expertise: Power Platform expertise - Strong proficiency in Power BI (incl. DAX & RLS), Power Automate, Power Apps. Advanced financial modeling - Experience with business case development, budgeting, etc. ERP/PSA system knowledge - Familiarity with JD Edwards, SF PSA or other similar solutions/platforms/tools. Data visualization & reporting - Experience with More ❯
Washington, Washington DC, United States Hybrid / WFH Options
Gridiron IT Solutions
management and collaboration tools. A passion for staying up-to-date with industry trends and emerging technologies. Strong stakeholder management skills and experience. Cloud budgeting and forecasting experience. Relevant certifications. Skills: AWS Cost Management Amazon Web Services (AWS) Atlassian Confluence Management Change and Risk Management Dependency Management Effective Team Communication More ❯
effectively with diverse stakeholders Strong analytical and problem-solving abilities, with a track record of successfully resolving complex technology-related challenges. Proven experience of budgeting and financial management principles, with the ability to manage project budgets and track expenses. Professional certifications in project management (e.g., PMP, PRINCE2). Relevant degree More ❯
Cardiff, South Glamorgan, United Kingdom Hybrid / WFH Options
Financial Edge
Location: We have an office based in Cardiff and would expect you in the office on average 2 times per week. Salary: We're budgeting between £45,000 - £55,000 per year for a full-time person in this role, with the offered salary being based on previous experience. If More ❯
Los Angeles (Downtown), California, United States Hybrid / WFH Options
Takeda
PMI Methodology. Technical Proficiency : Experienced in managing multiple technical projects, IT infrastructure, and digital product development. Project Management : Expertise in stakeholder communication, risk identification, budgeting, strategic planning, and roadmap development. Analytical Skills : Strong problem-solving, financial analysis, and value realization capabilities. Communication : Exceptional written and verbal communication skills; ability to More ❯
Shoreham-by-sea, Sussex, United Kingdom Hybrid / WFH Options
Focus Group
expected to be integral in the formulation of strategy, decision-making and execution against objectives. Other responsibilities cover business case/investment modelling, strategy, budgeting & forecasting, non-finance stakeholder management and decision support. The ideal candidate will have strong analytical skills, excellent communication abilities, and strong knowledge of recurring revenue More ❯
support, and shareholder information requests. Ad hoc projects. This person will enjoy the satisfaction of ensuring everything is precisely in order via hands-on budgeting, forecasting and modelling work, while gaining excellent exposure to the full range of DaaS and SaaS business model functions. Skills, Knowledge & Expertise Requirements The successful More ❯
a growing tech business we'd love to hear from you. What are we looking for? Build and maintain robust financial models to support budgeting, forecasting, and strategic planning. Turn numbers into narratives-deliver sharp insights into business performance for senior leadership. Own monthly, quarterly, and annual reporting that keeps More ❯
Washington, Washington DC, United States Hybrid / WFH Options
Cowan & Associates
the battle force requirements development process to enhance war fighting capabilities. The scope of work includes all matters pertaining to ship acquisition, programming, and budgeting to include leading a collaborative process to explore, develop, and assess advanced concepts and force architectures to evolve the requirements for recapitalization of the Navy More ❯
efficient deployment of capital following the recent fundraise. This is a high-impact, hands-on role with exposure across the entire business. Duties: Leading budgeting and forecasting cycles across multiple business units Producing monthly performance packs and variance analysis for senior stakeholders Developing and enhancing complex financial models to support More ❯
london, south east england, united kingdom Hybrid / WFH Options
Harmonic Finance™ | Certified B Corp
efficient deployment of capital following the recent fundraise. This is a high-impact, hands-on role with exposure across the entire business. Duties: Leading budgeting and forecasting cycles across multiple business units Producing monthly performance packs and variance analysis for senior stakeholders Developing and enhancing complex financial models to support More ❯
and driving improvements across operational workflows Skills and Qualifications: Experience in a technology operations, business management, or data-driven strategy role Financial experience across budgeting, variance analysis, and cost tracking; ideally with an accounting qualification (CIMA, ACCA, ACA) or equivalent experience Excellent proficiency with data analytics tools - particularly Power BI More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Formula Recruitment
and driving improvements across operational workflows Skills and Qualifications: Experience in a technology operations, business management, or data-driven strategy role Financial experience across budgeting, variance analysis, and cost tracking; ideally with an accounting qualification (CIMA, ACCA, ACA) or equivalent experience Excellent proficiency with data analytics tools - particularly Power BI More ❯
to supporting quality assurance and best practice adherence. Effective communication and interpersonal skills to aid team collaboration. Strategic assistance in financial analysis for client budgeting and profitability insights. Lives and breathes Gain Theory values. Key Relationships Clients, Client Success Group Data, Analytics and Operations Practice Areas, New Business and Strategy More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Gain Theory
to supporting quality assurance and best practice adherence. Effective communication and interpersonal skills to aid team collaboration. Strategic assistance in financial analysis for client budgeting and profitability insights. Lives and breathes Gain Theory values. Key Relationships Clients, Client Success Group Data, Analytics and Operations Practice Areas, New Business and Strategy More ❯
Warwick, Warwickshire, United Kingdom Hybrid / WFH Options
National Grid plc
ACA, ACCA or CIMA) with post-qualified experience at a senior level. Significant experience in reporting financial information, as well as planning, forecasting, and budgeting across a variety of projects. Experience interacting and managing a broad range of stakeholders and working across multiple teams to deliver objectives and commercial decisions More ❯
Amersham, Buckinghamshire, South East, United Kingdom Hybrid / WFH Options
360 Resourcing
calendar, product launches, stock levels and pricing. - Work with the wider digital team to enhance performance, recommending opportunities and ideas to increase sales. - Support budgeting, forecasting, and reporting for UK digital channels at the category level. - Manage the critical path for new product launches, promotional activities, and campaign activations. - Conduct More ❯
milton keynes, south east england, united kingdom Hybrid / WFH Options
Resourcing Group
calendar, product launches, stock levels and pricing. - Work with the wider digital team to enhance performance, recommending opportunities and ideas to increase sales. - Support budgeting, forecasting, and reporting for UK digital channels at the category level. - Manage the critical path for new product launches, promotional activities, and campaign activations. - Conduct More ❯
Amersham, Buckinghamshire, South East, United Kingdom Hybrid / WFH Options
The Entertainer
calendar, product launches, stock levels and pricing. - Work with the wider digital team to enhance performance, recommending opportunities and ideas to increase sales. - Support budgeting, forecasting, and reporting for UK digital channels at the category level. - Manage the critical path for new product launches, promotional activities, and campaign activations. - Conduct More ❯
Little Chalfont, Buckinghamshire, United Kingdom Hybrid / WFH Options
The Entertainer
calendar, product launches, stock levels and pricing. - Work with the wider digital team to enhance performance, recommending opportunities and ideas to increase sales. - Support budgeting, forecasting, and reporting for UK digital channels at the category level. - Manage the critical path for new product launches, promotional activities, and campaign activations. - Conduct More ❯
milton keynes, south east england, united kingdom Hybrid / WFH Options
The Entertainer
calendar, product launches, stock levels and pricing. - Work with the wider digital team to enhance performance, recommending opportunities and ideas to increase sales. - Support budgeting, forecasting, and reporting for UK digital channels at the category level. - Manage the critical path for new product launches, promotional activities, and campaign activations. - Conduct More ❯
Hemel Hempstead, Hertfordshire, South East, United Kingdom Hybrid / WFH Options
NTT Global Data Centers EMEA UK ltd
years progressive experience in finance Experience with investors preferred Experience with construction a plus Knowledge of basic financial concepts such as capital budgeting Strong analytical skills in comparing sales trends and determining market data Ability to conduct and prepare comprehensive and detailed data analysis and output reports for stakeholders Ability More ❯
on an ongoing basis. Review of business cases for IT programmes, strategic initiatives with support in any financial modelling needs. Ownership of the annual budgeting and quarterly forecasting processes for the assigned IT area. Assist in the delivery of other overarching budget deliverables. Lead on monthly financial reviews with IT More ❯
to supporting quality assurance and best practice adherence. Effective communication and interpersonal skills to aid team collaboration. Strategic assistance in financial analysis for client budgeting and profitability insights. Lives and breathes Gain Theory values. Key Relationships Clients, Client Success Group Data, Analytics and Operations Practice Areas, New Business and Strategy More ❯
Establish and maintain efficient financial processes, systems, and teams to ensure timely (month-end close within 4 days), accurate, and compliant reporting. Coordinate annual budgeting and re-forecasting. Accurate cashflow forecasting (12 week rolling and longer term) and treasury management. Proactively analyse and improve key business areas by challenging cost More ❯