Permanent Budgeting and Forecasting Job Vacancies

226 to 250 of 553 Permanent Budgeting and Forecasting Jobs

Business Analyst and Reporting Analyst (Pharmaceutical Sector)

Spain
Omega CRM, A Merkle Company
Omega CRM Consulting is looking for a Service Operations Data and Reporting Analyst that would like to collaborate with one of the top 15 global pharmaceutical companies. Duties & Responsibilities Within the HPS Operational Analytics team, as Service Operations Data and Reporting Analyst, you will be helping the team being accountable … for Operational data, reporting, and analysis to support all operational topics related to Human Pharma Services Organization. He/she will: Analysis tasks: Work as part of Operational Analytics team (Within the Service Operations Team) with responsibility for Operational Data and Reporting for all Human Pharma Services Teams Understand, in … depth, the operational processes and data such as financial, forecasting, service KPIs, and demand management. Help to simplify the process and create governance for the invoicing process Work with the Service Owners to ensure operational processes are designed to support the data required to establish service transparency and KPIs Build More ❯
Employment Type: Permanent
Salary: EUR Annual
Posted:

Strategic Account Executive - CTJ - Secret with Security Clearance

Reston, Virginia, United States
Microsoft Corporation
Microsoft is on a mission to empower every person and every organization on the planet to achieve more. Our culture is centered on embracing a growth mindset, a theme of inspiring excellence, and encouraging teams and leaders to bring their best each day. Growth mindset encourages each of us to … lean in and learn what matters most to our customers, to create the foundational knowledge that enables us to make customer-first decisions in everything we do. In doing so, we create life-changing innovations that impact billions of lives around the world. You can help us achieve our mission. … The Microsoft Federal organization was established to address the unique mission, legal/regulatory requirements, and procurement rules and processes of the United States Government (USG). Microsoft Federal is committed to ensuring its resources - including appropriately qualified, experienced, and certified personnel (with necessary security clearances or otherwise) are available More ❯
Employment Type: Permanent
Salary: USD 185,400 Annual
Posted:

Financial Services Budget Analyst Formulation with Security Clearance

Bethesda, Maryland, United States
Leidos
R- Description Leidos has a new and exciting opportunity for a Financial Services Budget Formulation Analyst in our National Security Sector's (NSS) Cyber & Analytics Business Area (CABA). Our talented team is at the forefront in Security Engineering, Computer Network Operations (CNO), Mission Software, Analytical Methods and Modeling, Signals … Intelligence (SIGINT), and Cryptographic Key Management. At Leidos, we offer competitive benefits, including Paid Time Off, 11 paid Holidays, 401K with a 6% company match and immediate vesting, Flexible Schedules, Discounted Stock Purchase Plans, Technical Upskilling, Education and Training Support, Parental Paid Leave, and much more. Join us and make … difference in National Security! Job Summary: The Financial Services Budget Formulation Analyst assumes a pivotal role within the customer's organization, playing a critical and multifaceted part in bolstering the Intelligence Planning, Programming, Budget, and Execution Process (IPPBE). In this dynamic position, the candidate will be responsible for an More ❯
Employment Type: Permanent
Salary: USD 203,275 Annual
Posted:

Head of Costs London

London, United Kingdom
Hybrid / WFH Options
Monzo
We're on a mission to make money work for everyone. We're waving goodbye to the complicated and confusing ways of traditional banking. With our hot coral cards and get-paid-early feature, combined with financial education on social media and our award winning customer service, we have a … long history of creating magical moments for our customers! We're not about selling products - we want to solve problems and change lives through Monzo. We're looking for a Group Head of Cost Efficiency who will be responsible for understanding, reporting and analysis of costs, delivery of cost targets … across the Group and specific management of supplier relationships and contract terms in line with Group efficiency objectives. The goal is not cost-cutting - rather it is about taking an analytical approach to ensuring that we select the best possible suppliers to deliver against the needs of our hypergrowth business More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

Budget Analyst with Security Clearance

Bethesda, Maryland, United States
Peraton
About Peraton Peraton is a next-generation national security company that drives missions of consequence spanning the globe and extending to the farthest reaches of the galaxy. As the world's leading mission capability integrator and transformative enterprise IT provider, we deliver trusted, highly differentiated solutions and technologies to protect … our nation and allies. Peraton operates at the critical nexus between traditional and nontraditional threats across all domains: land, sea, space, air, and cyberspace. The company serves as a valued partner to essential government agencies and supports every branch of the U.S. armed forces. Each day, our employees do the … t be done by solving the most daunting challenges facing our customers. Visit to learn how we're keeping people around the world safe and secure. Program Overview About The Role The Financial Services Budget Formulation Analyst assumes a pivotal role within the customer's organization, playing a critical and More ❯
Employment Type: Permanent
Salary: USD 166,000 Annual
Posted:

Accounts Semi Senior

Crawley, West Sussex, South East, United Kingdom
Gemini Accountancy Recruitment Ltd
Are you a driven Semi-Senior Accountant ready to take the next big step in your career? Our client, a fast-growing and tech-focused accountancy practice, is offering a rare opportunity to join their team at a pivotal time. With very few openings and a strong track record of … client success, this is your chance to work directly with the Managing Director, gain hands-on experience, and grow your career in a truly modern, cloud-led firm. BENEFITS 4-day working week (full pay) - Mon-Thurs (08:30 - 18:00) Full study support (ACA, ACCA, AAT) Private medical insurance … covering immediate family) Company pension 16 days annual leave plus bank holidays Flexible working model to suit your lifestyle Regular CPD and development opportunities Exciting growth prospects as the firm expands ABOUT THE ROLE Youll work directly with the Managing Director, taking ownership of key tasks and client relationships. This More ❯
Employment Type: Permanent
Salary: £40,000
Posted:

Oracle Functional Consultant (London Area)

London, UK
Synapri
We are looking for a Senior Techno-Functional Consultant to be part of a team to build and manage Oracle cloud-based solutions, working alongside a fantastic programme team and reporting into the Tech Lead. The Programme offers unique learning opportunities due to its scale and complexity and use of … Cloud applications and services. -The ideal candidate will have a strong background in Oracle Fusion solutions, with expertise in implementing, configuring, and optimizing ERP, Procurement, PPM and EPM applications. London - hybrid 6 months contract (initial) SC clearance Minimum (Essential) Criteria The successful candidate will have: Proven experience (10+ years or … a minimum of 3 full implementations) as an Oracle Fusion consultant, implementing and/or supporting Oracle Fusion Cloud solutions. Experience of working on and managing an Oracle Fusion solution in a centralized/programme on high priority, complex, business and IT programmes and projects In-depth knowledge of Oracle More ❯
Employment Type: Part-time
Posted:

Power BI & AI Solutions Specialist (London)

London, UK
Xcede
ir35 | 6 Months initial We are seeking an experienced Power BI & AI Solutions Specialist with a strong background in FinOps to drive business intelligence and cloud cost optimisation across our organisation. This role will play a key part in designing, developing, and delivering data-driven solutions that enable smarter financial … and operational decision-making. Working closely with stakeholders across Operations, Finance, Delivery and Leadership teams, you will translate business requirements into powerful insights through the use of advanced dashboards, automation, and AI-driven analytics. Key Responsibilities: Gather and document business requirements from stakeholders across multiple departments. Design, build, and deploy … tailored Power BI dashboards and automated reports, covering areas such as cloud expenditure, budgeting, forecasting, and operational performance. Build and maintain robust data models, DAX measures, and transformations to support reliable and efficient reporting. Provide regular insights and recommendations to support data-driven decision-making across the organisation. Collaborate with More ❯
Employment Type: Part-time
Posted:

Power BI & AI Solutions Specialist

London, England, United Kingdom
Xcede
ir35 | 6 Months initial We are seeking an experienced Power BI & AI Solutions Specialist with a strong background in FinOps to drive business intelligence and cloud cost optimisation across our organisation. This role will play a key part in designing, developing, and delivering data-driven solutions that enable smarter financial … and operational decision-making. Working closely with stakeholders across Operations, Finance, Delivery and Leadership teams, you will translate business requirements into powerful insights through the use of advanced dashboards, automation, and AI-driven analytics. Key Responsibilities: Gather and document business requirements from stakeholders across multiple departments. Design, build, and deploy … tailored Power BI dashboards and automated reports, covering areas such as cloud expenditure, budgeting, forecasting, and operational performance. Build and maintain robust data models, DAX measures, and transformations to support reliable and efficient reporting. Provide regular insights and recommendations to support data-driven decision-making across the organisation. Collaborate with More ❯
Posted:

Power BI & AI Solutions Specialist

london, south east england, United Kingdom
Xcede
ir35 | 6 Months initial We are seeking an experienced Power BI & AI Solutions Specialist with a strong background in FinOps to drive business intelligence and cloud cost optimisation across our organisation. This role will play a key part in designing, developing, and delivering data-driven solutions that enable smarter financial … and operational decision-making. Working closely with stakeholders across Operations, Finance, Delivery and Leadership teams, you will translate business requirements into powerful insights through the use of advanced dashboards, automation, and AI-driven analytics. Key Responsibilities: Gather and document business requirements from stakeholders across multiple departments. Design, build, and deploy … tailored Power BI dashboards and automated reports, covering areas such as cloud expenditure, budgeting, forecasting, and operational performance. Build and maintain robust data models, DAX measures, and transformations to support reliable and efficient reporting. Provide regular insights and recommendations to support data-driven decision-making across the organisation. Collaborate with More ❯
Posted:

Information Technology Project Manager (Birmingham)

Birmingham, UK
Harvey Nash
Responsible for the delivery of allocated IT technical projects and workstreams on time, to budget and to the defined quality levels. This will include using the appropriate methodologies, techniques, and tools, to make sure the corporate strategy is realised. I am keen to speak with any IT Project Manager with … demonstrable experience of delivering projects from the discovery stage to delivery. Outcomes Include: Lead and manage the delivery of multiple technical projects and/or workstreams simultaneously including responsibility for project team management and adherence to processes and governance to ensure successful delivery in terms of time, cost, quality, benefits … business readiness and transition into BAU Develop relationships with Project Sponsors to agree project deliverables and scope, project timings, budget, expected benefits, reporting mechanisms and escalation of risks and issues Build and manage project teams including developing team members, managing conflict, and addressing issues of personal performance to support delivery More ❯
Employment Type: Part-time
Posted:

Information Technology Project Manager

Birmingham, England, United Kingdom
Harvey Nash
Responsible for the delivery of allocated IT technical projects and workstreams on time, to budget and to the defined quality levels. This will include using the appropriate methodologies, techniques, and tools, to make sure the corporate strategy is realised. I am keen to speak with any IT Project Manager with … demonstrable experience of delivering projects from the discovery stage to delivery. Outcomes Include: Lead and manage the delivery of multiple technical projects and/or workstreams simultaneously including responsibility for project team management and adherence to processes and governance to ensure successful delivery in terms of time, cost, quality, benefits … business readiness and transition into BAU Develop relationships with Project Sponsors to agree project deliverables and scope, project timings, budget, expected benefits, reporting mechanisms and escalation of risks and issues Build and manage project teams including developing team members, managing conflict, and addressing issues of personal performance to support delivery More ❯
Posted:

Finance Reporting Analyst

Spain
Omega CRM, A Merkle Company
Omega CRM Consulting is looking for a Service Operations Data and Reporting Analyst that would like to collaborate with one of the top 15 global pharmaceutical companies. Duties & Responsibilities Within the HPS Operational Analytics team, as Service Operations Data and Reporting Analyst, you will be helping the team being accountable … for Operational data, reporting, and analysis to support all operational topics related to Human Pharma Services Organization. He/she will: Analysis tasks: Work as part of Operational Analytics team (Within the Service Operations Team) with responsibility for Operational Data and Reporting for all Human Pharma Services Teams Understand, in … depth, the operational processes and data such as financial, forecasting, service KPIs, and demand management. Help to simplify the process and create governance for the invoicing process Work with the Service Owners to ensure operational processes are designed to support the data required to establish service transparency and KPIs Build More ❯
Employment Type: Permanent
Salary: EUR Annual
Posted:

Senior Project Manager (SAP S/4HANA) (United Kingdom)

United Kingdom, UK
The Config Team Ltd
Job title: Senior Project Manager (SAP S/4HANA) Employment: Permanent Location: UK Salary: Excellent basic salary and benefits The role overview: This is a high-profile position working with internal colleagues and external customer stakeholders to lead and ensure SAP Supply Chain projects and programmes of work are delivered … on time, to budget and within the agreed scope. Our portfolio of customers are typically recognised and well regarded brands across various industries. As a lead role the position will act as a key customer contact for these strategic engagements, owning and managing new customer on-boarding, project deliverables and … relationships throughout the project delivery cycle. You will delight customers through seamless project delivery and by building strong relationships with customers and internal teams, you will lead the project to work through any challenges, issues or escalations quickly and with integrity. Responsibility will also involve taking ownership of budgeting, costing More ❯
Employment Type: Part-time
Posted:

Oracle Functional Consultant

London, England, United Kingdom
Synapri
Job Description We are looking for a Senior Techno-Functional Consultant to be part of a team to build and manage Oracle cloud-based solutions, working alongside a fantastic programme team and reporting into the Tech Lead. The Programme offers unique learning opportunities due to its scale and complexity and … use of Cloud applications and services. -The ideal candidate will have a strong background in Oracle Fusion solutions, with expertise in implementing, configuring, and optimizing ERP, Procurement, PPM and EPM applications. London - hybrid 6 months contract (initial) SC clearance Minimum (Essential) Criteria The successful candidate will have: Proven experience (10+ … years or a minimum of 3 full implementations) as an Oracle Fusion consultant, implementing and/or supporting Oracle Fusion Cloud solutions. Experience of working on and managing an Oracle Fusion solution in a centralized/programme on high priority, complex, business and IT programmes and projects In-depth knowledge More ❯
Posted:

Chief Financial Officer (London Area)

London, UK
Finatal
+ Bonus + Equity Finatal are supporting a high-growth, private equity-backed tech-enabled services business in the search for a commercially minded and data-driven CFO. Headquartered in London with ~50% of revenues generated in the US, the company has achieved impressive organic growth to reach £70m revenue … and £10m EBITDA. With plans to double revenue and treble EBITDA within the next 2–3 years, the business is now entering a new phase of scale-up — driven by international expansion, operational excellence, and strategic M&A. The Opportunity: This is a high-impact CFO role, suited to a … hands-on, strategic leader with strong commercial acumen and a passion for data-led decision making. Working closely with the CEO and private equity investors, you will shape the financial roadmap, professionalise processes, and lay the foundations for a successful exit. Key Responsibilities: Lead and evolve a high-performing finance More ❯
Employment Type: Part-time
Posted:

Chief Financial Officer

London Area, United Kingdom
Finatal
+ Bonus + Equity Finatal are supporting a high-growth, private equity-backed tech-enabled services business in the search for a commercially minded and data-driven CFO. Headquartered in London with ~50% of revenues generated in the US, the company has achieved impressive organic growth to reach £70m revenue … and £10m EBITDA. With plans to double revenue and treble EBITDA within the next 2–3 years, the business is now entering a new phase of scale-up — driven by international expansion, operational excellence, and strategic M&A. The Opportunity: This is a high-impact CFO role, suited to a … hands-on, strategic leader with strong commercial acumen and a passion for data-led decision making. Working closely with the CEO and private equity investors, you will shape the financial roadmap, professionalise processes, and lay the foundations for a successful exit. Key Responsibilities: Lead and evolve a high-performing finance More ❯
Posted:

Digital Quality - Data and Digital Lead

Lexington, Massachusetts, United States
Takeda
By clicking the "Apply" button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda's Privacy Notice and Terms of Use . I further attest that all information I submit in my … the best of my knowledge. Job Description About the role: As a key member of the Digital Quality Leadership Team, the Digital Quality - Data and Digital Lead drives the Global Quality (GQ) digital transformation at the enterprise level. Collaborating closely with DD&T leads, functional representatives, and global stakeholders, this … role shapes and executes the digital roadmap for GQ. The Associate Director acts as a global program manager, guiding strategic DD&T initiatives and championing digital innovation, automation, and organizational change within Takeda's Quality functions. How you will contribute: Collaborate with DD&T Leads and Global Quality stakeholders to More ❯
Employment Type: Permanent
Salary: USD Annual
Posted:

Finance business partner

Slough, England, United Kingdom
Robert Half
Tech group that due to a round of recent acquisitions is now seeking a finance business partner. This group of brands has a complex and diverse product range and are well renowned in the world of software solutions. They now look to develop their Slough operation with the recruitment of … several key roles, including a finance business partner. This is a key hire for the business unit and plays a pivotal role in influencing revenues through financial analysis, internal stakeholder partnering and supplier/customer networking. This role will ideally suit someone that is qualified or pursuing a finance qualification … ACCA, ACA, CIMA, CA or equivalent, Is proficient technically, has advanced modelling/systems skills and has demonstratable experience of driving revenue and reducing cost in a fast paced, commercial environment. THE JOB ROLE: Lead Revenue Forecasting & Budgeting Coordinate and manage the end-to-end budgeting and forecasting cycle for More ❯
Posted:

Head of Business Unit - Software (Glasgow)

Glasgow, UK
Novo Executive Search
Our client is an international outsourcing company specialising in technology led, customer experience (CX) solutions. With revenues in excess of £40m and profitable, they provide tailored, scalable, and omni-channel customer service strategies for a variety of clients across a range of industries. Their in-house software development group has … its own leadership, P&L and Mission. The division helps businesses create better customer interactions to achieve great outcomes for everyone. Their contact centre software is known for its versatility, user-friendly design, and innovations with popular third-party services, all of which facilitate seamless, personalised interactions across every channel … that empower contact centres to exceed performance expectations. They have a portfolio of products which is focussed on the CX environment and over the last 3 years has evolved the model of delivery and revenue creation. Moving the business to a Recurring Revenue status now creates increased opportunity to build More ❯
Employment Type: Part-time
Posted:

Head of Business Unit - Software

Glasgow, Scotland, United Kingdom
Novo Executive Search
Our client is an international outsourcing company specialising in technology led, customer experience (CX) solutions. With revenues in excess of £40m and profitable, they provide tailored, scalable, and omni-channel customer service strategies for a variety of clients across a range of industries. Their in-house software development group has … its own leadership, P&L and Mission. The division helps businesses create better customer interactions to achieve great outcomes for everyone. Their contact centre software is known for its versatility, user-friendly design, and innovations with popular third-party services, all of which facilitate seamless, personalised interactions across every channel … that empower contact centres to exceed performance expectations. They have a portfolio of products which is focussed on the CX environment and over the last 3 years has evolved the model of delivery and revenue creation. Moving the business to a Recurring Revenue status now creates increased opportunity to build More ❯
Posted:

Data Analyst

Leeds, Yorkshire, United Kingdom
Hybrid / WFH Options
Jet2.com Limited
means that we are looking to strengthen this team with an additional hire, meaning we can broaden the scope of work the team offers and serve more departments. Our Data Analyst will provide detailed analytical and statistical reports relating to all areas of airline and package holiday sales, revenue, budgetingforecasting, product performance and availability. As our Data Analyst , you will have access to a wide range of benefits including: Hybrid working (we're in the office 2 days per week) Colleague discounts on Jet2holidays and flights Many retail discounts on - travel and leisure, health, and wellbeing, eating out, shopping … and lifestyle At and Jet2holidays we're working together to deliver an amazing journey, literally! We work together to really drive forward a 'Customer First' ethos, creating unforgettable package holidays and flights. We couldn't do it without our wonderful people. What you'll be doing: You'll produce visualisations More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

Financial Controller (London Area)

London, UK
Coyle Personnel
lead their finance function through their next phase of growth. Reporting directly to the CFO, you’ll take ownership of everything from financial operations and controls to forecasting, reporting, and commercial insight. Duties will Include: Own and evolve the full month-end close process, ensuring timely and accurate reporting Lead … on budgeting, forecasting, and cash flow management Build and refine financial models to support strategic decisions and investor reporting Implement and improve internal financial controls and processes Manage relationships with external accountants, auditors, and advisors Support the CFO/CEO with board reporting and fundraising activity Grow and lead a More ❯
Employment Type: Part-time
Posted:

Financial Controller

London Area, United Kingdom
Coyle Personnel
lead their finance function through their next phase of growth. Reporting directly to the CFO, you’ll take ownership of everything from financial operations and controls to forecasting, reporting, and commercial insight. Duties will Include: Own and evolve the full month-end close process, ensuring timely and accurate reporting Lead … on budgeting, forecasting, and cash flow management Build and refine financial models to support strategic decisions and investor reporting Implement and improve internal financial controls and processes Manage relationships with external accountants, auditors, and advisors Support the CFO/CEO with board reporting and fundraising activity Grow and lead a More ❯
Posted:

Financial Controller

london, south east england, United Kingdom
Coyle Personnel
lead their finance function through their next phase of growth. Reporting directly to the CFO, you’ll take ownership of everything from financial operations and controls to forecasting, reporting, and commercial insight. Duties will Include: Own and evolve the full month-end close process, ensuring timely and accurate reporting Lead … on budgeting, forecasting, and cash flow management Build and refine financial models to support strategic decisions and investor reporting Implement and improve internal financial controls and processes Manage relationships with external accountants, auditors, and advisors Support the CFO/CEO with board reporting and fundraising activity Grow and lead a More ❯
Posted:
Budgeting and Forecasting
10th Percentile
£40,000
25th Percentile
£51,250
Median
£61,000
75th Percentile
£80,000
90th Percentile
£100,000