-rich business predominantly selling D2C and require a CFO who can evolve their pricing strategy and provide more insightful analysis of unit economics. The CFO will be a key business partner … the wider exec team helping to drive revenue growth through increased sales and M&A. Since receiving investment, the company has achieved excellent growth with revenues now circa £40 million and an EBIDTA of £7 million. There are further acquisitions in the pipeline and the incoming CFO will need to … position the business for an exit in the next 2 years. Responsibilities: Oversee all aspects of financial management, including budgeting, forecasting, cash flow management, and financial reporting. Develop and implement financial strategies to support the company's growth objectives and enhance shareholder value. Provide strategic guidance and financial analysis to more »
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Head of Operations - SITECH

Cannock, England, United Kingdom
Finning International
Openings: 1 Worker Type: Permanent Position Overview: Reporting directly to the Director of Construction Industries within Finning UK & Ireland, this role will provide strategic and operational leadership for the SITECH business unit in the UK & Ireland. SITECH, is a cutting-edge company specialising in Trimble/Caterpillar branded GPS and … construction machine control technology. This role is responsible for developing the go-to-market strategy, structuring the team to deliver the strategy, developing and executing an aggressive Annual Operating Plan (AOP) and leveraging the collective horsepower within the entire Finning UK & Ireland business. You will also be accountable for delivering … revenues up to circa £25m, with a significant focus on converting customers to our workflows and ecosystems whilst maintaining high levels of customer experience. Job Description: Major Job Functions: Developing and executing fresh go-to-market strategies for the business, focused on moving from a predominately on-machine technology provider more »
Posted:
Budgeting and Forecasting
10th Percentile
£32,500
25th Percentile
£40,000
Median
£51,997
75th Percentile
£67,500
90th Percentile
£86,200