201 to 225 of 553 Permanent Budgeting and Forecasting Jobs

a week onsite We are looking for a Data Analyst to join our client based near Manchester. You will be skilled in collecting, cleaning, and analysing data, and will have a passion for using data to drive business outcomes. In this role, you will identify and address gaps, streamline processes … and drive business improvements. You will leverage your expertise in data analysis, forecasting, and automation to ensure the success. Skills: Solid experience in a data analyst role A background working within Telecoms would be highly desirable Strong data collection, cleaning, analysis, and visualisation skills using tools such as Excel, Power … BI, Tableau, SQL, Python and Snowflake Experience with budgeting, forecasting, and variance analysis in a corporate or technical setting Knowledge of statistical methods and machine learning techniques for predictive modelling Proficiency in creating and maintaining version-controlled documentation for methodologies and processes Familiarity with governance standards and process optimisation Excellent More ❯

Join Bradken as a Senior Business Analyst - M&T, driving financial insights, strategy, and innovation in a global manufacturing environment! 15th April, 2025 Who We Are: Bradken is equipping the resource sector to sustainably advance society. As a Senior Business Analyst M&T, you'll be joining a global leader … in the design, manufacture and supply of wear products and services for mining equipment. Our 3000-strong global team members are proud of the innovative solutions we provide our customers and our commitment to being carbon neutral by 2030. You'll join a diverse and inclusive team contributing across more … than 100 unique professions and trades. What's the Role: You are a commercially savvy finance professional with a keen eye for detail and a passion for driving strategic business decisions. As the Senior Business Analyst - Marketing & Technology (M&T), you will play a crucial role in supporting Bradken's More ❯

Role: Financial Controller - PE backed Technology Company Location: Central London (hybrid working) The role: This role is working for a very exciting and fast-growing PE backed Technology business with a brilliant brand in the sector and exciting strategy for the future. They are hiring for an exciting Financial Controller … finance team. This role will take ownership of the group's internal management reporting, as well as playing a lead role in the group budgeting and forecasting process. This individual will have regular interaction with the board and will also be tasked with defining and improving processes across the business. … This is a great opportunity looking to fast track their career and with opportunity to progress. Role and Responsibilities: Producing management accounts and all supporting reconciliations on time for Internal and group review and explaining variations. Producing regular updates of financial plan and annual budget, and all other group or More ❯

Job Title: Project Manager Location: Samlesbury - We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role Salary: £47,683+ What you'll be doing: Conducting monthly reviews of contract performance, including analysis of KPIs and customer briefings Managing … and monitoring cost performance to ensure budget compliance and efficiency Engaging and coordinating with stakeholders to maintain alignment and address concerns Developing Project Management Plans and ensure effective delivery of project objectives Your skills and experiences: Essential Strong planning, scheduling, and resource management capabilities Excellent verbal and written communication skills … Ability to manage and align internal departments and external partners Skilled in stakeholder engagement, and relationship management Capable of handling conflict resolution and negotiation Desirable Understanding of project cost life cycle (budgeting, forecasting, tracking, variance analysis) Proficiency in project management tools (e.g., MS Project, Jira) Experience with procurement processes, POs More ❯

Job Title: Financial Systems Developer at AWS Fintech AWS Fintech seeks a Financial Systems Developer with experience in requirements gathering, technical design, development, deployment, and integration to address challenges in financial planning, performance management, and reporting. The role involves creating solutions that balance precision and speed, providing scalable and detailed … data models and reports without compromising accuracy or agility. A strong drive to improve relational and multidimensional data models' performance is essential. At AWS Fintech, you'll work alongside talented, bright, and driven individuals who believe world-class support is key to customer success. To support our rapidly growing business … you must be highly analytical, passionate about analytics and accountability, and committed to high standards and accuracy. We value hard work, fun, and making history-qualities you should share! We seek individuals with a blend of Corporate Finance and technical expertise to accelerate the delivery of solutions that support critical More ❯

As Sr. Director, National Security Operations, you'll be in a critical leadership role responsible for overseeing the daily operations and ensuring the efficiency and effectiveness of our portfolio. This role requires a strategic thinker with a proven track record of leading large teams, driving operational excellence, and implementing scalable … processes that support growth. We know that you can't have great technology services without amazing people. At MetroStar, we are obsessed withour people and have led a two-decade legacy of building the best and brightest teams. Because we know our future relies on our deep understanding and relentless … we live by our mission: A passion for our people. Value for our customers. If you think you can see yourself delivering our mission and pursuing our goals with us, then check out the job description below! What you'll do: Leadership & Management : Provide strategic direction and leadership to the More ❯

senior leadership opportunity within a well-established, forward-thinking organisation known for its commitment to doing the right thing-for its people, its customers, and the wider community. With strong foundations, a loyal customer base and ambitious plans for growth, the business is now seeking a commercially astute Finance Director … to help drive performance and strategic decision-making at Board level. The Role Reporting directly to the Managing Director and working closely with the owners, this role will take full ownership of the finance function, legal operations, and oversight of business systems and IT. The successful candidate will provide critical … support in shaping the strategic direction of the organisation, offering insight and control across commercial planning, financial governance, and risk management. This is a hands-on leadership role with wide-ranging influence across the business. Responsibilities Lead all financial operations including budgeting, forecasting, reporting, audit and payroll Deliver commercial insight More ❯

Cona Inc. is currently seeking a Sr. Project Manager for one of our key government clients. The Senior Project Manager applies their advanced knowledge and experience in managing large and complex projects and teams. Some of the highlights of expectations include budgeting and forecasting, developing project artefacts (e.g. project charter … project management plan, schedule, resourcing) and reporting. Knowledge of Clarity along with SharePoint, MS Office suite, JIRA, and Confluence is important for success. Candidate MUST have the following: Over seven (7) years as a Project Manager in a technology delivery environment; Experience working with insurance policy administration system, Ingenium, and … a strong knowledge of insurance products or in wealth; Experience with delivery of technology projects and strategy/governance initiatives; Advanced knowledge and experience in managing multiple large and complex projects and teams; Able to rapidly acquire new knowledge and skills and apply creative thinking to solve problems while understanding More ❯

best-kept secret in Malaga? We sure like to think so. We are one of the world's largest globally diversified natural resources companies and a major producer and marketer of more than 60 commodities across several countries. Our latest addition is a new office in beautiful Malaga , and we … currently have multiple openings for enthusiastic and innovative IT professionals like you. Our motto is Advancing careers. Advancing everyday life . Whether you are at the start of your career or already experienced, we want to hear from you. We are serious about finding the right people and confident that … role As part of our team, you will leverage your Anaplan Model Builder background to address diverse data-related tasks that demand creative approaches and proficiency in cloud-centric implementations. You will implement full end-to-end projects and be an integral part of our Center of Excellence (CoE). More ❯

Join our team and begin tackling critical issues at all levels of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal … are interested in helping organizations effectively managefinancial risks, then our team would be a great fit for you! Work you'll do Provide accounting and audit support in IT audit remediation and sustainment activities. Leverage expertise in SharePoint for effective document management and collaboration. Develop concise and effective briefings for … internal and external stakeholders. Define and measure Key Performance Indicators to assess and improve performance. Collaborate on initiatives related to Business Process Improvement. Contribute to change management efforts, identifying areas for enhancement. Participate in change management initiatives to facilitate smooth transitions and organizational readiness. Prioritize customer service, ensuring a positive More ❯

OVERVIEW: We are seeking a skilled and experienced Air Force Operations Research Analysts, Senior to join our team. This role requires a dynamic professional who understands Air Force supply chain processes, including retail and wholesale supply, and excels in data analysis, database management, and system support. The ideal candidate will … provide critical support to government functional managers, oversee key program management tools, and contribute to process improvements for mission success. GENERAL DUTIES: Logistics and Supply Chain Management Oversee wholesale and retail inventory management Analyze and optimize Air Force supply chain processes Support budget forecasting and financial analysis for supply chain … programs Implement process improvements for the Suspended Assets Program System Support and Data Management Maintain and update Microsoft Access databases for logistics tracking Develop and execute system data queries for D035 Stock Control System Support system change management and integration for CSWS DE program Extract, analyze, and report on supply More ❯

We are seeking a highly skilled and experienced OneStream Expert to lead and support the design, implementation, and optimization of our OneStream XF platform. The ideal candidate will have deep expertise in corporate performance management (CPM), financial consolidation, budgeting, forecasting, and reporting. You'll collaborate with finance, IT, and executive … stakeholders to ensure our OneStream environment is delivering maximum value and scalability to meet business needs. Key Responsibilities: Design & Configuration: Lead the architecture, design, and configuration of OneStream applications (consolidation, planning, forecasting, reporting). Implementation Support: Manage or assist in the implementation and rollout of OneStream solutions, including upgrades and … enhancements. Financial Process Automation: Streamline and automate complex financial processes, ensuring accuracy, scalability, and audit compliance. Data Integration: Oversee data mapping and integrations from ERP systems (e.g., SAP, Oracle, Dynamics) into OneStream. End-User Enablement: Train finance and business users on the platform and develop user guides and documentation. Maintenance More ❯

with a leading organisation who have embarked on a multi-year digital Transformation programme underpinned by the adoption of Microsoft Dynamics 365 F&SCM and other periphery applications both down-stream and up-stream. As the business moves into their next phase heavily focussed on process remediation and optimisation, the … business is seeking a Senior Finance Systems professional to navigate the landscape and lead on successful management of the whole enterprise stack. Role Responsibilities: Overall responsibility for maintaining configuration in D365 and other systems (EPM, other bespoke applications) and ensuring that appropriate standards, controls, communications, documentation, and safeguards are in … place for all financial systems; ensuring that all team members adhere to requirements. Manage the quarterly upgrade process and oversee regression testing over all business processes/services impacted by IT support. Monitor and coordinate the maintenance and integrity of the interfaces between the finance system and other internal and More ❯

of obtaining authorisation as an Electronic Money Institution (EMI) from the UK Financial Conduct Authority (FCA). We are committed to providing secure, efficient, and compliant payment and e-money services to SMEs, e-commerce merchants, and international businesses. As part of the PanPay Group, our mission is to build … a modern, cross-border financial platform grounded in regulatory integrity and operational transparency. The UK team plays a key role in our governance, financial oversight, and strategic development. ⸻ Position Overview We are seeking a proactive and detail-oriented Financial Manager to lead the financial operations of our UK entity. This … role will be instrumental in ensuring financial accuracy, regulatory compliance, and operational efficiency during our growth phase. The ideal candidate will possess a solid accounting background, working knowledge of EMI regulatory frameworks, and a collaborative mindset suited to a fast-paced, international fintech environment. ⸻ Key Responsibilities Financial Operations & Reporting • Execute More ❯

of obtaining authorisation as an Electronic Money Institution (EMI) from the UK Financial Conduct Authority (FCA). We are committed to providing secure, efficient, and compliant payment and e-money services to SMEs, e-commerce merchants, and international businesses. As part of the PanPay Group, our mission is to build … a modern, cross-border financial platform grounded in regulatory integrity and operational transparency. The UK team plays a key role in our governance, financial oversight, and strategic development. ⸻ Position Overview We are seeking a proactive and detail-oriented Financial Manager to lead the financial operations of our UK entity. This … role will be instrumental in ensuring financial accuracy, regulatory compliance, and operational efficiency during our growth phase. The ideal candidate will possess a solid accounting background, working knowledge of EMI regulatory frameworks, and a collaborative mindset suited to a fast-paced, international fintech environment. ⸻ Key Responsibilities Financial Operations & Reporting • Execute More ❯

of obtaining authorisation as an Electronic Money Institution (EMI) from the UK Financial Conduct Authority (FCA). We are committed to providing secure, efficient, and compliant payment and e-money services to SMEs, e-commerce merchants, and international businesses. As part of the PanPay Group, our mission is to build … a modern, cross-border financial platform grounded in regulatory integrity and operational transparency. The UK team plays a key role in our governance, financial oversight, and strategic development. ⸻ Position Overview We are seeking a proactive and detail-oriented Financial Manager to lead the financial operations of our UK entity. This … role will be instrumental in ensuring financial accuracy, regulatory compliance, and operational efficiency during our growth phase. The ideal candidate will possess a solid accounting background, working knowledge of EMI regulatory frameworks, and a collaborative mindset suited to a fast-paced, international fintech environment. ⸻ Key Responsibilities Financial Operations & Reporting • Execute More ❯

Figure Eight Federal (F8F): Leading the Future of AI Training Data Figure Eight Federal (F8F) provides accurate and reliable human annotated datasets that fuel AI and machine learning for some of the world's biggest brands. With more than 25 years of industry knowledge, F8F's technology powers many of … the AI interactions we experience every day. Our solutions and expertise empower our clients to achieve their AI goals and make a significant impact in their industry. The Financial Manager portion is responsible for overseeing the financial health and operations of a mid-sized technology company supporting the U.S. federal … government and intelligence community (IC). This position involves budgeting, forecasting, financial reporting, and compliance with federal contracting regulations, ensuring alignment with the company's strategic objectives. The ideal candidate has a strong background in federal contracting, cost accounting, and financial analysis. The Pricing Director portion is responsible for developing More ❯

a thriving South West ambitious company About Our Client Goonvean Group is an established private family investment group, driving growth in manufacturing, engineering, reprocessing, and IT development. Through strategic investment and hands-on support, The Group help businesses unlock their full potential. This is a rare opportunity to join a … business strategy. Job Description The Role As Group Finance Director, you will be a key member of the Executive Leadership Team, responsible for shaping and executing the financial strategy of the Group. Leading a multi-entity finance function, you will oversee financial management, reporting, strategic planning, and investment decision-making … ensuring Goonvean continues to scale efficiently and sustainably. With a strong focus on M&A, capital investment, and operational efficiency, you will play a critical role in driving business transformation and supporting the Group's expansion. Key Responsibilities Develop and execute the Group's financial strategy, ensuring alignment with business More ❯

Handle Recruitment is seeking a technically skilled and creative Demand Growth Manager to join our client's expanding tech business. The primary purpose of this role is to develop and implement demand generation strategies and marketing campaigns that generate leads and revenue, aligned with company targets. Pay: £65,000 to … per year Location: Hybrid 2 Days a Week in Office Hampton Wick Core Responsibilities: Demand Generation: Plan and execute lead-focused campaigns aligned with business goals and ROI targets. Meet demand generation KPIs set by the Head of Marketing. Optimize funnel conversions by addressing blockers and implementing effective tactics. Collaborate … with sales and marketing teams across multiple markets. Partner with specialists to enhance event attendance, social media impact, email marketing, and automation performance. Content & Communications: Create impactful marketing content across formats and channels. Align content with brand guidelines and tone of voice. Develop value propositions for ABM campaigns. Campaign Management More ❯

Join our team and begin tackling critical issues at all levels of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal … risks, then our team would be a great fit for you! Work you will do: Perform IT audit readiness including FISCAM, NIST 800-53, and A-123 assessment of client business processes Work with SSAE-16 and system security plans Advise our clients on technical accounting and internal controls matters … Design and implement technical solutions to improve fiscal management activities Identify opportunities for efficiencies in process and innovative approaches to completing scope of work Assist with accounting and financial reporting operations Participate in team problem solving efforts and offer ideas to solve client issues Conduct relevant research, data analysis, and More ❯

NB13992 The Opportunity: Finatal is partnering with a rapidly growing SaaS business with a turnover of c.£20mil, backed by significant Private Equity investment and on a search for a highly skilled FP&A Manager to join its finance team. Under the guidance of a seasoned leadership team with deep … Private Equity and scaling expertise, this company is set for an ambitious trajectory of growth and M&A activity. The Role: Reporting to an established Finance Director, the FP&A Manager will play a pivotal role in driving the business forward, taking ownership of the FP&A function. This role … will work closely with the wider finance team, the Group CFO, and other senior leaders to ensure robust financial operations and strategic support. Key responsibilities include: Leading month-end processes and delivering high-quality financial outputs. Producing Private Equity-standard board packs and management reports. Acting as the primary contact More ❯

NB13992 The Opportunity: Finatal is partnering with a rapidly growing SaaS business with a turnover of c.£20mil, backed by significant Private Equity investment and on a search for a highly skilled FP&A Manager to join its finance team. Under the guidance of a seasoned leadership team with deep … Private Equity and scaling expertise, this company is set for an ambitious trajectory of growth and M&A activity. The Role: Reporting to an established Finance Director, the FP&A Manager will play a pivotal role in driving the business forward, taking ownership of the FP&A function. This role … will work closely with the wider finance team, the Group CFO, and other senior leaders to ensure robust financial operations and strategic support. Key responsibilities include: Leading month-end processes and delivering high-quality financial outputs. Producing Private Equity-standard board packs and management reports. Acting as the primary contact More ❯

Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, FCCS, EPBCS, EPM Consultant – UK – London - Remote - £40,000-£60,000 Our client is a consultancy specialising in Oracle Enterprise Performance Management … EPM) solutions. As they continue to grow, they are looking for a talented and motivated Junior Oracle EPM Consultant to join their team. You will support the implementation, configuration, and maintenance of Oracle EPM solutions for clients. This is an excellent opportunity to gain hands-on experience, develop your expertise … and grow within a dynamic and collaborative environment. You will work alongside experienced consultants, assisting with client projects across industries. Key Skills and Experience: Degree in Finance, Accounting, IT, or a related field. Understanding of financial planning, budgeting, and consolidation concepts. Some implementation experience with Oracle EPM (Cloud or On More ❯

Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, FCCS, EPBCS, EPM Consultant – UK – London - Remote - £40,000-£60,000 Our client is a consultancy specialising in Oracle Enterprise Performance Management … EPM) solutions. As they continue to grow, they are looking for a talented and motivated Junior Oracle EPM Consultant to join their team. You will support the implementation, configuration, and maintenance of Oracle EPM solutions for clients. This is an excellent opportunity to gain hands-on experience, develop your expertise … and grow within a dynamic and collaborative environment. You will work alongside experienced consultants, assisting with client projects across industries. Key Skills and Experience: Degree in Finance, Accounting, IT, or a related field. Understanding of financial planning, budgeting, and consolidation concepts. Some implementation experience with Oracle EPM (Cloud or On More ❯

About The Role Commercial Director - Data Centres (Europe - Various Locations) Looking for a career-defining opportunity abroad? Join Gleeds and lead high-profile data centre projects in some of Europe's most dynamic cities! Are you an experienced Commercial Director eager for a fresh challenge? How about relocating to one … of Europe's thriving tech and construction hubs? Gleeds is looking for key players to join our expert project teams and lead the cost and procurement management of cutting-edge data centre construction projects across multiple locations. As a pivotal member of our team, you'll oversee the financial and … contractual elements of high-value, mission-critical projects, ensuring timely delivery, budget efficiency, and the highest quality standards. You'll work closely with project teams, clients, and stakeholders, driving value and efficiency throughout the project lifecycle. Why Consider a Move? Thriving Market : Be at the heart of Europe's rapidly More ❯