276 to 300 of 505 Permanent Budgeting and Forecasting Jobs

Overview Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known for continuous innovation for our government customers, in both the US and abroad. Our exceptionally talented team is highly collaborative in spirit and practice, producing Results that Matter . Come … work with the best! We offer opportunity, unique challenges, and clear-sighted commitment to the mission. SPA: Objective. Responsive. Trusted. The Space and Intelligence Division provides engineering services and analytic support to the Air Force, Space Force, Combatant Commands, the Intelligence Community, and NASA. Our work includes systems engineering and integration, test planning and execution, cost estimating and analysis, developing … approaches and concepts to meet emerging, high priority National Defense needs, and assessing and developing cutting-edge technologies and capabilities to meet those needs. SPA has a near term need for a Project Control Analyst. Responsibilities Apply best practices to support financial plans and policies, accounting practices, and procedures. Create new program forecasts and EACs. Manage financial structure/revenue More ❯

plus network of 20 offices nationally: www.kpmg88careers.co.uk/experienced-professional/#LeBlender.OfficeLocations The KPMG Business Services function is a cornerstone of our UK business. Operating from 20 UK locations and sitting with KPMG Central Services we do work that matters. Within Central Services we are part of a community of experts across a wide range of critical activities who help … grow, run, and protect KPMG in the UK. From HR and Learning, Finance, Procurement, Facilities and Business Support, through to Risk and Legal, Corporate Affairs, and Sales and Marketing, our approach is focused on driving the improved performance of the firm, which we support with diligence and expertise. KPMG is one of the world's largest and most respected consultancy … businesses, we've supported the UK through times of war and peace, prosperity and recession, political and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is. Why Join KPMG as a Finance Business Partner –Advisory With a turnover in excess of £2billion and a payroll of close to 17,000 partners More ❯

scope for progression we are looking for a recent graduate to start an exiting career as a Data Analyst on a graduate program. Working in a team of 5 and reporting to the analytical director you'll be supported and giving different projects to analyse to improve the company's performance. Responsibilities: manipulate, analyse and interpret complex data sets relating … to the employer's business mine and analyse large datasets, draw valid inferences and present them successfully to management using a reporting tool. prepare reports for internal and external audiences using business analytics reporting tools create data dashboards, graphs and visualisations provide sector and competitor benchmarking identify areas to increase efficiency and automation of processes Budgeting Forecasting set up and … maintain automated data processes identify, evaluate and implement external services and tools to support data validation and cleansing liaise with internal and external clients to fully understand data content design and carry out surveys and analyse survey data Our Requirements: Must have a 2:1 or above in Maths/Economics/Business/Accountancy SQL experience is desirable but More ❯

Job summary: CFP Energy is a vibrant, award-winning, commodity trading and supply group comprised of several high-growth businesses. We provide innovative energy solutions that empower businesses to prosper in a sustainable world. The jobholder: As an experienced IT Financial Planning Analyst, you will be involved in setting up and operating IT Financial Planning processes and reporting. As a … member of the product team, working autonomously and within a team, you will play a pivotal role working with the IT Leadership Team as well as the Finance function in driving change and efficiency across the organisation. Essential functions of the job: Financial Planning & Forecasting Work with the IT Leadership team and the Finance FP&A Manager to coordinate & direct … the preparation of the annual budget and financial forecasts. Developing financial and investment plans. Budgeting: Preparing budgets and forecasts, and presenting them to management. Cost modelling: Proposing improvements in IT cost modelling & cost allocation. Analysis & Decision Support Producing accurate and timely financial reports. Analysing costs, identifying inconsistencies, and proposing improvements. Reporting Performance management: Identifying and reporting KPIs. Key performance indicators 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 opportunity reporting directly to the Director of Finance. You will … core member of the wider 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 internal weekly planning and reporting. All working capital management, credit control and treasury management. Supporting More ❯

with experience working with finance applications to join them on a permanent basis. The Finance Business Systems Analyst plays a crucial role in bridging the gap between business needs and technical solutions. You will be gathering, analysing, and documenting business requirements, and working closely with stakeholders to ensure that the solutions meet the business objectives. You will be working in … the back-office function, and play a critical role in supporting and enabling their financial activities. Key Responsibilities: Requirements Gathering Collaborate with finance stakeholders (e.g., accounting, FP&A, treasury) to gather, analyse, and document business and system requirements for financial applications, Risk and Compliance Management Identify potential risks (e.g., data integrity, regulatory non-compliance, financial reporting errors) associated with business … requirements and work with teams to develop mitigation strategies, ensuring adherence to internal controls and compliance standards (e.g., SOX, GAAP, IFRS). Financial Process Analysis Analyse current financial processes (e.g., GL, AP, AR, budgeting, forecasting, financial reporting) to identify gaps, inefficiencies, and opportunities for automation or optimization. Question the “as is” and explore options for the “to be”, recognising that More ❯

Giacom are the only provider of Comms, Cloud, Hardware and Billing all through one platform. Our platform connects technology resellers and service providers to the best IT, Comms and Cloud products and services so they can create brilliant technology solutions for UK businesses. Are you ready to take the next step in your finance career and make a real impact … from day one? We're looking for a commercially minded and ambitious Newly Qualified Accountant to join our growing Commercial Finance team. Reporting directly to the Head of Costs, Software and Platforms Finance, you'll be at the heart of managing and improving cost control across the business. This is a fantastic opportunity to shape and drive a cost-conscious … culture, working closely with budget holders and key stakeholders across departments. Please note, we can consider applications that are in the vicinity of any of our office locations including Prudhoe, Hessle, Nelson, Bristol, and Derby. This role requires regular travel to effectively business partner with key stakeholders. What you'll be doing Own and lead the month-end review process More ❯

Navy Financial Associate, you will be a part of Team Submarine, located in Washington, DC. As part of this dynamic team, you will be expected to bring your expertise and collaborative skills to make an impact towards our military defense and safety of our sailors. Serco supports the US Navy for their Team Submarine contract in the maintenance, sustainment, and … disposal of in-service submarines. The Team Submarine concept unifies diverse submarine-related activities into a single submarine-centric organization with the goal of eliminating traditional stovepipe structures and processes in the submarine research, development, acquisition, and maintenance communities. Team Submarine provides improved communication among the various offices that contribute to the overall success of the United States Submarine Force. … In this role, you will: Provide daily support to Financial Management team. Provide financial analyst services including data gathering, budget and financial analysis, and trend analysis. Be responsible for various financial functions such as budgeting, auditing, forecasting and analysis. Create, maintain, and update financial databases and spreadsheets, and generates various financial reports as required. Maintain appropriate records and documentation. Be More ❯

Job Summary: We are seeking a dynamic and results-driven Business Development Director to lead strategic growth initiatives and drive operational excellence across our organisation. This role is pivotal in identifying new market opportunities, forming strategic partnerships, and scaling revenue, while also contributing to the improvement of internal processes and the operational infrastructure needed to support growth. Key Responsibilities: Business … Development Identify, evaluate, and develop new business opportunities in line with the company's strategic goals. Build and maintain strong relationships with key clients, partners, and industry stakeholders. Develop and execute comprehensive business development strategies and go-to-market plans. Lead contract negotiations and manage deal structuring for key partnerships and clients. Analyse market trends, competitor activities, and customer feedback … to inform business strategy. Operational Leadership Collaborate with cross-functional teams (e.g., marketing, product, finance, and operations) to ensure successful execution of business initiatives. Work with operations and finance teams to develop scalable systems and processes to support growth. Monitor key operational metrics and KPIs to assess effectiveness and drive continuous improvement. Participate in budgeting, forecasting, and resource planning to More ❯

have 4 to 6 years of hands-on, accounting operations experience to include "full-cycle" A/P, A/R-Billing, Job Cost Accounting, financial statements, bank reconciliations, and monthly closing. This is a great opportunity for the highly motivated individual. We seek a results-oriented, energetic person with superior accounting skills. GENERAL DUTIES: Process accounts payable from invoice … entry thru check-cutting A/R - billing of customer invoices and collection of customer payments Job Costing for government contracts Daily accounting for all cash deposits Monthly Bank Reconciliations Process payroll and entering payroll journal entry and update vacation balances General ledger account reconciliations Assist with preparing financials and updating forecast schedules Closing Process/Cycle Mastering budgeting and … forecasting process including identifying areas of concern (e.g. indirect tab; variances) Financial Reporting, as needed Working knowledge of indirect rates and basic pricing skills Organize and maintain all vendor and accounting records Prepare and update spreadsheets weekly Research items; handle inquiries and information requests Monitors cash flow in accordance with client needs Responsible for meeting deliverables and client satisfaction for More ❯

Head of Finance | SaaS | Series A | UK Remote/London 1 week ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. This range is provided by Zanda. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Zanda is working … company is scaling fast, with revenues growing from £1m to a forecasted £10m over the next 12–18 months. The company’s AI-powered platform transforms how businesses capture and utilise data, streamlining operations and enabling predictive insights across sectors like energy, mining, and infrastructure. With a growing customer base and a recurring revenue model, the business is preparing for … its Series B fundraise and now seeks its first senior finance hire: a Head of Finance who can grow into a CFO role as the company scales. This role offers a great opportunity to build on a fundamentally sound accounting skill set, stepping into a hands-on finance position with exposure to corporate development and fundraising activities. This is an More ❯

Head of Finance | SaaS | Series A | UK Remote/London Head of Finance | SaaS | Series A | UK Remote/London Get AI-powered advice on this job and more exclusive features. Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with … Google Continue with Google Continue with Google This range is provided by Zanda. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Direct message the job poster from Zanda Supporting high growth Tech and Digital Startups/Scaleups with CFO hires, Senior Finance Leaders, Interim Finance Support and … is an Executive Search partner that works exclusively with high growth start-ups as they look to scale their business with senior talent. Zanda partners with VCs, Founders, CEOs, and CFOs when it comes to successfully delivering on key senior appointments. Zanda is working with a high-growth SaaS business developing cutting-edge technology for a range of industrial sectors. More ❯

NXTGEN are delighted to be the exclusive recruitment partner for this Management Accountant vacancy, working with a highly innovative and rapidly scaling tech company based in Cambridge. Within the last 12 months the organisation has seen significant growth following the development of a new product and this success is set to continue with the acquisition of new customers across the … UK & US. The role of Management Accountant will play a key role in the ongoing success of the business, ensuring that department leaders and the senior leadership team have access to timely and accurate month end financial reports. This position is seen as a developmental role within the business with the potential for the Management Accountant to progress into a … Finance Manager role with time. With this in mind, the role would suit an ambitious and driven finance professional who's comfortable working is a fast paced, innovative and dynamic company, with aspirations to become a global market leader. As Management Accountant you will work closely with the Group Financial Controller in what is a diverse and all encompassing role More ❯

Finance Business Analyst 4 Month initial Fixed Term Contract rolling to 12 Months. South Wales - Hybrid Propel Finance was established in 1996 to provide flexible and accessible finance to SMEs across the country. Now, more than 20 years on, Propel has grown to become one of the UK’s largest, independent finance houses. We have continued to deliver leading-edge … finance solutions through a unique combination of teamwork and technology. They are currently undergoing a major transformation is seeking an experienced Business Analyst to support the selection and implementation of a new system. This is a pivotal interim role where you'll work across finance, IT, and project teams to define requirements, support vendor selection, drive system configuration, and ensure … successful delivery. The focus is on improving financial processes, increasing efficiency, and enabling scalable growth. Role responsibilities. Lead the requirements gathering process for core finance functions: GL, AP/AR, budgeting, forecasting, reporting Create functional specifications, user stories, and process flow diagrams Support the RFI/RFP process, ensuring vendor responses meet business needs Work with implementation teams and vendors More ❯

Hybrid (Northwest-based) Up to £85,000 + Car Allowance + Equity-Style Incentives We're working with a fast-scaling, technology-driven company that is seeking an experienced and strategic Financial Director to join its executive leadership team. This is a unique opportunity to play a pivotal role in shaping the financial direction of an innovative, organisation with an … leader looking for a hands-on leadership role where you can truly make an impact this is it. In this role you will Join the executive team, influencing strategic and operational financial decisions. Whilst enjoying a competitive salary of up to £85,000, car allowance, and equity-style incentives linked to future business growth. You will also benefit from a … hybrid working model offering flexibility between office-based and remote working, ideally located in or near the Northwest. You will lead the finance function end-to-end from top-level reporting to team leadership and process improvement. Key Responsibilities Lead all financial operations, including reporting, budgeting, forecasting, and compliance. Serve as a strategic finance partner to the board, providing commercial More ❯

you will have the opportunity to be a part of something bigger. To keep things moving, to connect people. It's important work we do. Learning together, inspiring colleagues, and making the entire organisation better. Join us and help keep the nations critical networks connected and protected 24/7. The successful Database Controller will play a critical role in … safeguarding the integrity of asset information and ensuring compliance with organisational and regulatory requirements within our 1FM contract. This role is office based 5 days a week in our Pirin Court Depot E16 4YL, located close to Canning Town. What you'll do: Maintain detailed documentation, including warranties, maintenance logs, and contractual agreements. Ensure consistency and accuracy in the input … and classification of asset data. Identify additional assets which will need to be presented to the client to update their estate holdings. Track and record the lifecycle of assets, including acquisition, utilisation, maintenance, and disposal Provide insights and data to assist in budgeting and forecasting decisions. Perform regular audits and reconciliations to ensure database accuracy. Generate regular and ad-hoc More ❯

SEO Campaign Manager will play a critical role in growing the SEO function at Hewitt Matthews. They will be responsible for shaping our SEO offering, delivering high-quality strategy and execution for clients, and working cross-functionally with the wider agency team (paid media, web development, content, and marketing) to ensure high performance, client proactivity, innovation, and growth. This is … not a delivery-only role. It requires someone who is commercially aware, proactively contributing to account growth, and able to clearly articulate both strategic direction and performance outcomes to clients and internal teams. While this is not a line management role initially, the position is designed to grow into a management role as the SEO team scales, with a roadmap … for team development, service expansion, and increased seniority shared early in the onboarding process. Key Responsibilities Client Relationship Management Act as the main point of contact for a portfolio of SEO clients Communicate strategies, recommendations, and results with clarity and confidence Conduct regular performance reviews and strategic planning meetings Identify and present new opportunities for account growth and upsell Build More ❯

the option to work at home, in the office, or a mix of both. We are looking for a Vice President, Sales who is a results driven, data oriented and tested sales leader to coach, lead and develop the sales function of our Corporate Risk Division. You'll lead in the development of our sales teams, set appropriate targets and … objectives. About Resolver: Resolver is a high-growth SaaS company whose intuitive, no-code platform gives our customers a clear picture of their risks so they can make quick and effective decisions. As a part of the Resolver team, your work will help transform risk management to risk intelligence so organizations can protect people and assets and deliver on their … purpose. We are ambitious in both our mission and our culture. As a business within Kroll , we offer an innovative, non-hierarchical work environment blended with the stability and financial security of an enterprise. Resolver has also been named one of Canada's Great Places to Work six years in a row! Your day to day - let's break it More ❯

Job Title: Graduate Software Developer Salary: £30,000- £40,000 p.a. depending on experience The Business: Founded by a team of financial experts and ex-MAT professionals, IMP Software has a deep understanding of the challenges facing multi-academy trusts. Our mission is to empower multi-academy trusts with the tools and expertise they need to manage their finances more … efficiently and effectively. That's why we're trusted by trusts across the country to provide the only budgeting, forecasting, and reporting software designed specifically for them. From a standing start, in less than 5 years we are now used by most large trusts to help them deliver smarter MAT Finance. We're proud to be at the forefront of … innovation in the MAT finance sector, and we're constantly looking for ways to improve our offering. We work closely with our customers to understand their requirements so that we can tailor our product to their specific needs, and our team is always available to provide expert advice and support. But at our core, we're more than just a More ❯

Overview Global in service but local in approach, Nisga'a Tek is committed to high-quality service to those who defend us. Nisga'a Tek ensures mission assurance and execution for customers and warfighters. Providing intelligence, IT, cyber security, training, logistics, administrative, acquisition, and background investigation services. Summary: Nisga'a Tek is seeking a Logistics Support Specialist in Albuquerque, NM. … The candidate hired for this position would need to report to the office daily. There is no option for telework at this time. Responsibilities Essential Job Functions: Assist and maintain calendars and appointment/meeting schedules. Coordinate and arrange various meetings, and follow up on post-meeting activities, and conference events. Prepare agendas for meetings and conferences, accurately document and … publish a summary of minutes from meetings and conferences and make travel arrangements for various staff members. Assist, support, and advise customers about the details of their finances using cost estimating tools. Prepare reports and forecasts to evaluate budget findings; analyze data to determine the costs and benefits of various programs or activities and recommend funding levels based on their More ❯

Job Description: Job Title: Plan Coordinator Location: Remote working Type: Permanent, Full - time (37.5 hrs per week) DXC's Insurance Software and BPS business provides a range of software and services to the global insurance market, including life, wealth, health, commercial and speciality, property and casualty, and reinsurance. DXC is also a key partner of the London Market, providing digital … transformation and outsourcing services. DXC's insurance business has 14,000 domain+ experts serving 1,000 insurance customers operating in over 100 countries worldwide. The Plan Coordinator role is introduced to enhance programme planning activities, with a clear focus on organising and coordinating the subordinate project-planned work. Essential Job Functions Planning and Scheduling: Develop and manage the project schedule … timelines, and milestones. Coordinate with project managers to ensure the successful execution of plans. Communication: Ensure that all parties are kept informed about the plan's status, including any changes or potential delays. Resource Management: Verify the allocation of resources from various teams to ensure the project remains on track. Monitor and collaborate with the Programme Director, Programme Managers (PMs More ❯

has served as an innovative technology service provider for the Department of Defense (DOD), Department of Homeland Security (DHS), Department of State (DOS), the U.S. Intelligence Community, Law Enforcement, and other federal, state, and commercial clients locally, nationally, and abroad. From providing boutique technical solutions in support of the DOD Counter Unmanned Aerial Systems (CUAS) mission set to addressing the … critical Cybersecurity threats facing our nation as a prime contractor with the DHS Cybersecurity & Infrastructure Security Agency (CISA), a career at Edgesource is an opportunity to do meaningful, interesting, and impactful work. Position Overview: Edgesource is seeking a Budget Analyst SME to assume a pivotal role within the ODNI IC Chief Financial Officer (IC CFO), 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 array of essential tasks aimed at ensuring the financial health and strategic alignment of a directorate/component/office financial resources. Ultimately, this role requires a dynamic individual who can navigate the financial intricacies of More ❯

you will have the opportunity to be a part of something bigger. To keep things moving, to connect people. It's important work we do. Learning together, inspiring colleagues, and making the entire organisation better. Join us and help keep the nations critical networks connected and protected 24/7. The successful Database Controller will play a critical role in … safeguarding the integrity of asset information and ensuring compliance with organisational and regulatory requirements within our 1FM contract. This role is office based 5 days a week in our Pirin Court Depot E16 4YL, located close to Canning Town. What you'll do: Maintain detailed documentation, including warranties, maintenance logs, and contractual agreements. Ensure consistency and accuracy in the input … and classification of asset data. Identify additional assets which will need to be presented to the client to update their estate holdings. Track and record the lifecycle of assets, including acquisition, utilisation, maintenance, and disposal Provide insights and data to assist in budgeting and forecasting decisions. Perform regular audits and reconciliations to ensure database accuracy. Generate regular and ad-hoc More ❯

you will have the opportunity to be a part of something bigger. To keep things moving, to connect people. It's important work we do. Learning together, inspiring colleagues, and making the entire organisation better. Join us and help keep the nations critical networks connected and protected 24/7. The successful Database Controller will play a critical role in … safeguarding the integrity of asset information and ensuring compliance with organisational and regulatory requirements within our 1FM contract. This role is office based 5 days a week in our Pirin Court Depot E16 4YL, located close to Canning Town. What you'll do: Maintain detailed documentation, including warranties, maintenance logs, and contractual agreements. Ensure consistency and accuracy in the input … and classification of asset data. Identify additional assets which will need to be presented to the client to update their estate holdings. Track and record the lifecycle of assets, including acquisition, utilisation, maintenance, and disposal Provide insights and data to assist in budgeting and forecasting decisions. Perform regular audits and reconciliations to ensure database accuracy. Generate regular and ad-hoc More ❯

Job ID: 4327 The Space Dynamics Laboratory (SDL) is seeking applicants for a Program Manager with a background in managing and developing instruments/sensor or satellite projects. The successful applicant will be responsible for managing the day-to-day program needs for Department of Defense (DoD) space sensor systems projects. The Program Manager will work as part of a … larger team with customers, Engineers, Managers, Technicians, and support personnel. Key Responsibilities: Understanding a customer's needs and issues, usually by direct interface Assembling and directing corporate resources toward execution of the contract Identifying, tracking, avoiding, and mitigating risks Trading issues of scope, approach, cost, and schedule Delivering the contracted result Managing daily activities of an engineering support and logistics … team Pursuing new business development opportunities Creating and maintaining project schedule Recommend programmatic direction based on current and historical execution and future requirements for portfolio prioritization and approval Develop budget forecasting models based on technical direction, spend plans, and fiscal year budgeting constraints Serve as the focal point between contracting and technical leads to execute acquisition guidance based on program More ❯