Budgeting and Forecasting Jobs

16 to 40 of 210 Budgeting and Forecasting Jobs

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

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:

Regional Head & Senior Vice President, Mobile Devices

United Kingdom
CarCareer
the vibrant Asia Pacific region, our group stands at the forefront of the consumer electronics industry, renowned globally for our commitment to innovation, quality, and customer satisfaction. With a rich history spanning over two decades, we have established ourselves as a global market leader, consistently delivering ground breaking products that … redefine the boundaries of technology and elevate the consumer experience. Our global presence extends across continents, serving millions of customers worldwide. Our diverse portfolio of products encompasses a wide range of categories, including mobile devices, gadgets, home appliances, and entertainment systems, each designed to seamlessly integrate into the modern lifestyle … and enhance everyday living. At the heart of our success lies a culture of excellence and collaboration, where talented individuals are empowered to unleash their creativity, drive innovation, and push the boundaries of what's possible. Our commitment to sustainability and corporate social responsibility underscores our dedication to making a more »
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:

AVP, AML, Business Management and Training

Street West, England, United Kingdom
TD Bank
Work Location: Toronto, Ontario, Canada Hours: 37.5 Line of Business: Anti Money Laundering Pay Details: We’re committed to providing fair and equitable compensation to all our colleagues. As a candidate, we encourage you to have an open dialogue with a member of our HR Team and ask compensation related … Profile: Associate Vice Presidents (AVPs) at TD Bank Group contribute significantly to the overall reputation of TD. As executives, AVPs set the ethical, organizational and performance standards for the teams they lead and exemplify how an effective performance and development culture functions day to day. An AVP is expected to … guide his/her team, collaborating as appropriate with TD partners, to deliver superior results in both the short and long term. AVPs promote adherence to TDBG’s vision and purpose to be the better bank, and enrich the lives of customers, communities and colleagues. As part of the general more »
Posted:

Financial Planning and Analysis Lead - Firmwide Business Partnering

London, United Kingdom
Confidential
We are on the lookout for a talented Senior Manager to join our Central Firmwide Business Partnering as a Financial Planning and Analysis Lead. br br Learn more about the general tasks related to this opportunity below, as well as required skills. br br b About Us:/b br … br PwC's Business Partnering teams work hand-in-hand with our Lines of Service and leadership, informing our leaders on the key decisions that drive the business forward, and shape their engagements. We entrust our Business Partnering teams to be proactive and honest, to build relationships and influence, to … understand, challenge, and hold a mirror to the business, and to translate the numbers into a business story. br br To facilitate our exciting growth, we have invested in the capabilities of our business partners, in order to elevate their ability to provide analysis and insight to our leaders. The more »
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:

Director of Professional and Workplace Skills

Belfast, Northern Ireland, United Kingdom
Neueda
organisations, global project teams, executive management, but always starts with people. Founded in Belfast in 2002, Neueda has grown into a world-class learning and consulting business with a particular focus on technology and financial services. We partner with clients such as Citi, Morgan Stanley, Fidelity Investments and Aflac, delivering … expert-led training and digital learning solutions which accelerate professional growth and sustain transformational change. If you believe that an organisation’s most valuable asset is its people, if you are passionate about creating exemplary skill building programs, if you are up to the challenge of engaging with some of … the largest global firms and you want to take your career to the next level, we want to talk to you about leading our Professional and Workplace Skills practice. About the Role: Our Professional & Workplace Skills practice operates alongside our Technology and our Digital Learning practices, focussing on the leadership more »
Posted:

Project Engineer

Nottinghamshire, United Kingdom
Confidential
a Project Engineer you will be part of our OHL Delivery Teams who are responsible for managing individual 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 the Project Engineer your 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 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:

Fractional CFO (Project-based)

London Area, United Kingdom
Hybrid / WFH Options
Valuefinex
About the Company : Valuefinex is a London-based firm providing fractional CFO and FD services to EU and UK-based SMEs and startups. Our flexible and fully operative finance function allows our clients to benefit from senior-level expertise without the cost of hiring a full-time CFO, empowering them … to scale up their operations and level up their finance department. Our services encompass a wide range of finance roles usually held by a Senior Finance Profiles, Finance Director or CFO including Budgeting, Forecasting, FP&A, Cash Flow Management, fundraising support, Investors Reportings or Process Review and Systems Implementation. Our … mission is to relieve businesses of financial burdens, allowing them to focus on their core operations and achieve sustainable growth. Valuefinex is actively looking for fractional CFOs to join our network and contribute their extensive expertise to support or lead our client's finance function. Responsibilities: Provide strategic financial advice more »
Posted:

Senior Analyst, Financial Planning and Analysis - Greenwich, CT

Greenwich, Connecticut, United States
Hybrid / WFH Options
GXO Logistics
levels who can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at work and the resources to build a career you can be proud of. … You know the future holds endless possibilities, so you like to plan, strategize and dream big. As the Senior Analyst, Financial Planning and Analysis, you will partner with assigned corporate department leaders by preparing financial reports, analyses, and forecasts, and by working with key stakeholders to achieve objectives. In this … role, you'll have the ability to positively affect GXO's future through advice and counsel while creating long-term success for the company and for yourself. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including full more »
Employment Type: Permanent
Salary: USD Annual
Posted:

AVP, AML, Business Management and Training

Street West, England, United Kingdom
TD Bank
Profile: Associate Vice Presidents (AVPs) at TD Bank Group contribute significantly to the overall reputation of TD. As executives, AVPs set the ethical, organizational and performance standards for the teams they lead and exemplify how an effective performance and development culture functions day to day. An AVP is expected to … guide his/her team, collaborating as appropriate with TD partners, to deliver superior results in both the short and long term. AVPs promote adherence to TDBG’s vision and purpose to be the better bank, and enrich the lives of customers, communities and colleagues. As part of the general … management of their function, AVPs are accountable to deliver against TD's five shared commitments: Think like a customer; provide legendary experiences and trusted advice Act like an owner; lead with integrity to drive business results and contribute to communities Execute with speed and impact; only take risks we can more »
Posted:

Finance Director

Lakeville, Minnesota, United States
Hearth & Home Technologies
Lakeville, MN . A career at Hearth & Home Technologies puts you in the position of working with the most popular brands in the industry, and having an impact on a product that people love. The hearth is the center of the home and family life. The Finance Director is responsible … for supporting profitable growth initiatives by providing financial guidance and oversight to the Hearth & Home Technologies Stove business unit leadership team through effective expense management and identification and realization of revenue and profit growth opportunities. What you will do: Provide financial guidance and support to the Stove business unit leaders … across sales, marketing, and product on spend management. Partner closely with business unit leaders to lead finance strategy, planning, and execution. Collaborate and provide guidance into business cases that support key business initiatives. Influence and impact results to achieve corporate objectives of sales growth, profit improvement, and customer satisfaction. Conduct more »
Employment Type: Permanent
Salary: USD Annual
Posted:

National Account Manager

United Kingdom
Hybrid / WFH Options
Twenty7tec
Twenty7tec transforms financial advice through technology. We partner with businesses of all sizes who share our ambition to simplify, streamline and digitise financial services in the mortgage and wealth markets. All our partners are different, so our technology can be customised to meet both the needs of the business and … the needs of the client. As such, we need talented people to join our growing team and are excited we have new opportunities to do so. We are now looking for a National Account Manager to join our team. In this role you will be responsible for nurturing and maintaining … relationships with our key partners to achieve company revenue targets across all channel product lines. This will be delivered through exceptional customer service, communication and developing a strong understanding of the Velocity platform that can be confidently communicated to our customers. This individual will be expected to represent the business more »
Posted:

Associate Finance Director

Elmhurst, Illinois, United States
Kellanova
If you're passionate about collaboration, have world-class analytical skills, and are ready to bring your best to our global finance team join us as an Associate Finance Director. You will partner with our corporate business unit teams to move key business strategies forward. You'll expertly manage a … dedicated team and ensure that plans are aligned with strategic and financial objectives, demonstrating your caring and capable approach to leadership. This is a hybrid role that will be in the office Tuesday - Thursday in our Chicago, IL, Battle Creek, MI, Dublin, Ireland, or Queretaro, Mexico office. By providing insightful … financial guidance around reports, analytics, forecasts, and targets, you'll play a pivotal role in helping us exceed key metrics and deliverables. You'll help your functions meet budgets and grow your career by meeting new people and engaging with multiple levels of personnel throughout our company to get the more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Associate Finance Director

Bartlett, Illinois, United States
Kellanova
If you're passionate about collaboration, have world-class analytical skills, and are ready to bring your best to our global finance team join us as an Associate Finance Director. You will partner with our corporate business unit teams to move key business strategies forward. You'll expertly manage a … dedicated team and ensure that plans are aligned with strategic and financial objectives, demonstrating your caring and capable approach to leadership. This is a hybrid role that will be in the office Tuesday - Thursday in our Chicago, IL, Battle Creek, MI, Dublin, Ireland, or Queretaro, Mexico office. By providing insightful … financial guidance around reports, analytics, forecasts, and targets, you'll play a pivotal role in helping us exceed key metrics and deliverables. You'll help your functions meet budgets and grow your career by meeting new people and engaging with multiple levels of personnel throughout our company to get the more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Associate Finance Director

Lombard, Illinois, United States
Kellanova
If you're passionate about collaboration, have world-class analytical skills, and are ready to bring your best to our global finance team join us as an Associate Finance Director. You will partner with our corporate business unit teams to move key business strategies forward. You'll expertly manage a … dedicated team and ensure that plans are aligned with strategic and financial objectives, demonstrating your caring and capable approach to leadership. This is a hybrid role that will be in the office Tuesday - Thursday in our Chicago, IL, Battle Creek, MI, Dublin, Ireland, or Queretaro, Mexico office. By providing insightful … financial guidance around reports, analytics, forecasts, and targets, you'll play a pivotal role in helping us exceed key metrics and deliverables. You'll help your functions meet budgets and grow your career by meeting new people and engaging with multiple levels of personnel throughout our company to get the more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Associate Finance Director

Schaumburg, Illinois, United States
Kellanova
If you're passionate about collaboration, have world-class analytical skills, and are ready to bring your best to our global finance team join us as an Associate Finance Director. You will partner with our corporate business unit teams to move key business strategies forward. You'll expertly manage a … dedicated team and ensure that plans are aligned with strategic and financial objectives, demonstrating your caring and capable approach to leadership. This is a hybrid role that will be in the office Tuesday - Thursday in our Chicago, IL, Battle Creek, MI, Dublin, Ireland, or Queretaro, Mexico office. By providing insightful … financial guidance around reports, analytics, forecasts, and targets, you'll play a pivotal role in helping us exceed key metrics and deliverables. You'll help your functions meet budgets and grow your career by meeting new people and engaging with multiple levels of personnel throughout our company to get the more »
Employment Type: Permanent
Salary: USD Annual
Posted:

Associate Finance Director

Streamwood, Illinois, United States
Kellanova
If you're passionate about collaboration, have world-class analytical skills, and are ready to bring your best to our global finance team join us as an Associate Finance Director. You will partner with our corporate business unit teams to move key business strategies forward. You'll expertly manage a … dedicated team and ensure that plans are aligned with strategic and financial objectives, demonstrating your caring and capable approach to leadership. This is a hybrid role that will be in the office Tuesday - Thursday in our Chicago, IL, Battle Creek, MI, Dublin, Ireland, or Queretaro, Mexico office. By providing insightful … financial guidance around reports, analytics, forecasts, and targets, you'll play a pivotal role in helping us exceed key metrics and deliverables. You'll help your functions meet budgets and grow your career by meeting new people and engaging with multiple levels of personnel throughout our company to get the more »
Employment Type: Permanent
Salary: USD Annual
Posted:
Budgeting and Forecasting
10th Percentile
£32,500
25th Percentile
£40,313
Median
£52,250
75th Percentile
£70,000
90th Percentile
£89,000