76 to 100 of 617 Permanent Budgeting and Forecasting Jobs

BRAND NEW PROJECT MANAGER OPPORTUNITY IN LANCASHIRE - HYBRID WORKING Salary up to £40,000 p/a + benefits Exciting projects in the Smart Buildings and IoT space Hybrid working - HQ based in Wigan, Lancashire Occasional travel across the UK required ABOUT THE CLIENT: Our client is a growing organisation at the forefront of smart building technologies. They specialise in … delivering energy-efficient solutions that enhance building performance while maintaining occupant comfort. With a diverse portfolio spanning multiple sectors across the UK and globally, they're now looking for a Project Manager to join their dynamic team and help scale their operations. A GLIMPSE AT THE BENEFITS/CULTURE: 25 days holiday + public holidays 3% company pension contribution Hybrid … working model Supportive, innovative work environment Opportunities for career growth and development PROJECT MANAGER ROLE: As a Project Manager, you'll play a key role in the smooth delivery of operations and projects, reporting directly to the Engineering Manager. You'll lead cross-functional teams, collaborate with senior stakeholders, and manage end-to-end project delivery. From budget and risk More ❯

BRAND NEW PROJECT MANAGER OPPORTUNITY IN LANCASHIRE - HYBRID WORKING Salary up to £40,000 p/a + benefits Exciting projects in the Smart Buildings and IoT space Hybrid working - HQ based in Wigan, Lancashire Occasional travel across the UK required ABOUT THE CLIENT: Our client is a growing organisation at the forefront of smart building technologies. They specialise in … delivering energy-efficient solutions that enhance building performance while maintaining occupant comfort. With a diverse portfolio spanning multiple sectors across the UK and globally, they're now looking for a Project Manager to join their dynamic team and help scale their operations. A GLIMPSE AT THE BENEFITS/CULTURE: 25 days holiday + public holidays 3% company pension contribution Hybrid … working model Supportive, innovative work environment Opportunities for career growth and development PROJECT MANAGER ROLE: As a Project Manager, you'll play a key role in the smooth delivery of operations and projects, reporting directly to the Engineering Manager. You'll lead cross-functional teams, collaborate with senior stakeholders, and manage end-to-end project delivery. From budget and risk More ❯

Xirgo Technologies offers a complete portfolio of proprietary supply chain monitoring and management technology to convert IoT data from information to insights - enabling the smartest telematics data analytics solutions. About the role Join us at the forefront of innovation, where technology and business strategy converge. We are seeking a results-driven leader to deliver complex full-stack IoT programs and … high-impact business initiatives. The successful individual will play a critical role in driving both technical and non-technical programs-spanning product innovation, operational improvement, and strategic change-ensuring each delivers measurable value to the business and our customers. This role reports to the Director of Program Management and works closely with Senior Leadership across marketing, sales, product, engineering, and … customer success What you'll do Strategic Program Leadership: Translate business objectives and priorities into clear program goals and success metrics. Define program scope, outcomes, timelines, and resource needs. Partner with executives and functional leads to align program strategy with business priorities. Stakeholder Management: Influence and communicate with senior stakeholders, including C-level, across marketing, sales, product, engineering, operations, and More ❯

Head of Group Reporting | iGaming | Profitable Head of Group Reporting | iGaming | Profitable 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 Start-ups/Scale-ups with CFO hires … Senior Finance Leaders, Interim Finance Support and Fractional Finance... Zanda 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. Who’s the Business? We’re supporting a profitable … growing, fully remote tech driven company redefining the entertainment experience in a bold, unconventional industry. With a strong presence in multiple regions, this organisation is committed to innovation, automation, and ensuring seamless financial processes and they are now looking for a Head of Group reporting to join their team. What You’ll Do As Head of Group Reporting, you'll More ❯

Keyloop bridges the gap between dealers, manufacturers, technology suppliers and car buyers. We empower car dealers and manufacturers to fully embrace digital transformation. How? By creating innovative technology that makes selling cars better for our customers, and buying and owning cars better for theirs. We use cutting-edge technology to link our clients' systems, departments and sites. We provide an … open technology platform that's shaping the industry for the future. We use data to help clients become more efficient, increase profitability and give more customers an amazing experience. Want to be part of it? Summary: The Business Systems Analyst - Finance plays a crucial role in bridging the gap between business needs and technical solutions. This role involves gathering, analysing … and documenting business requirements, and working closely with stakeholders to ensure that the solutions meet the business objectives. Being in our back-office function, you will play a critical role in supporting and enabling our financial activities Key Responsibilities: Requirements Gathering Collaborate with finance stakeholders (e.g., accounting, FP&A, treasury) to gather, analyze, and document business and system requirements for More ❯

this high growth travel/tech client based in London on the search for their new Analyst. The role is broad covering data analysis, financial analysis, business partnering, insight and sits in a highly strategic area of the business (payments). You will have the opportunity to influence the future of payments operations by providing data driven insights and recommendations. … The Role - Business Partnering Product and Engineering functions responsible for Payments, as well as a multitude of internal and external stakeholders. Responsible for analysing large and complex payment data sets from various sources to identify trends, patterns, and opportunities for optimisation. Provide valuable insights and recommendations that drive KPI improvements and support strategic decision-making. Gather, clean, and analyse large … and complex payment data sets from diverse sources.. Identify trends, patterns, and anomalies within the data to uncover insights. Utilise advanced data analysis techniques (e.g., statistical modelling, machine learning) to extract meaningful information. Develop comprehensive reports, dashboards and visualisations to communicate findings to stakeholders. Provide detailed analysis including creation of financial models to support strategic and operational decision making. Provide More ❯

this high growth travel/tech client based in London on the search for their new Analyst. The role is broad covering data analysis, financial analysis, business partnering, insight and sits in a highly strategic area of the business (payments). You will have the opportunity to influence the future of payments operations by providing data driven insights and recommendations. … The Role - Business Partnering Product and Engineering functions responsible for Payments, as well as a multitude of internal and external stakeholders. Responsible for analysing large and complex payment data sets from various sources to identify trends, patterns, and opportunities for optimisation. Provide valuable insights and recommendations that drive KPI improvements and support strategic decision-making. Gather, clean, and analyse large … and complex payment data sets from diverse sources.. Identify trends, patterns, and anomalies within the data to uncover insights. Utilise advanced data analysis techniques (e.g., statistical modelling, machine learning) to extract meaningful information. Develop comprehensive reports, dashboards and visualisations to communicate findings to stakeholders. Provide detailed analysis including creation of financial models to support strategic and operational decision making. Provide More ❯

As the Vice President of Production Operations, you will be accountable for leading Operations Function in a challenging and fast paced growth environment with intense focus on scalability. You will develop strategic plans, provide leadership, and implement best practices to ensure operational excellence and efficiency. The successful candidate will exhibit strength in leadership, establishing a clear vision and effectively communicating … it to motivate a diverse workforce. SNC is a well-known large system integrator and aircraft modifier, which is expanding its charter to include high volume production in the air vehicle space. This unique landscape demands a leader who can confidently navigate both realms and lead the effort to build out new production facilities & teams while executing confidently within the … core business. Guiding a team of established and developing leaders, your role will involve driving continuous process improvements, cost savings, and high-quality production outcomes, while ensuring compliance with industry regulations and company standards. You will work closely with Cross-Functional teams and Profit & Loss centers to steer production operations in manner which guides the enterprise to reliable product delivery More ❯

Private Equity backed Telecoms business in Bristol! £60,000 - £70,000, dependant on experience As the Finance Business Partner, you will play a pivotal role in driving cost management and financial performance within a fast-growing, private equity-backed technology business. You will partner closely with heads of shared functions providing insightful financial analysis, forecasting, and budgeting to support operational … and strategic decision-making. This role blends hands-on finance business partnering with process improvement and automation initiatives, focusing on enhancing cost visibility, accuracy of financial data, and enabling scalable financial controls. You will have the opportunity to influence key stakeholders across a dispersed, multi-location team, lead ad hoc projects to mature finance processes, and contribute to building a … cohesive, high-performing finance function in a dynamic, evolving environment Responsibilities shall include but not be limited to; Own the cost management process, including month-end reviews, forecasting, and budgeting to ensure accurate financial control and reporting. Act as a finance business partner to shared service functions such as IT, facilities, HR, legal, and operations, providing insightful analysis and support More ❯

based in Cirencester but also offering hybrid working. As Senior FP&A Analyst, you will be responsible for the following: Business partnering key stakeholders within the business to identify and deliver on key business insights Manage the budgeting and forecasting process Monthly actuals preparation and insight into previous year budgets and forecasts Develop models which help management understand the performance … of the business and influence decision making. Supporting the design/implementation/preparation of KPI reports The successful candidate will ideally be CIMA/ACA/ACCA qualified with strong analytical and stakeholder engagement skills. More ❯

Job Description We are seeking a detail-oriented and proactive System Accountant to join our FP&A team. The ideal candidate will have strong accounting expertise combined with hands-on experience supporting financial planning, budgeting, forecasting, and reporting systems. Experience with Workday Adaptive Insights or similar cloud-based FP&A platforms is highly desirable. We are offering a hybrid working … with most of your time spent working from home. However, you will be required to attend the office in Ashford, Kent once per week, so you must be comfortable and flexible with travel and commuting for project and team meetings. Key Responsibilities: Manage and maintain financial planning and reporting systems, ensuring data accuracy and integrity. Collaborate with FP&A and … accounting teams to support budgeting, forecasting, and financial analysis processes. Act as the primary administrator for Workday Adaptive Insights (or equivalent FP&A systems), including system configuration, user management, and troubleshooting. Prepare and reconcile financial data between ERP systems (e.g., Oracle, SAP, NetSuite) and FP&A platforms. Develop and automate financial and business insight through reports, dashboards, and data visualizations More ❯

Job Description We are seeking a detail-oriented and proactive System Accountant to join our FP&A team. The ideal candidate will have strong accounting expertise combined with hands-on experience supporting financial planning, budgeting, forecasting, and reporting systems. Experience with Workday Adaptive Insights or similar cloud-based FP&A platforms is highly desirable. We are offering a hybrid working … with most of your time spent working from home. However, you will be required to attend the office in Ashford, Kent once per week, so you must be comfortable and flexible with travel and commuting for project and team meetings. Key Responsibilities: Manage and maintain financial planning and reporting systems, ensuring data accuracy and integrity. Collaborate with FP&A and … accounting teams to support budgeting, forecasting, and financial analysis processes. Act as the primary administrator for Workday Adaptive Insights (or equivalent FP&A systems), including system configuration, user management, and troubleshooting. Prepare and reconcile financial data between ERP systems (e.g., Oracle, SAP, NetSuite) and FP&A platforms. Develop and automate financial and business insight through reports, dashboards, and data visualizations More ❯

a critical growth phase-ideal for a commercially astute finance leader who thrives in building functions from the ground up. You'll be responsible for shaping the financial planning and analysis capability, driving strategic insight, and enabling operational excellence. The role combines hands-on development of systems, models, and processes with true leadership and business partnering. Key Responsibilities: Design and … embed budgeting, forecasting and long-range planning processes across the business Develop robust financial models to support strategic initiatives and scenario planning Deliver insightful management reporting and performance dashboards Lead monthly and quarterly business reviews, providing analysis and challenge to key stakeholders Mentor and develop a growing FP&A team; nurture a high-performance culture Partner with department heads to … improve financial visibility and forecasting accuracy Collaborate with Commercial and Revenue Operations teams to deliver timely, meaningful performance data Drive the implementation of new FP&A systems to automate and streamline reporting Ideal Experience: 10+ years in FP&A, with at least 5 years in senior or leadership roles within high-growth SaaS or FinTech environments Proven experience building FP More ❯

a critical growth phase-ideal for a commercially astute finance leader who thrives in building functions from the ground up. You'll be responsible for shaping the financial planning and analysis capability, driving strategic insight, and enabling operational excellence. The role combines hands-on development of systems, models, and processes with true leadership and business partnering. Key Responsibilities: Design and … embed budgeting, forecasting and long-range planning processes across the business Develop robust financial models to support strategic initiatives and scenario planning Deliver insightful management reporting and performance dashboards Lead monthly and quarterly business reviews, providing analysis and challenge to key stakeholders Mentor and develop a growing FP&A team; nurture a high-performance culture Partner with department heads to … improve financial visibility and forecasting accuracy Collaborate with Commercial and Revenue Operations teams to deliver timely, meaningful performance data Drive the implementation of new FP&A systems to automate and streamline reporting Ideal Experience: 10+ years in FP&A, with at least 5 years in senior or leadership roles within high-growth SaaS or FinTech environments Proven experience building FP More ❯

Job Description: Financial Controller Location: Southern Pines, NC Company: K2K9 and K2 Solutions, Inc. Reports To: Chief Executive Officer (CEO) Position Summary The Financial Controller will be responsible for overseeing all accounting operations, developing financial strategies, and ensuring compliance with federal government contract regulations. This leader will manage budgeting, forecasting, audit preparation, and monthly reporting, and will play a critical … role in strategic financial planning and risk management. Experience with government contracting regulations (FAR, DFARS) and Unanet is required. Key Responsibilities Oversee daily accounting operations, including general ledger, accounts payable/receivable, payroll, and financial reporting Ensure compliance with government contract regulations, including FAR, DFARS, CAS, and DCAA audit requirements Manage and optimize the use of Unanet ERP system for … project accounting, timekeeping, and reporting Lead month-end and year-end close processes, including preparation of financial statements and variance analysis Develop, implement, and maintain internal controls and financial policies to safeguard company assets Support strategic planning and business development through financial modeling, pricing strategies, and scenario planning Monitor cash flow, budgeting, and forecasting to ensure financial health and operational More ❯

The Financial Controller role is an exciting opportunity for an experienced professional to manage and oversee all financial functions within technology industry. Based in Wokingham, this permanent position offers a chance to lead accounting operations and ensure financial accuracy. Client Details This opportunity is with a medium-sized company in the technology sector. The organisation is known for its innovative … approach and strong presence in the industry, offering a stable and forward-looking working environment. Description Oversee daily financial operations, including budgeting, forecasting, and reporting. Ensure compliance with relevant accounting standards and regulations. Manage the preparation of financial statements and management reports. Develop and implement effective financial policies and procedures. Provide financial insights to support strategic decision-making. Coordinate with … external auditors and manage audit processes. Lead and support the accounting team to achieve operational excellence. Monitor cash flow and manage financial risks effectively. Profile A successful Financial Controller should have: A professional qualification in accounting, such as ACCA, CIMA, or ACA. Strong technical expertise in financial reporting and compliance. Proven experience in the technology industry is advantageous. Excellent analytical More ❯

The Aerospace Corporation is the trusted partner to the nation's space programs, solving the hardest problems and providing unmatched technical expertise. As the operator of a federally funded research and development center (FFRDC), we are broadly engaged across all aspects of space- delivering innovative solutions that span satellite, launch, ground, and cyber systems for defense, civil and commercial customers. … When you join our team, you'll be part of a special collection of problem solvers, thought leaders, and innovators. Join us and take your place in space. Job Summary The Director of FP&A will serve as a strategic leader in financial planning, forecasting, and analysis to drive business decision-making. Reporting directly to the Principal Director of FP … A, this role will oversee enterprise financial planning systems and process optimization, ensuring efficient data flow and insightful analytics for senior leadership. The Director will modernize financial planning tools, translating complex forecasting models into agile, scenario-based tools, enhancing financial visibility and strategic alignment. The ideal candidate will bring expertise in FP&A, financial system integration, and strong leadership skills More ❯

Winner of the Investors in Sales 2023 and Winner of the PrintIT Awards for Employee Experience 2021, Apogee Corporationprovide Managed Workplace, Managed Print and Managed IT Services with Europe's Largest Multi-Brand solution. As an independent subsidiary of HP Inc, we have the advantage of being part of one of the world's leading technology companies, with instant access … to the latest innovation all supported by our market leading service operations. We are committed to our sustainability objectives and are involved in frequent community and charity initiatives to support our vision. We are passionate about diversity, equity, and inclusion with a culture of originality. Our culture allows you to innovate and develop your career with the support of an … expanding corporate and progressive organisation. We are looking for inspiring and pioneering individuals, who want to make a difference in their careers as well as in the world around them. We are proud of all our employees, who are at the heart of what we do. If you become part of our journey, everything is possible, and the opportunities are More ❯

+ 20% Bonus Paddington, London | Hybrid (3 days/week in office) This is a high-energy, commercially focused role in a private equity-backed telecoms and technology business that’s scaling rapidly and making waves in the UK market. We are talking super innovative and rapid growth – both organic and via M&A. We’re looking for a proactive … insightful FP&A leader with a strong commercial finance background and the drive to shape the financial future of a business on an impressive growth trajectory. We need a strategic finance professional who can lead the group FP&A function, influence senior decision-makers, and bring clarity to complex financials in a high-growth, technology-led environment. We are looking … for top talent, people who have a great CV that shows progression, stability and impact. You’ll report to a dynamic, inspiring CFO who will empower you to take ownership, innovate, and truly make your mark. What we’re looking for: ✅ Proven success leading full FP&A processes in a fast-moving, complex business ✅ Strong experience in budgeting, forecasting, variance More ❯

Our client is a leading technology group based in Central London, renowned for its innovative solutions and cutting-edge technology products. With a commitment to excellence and a forward-thinking approach, they continue to drive progress and set industry standards. They are seeking a highly skilled and motivated Management Accountant to join their dynamic finance team. Role Overview: This role … is crucial in supporting financial planning, analysis, and reporting functions to ensure the company's financial health and strategic growth. Key Responsibilities: Prepare monthly management accounts, including profit and loss statements, balance sheets, and cash flow forecasts. Analyse financial performance and variances against budgets and forecasts, providing insights and recommendations to management. Monitor and control costs, identifying opportunities for efficiency … improvements and cost savings. Assist in the annual budgeting and forecasting process, collaborating with department heads to develop realistic financial plans. Conduct regular financial reviews with department managers to ensure alignment with budgetary targets and strategic goals. Prepare and present financial reports and analysis to senior management, highlighting key trends and performance indicators. Support internal and external audits, ensuring compliance More ❯

Operations Role Overview: As a Service Manager, you will be responsible for overseeing Internet Service Providers (ISPs) within a telecom operations environment. Your role includes managing relationships, service delivery, and contractual performance both with ISPs and external contractors. The position combines operational management, contract oversight, and service quality improvement. Key Responsibilities: ISP Relationship & Service Oversight: Onboard new ISPs and coordinate … their integration into operational processes. Monitor, report, and manage service delivery in line with contractual commitments and stakeholder satisfaction. Drive continuous improvement in efficiency and quality of services provided. Maintain both commercial and operational relationships with ISPs. Act as the primary escalation point for ISP-related issues. Contractor Management: Oversee service contracts with external contractors, ensuring compliance with KPIs and … SLAs. Manage service level agreements, support and delivery processes, and ensure accurate invoicing. Establish and monitor operational and contractual arrangements with third-party suppliers. Evaluate contractor performance against internal standards and requirements, implementing improvements as needed. Prepare reports to support internal leadership in assessing service quality and contractor performance. Develop annual service plans, forecasts, and oversee cost management. Identify and More ❯

Get AI-powered advice on this job and more exclusive features. Title: Head of FP&A Private Equity, Technology. Location: London Ref: KE13540 Hybrid working (3 days office per week) The Opportunity: An outstanding opportunity has arisen for a dynamic and data-driven Head of FP&A to join a high-performing, Private Equity-backed international technology business headquartered in … London. With revenues of £ 100m and an impressive £20m EBITDA , the company is delivering 20% year-on-year growth through a blend of organic performance and strategic M&A , typically completing 2–3 acquisitions annually. With a clear trajectory towards a planned exit in the next 3–4 years, the business is well-capitalised by its investors and committed to … continued innovation, scalability, and commercial excellence. Reporting into a seasoned CFO with a deep track record in Private Equity and technology, the Head of FP&A will play a pivotal role in shaping the business's financial narrative—leading budgeting, forecasting, commercial insight, and data transformation, while supporting key operational decisions that drive margin and performance improvement. The Role: Lead More ❯

Kalman & Company's Business Analytics team is seeking motivated, experienced professionals to join our growing team of cost analysts serving Federal and DoD clients. As part of our team, you'll provide our Government clients with strategic programming, planning, and advisory support services. This position will support the location of Fort Meade, and onsite work will be required. The salary … offered will be dependent upon the selected applicant's level of experience and qualifications. Duties/Responsibilities: Conduct program financial analysis on program execution. Identify cost issues that will affect the program ability to meet cost, schedule, and performance objectives. Assess the impact to the planned activities and support development of any financial analysis or documentation required by the Government … to achieve its objective/milestones. Support action officers to ensure that all requirements and financial data are captured for technical and innovative efforts, track the status, and provide status reports. Required Skills/Abilities: US Citizenship is required. Active Top Secret clearance is required. Knowledge of Government and DoD financial regulations, ensuring compliance with federal standards in reporting and More ❯

Position Summary: We are seeking a Finance Analyst Level to support financial operations, budgeting, and data integrity efforts within a dynamic and fast-paced environment. This role is responsible for performing a range of routine to moderately complex financial activities, including reconciling general ledger accounts, analyzing financial reports for accuracy, and providing technical guidance on financial policies. The Finance Analyst … will also support budget formulation and execution processes, ensuring proper and accurate financial monitoring. Key Responsibilities: • Analyze financial data to identify and resolve discrepancies, ensuring data integrity across financial systems. • Reconcile multiple general ledger accounts and address inconsistencies with recommendations for corrective action. • Monitor financial systems for accuracy, identify errors, and implement corrective measures. • Provide technical financial guidance to internal … and external stakeholders, including advising on payments, accounting procedures, and financial policies. • Assist in budget execution by reviewing funding allocations, verifying accuracy, and ensuring compliance with financial regulations. • Prepare financial statements, tax documentation, and reconciliations in support of financial reporting requirements. • Support the development and submission of budget forecasts and financial data analysis. • Participate in financial system testing, ensuring proper More ❯

Type: Direct Hire ITAC has been retained to provide a well-established Birmingham area technology leader with their next top leader, Chief Executive Officer/President. This leading BI and data solutions firm serves the commercial and federal sectors and maintains its strong legacy of customer-focused solutions, empowering its clients to optimize their resources, enhance performance, and achieve mission … critical objectives. We are seeking a dynamic and visionary Chief Executive Officer (CEO) to lead the organization through its next phase of growth. The CEO will play a pivotal role in expanding market presence, fostering strategic partnerships, and ensuring operational excellence across its services. This is an exceptional opportunity for a growth-focused leader who thrives on building strategic frameworks … diversifying revenue streams, and strengthening relationships within the federal and commercial sectors. Key Responsibilities Strategic Leadership: Develop and implement long-term strategic plans that support the company's mission and vision, doubling its revenue through customer expansion. Business Development: Lead efforts to expand the company's client portfolio, targeting new federal government agencies outside of the Defense while deepening existing More ❯