151 to 175 of 565 Budgeting and Forecasting Jobs

The main purpose of an IT Costs Analyst is to support the Finance team in providing a complete management accounting service to budget holders and to ensure full support is given to the business to control central costs. The role will include: Administration of IT recoveries process whereby resource is … allocated to projects in a robust and transparent way –monthly Administration of IT Management recharge to capital projects – quarterly Month end reporting of actuals for IT Contracts, preparation of accrual calculations and management of prepayments – includes posting journals and reconciliations Track and be able to explain variances to budget – flag … risks and ops to IT Business Partner. Assisting IT Business Partner with Budgeting and forecasting of BAU IT Contract costs, in line with business planning cycles including robust analysis of changes. IT Projects – monthly accounting for IT projects to ensure reporting in the correct division and any variances understood and More ❯

Job Description We are looking for a dynamic and analytical Finance Business Partner to join our team and support our Group Functions. In this key role, you'll have the opportunity to build strong relationships with functional heads and their teams, helping to drive financial performance and strategic decision-making. … You'll take the lead on cost forecasting and budgeting, managing the annual budgeting process to ensure alignment with organisational goals. You'll also be responsible for developing and maintaining accurate cost forecasts, identifying variances, and implementing corrective actions where needed. If you're ready to make a real impact … role with 3 days in the office. Key Responsibilities What will you be doing? In this role, you'll provide high-quality financial analysis and guidance to support key decision-making, while driving performance across the function. You'll interpret and report on financial data, delivering standardised and simplified reporting More ❯

ARE HOLOPHONIX develops an extremely advanced real-time immersive audio environment, perfectly optimized for the performing arts field. Created in collaboration with the IRCAM and CNRS research institutes, HOLOPHONIX offers a global solution including software, plug-ins, hardware processors, electronic devices and loudspeakers. The HOLOPHONIX technology has already been adopted … world-renowned cultural institutions. Visit: HOLOPHONIX is extending its scope of work with a new research project, aiming to develop active noise reduction, control and cancellation solutions. We're looking for talent to join our Sales, Marketing, Research and Application teams in Paris. KEY RESPONSIBILITIES: Are you a skilled professional … with a passion for sales and strategic development? We are looking for a Business & Strategy Analyst who will be in charge of: Leading some of our key projects and initiatives, notably related to the launch of new products and their scaling Conduct market research and analysis to identify trends and More ❯

ARE HOLOPHONIX develops an extremely advanced real-time immersive audio environment, perfectly optimized for the performing arts field. Created in collaboration with the IRCAM and CNRS research institutes, HOLOPHONIX offers a global solution including software, plug-ins, hardware processors, electronic devices and loudspeakers. The HOLOPHONIX technology has already been adopted … world-renowned cultural institutions. Visit: HOLOPHONIX is extending its scope of work with a new research project, aiming to develop active noise reduction, control and cancellation solutions. We're looking for talent to join our Sales, Marketing, Research and Application teams in Paris. KEY RESPONSIBILITIES: Are you a skilled professional … with a passion for sales and strategic development? We are looking for a Business & Strategy Analyst who will be in charge of: Leading some of our key projects and initiatives, notably related to the launch of new products and their scaling Conduct market research and analysis to identify trends and More ❯

ANALYST SR. Mindbank is seeking a Financial Services Budget Formulation Analyst to assume a pivotal role within the customer's organization, playing a critical and multifaceted part in bolstering the Intelligence Planning, Programming, Budget, and Execution Process (IPPBE). In this dynamic position, the candidate will be responsible for an … array of essential tasks aimed at ensuring the financial health and strategic alignment of a directorate/component/office financial resources. A key aspect of the role involves spearheading the development, execution, and meticulous monitoring of budgets tailored to meet both internal and external requirements. This entails a comprehensive … understanding of the Intelligence Community's financial landscape, including intricate details related to resource allocation, budget forecasting, and Congressional appropriations and allocations. The Financial Services Budget Formulation Analyst will actively contribute to the formulation, support, and execution of the National Intelligence Program (NIP) Budget. This responsibility extends beyond traditional budgetary More ❯

This role supports accounting function related to reconciliation, close process and accounting. As Amazon has been growing at over 30% Year-over-Year, this position will also help drive process changes and improvements to support the growing needs of the Company. This role will include leasing/finance reporting and … to sub-ledger responsibilities on a large portfolio of technology assets. - Responsible for ensuring the successful completion of close activities, ranging from data entry and ledger entry to deliverables review - Prepares and reviews complex account reconciliations, financial analyses, and deliverables - Acts independently to lead and complete projects with complex objectives … Understands the relevant accounting principles and can communicate the application of GAAP to peers and business partners. - Works independently to identify and execute projects and process improvements to enhance efficiency - The successful candidate will report into a Finance Manager. This will include working with central accounting, finance operation and Global More ❯

A fantastic opportunity has arisen as a Commercial Finance Manager to join a Technology company based in High Wycombe. This opportunity offers excellent progression and hybrid working options. This is a newly created role that requires someone to take ownership of making key commercial decisions regarding investments to enhance profitability … for the group. Responsibilities: Producing new analysis on our performance across a range of variables Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using … financial information to inform them on business performance or decisions Supporting with budgeting, forecasting and long-term strategic planning across the company Demonstrating aptitude for understanding numbers and making commercial recommendations from that information Robust commercial, trend and business analysis across customer, categories & products Ensure complex information and data is More ❯

Job title: Air Project Finance Capability Centre Team Leader Location: Warton/Samlesbury - We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role Salary: £54,793 - £60,326 What you'll be doing: Lead and participate in functional … and programme planning meetings, driving alignment between finance and key project stakeholders Collaborate with fellow team leaders to drive continuous improvement and share best practices across project types and value streams Build strong relationships with senior stakeholders across the business, using data-driven insights to influence decision-making and drive … financial performance Deliver targeted financial training across the business to upskill teams and enhance financial understanding Partner with stakeholders on long-term planning and risk mitigation strategies to ensure financial resilience and agility Support new business activities alongside the Project Finance Lead (PFL) and Finance Business Partner (FBP), providing expert More ❯

Job title: Air Project Finance Capability Centre Team Leader Location: Warton/Samlesbury - We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role Salary: £54,793 - £60,326 What you'll be doing: Lead and participate in functional … and programme planning meetings, driving alignment between finance and key project stakeholders Collaborate with fellow team leaders to drive continuous improvement and share best practices across project types and value streams Build strong relationships with senior stakeholders across the business, using data-driven insights to influence decision-making and drive … financial performance Deliver targeted financial training across the business to upskill teams and enhance financial understanding Partner with stakeholders on long-term planning and risk mitigation strategies to ensure financial resilience and agility Support new business activities alongside the Project Finance Lead (PFL) and Finance Business Partner (FBP), providing expert More ❯

Job title: Air Project Finance Capability Centre Team Leader Location: Warton/Samlesbury - We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role Salary: £54,793 - £60,326 What you'll be doing: Lead and participate in functional … and programme planning meetings, driving alignment between finance and key project stakeholders Collaborate with fellow team leaders to drive continuous improvement and share best practices across project types and value streams Build strong relationships with senior stakeholders across the business, using data-driven insights to influence decision-making and drive … financial performance Deliver targeted financial training across the business to upskill teams and enhance financial understanding Partner with stakeholders on long-term planning and risk mitigation strategies to ensure financial resilience and agility Support new business activities alongside the Project Finance Lead (PFL) and Finance Business Partner (FBP), providing expert More ❯

Job title: Air Project Finance Capability Centre Team Leader Location: Warton/Samlesbury - We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role Salary: £54,793 - £60,326 What you'll be doing: Lead and participate in functional … and programme planning meetings, driving alignment between finance and key project stakeholders Collaborate with fellow team leaders to drive continuous improvement and share best practices across project types and value streams Build strong relationships with senior stakeholders across the business, using data-driven insights to influence decision-making and drive … financial performance Deliver targeted financial training across the business to upskill teams and enhance financial understanding Partner with stakeholders on long-term planning and risk mitigation strategies to ensure financial resilience and agility Support new business activities alongside the Project Finance Lead (PFL) and Finance Business Partner (FBP), providing expert More ❯

Job title: Air Project Finance Capability Centre Team Leader Location: Warton/Samlesbury - We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role Salary: £54,793 - £60,326 What you'll be doing: Lead and participate in functional … and programme planning meetings, driving alignment between finance and key project stakeholders Collaborate with fellow team leaders to drive continuous improvement and share best practices across project types and value streams Build strong relationships with senior stakeholders across the business, using data-driven insights to influence decision-making and drive … financial performance Deliver targeted financial training across the business to upskill teams and enhance financial understanding Partner with stakeholders on long-term planning and risk mitigation strategies to ensure financial resilience and agility Support new business activities alongside the Project Finance Lead (PFL) and Finance Business Partner (FBP), providing expert More ❯

Reporting To: Ryan Styles Description Imagine catching criminals before they strike-that's exactly what Napier's AI-powered platform does! By analysing transactions and customers in real time, Napier AI's technology empowers financial institutions to spot suspicious activity, like money laundering, and stop it in its tracks. Napier … AI's technology works like a digital detective, combining AI with smart analytics to outthink criminals and protect people's money from becoming criminal proceeds. It's not just about stopping crime-it's about making the financial world safer and more trustworthy for everyone. The role: Senior FP&A … in Belfast or London. Reporting to the Head of FP&A, the Senior FP&A Analyst will play a key role in financial planning, forecasting, and analysis to support strategic decision-making. This is a great opportunity for an ambitious finance professional looking to develop their career in a high More ❯

is an exciting opportunity to join as a Cloud FinOps Analyst within our Global Technology function. The primary focus for this role is managing and optimising Cloud Financial operations, ensuring cost efficiency and transparency in Cloud expenditures. Additionally, this role aims to further mature WTW's adoption of the FinOps … Framework. The role is hybrid and can be based either at the London or Reigate office. The Role: Proactively monitor, manage, and optimise WTW's Cloud Spend. Analyse data and metrics to provide insights and recommendations for improving financial goals. Identify and drive implementation of Cloud cost optimisation opportunities. Partner … with Business, WTW Engineering, and Finance teams to ensure alignment on financial goals and initiatives. Prepare and present financial reports to leadership and cost optimisation forums, highlighting trends, risks, and opportunities related to Cloud spend. Support the maturity of the Cloud FinOps capability. Ensure compliance with financial regulations and internal More ❯

Description Background Information: Innovative Defense Technologies (IDT), provider of cutting-edge cloud-based integration, automated testing and data analysis for complex, mission-critical systems in the US Department of Defense (DOD), is seeking a Controller to be based in our Arlington, VA office. Leveraging advanced software automation, model-based systems … engineering (MBSE), and AI-driven capabilities, IDT accelerates capability development, enhances operational readiness, and reduces lifecycle costs for the Department of Defense. The company is dedicated to transforming defense systems through innovation, efficiency, and mission-critical results. Overview: IDT is seeking a strong Controller who will be critical in leading … and building a highly scalable, best-in-class accounting department. You will help develop and oversee the day-to-day accounting activities, including accounts payable, accounts receivable, billing, payroll, month-end close, financial reporting, risk management, budgeting/forecasting support, collaboration with third-party stakeholders (e.g., tax, audit, legal, government More ❯

Handle Recruitment are on the lookout for a technically skilled and creative Demand Growth Manager to join our clients growing tech business. The overall purpose of this role is to create, develop and implement demand generation strategies and marketing campaigns which generate leads and deliver revenue for the company in … defined targets. Pay: £65,000 to £70,000 per year Hybrid | 2 Days a Week in Office | Hampton Wick Core Responsibilities: Demand Generation Plan and execute lead-focused campaigns aligned with business goals and ROI targets. Meet demand generation KPIs set by the Head of Marketing. Optimise funnel conversions by … addressing blockers and implementing effective tactics. Collaborate with sales and marketing teams across multiple markets. Partner with specialists to enhance event attendance, social media impact, email marketing, and automation performance. Content & Communications Create impactful marketing content across formats and channels. Align content with brand guidelines and tone of voice. Develop More ❯

Handle Recruitment are on the lookout for a technically skilled and creative Demand Growth Manager to join our clients growing tech business. The overall purpose of this role is to create, develop and implement demand generation strategies and marketing campaigns which generate leads and deliver revenue for the company in … defined targets. Pay: £65,000 to £70,000 per year Hybrid | 2 Days a Week in Office | Hampton Wick Core Responsibilities: Demand Generation Plan and execute lead-focused campaigns aligned with business goals and ROI targets. Meet demand generation KPIs set by the Head of Marketing. Optimise funnel conversions by … addressing blockers and implementing effective tactics. Collaborate with sales and marketing teams across multiple markets. Partner with specialists to enhance event attendance, social media impact, email marketing, and automation performance. Content & Communications Create impactful marketing content across formats and channels. Align content with brand guidelines and tone of voice. Develop More ❯

large, complex organisation undergoing significant change. As part of this programme, we're looking for an experienced EPM Lead to lead the development of budgeting, forecasting, planning, and reporting capabilities within a newly implemented finance system. This is a critical role driving the future of financial planning and performance reporting … across multiple departments, with a focus on data integrity, system design, and user engagement. Key Responsibilities: Lead on the design and implementation of Oracle Cloud EPM modules (FP&A, FCCS), supporting planning, budgeting, forecasting, and financial reporting. Manage and maintain data integrity within the EPM system to ensure accurate and … end alignment with strategic goals. Act as the voice of the end user throughout the transformation programme, ensuring system capabilities meet operational needs. Build and manage reporting dashboards and KPIs to support strategic decision-making. Engage and manage stakeholders across diverse departments, communicating change effectively and leading engagement sessions. Contribute More ❯

large, complex organisation undergoing significant change. As part of this programme, we're looking for an experienced EPM Lead to lead the development of budgeting, forecasting, planning, and reporting capabilities within a newly implemented finance system. This is a critical role driving the future of financial planning and performance reporting … across multiple departments, with a focus on data integrity, system design, and user engagement. Key Responsibilities: Lead on the design and implementation of Oracle Cloud EPM modules (FP&A, FCCS), supporting planning, budgeting, forecasting, and financial reporting. Manage and maintain data integrity within the EPM system to ensure accurate and … end alignment with strategic goals. Act as the voice of the end user throughout the transformation programme, ensuring system capabilities meet operational needs. Build and manage reporting dashboards and KPIs to support strategic decision-making. Engage and manage stakeholders across diverse departments, communicating change effectively and leading engagement sessions. Contribute More ❯

L3Harris is dedicated to recruiting and developing high-performing talent who are passionate about what they do. Our employees are unified in a shared dedication to our customers' mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower employees and promote work-life success. Fundamental … to our culture is an unwavering focus on values, dedication to our communities, and commitment to excellence in everything we do. L3Harris Technologies is the Trusted Disruptor in the defense industry. With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space … air, land, sea and cyber domains in the interest of national security. Job Title: Business Manager Finance Job Code: 23241 Job Location: Huntsville, AL Job Schedule: 9/80 - Employees work 9 out of every 14 days - totaling 80 hours worked - and have every other Friday off Job Description: The More ❯

At VML, we are a beacon of innovation and growth in an ever-evolving world. Our heritage is built upon a century of combined expertise, where creativity meets technology, and diverse perspectives ignite inspiration. With the merger of VMLY&R and Wunderman Thompson, we have forged a new path as … a growth partner that is part creative agency, part consultancy, and part technology powerhouse. Our global family now encompasses over 30,000 employees across 150+ offices in 64 markets, each contributing to a culture that values connection, belonging, and the power of differences. Our expertise spans the entire customer journey … offering deep insights in communications, commerce, consultancy, CRM, CX, data, production, and technology. We deliver end-to-end solutions that result in revolutionary work. Job Description: Junior Commercial Analyst (UK) Department: Commercial Reports to: Commercial Manager/Lead Role Summary: The Junior Commercial Analyst plays a crucial role within the More ❯

Volunteer - Marketing Growth Hacker - Virtual Reality & 3D Printing Check regularly 'other' inbox and 'spam' folder but also SkilledUp.Life message tab to not miss important emails following your application. Short Summary As the world progresses, so does the way businesses operate. The ever-growing and advancing field of digital technologies is … no exception to this, with an increasing number of customers and businesses turning to new digital solutions to stay ahead of the curve. The VR Superstore is at the forefront of this change, offering a wide range of products and solutions to help transition into the world of Virtual Reality … Augmented Reality, Metaverse and 3D printing. With products ranging from simple VR headsets to 3D Printers, the VR Superstore has everything you need to take your life to the next level. So do not wait any longer, join our vision. Opportunity Details People in Marketing Growth Hacking are responsible for More ❯

We are seeking a skilled and experienced Air Force Operations Research Analysts, Senior to join our team. This role requires a dynamic professional who understands Air Force supply chain processes, including retail and wholesale supply, and excels in data analysis, database management, and system support. The ideal candidate will provide … critical support to government functional managers, oversee key program management tools, and contribute to process improvements for mission success. Duties/Responsibilities Logistics and Supply Chain Management Oversee wholesale and retail inventory management Analyze and optimize Air Force supply chain processes Support budget forecasting and financial analysis for supply chain … programs Implement process improvements for the Suspended Assets Program System Support and Data Management Maintain and update Microsoft Access databases for logistics tracking Develop and execute system data queries for D035 Stock Control System Support system change management and integration for CSWS DE program Extract, analyze, and report on supply More ❯

As a Commercial Finance Business Partner, you will play a key role in supporting business leaders with insightful financial analysis, planning, and performance tracking. You will also take ownership of the company's tax planning, compliance, and audit processes. Client Details MY client is a fast growing business within the … tech space. As they continue to expand globally, they're looking for a highly analytical and commercially minded Commercial Finance Business Partner to join their dynamic finance team. This role is integral in driving strategic decisions, supporting commercial initiatives, and ensuring robust tax and audit compliance. Description Group Consolidation & Reporting … Prepare monthly consolidated group accounts, including P&L, balance sheet, and cash flow. Ensure compliance with accounting standards and internal reporting timelines. Liaise with subsidiaries to ensure accurate and timely financial reporting. Commercial Analysis & Business Support: Provide detailed financial analysis to support commercial decisions, investment cases, and business performance. Partner More ❯

SMX is looking for a Program Manager to help lead a large-scale cloud and DevSecOps modernization effort supporting a federal customer. This position plays a critical role in ensuring alignment of cost, schedule, and performance across a multi-CLIN technical environment, supporting secure cloud infrastructure and agile software delivery. … You'll work closely with a seasoned program leadership team, help drive mission-critical execution and develop trusted relationships across stakeholders-playing a pivotal role in achieving enterprise transformation goals. This position is a hybrid role supporting a Hanover, Maryland based team. Essential Duties: Serve as the primary coordination point … for execution across all areas of the contract, assisting the overall Program Manager. Oversee and align activities across multiple CLINs to ensure cohesive execution of cost, schedule, and performance goals. Identify and escalate potential delivery issues early, proposing and tracking corrective action plans. Act as a key liaison with subcontractors More ❯