1 to 25 of 26 Budgeting and Forecasting Jobs in Scotland

Associate Director, Research and Computing Operations page is loaded Associate Director, Research and Computing Operations Apply locations Edinburgh, UK time type Full time posted on Posted 2 Days Ago job requisition id R25-77 AskBio Inc., a wholly owned and independently operated subsidiary of Bayer AG, is a fully integrated gene therapy company dedicated to developing life-saving medicines and … changing lives. The company maintains a portfolio of clinical programs across a range of neuromuscular, central nervous system, cardiovascular, and metabolic disease indications with a clinical-stage pipeline that includes investigational therapeutics for congestive heart failure, limb-girdle muscular dystrophy, multiple system atrophy, Parkinson's disease, and Pompe disease. AskBio's gene therapy platform includes Pro10, an industry-leading proprietary … cell line manufacturing process, and an extensive array of capsids and promoters. With global headquarters in Research Triangle Park, North Carolina, and European headquarters in Edinburgh, Scotland, the company has generated hundreds of proprietary capsids and promoters, several of which have entered pre-clinical and clinical testing. Our vision: Pioneering science to create transformative molecular medicines. Our mission: Lead innovative More ❯

Associate Director, Research and Computing Operations page is loaded Associate Director, Research and Computing Operations Apply locations Edinburgh, UK time type Full time posted on Posted 2 Days Ago job requisition id R25-77 AskBio Inc., a wholly owned and independently operated subsidiary of Bayer AG, is a fully integrated gene therapy company dedicated to developing life-saving medicines and … changing lives. The company maintains a portfolio of clinical programs across a range of neuromuscular, central nervous system, cardiovascular, and metabolic disease indications with a clinical-stage pipeline that includes investigational therapeutics for congestive heart failure, limb-girdle muscular dystrophy, multiple system atrophy, Parkinson’s disease, and Pompe disease. AskBio’s gene therapy platform includes Pro10, an industry-leading proprietary … cell line manufacturing process, and an extensive array of capsids and promoters. With global headquarters in Research Triangle Park, North Carolina, and European headquarters in Edinburgh, Scotland, the company has generated hundreds of proprietary capsids and promoters, several of which have entered pre-clinical and clinical testing. Our vision: Pioneering science to create transformative molecular medicines. Our mission: Lead innovative More ❯

Business Analyst to support a large-scale Procore implementation for a leading data center or construction organization. The ideal candidate will bring deep expertise in Procore's platform capabilities and a proven track record of delivering successful implementations in dynamic, enterprise-level environments. Key Responsibilities: Lead and manage end-to-end Procore implementations , ensuring alignment with business objectives and timelines. … Serve as a Procore subject matter expert , advising stakeholders on platform features, capabilities, and best practices. Partner with cross-functional teams to define project goals, deliverables, timelines, and success criteria. Utilize Procore for project planning, resource forecasting, budgeting, and risk management . Support the development and optimization of workflows related to documentation and project management across web and mobile platforms. … Ensure consistent stakeholder communication and alignment through effective project governance and reporting. Identify and address potential risks and roadblocks, driving timely resolutions. Key Requirements: 8+ years of experience in business analysis and project management, with a strong focus on Procore platform implementations . Solid understanding of the Procore ecosystem and its integration capabilities. Demonstrated experience working with large construction or More ❯

+ Benefits - Hybrid FryerMiles are delighted to be partnering with a leading PE-backed Technology business, as they look to appoint a Senior Finance Business Partner to their evolving and high-performing finance function. This is a fantastic opportunity to take on a strategic finance leadership role within a fast-paced, dynamic organisation. You'll play a pivotal role in … driving financial insight and commercial decision-making, working closely with Executive Directors and senior stakeholders across multiple business units . Key Responsibilities: Act as a trusted advisor and financial partner to Executive Directors, guiding strategic and operational decision-making. Collaborate across both Finance and the wider business to translate complex financial data into actionable insights. Support and help lead Finance … Business Partnering across key divisions, contributing to planning, budgeting, and forecasting cycles. Monitor demand signals and provide insight into resourcing, utilisation, and cost control. Help shape team structures and resourcing models, feeding into central financial planning processes. Work closely with FP&A teams to develop robust assumptions, forecasts, and financial models. Requirements: Strong background in financial business partnering, ideally within More ❯

job Join to apply for the Associate Director, FP&A (Bangkok based, relocation provided) role at Agoda About Agoda Agoda is an online travel booking platform for accommodations, flights, and more. We build and deploy cutting-edge technology that connects travelers with a global network of 4.7M hotels and holiday properties worldwide, plus flights, activities, and more. Based in Asia … and part of Booking Holdings, our 7,100+ employees representing 95+ nationalities in 27 markets foster a work environment rich in diversity, creativity, and collaboration. We innovate through a culture of experimentation and ownership, enhancing the ability for our customers to experience the world. The Opportunity As the Associate Director of FP&A, you’ll work closely with business leaders … globally to shape Agoda’s financial strategies. Your role will involve advising on investments and addressing performance issues to drive success. You’ll develop financial frameworks, guide investment strategies, and improve financial processes to support our evolving business needs. Your leadership will help drive operational excellence and collaboration, making finance a key part of Agoda’s success. In this Role More ❯

you’ll project manage commercial scale onshore wind projects from origination, through the development process before handing over to the delivery team. You’ll help deliver the design, planning, and environmental assessment requirements for the development, whilst working closely with our land, legal, grid, technical, and commercial teams, as well as a wide range of external stakeholders to ensure commercial … viability of a project. This will include the project risk management, financial management, incl. forecasting and budgeting, as well as effective management of external consultants. Welcome to Ørsted Onshore You’ll be part of Project Development where you, together with your colleagues, will manage the development of onshore wind projects within budget from any stage to get it to a … ready to build state. As a team, we collaborate, share experience-based knowledge, and embrace learning opportunities for continuous improvement. Our objective is to build a strong team ethos to enjoy the challenges of project development. You’ll play an important role in: Ensuring that all site activities and project deliverables are carried out to the highest standards of safety More ❯

Full time Contract Type: Permanent Role The assistant general manager is a senior position within the team, responsible for a variety of duties that contribute to the effective management and smooth running of the Edinburgh Corn Exchange and lead exceptional delivery of our core business objectives and commercial targets. You will be passionate about the entertainment industry and highly motivated … to deliver an outstanding experience to all clients and customers. Our team The assistant general manager is an integral role at our prestigious and well-established Edinburgh venue, where our shows and events are as diverse as the individuals within it. The successful candidate will be contributing to managing, developing and motivating an innovative team to ensure high quality service … you Successful background in the live entertainment industry or venue management Experience of working as a manager or in an operational role Proven track record in managing live performances and events Knowledge of health and safety regulations and licensing Excellent communication and diplomacy skills Proficient in Microsoft Office packages Understanding of booking and promotion of live events Good control of More ❯

ago Be among the first 25 applicants Join to apply for the Senior Vice President, Network Development & Contracting role at RemoteWorker US Get AI-powered advice on this job and more exclusive features. Centene is transforming the health of our communities one person at a time. As an Executive on our team, you could be the one who changes everything … locations 2-3 times a week - Long Island City, Buffalo or Albany. Required to be located in NY or relocate. Relocation Assistance is available. Position Purpose: Oversee provider network and contracting related activities. Lead all aspects of provider network strategy including, access analysis, network operations and support decision makers with analysis related to reimbursement and unit cost management. Oversee the … coordination and negotiation for the contracting department, including analysis of various information to support contract negotiations Ensure development of provider networks across expansion markets Evaluate provider network cost, coverage, and growth and recommend expansion opportunities Oversee budgeting and forecasting initiatives for various product lines to networks costs and provider contracts Review provider contracting rates to ensure strategic focus is on More ❯

A – High-Growth VC-Backed SaaS Remote Ref: RB018 6 Months | ASAP Start We’re working with a fast-scaling, VC-backed SaaS business with annual revenues of £40m and ambitious plans for growth. With strong backing, growing ARR, and global expansion on the horizon, they’re looking to bring in a commercially focused Interim Head of FP&A to … support critical financial planning and reporting. The Role: This is a 6-month fully remote interim assignment, central to the finance function. You’ll report to the CFO and collaborate with senior leadership, investors, and lenders to ensure robust financial insights and operational alignment. Key Responsibilities: Own the budgeting and forecasting process – annual, quarterly, and rolling Build and refine complex … financial models for strategic decision-making Prepare and deliver investor and lender reporting packs Drive scenario planning and sensitivity analysis Develop board-ready insights into performance, KPIs, and commercial drivers Partner with cross-functional teams (Sales, Product, Operations) to align financial plans with operational realities Support ongoing fundraising or refinancing activities as needed Ideal Profile: Proven FP&A experience in More ❯

A – High-Growth VC-Backed SaaS Remote Ref: RB018 6 Months | ASAP Start We’re working with a fast-scaling, VC-backed SaaS business with annual revenues of £40m and ambitious plans for the next stage of growth. With strong backing, growing ARR, and global expansion on the horizon, they’re looking to bring in a commercially focused Interim Head … of FP&A to support across critical areas of financial planning and reporting. The Role: This is a 6-month interim assignment, fully remote, and sits at the heart of the finance function. You’ll be reporting to the CFO and partnering closely with senior leadership, investors, and lenders to ensure robust financial insight and operational alignment. Key Responsibilities: Own … the budgeting and forecasting process – annual, quarterly, and rolling Build and refine complex financial models for strategic decision-making Prepare and deliver high-quality investor and lender reporting packs Drive scenario planning and sensitivity analysis Develop board-ready insight into performance, KPIs, and commercial drivers Partner with cross-functional teams (Sales, Product, Ops) to align financial plans with operational reality More ❯

collaborating with a private equity-backed SaaS business seeking a skilled Financial Controller to take control of the day to day technical finance function whilst the business goes through and exit. This hands-on role will focus on steadying the finance function through this period and maintaining best practices. Strong experience in a SaaS environment managing financial processes is essential. … Key Responsibilities: Lead the technical finance function through the exit process, ensuring stability and best practices. Own the preparation of monthly management accounts across the group. Support budgeting and forecasting, factoring in the financial impact of recent and upcoming acquisitions. Execute month-end close and reporting processes, ensuring accuracy across all entities. Conduct detailed balance sheet reconciliations, particularly across integrated More ❯

Senior Project Manager Who are Diligenta? Diligenta's vision is to be acknowledged as Best in-class Platform based Life and Pensions Administration Service provider. Customer service is at the heart of everything we do and our aim is to transform our clients' operations. A business that has been described as 'home' by existing employees, we drive a culture that … is founded on positive change and development. The Opportunity We have an opportunity for a Senior Project Manager to join our team in Edinburgh, working on a hybrid basis. This role will be to manage and deliver one or more programme work-streams in order to meet business objectives. The role will have potential to work across a variety of … different projects stretching across business, operation and IT change. You'll be: Led projects or work streams within larger programs, ensuring everything is completed on time, within budget, and according to the plan. Apply the appropriate project management methods, including planning, scheduling, monitoring, and managing risks and issues. Distil complex information or data to identify root issues or see the More ❯

Senior Project Manager Who are Diligenta? Diligenta's vision is to be acknowledged as Best in-class Platform based Life and Pensions Administration Service provider. Customer service is at the heart of everything we do and our aim is to transform our clients' operations. A business that has been described as 'home' by existing employees, we drive a culture that … is founded on positive change and development. The Opportunity We have an opportunity for a Senior Project Manager to join our team in Edinburgh, working on a hybrid basis. This role will be to manage and deliver one or more programme work-streams in order to meet business objectives.The role will have potential to work across a variety of different … projects stretching across business, operation and IT change. You'll be: Led projects or work streams within larger programs, ensuring everything is completed on time, within budget, and according to the plan. Apply the appropriate project management methods, including planning, scheduling, monitoring, and managing risks and issues. Distil complex information or data to identify root issues or see the bigger More ❯

Posted: 06.06.2025 Expiry Date: 21.07.2025 col-wide Job Description: Senior Project Manager Who are Diligenta? Diligenta's vision is to be acknowledged as Best in-class Platform based Life and Pensions Administration Service provider. Customer service is at the heart of everything we do and our aim is to transform our clients' operations. A business that has been described as … home' by existing employees, we drive a culture that is founded on positive change and development. The Opportunity We have an opportunity for a Senior Project Manager to join our team in Edinburgh, working on a hybrid basis. This role will be to manage and deliver one or more programme work-streams in order to meet business objectives. The role … will have potential to work across a variety of different projects stretching across business, operation and IT change. You'll be: Led projects or work streams within larger programs, ensuring everything is completed on time, within budget, and according to the plan. Apply the appropriate project management methods, including planning, scheduling, monitoring, and managing risks and issues. Distil complex information More ❯

Posted: 06.06.2025 Expiry Date: 21.07.2025 col-wide Job Description: Senior Project Manager Who are Diligenta? Diligenta's vision is to be acknowledged as Best in-class Platform based Life and Pensions Administration Service provider. Customer service is at the heart of everything we do and our aim is to transform our clients' operations. A business that has been described as … home' by existing employees, we drive a culture that is founded on positive change and development. The Opportunity We have an opportunity for a Senior Project Manager to join our team in Edinburgh, working on a hybrid basis. This role will be to manage and deliver one or more programme work-streams in order to meet business objectives. The role … will have potential to work across a variety of different projects stretching across business, operation and IT change. You'll be: Led projects or work streams within larger programs, ensuring everything is completed on time, within budget, and according to the plan. Apply the appropriate project management methods, including planning, scheduling, monitoring, and managing risks and issues. Distil complex information More ❯

time as they embark on a major ERP system implementation. Key Responsibilities: Collaborate closely with the ERP implementation team to ensure seamless integration of financial processes. Provide financial oversight and support throughout the ERP project lifecycle. Prepare detailed financial reports and analysis to track project performance and expenditure. Assist in the development and monitoring of project budgets and forecasts. Ensure … compliance with accounting standards and internal controls during the project. Identify and mitigate financial risks associated with the ERP implementation. Liaise with key stakeholders to provide financial insights and recommendations. Support the transition to the new ERP system by ensuring accurate financial data migration. Key Requirements: Proven experience as a Project Accountant or similar role. Strong understanding of ERP systems … and their financial modules. Excellent analytical and problem-solving skills. Advanced proficiency in Microsoft Excel and financial software. Ability to work effectively in a fast-paced, dynamic environment. Exceptional communication and interpersonal skills. What We Offer: Competitive salary and benefits package. Opportunity to work with a prestigious organisation. A dynamic and collaborative work environment. Career development and progression opportunities. The More ❯

or Edinburgh Working style: Hybrid 50% home/office based This is a unique opportunity to join Royal London at the start of building a dedicated capability to lead and deliver migration projects across the organisation. We are looking for an exceptional individual who has delivered multiple migration projects, ideally within a Life and Pensions environment, and would relish the … chance to use their experience to help shape how we do things here. You will strive to ensure business outcomes are clearly understood and associated solutions are delivered to enable the business to realise benefits on time, within budget, and to agreed quality standards. You will take overall responsibility for planning and leading the delivery of the entire change lifecycle … for projects covering both Business and Technical driven migrations, creating a reusable strategy and approach. About the role Lead end-to-end project management for migration projects within the organization. Develop and implement comprehensive migration plans, including migration strategy, scope definition, resource allocation, and documentation. Collaborate with technical teams to ensure seamless integration and minimal disruption to business operations during More ❯

Join to apply for the Service Delivery Manager role at Mitel Join to apply for the Service Delivery Manager role at Mitel Get AI-powered advice on this job and more exclusive features. At Mitel, you will have the opportunity to help businesses connect, collaborate and provide better experiences for our customers. You will deliver valuable contributions in creating business … success within our global organization utilizing your unique attributes, skills and experience. Please take a moment to look over this opportunity and if interested, feel free to send us your application. If this is not the right opportunity for you, you can also sign up for Job Alerts by creating an account. This will give you a profile that you … can use for all future applications, and you will be notified whenever a new position that matches your criteria becomes available. The Service Delivery Manager is responsible for ensuring the effective delivery of contracted services to customers, owning the service and operational relationship. They manage service performance, lead regular service reviews, oversee incident and problem resolution, and drive continuous improvement. More ❯

consulting role available to join a well-established software company based in Glasgow. As the business enters a new phase of growth, this role will be instrumental in leading and expanding the software business, ensuring its commercial success and strategic alignment with the wider Group. You will be responsible for driving organisational performance, expanding market reach through strong partnerships, and … spearheading the launch of new products. Additionally, this role will involve developing and nurturing deep relationships with senior customer stakeholders to ensure continued success and growth in the market. The company: Operating for nearly 30 years, they develop software solutions for a well-known industry and have been re-imagined over the last 2 years. With around 15 technical staff … they have recently been through some positive change, modernising both the technical environment and ways of working. You will be joining at a time where they have just started the release of a new product, which is a SaaS offering that utilises AI, on top of their existing product offering. The company offers a high level of autonomy alongside excellent More ❯

Select how often (in days) to receive an alert: We are currently looking for a passionate and forward-thinking Business Systems Director to join our IT Operations team, based in Dunfermline. In this role, you will lead and coordinate the Business Systems team ensuring the effective development, operation, and maintenance of report data processing and associated systems.You will play a … key role in aligning cross-functional initiatives, collaborating with internal departments and external partners to drive project success. Additionally, you will provide strategic and operational support to the Vice President of IT, contributing to the continuous improvement of our technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Supervise, motivate and develop staff, maximising their individual contribution, their professional growth, and their ability … to function effectively with their colleagues as a team. Perform people-management tasks, including recruitment, promotions, performance and compensation management, and training and development. Serve as the liaison for the Business systems team to other divisions, and departments. Respond to and resolve requests, inquiries, and issues. Effectively communicate maintenance and support expectations to team members and stakeholders; whilst managing team More ❯

Business Systems Director - Edinburgh (Hybrid) Lorien’s long-standing, successful (and growing) client, with offices very commutable from Central Edinburgh and the surrounding, is looking to recruit a Business Systems Director to join and lead in a key, brand-new role for the firm as it expands its technical function. In return, you’ll join a great organisation well versed … in keeping staff happy, plus a generous bonus scheme, flexible and hybrid working, annual salary reviews, and a range of other benefits designed with employee happiness in mind. We’d also be happy to share the great feedback from all the people we‘ve placed into this firm already from Software and Hardware Engineers to PMs, Support and Operations staff … Managers and more. This is a high-impact leadership role with end-to-end responsibility for business systems strategy, delivery, and optimisation. Working closely with the VP of IT, you’ll oversee a multi-regional team and play a central role in driving systems innovation, process improvements, and digital transformation initiatives across the business. You’ll work across departments, influencing More ❯

The Head of Product Marketing plays a dual role as both a leader and a hands-on contributor, overseeing demand generation and product marketing efforts. This position is responsible for shaping the company's market differentiation, positioning, and sales strategies across specific industries and regions. To succeed, you must develop a strong grasp of customer needs, industry trends, competitive landscapes … and the company's product offerings. In collaboration with internal teams and direct customer interactions, you will design and execute a product marketing strategy that delivers compelling, customer-focused content highlighting the company's solutions and advantages. Additionally, you will lead demand generation initiatives, managing trade shows, digital campaigns, and various inbound and outbound marketing efforts to drive engagement and … growth. Requirements Bachelor's degree in marketing, business administration, engineering, or a related field. Significant experience in related marketing roles, with demonstrated success and leadership in driving demand generation and revenue growth in software industries. Strong strategic thinking and ability to translate business goals into effective marketing strategies and plans. Excellent leadership and team management skills, with a track record More ❯

Edinburgh (Hybrid) Job Type Permanent Location Edinburgh Bonus, Hybrid, WFH Job Ref BBBH68 Date Added Consultant Liam Kirton Business Systems Director - Near Edinburgh (Hybrid) Lorien's long-standing, successful (and growing) client, with offices very commutable from Central Edinburgh and the surrounding, is looking to recruit a Business Systems Director to join and lead in a key, brand-new role … for the firm as it expands its technical function. In return, you'll join a great organisation well versed in keeping staff happy, plus a generous bonus scheme, flexible and hybrid working, annual salary reviews, and a range of other benefits designed with employee happiness in mind. We'd also be happy to share the great feedback from all the … people we've placed into this firm already from Software and Hardware Engineers to PMs, Support and Operations staff, Managers and more. This is a high-impact leadership role with end-to-end responsibility for business systems strategy, delivery, and optimisation. Working closely with the VP of IT, you'll oversee a multi-regional team and play a central role More ❯

work permit required: Yes col-narrow-right Job Views: 4 Posted: 27.06.2025 Expiry Date: 11.08.2025 col-wide Job Description: Business Systems Director - Edinburgh (Hybrid) Lorien’s long-standing, successful (and growing) client, with offices very commutable from Central Edinburgh and the surrounding, is looking to recruit a Business Systems Director to join and lead in a key, brand-new role … for the firm as it expands its technical function. In return, you’ll join a great organisation well versed in keeping staff happy, plus a generous bonus scheme, flexible and hybrid working, annual salary reviews, and a range of other benefits designed with employee happiness in mind. We’d also be happy to share the great feedback from all the … people we‘ve placed into this firm already from Software and Hardware Engineers to PMs, Support and Operations staff, Managers and more. This is a high-impact leadership role with end-to-end responsibility for business systems strategy, delivery, and optimisation. Working closely with the VP of IT, you’ll oversee a multi-regional team and play a central role More ❯

work permit required: Yes col-narrow-right Job Views: 4 Posted: 27.06.2025 Expiry Date: 11.08.2025 col-wide Job Description: Business Systems Director - Edinburgh (Hybrid) Lorien’s long-standing, successful (and growing) client, with offices very commutable from Central Edinburgh and the surrounding, is looking to recruit a Business Systems Director to join and lead in a key, brand-new role … for the firm as it expands its technical function. In return, you’ll join a great organisation well versed in keeping staff happy, plus a generous bonus scheme, flexible and hybrid working, annual salary reviews, and a range of other benefits designed with employee happiness in mind. We’d also be happy to share the great feedback from all the … people we‘ve placed into this firm already from Software and Hardware Engineers to PMs, Support and Operations staff, Managers and more. This is a high-impact leadership role with end-to-end responsibility for business systems strategy, delivery, and optimisation. Working closely with the VP of IT, you’ll oversee a multi-regional team and play a central role More ❯