Budgeting and Forecasting Jobs

1 to 25 of 268 Budgeting and Forecasting Jobs

Manager, FP&A - Financial Systems

Simonton, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Tomball, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Katy, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Stafford, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Richmond, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Rosenberg, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Spring, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Cypress, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Fulshear, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Brookshire, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Alief, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Bellaire, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Fresno, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Barker, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Houston, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Missouri City, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

Sugar Land, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Manager, FP&A - Financial Systems

North Houston, Texas, United States
GSFSGroup
associates are guided by Our Values. Our Values are the unifying foundation of our companies. We strive to ensure that every decision we make and every action we take demonstrates Our Values. We believe that putting Our Values into practice creates lasting benefits for all of our associates, shareholders, and … the communities in which we live. SUMMARY The FP&A Manager, under the leadership of the Senior Director, Accounting and Finance will support the efforts to increase the profitability of GSFS finance and insurance (F&I) products and services provided to automobile dealers. The Manager will 1) provide insightful financial … analysis to stakeholders, 2) partner with business leaders to recommend actions to improve spend control and profitability, 3) oversee the development of various financial plans and budgets for GSFSGroup, 4) develop and build systems capabilities to enable outcomes, and 5) prepare required ad-hoc reports and analytics. The Manager also more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Sr. Director, Commercial COE Finance

North Olmsted, Ohio, United States
Fortune Brands
Company Description At Fortune Brands Innovations, we believe that our innovation and success are fueled by the passion of our people and the strength of our teams. Together, we work to fulfill dreams of home by aligning around common goals, being agile in the face of change, holding ourselves accountable … and acting with integrity and transparency. We succeed when everyone belongs and strive to build a Home for All where all associates can be their true, authentic selves at work. Learn more about our culture here Job Description The Fortune Brands Innovations (FBIN) Senior Director of Commercial COE Finance will … provide strategic and operational financial partnership, including planning, reporting, and analysis, to the Centers of Excellence (COEs) which include & . The Senior Finance Director will work cross-functionally with finance and commercial business leaders and their teams to drive value creation and profitability, enhance reporting, and improve performance. This role more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Business Insights and Data Analyst Officer

Wellington, England, United Kingdom
Dorset and Somerset Air Ambulance
BUSINESS INSIGHTS AND DATA ANALYST OFFICER Our life-saving charity, Dorset and Somerset Air Ambulance (DSAA), provides relief from sickness and injury for the people of Dorset and Somerset, by the provision of an air ambulance service, with an air and road delivered critical care capability. DSAA is a well … loved and respected charity, which relies on the generosity of the public to raise our operational costs of over £10 million per year. Every mission we are tasked to costs approximately £3,500 and the enhanced skills of our team, specialist equipment and drugs that we carry, along with the … speed of our response, can make the difference between life and death. Our people are at the heart of our Charity. Whether you are a member of our Charity, Clinical or Aviation Team, everyone plays a vital role in helping us to be there for our patients and supporters across more »
Posted:

Oracle Technical Lead

Hove, England, United Kingdom
Hybrid / WFH Options
Legal & General
Helping over ten million people around the world manage their savings, retirement plans and life insurance requires a lot of people behind-the-scenes. It’s up to us in L&G Group functions – which includes our tech and digital teams, Group Finance, HR, Risk and Corporate Comms to provide … the essential support services that all areas of the business need, here in the UK and overseas. Simply put, we enable everyone at Legal & General to do what they do best. That means we’re helping to improve our customers’ lives, and contributing to the success of the business every … day. Job Description We have an exciting new opportunity for an Oracle Technical Lead who will joinour Application Services function due to growth and strategic direction for Oracle Services. The Oracle Capability Lead will provide technical leadership, guidance, and expertise in the development, deployment, standardisation and management of Oracle based more »
Posted:

Deposit Operations Manager

Raleigh, North Carolina, United States
Local Government Federal Credit Union
Description: The Deposit Operations Manager is responsible for recommending, directing, and implementing Credit Union and department policies, procedures, and projects to develop the Operations department in accordance with organizational strategy. In addition to day-to-day operations management, staff development, and budgeting/forecasting, the Deposit Operations Manager will be … responsible for developing and implementing processes to maximize operational efficiency, compliance, and business continuity. Further, the Deposit Operations Manager will play a key role in developing and implementing new product and services offerings for the Credit Union membership, including selecting and managing vendor relationships, and system configuration. NORMAL DAY-TO … DAY WORK Manage the daily operations of the department and ensure that procedures and practices align with Credit Union expectations and regulatory requirements, including all applicable federal and state laws and regulatory guidance governing financial institutions. Develop operations systems by determining requirements and create and oversee implementation of new and more »
Employment Type: Permanent
Salary: USD Annual
Posted:

UK Financial Modeller

Stanford Le Hope, England, United Kingdom
Hybrid / WFH Options
DP World
DP World in the UK is at the heart of Britain’s trading future, providing the right trading infrastructure, smart logistical solutions, and the benefits of freeport status to our customers. An excellent opportunity has arisen within our Finance department for a Financial Modeller to join us and be based … out of our operation in the London Gateway Port. Our successful candidate will work support the UK Finance Project Manager to prepare financial models and assist with business decision making on new, strategic, business proposals across DPW UK for London Gateway and Southampton. You will partner and collaborate with a … range of stakeholders to add value through research and financial analysis to advise on a range of ideas, projects and products. Our ideal candidate will have excellent analytical skills and provide recommendations and insights to aid strategic business decisions. You’ll have strong Excel and extensive financial modelling experience to more »
Posted:

NetSuite Planning & Budgeting (NSPB) Administrator

London Area, United Kingdom
Cognita Schools
extraordinary community of diverse yet connected schools, spanning sixteen different countries. At Cognita, we know every student is unique. We nurture their distinct personalities and strengths. We support them academically, socially, and emotionally, wherever they are in the world, wherever they’re starting from. And each and every one of … our schools is unique too. We protect what’s special about them, while offering them rich knowledge, opportunities, and best practices. And they get to be part of something bigger. We open their classrooms to the collective wisdom of over 100 schools in 16 countries, ensuring every child gets an … education that’s, quite literally, world class. It’s an individual approach that empowers every school, teacher and student to focus on what they do best. And thrive. We want to help you go further. If you work with us, you’ll be joining a community of 18,000 teachers more »
Posted:

Project Engineer

Nottingham, Nottinghamshire, East Midlands, United Kingdom
Morrison Energy Services
the UK. As a Project Engineer you will be part of our OHL Delivery Teams who are responsibleformanagingindividual projects; including sub-contracts, coordinating resources and technical support; with a brief to ensure on-time delivery within defined budgets, without compromise on safety or quality . As theProject Engineeryour responsibilities will … include: Reporting to the Project/Site Manager (project dependent) on all day-to-day commercial and operational issues Responsible to Operations Manager on all commercial, operational, and technical delivery issues Ensure Construction Phase Health & Safety Plans and Quality Plans are in place for all operational sites and contribute to … the development of policies and procedures as may be required Ensure all necessary documentation is in place, being complied with and regularly reviewed for all site-based activities e.g., method statements, work instructions, risk assessments, etc Support the Business Development and Bids teams with appropriate technical support at tender and more »
Employment Type: Permanent
Posted:
Budgeting and Forecasting
10th Percentile
£32,500
25th Percentile
£40,000
Median
£51,997
75th Percentile
£67,500
90th Percentile
£86,200