101 to 125 of 570 Budgeting and Forecasting Jobs

Location: London, UK (Hybrid - 2-3days/week onsite) Duration: 06+ Months SC Cleared Candidates Only Banking Client experience required Job description Skilled and experienced in a wide variety of Tech Oracle Cloud solutions but with a particular focus on Oracle EPM, you will support a broad range of … services, which will include: Collaborate with the Finance SMEs to understand their business objectives and EPM requirements and then with the systems integrator that is translating them into well-defined technical specifications. Review and advise on the feasibility of the technical design highlighting gaps or areas for improvement in line … with Bank architecture and security constraints. Act as the Bank technical expert on the design and configuration of Oracle EPM Cloud applications, including Planning, Budgeting, Financial Consolidation, and Reporting modules. Share technical expertise during workshops and training sessions with relevant stakeholders (i.e. SMEs, systems integrator EPM lead(s), solution architects More ❯

Location: London, UK (Hybrid - 2-3days/week onsite) Duration: 06+ Months SC Cleared Candidates Only Banking Client experience required Job description Skilled and experienced in a wide variety of Tech Oracle Cloud solutions but with a particular focus on Oracle EPM, you will support a broad range of … services, which will include: Collaborate with the Finance SMEs to understand their business objectives and EPM requirements and then with the systems integrator that is translating them into well-defined technical specifications. Review and advise on the feasibility of the technical design highlighting gaps or areas for improvement in line … with Bank architecture and security constraints. Act as the Bank technical expert on the design and configuration of Oracle EPM Cloud applications, including Planning, Budgeting, Financial Consolidation, and Reporting modules. Share technical expertise during workshops and training sessions with relevant stakeholders (i.e. SMEs, systems integrator EPM lead(s), solution architects More ❯

Join Our Team at GRC Solutions Are you an ambitious sales professional ready to make an impact in the cyber security and data privacy industry? IT Governance, a GRC Solutions Company, a leading consultancy in governance, risk, and compliance, is looking for a Senior Sales Manager to drive our growth … and manage key accounts. About Us - IT Governance, a GRC Solutions Company delivers exceptional cyber security and data privacy compliance solutions. Our mission is to safeguard digital environments and ensure data privacy through innovative solutions. Responsibilities Develop and execute strategies for winning new business and engaging with prospective customers Articulate … the GRC Solutions value proposition to customers Manage and develop an account portfolio, including key accounts Earn trust and build relationships with senior executives Identify and qualify new business opportunities Handle bids, pitches, and tenders Pipeline management, budgeting, and forecasting Consistently achieve sales targets and KPIs Maintain knowledge of the More ❯

About Zeta Zeta is a Next-Gen Banking Tech company that empowers banks and fintechs to launch banking products for the future. It was founded by Bhavin Turakhia and Ramki Gaddipati in 2015. Our flagship processing platform - Zeta Tachyon - is the industry's first modern, cloud-native, and fully API … enabled stack that brings together issuance, processing, lending, core banking, fraud & risk, and many more capabilities as a single-vendor stack. 15M+ cards have been issued on our platform globally. Zeta is actively working with the largest Banks and Fintechs in multiple global markets transforming customer experience for multi-million … card portfolios. Zeta has over 1700+ employees - with over 70% roles in R&D - across locations in the US, EMEA, and Asia. We raised $280 million at a $1.5 billion valuation from Softbank, Mastercard, and other investors in 2021. Learn careers.zeta.tech, LinkedIn, Twitter. About the Role The Director of Finance More ❯

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

Annum Hours:Monday to Friday 8:30-5pm (Office Based) About the role: Are you analytical with a strong understanding of financial systems and reporting? We are seeking aFP&A Analystto join our team. In this role, you will be responsible for developing and delivering accurate financial reports, assisting … with budgeting and forecasting, and providing insights to support decision-making. You will ensure compliance with financial regulations and contribute to the streamlining of financial processes. What makes you a great fit: Exceptional attention to detail, ensuring accuracy in every task. Proven ability to analyse financial performance and convey insights … effectively to non-finance professionals. Advanced proficiency in IT, with essential skills in Excel and PowerPoint. Prior experience in a similar role, which is advantageous but not mandatory. A relevant degree or equivalent qualification is preferable. Outstanding interpersonal skills, including both verbal and written communication. Adaptability and a proactive mindset More ❯

Per AnnumHours: Monday to Friday 8:30-5pm (Office Based) About the role: Are you analytical with a strong understanding of financial systems and reporting? We are seeking a FP&A Analyst to join our team. In this role, you will be responsible for developing and delivering accurate financial … reports, assisting with budgeting and forecasting, and providing insights to support decision-making. You will ensure compliance with financial regulations and contribute to the streamlining of financial processes. What makes you a great fit: Exceptional attention to detail, ensuring accuracy in every task. Proven ability to analyse financial performance and … convey insights effectively to non-finance professionals. Advanced proficiency in IT, with essential skills in Excel and PowerPoint. Prior experience in a similar role, which is advantageous but not mandatory. A relevant degree or equivalent qualification is preferable. Outstanding interpersonal skills, including both verbal and written communication. Adaptability and a More ❯

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. More ❯

Our client seeks a Senior Product Manager - Mobile to join their team for a 12 month contract. You will own and drive the strategy for mobile services across markets, delivering exceptional customer experiences while increasing market share and net revenues. Key Responsibilities Drive the strategic evolution of the product portfolio … balancing innovation with the management of existing offerings. Work cross-functionally to ensure seamless integration of newly acquired assets, aligning processes and customer experiences. Develop and execute strategies to optimise legacy products, ensuring they continue to deliver value in a changing market landscape. Lead the development and management of mobile … products and associated service strategies. Optimise digital experiences across all owned products, enhancing customer journeys while reducing support effort and operational costs. Continuously monitor and evaluate product performance, collaborating with the Head of Product and key stakeholders to drive strategic recommendations that maximise market share, revenue, and margin growth. Conduct More ❯

bootstrapped to backed by Sequoia, one of the biggest VC firms in the world. From a team of two to a team of 180+. And we're seeking more talented, motivated, and entrepreneurial individuals to join our growing team. About the team The Data organisation at VEED are stewards for … organisational knowledge. We are accountable for ensuring data provides value to internal staff and customers through data driven products, analytics, and processes and platforms. Our vision for data is to inspire and create a data driven culture at VEED. We recognise that data, analytics, or reports are never the purpose. … tools that aid the deepening of understanding. About the role Here at VEED, we're constantly tackling complex problems to optimise our marketing efforts and drive growth. As a Marketing Analyst at VEED, you'll work closely with the Marketing and Growth team to: Track performance Improve lead generation, customer More ❯

Reports to Project Director Role Purpose Be an accountable Project Engineer for process engineering solutions within the Dairy, Food and Beverage industry. Manage and be responsible for the success of all projects that are assigned to you, while ensuring that the main aspects including scope, budget, schedule, risk, quality and … resource are controlled. Coordinate cross functionally between all internal disciplines, contractors and suppliers that are involved in your projects and hold a responsibility for their performance. Accountabilities Main technical point of contact for assigned projects. Interpretation of customer requirements and flow to design, hardware selection and outsourced work packages. Planning … and execution of assigned projects in accordance with key dates, milestones and Company procedures. Budgeting and forecasting in line with approved budgets. Coordination of outsourced work packages. Controlling project scope and identifying change in accordance with Company procedures. Hosting regular core team meetings and customer project reviews. Implementing and maintaining More ❯

Reports to Project Director Role Purpose Be an accountable Project Engineer for process engineering solutions within the Dairy, Food and Beverage industry. Manage and be responsible for the success of all projects that are assigned to you, while ensuring that the main aspects including scope, budget, schedule, risk, quality and … resource are controlled. Coordinate cross functionally between all internal disciplines, contractors and suppliers that are involved in your projects and hold a responsibility for their performance. Accountabilities Main technical point of contact for assigned projects. Interpretation of customer requirements and flow to design, hardware selection and outsourced work packages. Planning … and execution of assigned projects in accordance with key dates, milestones and Company procedures. Budgeting and forecasting in line with approved budgets. Coordination of outsourced work packages. Controlling project scope and identifying change in accordance with Company procedures. Hosting regular core team meetings and customer project reviews. Implementing and maintaining More ❯

Yondr is a disruptor. We challenge convention and simplify complexity. A global developer, owner operator and service provider of data centers, we deliver complex data center capacity needs for the world's largest tech companies. Our exponential growth sees us looking for extraordinary people to help accelerate us towards our … constraints. But we can't do this without you. About the Role Yondr understands that in a market where supply chain resources are scarce and current supply chain partners are often working beyond safe levels of capacity and competence, that a strategy needs to be in place, that will create … a strategic supply chain that will provide stable, predictable, and scalable "Best in Class" delivery to match the significant global growth ambitions of Yondr. To do this, our supply chain must be in constant review and assessed to ensure new and existing supply chain partners are fit for this purpose More ❯

Location London, United Kingdom Salary USD 212 500.00 ;USD 340,000.00 Closing date 31 May 2025 View more categories View less categories Sector Travel and Tourism Role Director Contract Type Permanent Hours Full Time Expedia Group brands power global travel for everyone, everywhere. We design cutting-edge tech to make … travel smoother and more memorable, and we create groundbreaking solutions for our partners. Our diverse, vibrant, and welcoming community is essential in driving our success. Why Join Us? To shape the future of travel, people must come first. Guided by our Values and Leadership Agreements, we foster an open culture … where everyone belongs, differences are celebrated and know that when one of us wins, we all win. We provide a full benefits package, including exciting travel perks, generous time-off, parental leave, a flexible work model (with some pretty cool offices), and career development resources, all to fuel our employees More ❯

About Us For over 25 years, we've been supporting UK businesses of all sizes, providing exceptional connectivity, competitive pricing, and outstanding service. While we take pride in our legacy, our focus is firmly on the future with a fibre-first, future-ready approach. Our ultra-reliable network is trusted … by more than 1 in 10 businesses, and our comprehensive range of innovative solutions are designed to help any business achieve its full potential. If you are looking to be part of an ambitious team that is constantly evolving and empowered to deliver excellence, we would love to hear from … you. Apply today and help us shape the future of business connectivity. The Role Reporting to the Director of Operations, the Head of Partner Operational Performance at TTB oversees the operational performance of partners in delivery and service processes. This role supports revenue realisation, sets partner strategy, and ensures performance More ❯

About Us For over 25 years, we've been supporting UK businesses of all sizes, providing exceptional connectivity, competitive pricing, and outstanding service. While we take pride in our legacy, our focus is firmly on the future with a fibre-first, future-ready approach. Our ultra-reliable network is trusted … by more than 1 in 10 businesses, and our comprehensive range of innovative solutions are designed to help any business achieve its full potential. If you are looking to be part of an ambitious team that is constantly evolving and empowered to deliver excellence, we would love to hear from … you. Apply today and help us shape the future of business connectivity. The Role Reporting to the Director of Operations, the Head of Partner Operational Performance at TTB oversees the operational performance of partners in delivery and service processes. This role supports revenue realisation, sets partner strategy, and ensures performance More ❯

Valiant Harbor International is a CVE Service-Disabled Veteran Owned Small Business that specializes in technical, programmatic, acquisition, compliance, and financial services for Government science and technology, research and development, and technological programs. At Valiant Harbor International, we emphasize our intense focus on helping federal government agencies identify and address … organizational challenges to tailor and integrate specific solutions to solve their most difficult problems. Success is defined by our ability to meet our customer's needs quickly, efficiently, and effectively -we are a management consulting firm with a successful record of offering a wide range of professional, scientific, and technical … services requiring a high degree of expertise and training. Job Description Valiant Harbor International is seeking a Financial Program and Data Analyst to support financial planning, analysis, and reporting for a critical government program at the Office of Naval Research (ONR). This position will involve managing the government's More ❯

About Elsewhen: Elsewhen, a London-based consultancy, designs digital products and services for clients like Spotify, Google, Inmarsat, and Zego. Over the past decade, we have built a workplace prioritising impact, drive, openness, and friendliness. We value outcomes over hours and agility over rigid processes. Work Environment: Remote-first setup … WeWork membership for those who prefer occasional office access. Join our team: As our Chief Revenue Officer, you will report to a Co-Founder and collaborate closely with various stakeholders on the executive leadership team. You will assume full responsibility for the company's revenue and growth strategies. As an … expert revenue architect, you will establish a long-term view that balances short-term urgency with long-term enterprise value. Responsibilities: Strategic Leadership Develop and execute a comprehensive revenue growth strategy to grow the business. Drive tight alignment across the GTM, ensuring collaboration across Sales/Growth and Marketing. Continuous More ❯

Director of Finance About PointFive PointFive is a Cloud Efficiency Posture Management company that finds waste unique to your environment, delivers tailored context, and pushes tasks into existing engineering workflows-so you close the loop and realize measurable savings. We help enterprises reduce cloud waste by turning visibility into action. … Our DeepWaste technology identifies hidden inefficiencies that other tools miss and integrates directly into engineering workflows for quick fixes and measurable impact. The Role As PointFive's first in-house finance hire, you'll build the function from the ground up and will oversee financial planning, operations, analysis, and control. … This is a unique chance to strengthen our operating model, influence strategy, and execute operations of our fast-paced and expanding organization. You will lead all accounting efforts and be responsible for managing the day-to-day financial activities, ensuring accurate financial reporting, and maintaining compliance with internal and external More ❯

We're seeking a Group CFO to join our dynamic and growing team. This is an opportunity to shape the future of finance. If you're a strategic thinker with a hands-on approach , ready to lead through action and drive our scale-up plans, we want to hear from … you. What you'll do: Strategic Financial Leadership : Develop and execute financial strategies that align with our ambitious growth objectives and expansion plans. Financial Planning & Analysis : Lead financial planning, budgeting, forecasting, and cash management processes to ensure alignment with organisational goals. Sales Forecasting & Reporting : Establish and oversee a robust sales … forecasting and reporting framework. Operational Efficiency : Implement and maintain financial controls, tools, and procedures to safeguard assets and optimise operations. Collaborative Decision-Making : Work closely with the executive team to assess performance, identify improvement opportunities, and drive strategic decisions. Investor Relations : Oversee investor communications and engagement, fostering transparency and trust. More ❯

We advise, implement, and operate transformational solutions that create world-class business performance management capabilities across the organisation. We are the market leader in business performance management in the United Kingdom and throughout Europe. Want to work with business leaders, and alongside some of the most creative thinkers in industry … Can you advise, sell and deliver innovative Enterprise Performance Management (EPM) solutions that ensure our Life Sciences clients have best in class processes enabled by leading technology delivering the right information, at the right time to run their businesses? As a Senior Manager in our Business Finance team, you'll … play a pivotal role in guiding Life Sciences companies through complex challenges. You will lead engagements, provide strategic guidance, and mentor a team of talented professionals. Your deep understanding of the Life Sciences landscape will be instrumental in delivering exceptional client service. Connect to your career at Deloitte Deloitte drives More ❯

Type: 6 month initial contract Company Introduction My Client within 'Big is urgently seeking an Adaptive Planning Consultant to contribute to the design, implementation, and ongoing support of our Workday Adaptive Planning solution. The ideal candidate will possess strong technical and functional expertise in financial planning and analysis, coupled with … hands-on experience configuring and optimising the Adaptive Planning platform. Job Responsibilities/Objectives Participate in the full lifecycle of Adaptive Planning projects, including requirements gathering, model design, build, testing, and deployment. Design and build sophisticated planning models, reports, and dashboards within Workday Adaptive Planning. Collaborate with Finance and other … stakeholders to understand their planning, budgeting, and forecasting needs. Translate business requirements into effective and scalable Adaptive Planning solutions. Develop and execute test plans to ensure the accuracy and integrity of planning models. Provide ongoing support, troubleshooting, and optimisation of the Adaptive Planning system. Create and maintain relevant documentation. Required More ❯

Responsibilities PeopleTec is currently seeking a FMS Analyst III to support our Huntsville, AL location. PeopleTec, Inc. is seeking a highly skilled and experienced Foreign Military Sales (FMS) Analyst to join our team supporting the Missile Defense Agency/Joint U.S.-Israeli Cooperative Program Office (MDA/IP) in Huntsville … Alabama. Primary Duties Include: Responsible for managing and coordinating FMS programs Ensuring compliance with U.S. government regulations Supporting international partners in acquiring defense equipment and services Analyze and interpret data to provide insights and recommendations for improving FMS processes and outcomes Monitor and track FMS case financials, ensuring accurate budgeting … and forecasting Support FMS negotiations and contract discussions with U.S. and international stakeholders Qualifications Required Skills/Experience : Technical experience with ability to develop and manage FMS cases from initiation to closure, ensuring all activities comply with U.S. government and foreign partner policies, regulations, and international agreements Ability to analyze More ❯

a relationship-builder with a strong foundation in accounting or finance? Do you thrive in a client-facing role where you can drive growth and make a real impact? Randstad , the world's leading talent solutions provider, is hiring a Business Development Manager to join our Finance & Accounting team in … Melville, NY . In this role, you'll use your industry knowledge and business acumen to help financial leaders solve their hiring challenges by delivering top accounting talent. This is your opportunity to step away from the back office and into a strategic, consultative role that blends sales, relationship management … and subject matter expertise. What You'll Do: Drive New Business : Identify and pursue new business opportunities with accounting and finance leaders across the Melville market. Consult Strategically : Serve as a trusted partner to clients-understand their workforce needs and craft customized talent solutions. Leverage Industry Insight : Use your accounting More ❯

Description The qualified applicant will support the Space Warfighting Analysis Center (SWAC) Planning, Programming and Cost (PP&C) Analysis division in Colorado Springs, CO. The applicant will support the development of the United States Space Force (USSF) Planning and Programming recommendations in line with SWAC Force Design analysis to achieve … the Objective Force. The position is in Colorado Springs. DUTIES AND RESPONSIBILITIES: Aids SWAC and SSDP Division Chiefs in developing options for the annual Program Objective Memorandum (POM) following HQ USSF and Department of the Air Force (DAF) corporate processes Leads responses necessary to justify and defend POM options in … accordance with force design analysis, to include creating briefings and information papers containing descriptions, backgrounds, adjustments, impacts if not funded, and funding profiles Develops and recommends budget forecasts, cost projections, financial exhibits, unfunded requirements justifications, POM narratives, offsets and disconnects, reclamas, and strategic priorities Coordinates with FIELDCOMS, Direct Reporting Units More ❯