326 to 350 of 506 Permanent Budgeting and Forecasting Jobs

General Summary The Vice President/General Manager for the IMS SBU will lead a strategically critical portfolio encompassing program and construction management, environmental remediation, base operations support, and security services. The successful candidate will have full P&L responsibility and will lead strategic initiatives aimed at expanding the market presence, enhancing operational excellence, and driving financial growth. Reporting directly … to the Chief Operating Officer, this role requires collaborative leadership to align closely with the company's strategic goals and high-value market offerings. Responsibilities Oversee strategic and operational leadership across the IMS business unit, ensuring alignment with the company's strategic plan and overall corporate objectives. Lead and drive the execution of IMS strategic initiatives, emphasizing higher-margin services … and solutions such as program and construction management and environmental remediation. Manage comprehensive P&L responsibilities, including budgeting, forecasting, and financial performance, ensuring profitable growth and achievement of financial targets. Possess a deep base of existing relationships that will support strategic growth within the strategic business unit. Develop and maintain deep customer relationships with existing customers, enhancing customer intimacy and More ❯

Welcome to the video first world! From your everyday PowerPoint presentations to Hollywood movies, AI will transform the way we create and consume content. Today, people want to watch and listen, not read - both at home and at work. If you're reading this and nodding, check out our brand video . Despite the clear preference for video, communication and … knowledge sharing in the business environment are still dominated by text, largely because high-quality video production remains complex and challenging to scale-until now . Meet Synthesia We're on a mission to make video easy for everyone. Born in an AI lab, our AI video communications platform simplifies the entire video production process, making it easy for everyone … regardless of skill level, to create, collaborate, and share high-quality videos. Whether it's for delivering essential training to employees and customers or marketing products and services, Synthesia enables large organizations to communicate and share knowledge through video quickly and efficiently. We're trusted by leading brands such as Heineken, Zoom, Xerox, McDonald's and more. Read stories from More ❯

Campbell Brown Associates provided pay range This range is provided by Campbell Brown Associates. 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 Campbell Brown Associates Executive Search - specialising in Finance and Accounting roles in the media and technology industries | Account Director … a commercially savvy Finance Director. This is a great opportunity for someone looking for their first FD position or someone already operating at that level. Reporting to the COO, and partnering as the right hand person to the business unit MDs, you will help deliver their financial targets while improving and optimising financial processes. The role has a heavy commercial … focus including client commercial negotiations, but will also oversee statutory and regulatory requirements for the UK and middle east entities. Finance Director - The Role Lead the UK & middle east finance functions Oversee the day-to-day accounting, invoicing, payroll, cash management and internal financial reporting Manage and develop a team of 5 both locally and internationally Produce financial reports demonstrating More ❯

Job Title: Application Support Consultant Salary:£35,000 p.a. 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 software company. We're a More ❯

Get AI-powered advice on this job and more exclusive features. This range is provided by Investigo. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Senior Finance Lead Are you a finance leader ready to step into a strategic, high-impact role at the heart of a … fast-scaling business? We’re looking for a sharp, commercially minded Finance Leader to drive financial strategy, lead operations, and shape the future of an ambitious tech company that's transforming their space. Your Mission: Reporting to the CEO, you’ll be a trusted partner to the leadership team, bringing clarity to decision-making through insightful financial planning and overseeing … smooth day-to-day finance operations as the business scales. What You’ll Be Doing: Lead budgeting, forecasting, and scenario planning Build and deliver financial reports, dashboards, board packs, and investor updates Partner on pricing, commercial strategy, and growth initiatives Oversee invoicing, billing, and revenue recognition Ensure financial compliance, optimise cash flow, and drive process improvements Experience Required: Qualified accountant More ❯

Job Title: Software Developer Salary: £50-55K 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 software company. We're a team More ❯

At Accenture Federal Services, nothing matters more than helping the US federal government make the nation stronger and safer and life better for people. Our 13,000+ people are united in a shared purpose to pursue the limitless potential of technology and ingenuity for clients across defense, national security, public safety, civilian, and military health organizations. Join Accenture Federal Services … a technology company and part of global Accenture, to do work that matters in a collaborative and caring community, where you feel like you belong and are empowered to grow, learn and thrive through hands-on experience, certifications, industry training and more. Join us to drive positive, lasting change that moves missions and the government forward! We are: Accenture Federal … Services, helping our federal clients tackle their toughest challenges while unleashing their fullest potential and then some. What makes our approach so unique? Operating from the nation's capital, we bring together commercial innovation and leading-edge technologies to deliver an integrated and interactive experience that far exceeds expectations. How? Our passion meets purpose! Through our diverse culture and inclusive More ❯

Controller in preparation for the launch of a unique product (something of a global first); a specialist digital platform which will shortly be rolled out to a global audience and is anticipated to generate substantial revenue across multiple currencies. The opportunity is the vocational equivalent of a blank canvas and the successful candidate will have absolute autonomy for designing, implementing … and developing financial systems, controls and building the function through ongoing recruitment. This is a full time, permanent opportunity that can be operated on a hybrid working arrangement with a minimum of 3 days per week based in central Plymouth offices. The opportunity is so unique, we've not even agreed a suitable title, we'll leave that to the … new incumbent to work out. It blurs the lines of Financial Controller, Finance Director and CFO, with a broad range of responsibilities; operational, technical and strategic. We're looking for a finance professional who would relish the opportunity to project manage all aspects of the financial health and prosperity of a business which is likely to see a complex line More ❯

Job ID: Amazon Web Services Korea LLC Cost and operational effectiveness to support the adoption of new technologies is key to accelerating the business and technological benefits of the AWS platform. AWS offers customers an alternative consumption model that differs from how businesses have traditionally bought IT by focusing on paying only for what you need. We're looking for … a hands-on and motivated self-starter who's passionate about working directly with customers to help organizations adopt new processes, purchasing strategies, and cross-functional collaboration to embrace technologies at scale and to ensure long-term customer success. As Cloud Economics Financial Management BDM, you will have the opportunity to engage with some of the largest customers in the … world to help transform the way they purchase, manage, and optimize IT services. You will engage with customers' Enterprise IT, Operations, and Finance teams to implement best practices for adoption and cost savings. This will include generating and providing recommendations on how customers can optimize their usage of AWS, services not considered, working to reengineer internal people and processes, and More ❯

helps funders get capital to the businesses that need it. Our platform powers some of the world's leading finance providers, giving them the tools to lend efficiently, transparently, and at scale. Our team is at the heart of this mission and we're passionate about building products, services, and experiences that support our customers and drive innovation across the … industry. We're also a people-first company. We value curiosity, collaboration, and continuous learning, we are also committed to creating an environment where everyone can thrive. Main Function The IT Operations Lead is a senior role responsible for overseeing the stability, performance, and security of Lendscape's core IT systems and service delivery operations. This is a key leadership … position within the ICT team, combining strategic oversight with technical depth. The role includes managing infrastructure projects, supporting the wider business with IT solutions, and driving improvements in operations and service reliability. The IT Operations Lead will lead a team of engineers and technicians, supporting their development while ensuring the delivery of high-quality, timely, and secure IT services across More ❯

meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life - enabling our customers to make the world healthier, cleaner and safer. We provide our teams with the resources needed to achieve individual career goals while taking science a step beyond through research, development and delivery of life-changing therapies. With … clinical trials conducted in 100+ countries and ongoing development of novel frameworks for clinical research through our PPD clinical research portfolio, our work spans laboratory, digital and decentralized clinical trial services. Your determination to deliver quality and accuracy will improve health outcomes that people and communities depend on - now and in the future. Location/Division Specific Information Evidera's … Patient-Centered Research (PCR) group combines a unique portfolio of scientific fields, including health sciences, psychometrics, epidemiology, psychology, and other. Our work has helped identify and clarify unmet clinical needs, assess burden of illness and evaluate patient outcomes, preference and/or adherence, while supporting promotional and labeling claims on a global scale. The Qualitative Clinical Outcomes Assessment (COA) Lead More ❯

Zilch is a payment tech company on a mission to create the most empowering way to pay for anything, anywhere. Combining the best of debit, credit and savings, we give our customers the option to earn instant cashback or spread the cost of pricier purchases, completely interest free and with no late fees. Pretty great, right? We started in … with a small team and a big dream - to make credit accessible to all. Since then, we've achieved double unicorn status and taken on more than 5 million customers. There are some exciting projects coming up and we've got big growth plans. Want to join us? The role. Finance plays a critical role as custodians of the financial … resources of Zilch alongside helping the business report against our success and plan for growth. The FP&A function is at the heart of ensuring we are on track against the financial goals of Zilch. We give insights beyond just financials; we collaborate across functions and help drive the right decisions. Due to continued growth in the team and Zilch More ❯

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 … 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, and achieve the best cost/benefit for the services and products that we procure. This person will sit on the Group Finance Leadership Team. Building out and leading a finance More ❯

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 … 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, and achieve the best cost/benefit for the services and products that we procure. This person will sit on the Group Finance Leadership Team. Building out and leading a finance More ❯

Humaans is a next generation HRIS supporting globally distributed organisations. Powered by a flexible data model, deep integrations, fast APIs, and enriched by AI, Humaans removes manual work, reduce compliance risk and enhance your employee experience. Humaans reduces ongoing administrative work by 65% and onboarding time by an average of 55%. We've raised $20 million in VC funding … Lachy Groom; Slack founder Stewart Butterfield; Shopify founder Tobias Lutke; Figma Founder Dylan Field; Linkedin ex-CEO Jeff Weiner; Stripe COO Claire Johnson; Y Combinator; Moonfire; Frontline Ventures; Exor and more. Our journey is only at the beginning, and we're looking for people excited about driving real impact. As a human centred company (quite literally), every team member counts … and that's where you come in. The role We're hiring an execution-driven Head of Finance & Operations to partner with our CEO and leadership team. You'll be central to how we build and scale Humaans, setting the financial strategy, driving operational excellence, and ensuring legal and regulatory resilience as we grow across UK, Europe and the US. More ❯

Humaans is a next generation HRIS supporting globally distributed organisations. Powered by a flexible data model, deep integrations, fast APIs, and enriched by AI, Humaans removes manual work, reduce compliance risk and enhance your employee experience. Humaans reduces ongoing administrative work by 65% and onboarding time by an average of 55%. We've raised $20 million in VC funding … Lachy Groom; Slack founder Stewart Butterfield; Shopify founder Tobias Lütke; Figma Founder Dylan Field; Linkedin ex-CEO Jeff Weiner; Stripe COO Claire Johnson; Y Combinator; Moonfire; Frontline Ventures; Exor and more. Our journey is only at the beginning, and we’re looking for people excited about driving real impact. As a human centred company (quite literally), every team member counts … and that’s where you come in. The role We're hiring an execution-driven Head of Finance & Operations to partner with our CEO and leadership team. You’ll be central to how we build and scale Humaans, setting the financial strategy, driving operational excellence, and ensuring legal and regulatory resilience as we grow across UK, Europe and the US. More ❯

apply for the Head of Finance & Operations role at Humaans Join to apply for the Head of Finance & Operations role at Humaans Get AI-powered advice on this job and more exclusive features. Humaans is a next generation HRIS supporting globally distributed organisations. Powered by a flexible data model, deep integrations, fast APIs, and enriched by AI, Humaans removes manual … work, reduce compliance risk and enhance your employee experience. Humaans reduces ongoing administrative work by 65% and onboarding time by an average of 55%. We've raised $20 million in VC funding to date. Investors include major Tech players such as Lachy Groom; Slack founder Stewart Butterfield; Shopify founder Tobias Lütke; Figma Founder Dylan Field; Linkedin ex-CEO Jeff … Weiner; Stripe COO Claire Johnson; Y Combinator; Moonfire; Frontline Ventures; Exor and more. Our journey is only at the beginning, and we’re looking for people excited about driving real impact. As a human centred company (quite literally), every team member counts - and that’s where you come in. The role We're hiring an execution-driven Head of Finance More ❯

specialises in delivering AI-enhanced solutions. With a commitment to staying at the forefront of the industry, this agency empowers its clients with innovative strategies. They offer a dynamic and diverse work environment. We're looking for an eCommerce Account Strategist to develop and execute cutting-edge paid media strategies that drive exceptional results for our e-commerce clients. You … will be responsible for developing and implementing growth strategies across multiple platforms. You will be highly motivated with strong commercial acumen with the ability to communicate across all levels with internal and external stakeholders. As eCommerce Account Strategist , you will be responsible for the following key areas: Lead and Manage the eCommerce team: This is a rapidly growing AI agency … looking for a proactive, enthusiastic Strategist who is comfortable managing a team. Strategic Account Management: Develop and implement growth strategies across digital channels aligned with client business goals. Client Relationship and Campaign Oversight: Cultivate strong client relationships, oversee the day-to-day execution of campaigns, and conduct audits for new business support. Financial Management: Monitor and manage the financial performance More ❯

GDPRLocal We are an ambitious and forward-thinking startup, revolutionising the world of compliance. At GDPRLocal, we are at the forefront of providing cutting-edge solutions to meet data protection, AI and infosec regulations. Our platform covers not just GDPR, but most global data privacy frameworks, the AI compliance act, and other essential infosec frameworks such as ISO 27001. With … a highly innovative product team based in Skopje, Macedonia and a strong technology backbone, we deliver top-tier service to a diverse client base across the EU and globally. As we continue to grow at a rapid pace, we’re looking for an inspirational leader to join us in driving our business forward. The Role We are seeking a Managing … Director to lead the execution of our vision and strategy. Reporting directly to the Board of Directors, you will have full operational responsibility for our company’s growth, from owning the commercial performance to overseeing service delivery and managing our talented product team. As the MD, you will play a critical role in shaping the future of the company, delivering More ❯

We're currently recruiting for a skilled individual who can deliver an excellent technical/non-technical IT asset and configuration management capability within Slater and Gordon. As part of this role you will manage a team of technicians and be responsible for IT Asset Management including the maintaining of a Configuration Management Database (CMDB). About The Team The … IT department manages all technology in the business, including infrastructure, software and hardware. The team plays a key role in driving technological improvements across the business and ensuring that the business remains at the forefront of using technology to enhance the businesses services and products. Duties and Expectations Asset Inventory Management: Creating and maintaining an accurate inventory of all IT … assets, including hardware, software, licenses, and peripherals. This involves tracking asset details, such as serial numbers, configurations, and locations. Asset Procurement and Acquisition: Planning and overseeing the procurement process for new IT assets, ensuring compliance with budget constraints and organisational requirements. Negotiating with vendors for favorable pricing and terms may also be part of this responsibility. Asset Deployment and Configuration More ❯

paying up to £500 PAYE About Our Client The hiring organisation is a well-established player in the transport & distribution industry. It operates as part of a larger network and focuses on delivering reliable services. The company fosters a professional work environment and values operational excellence. Job Description Oversee site-level financial reporting and compliance within the transport & distribution industry. … Ensure accurate budgeting, forecasting, and financial analysis Monitor and manage cash flow, cost controls, and financial risks. Support operational teams with financial insights and guidance. Conduct variance analysis to improve site performance and efficiency. Ensure adherence to company policies and financial regulations. Collaborate with central finance teams to align site financial objectives. Lead and mentor site finance staff to maintain … finance, ideally within the transport & distribution industry. Professional qualifications or certifications in finance or accounting. Proven ability to manage financial processes at a site or operational level. Experience in budgeting, forecasting, and cash flow management. Strong analytical skills and attention to detail. Excellent communication and leadership abilities. What's on Offer Daily rate of approximately £450-500, paid in GBP. More ❯

firm based in the City of London Successful candidate will have strong commercial acumen Genuine prospects supporting the CFO Finance Manager Undertake financial overview Dealing with working capital management and production of cash flow forecasts Budgeting and forecasting Providing analysis of monthly and quarterly numbers with the CEO Prepare and post monthly accruals and prepayments Quarterly VAT returns Finance Manager … Support Audit team Finance Manager Immediate on MS Teams By applying to this vacancy, you are giving permission to no1 legal and professional to submit your CV to the hiring company No1 Legal and Professional is an employment agency for permanent and temporary roles More ❯

Job Description Join the Team Powering National Security Solutions! Advantage SCI, LLC, a trusted leader in national security and mission support services, is on the lookout for a dynamic Staff Accountant to join our HQ team in Alexandria, VA. With over two decades of proven success supporting government agencies and private-sector partners, we're not just another contractor - we … re a team of innovators, problem-solvers, and trusted advisors. This is your chance to be part of a company that values integrity, service, and forward-thinking leadership. If you're ready to bring your skills to a fast-paced, mission-driven environment, apply today and let's build the future together! Reports To: CFO Location: Alexandria, VA Clearance: Active … TS/SCI Summary of Duties: As the Staff Accountant at Advantage SCI, you'll support the finance and accounting department in all functions. The Staff Accountant is a crucial member of the finance department, responsible for a variety of tasks including maintaining financial records, preparing financial statements, and ensuring compliance with accounting regulations; works with the general ledger, reconciling More ❯

We at Fusion Practices are looking for a Lead Oracle EPM Functional Consultant with strong experience in PCMCS and PBCS , along with working knowledge of ARCS and FCCS . The ideal candidate will lead the functional design and delivery of scalable Oracle EPM solutions for enterprise customers, working closely with finance and business stakeholders to translate requirements into impactful cloud … based planning and performance management solutions. Key Responsibilities: Lead end-to-end Oracle Cloud EPM functional implementations, focusing on PCMCS and PBCS. Drive solution design for cost allocation models, driver-based planning, budgeting, and forecasting. Conduct workshops and gather functional requirements from finance users and business teams. Translate business needs into solution specifications and work with technical teams on configuration. … Review and validate system functionality, dashboards, and reporting outputs from a functional perspective. Support integration and validation activities involving financial data sources. Contribute to ongoing enhancement and support for ARCS and FCCS modules. Coordinate UAT, develop training materials, and support change management for end users. Ensure functional alignment with financial best practices, data governance, and compliance standards. Required Skills & Experience More ❯

Digital team. About the Role: Reporting to the Senior Digital Trading Manager, you’ll take ownership of a product category across UK digital channels (including Amazon), using trading insights and digital data to drive sales and category performance. Key Responsibilities: Deliver and implement the digital trading strategy at category level Analyse performance (daily, weekly, monthly) and make trading recommendations Present … insights and reporting to senior stakeholders Collaborate with Buying, Merchandising & Logistics on stock, pricing, and launches Manage promotional activity, new product launches & campaign activations Support forecasting, budgeting, and reporting for your category Conduct competitor analysis to identify growth opportunities Contribute to improving online performance and customer experience Salary - £30K-£35K Location - High Wycombe, Office Based Requirements At least 1 years … experience in a retail or ecommerce trading/buying roleStrong commercial and trading acumenHands-on experience with merchandising, customer journeys, and digital analyticsProficient in Excel and Google AnalyticsDetail-oriented, analytical, and comfortable working with financial dataExperience with Amazon is a plus If you’re a motivated, commercially minded digital professional looking to take the next step in your ecommerce career More ❯