176 to 200 of 565 Budgeting and Forecasting Jobs

The Director of Operations (Defense) is a critical leadership role responsible for overseeing the daily operations and ensuring the efficiency and effectiveness of our portfolio. This role requires a strategic thinker with a proven track record of leading large teams, driving operational excellence, and implementing scalable processes that support growth. … What you'll do: You will be responsible for executing the Defense business unit's largest and most critical initiatives. You'll lead both organic and new business growth within the Defense BU working closely with the business development and capture teams. You will collaborate with Growth and BU leadership … to develop and execute capture strategies that will secure new business wins. You'll provide mentorship and leadership to Project and Program Managers You'll interface with highly visible Government agency customers. Leadership & Management: Provide strategic direction and leadership to the program teams, and foster a culture of continuous improvement More ❯

Plus is a growing consulting firm headquartered in Fairfax, VA. We are an Oracle Gold Partner, offering deep technical expertise, combined with business insights and an experienced team focused on providing technical solutions for our clients. We are proud to have been recognized as one of the "25 Most Powerful … Oracle Solution Providers" in the area! We offer great benefits including competitive pay, comprehensive health insurance, dental and vision insurance, paid life insurance, paid time off, 11 paid holidays, bonuses, tuition reimbursement, unlimited training, and the opportunity to work in a collaborative, flexible, innovative environment! For additional information about our … dynamic organization, please visit our website. at . About the role Concept Plus seeking a highly skilled and detail-oriented Pricing Analyst to join our team. The Pricing Analyst will focus on developing competitive pricing strategies for proposals and supporting the company's "Price to Win" initiatives with our Chief More ❯

OVERVIEW: The IT Manager will be responsible for overseeing and managing IT operations, including our Microsoft Office 365 environment within GCC-High, CMMC compliance, and an overarching vision for corporate IT. There is an exciting opportunity to leverage the O365 environment to support and enable the internal employees and departments. … The ideal candidate will combine technical expertise with exceptional leadership skills to lead a team and ensure an outstanding customer service experience for end-users. This role will also include responsibility for training the user base on the company's Computing Environment and managing the annual IT budget. GENERAL DUTIES … Strategic Leadership & Vision: Develop and implement a strategic roadmap for corporate IT that aligns with company goals. Stay updated on emerging IT trends, tools, and technologies to ensure compnay remains at the forefront of innovation. Technical Expertise: Hands-on management of Office 365, GCC High environments, and related tools. Ensure More ❯

Financial Operations Manager Location: United Kingdom (Remote) Who we are: Torus Financial Limited is a dynamic UK-based fintech company building innovative e-money and cross-border payment solutions for businesses and individuals. We aim to drive financial empowerment globally by delivering secure, compliant, accessible financial infrastructure. What we are … experience serving as Finance Manager or in a senior finance role within an FCA-regulated firm, with a strong understanding of safeguarding, capital adequacy, and e-money/payment services operations. The Senior Financial Operations Manager will lead the financial strategy, ensure regulatory compliance, and provide critical financial insights to … support the company's growth. This key position requires a strategic thinker who understands operational excellence and possesses strong governance instincts. The candidate must be UK-based and have relevant experience working directly with regulators, auditors, and financial partners. Key Responsibilities: In this role, you'll be responsible for: Leading More ❯

a strong background in FP&A to lead our dynamic team. The ideal candidate will hold a CIMA, ACA, ACCA, or MBA in Finance and have a demonstrated experience in FP&A within a complex, global commercial environment. You will have a proven track record in managing and optimising financial … planning and reporting systems, preparing detailed management accounts, and conducting tailored business performance analysis across the business areas You’ll be confident at developing financial models, interpreting data, and providing clear, concise insights for decision-making. With strong interpersonal and leadership skills, you’ll manage a talented FP&A team … demonstrate brilliant attention to detail, and proactively solve problems, all while ensuring deadlines and high-quality delivery. Reporting directly to the CFO, you’ll lead the FP&A function and work closely with senior leadership team across all operations, this role is both strategic and hands-on, overseeing planning cycles More ❯

digitally-savvy e-commerce manager or online retail leader looking to step into a full General Manager role? We're hiring for a dynamic and hands-on General Manager to lead the online retail and operations function of a fast-growing artisan consumer products division in Liverpool. You'll combine … Shopify and marketplace sales (Etsy, Amazon) with digital marketing (SEO, PPC, email) and operational leadership (fulfilment, warehousing, team management) in this unique opportunity to shape the future of a niche B2C retail business. This is a rare opportunity to take full strategic and operational ownership of a thriving B2C business … unit within a well-established manufacturing company. You will lead the specialist B2C and B2B wholesale division of a respected UK-based glass manufacturer, delivering growth through smart digital marketing, efficient fulfilment, and strong team leadership. About the Role As General Manager, you will have end-to-end responsibility for More ❯

You will need to login before you can apply for a job. Sector: Construction and Building Services Role: Manager Contract Type: Permanent Hours: Full Time Overview We're Kingfisher, a team made up of over 78,000 passionate people who bring Kingfisher - and all our other brands: B&Q, Screwfix … Brico Depot, Castorama and Koctas - to life. That's right, we're big, but we have ambitions to become even bigger and better. We want to become the leading home improvement company and grow the largest community of home improvers in the world. And that's where you come in. … At Kingfisher, our customers come from all walks of life, and so do we. We want to ensure that all colleagues, future colleagues, and applicants to Kingfisher are treated equally regardless of age, gender, marital or civil partnership status, colour, ethnic or national origin, culture, religious belief, philosophical belief, political More ❯

With over 160 UK stores and an ever-expanding number of retail channels including online and retail partnerships there has never been a more exciting time to become part of the team! We also operate internationally with multiple franchise partners around the world. We are well known for our customer … centric approach, ethics, and fantastic range of major toy brands and own brand product. Nestled in Amersham, just a stone's throw from where our first store opened, our open-plan offices foster a friendly and relaxed atmosphere. With dedicated spaces for socialising and recreation, as well as creatively themed … Reporting into the Senior Digital Trading Manager, you will be responsible for overseeing the category performance of our UK web channels, including TheToyShop.com, ELC.co.uk, and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You should have a background More ❯

With over 160 UK stores and an ever-expanding number of retail channels including online and retail partnerships there has never been a more exciting time to become part of the team! We also operate internationally with multiple franchise partners around the world. We are well known for our customer … centric approach, ethics, and fantastic range of major toy brands and own brand product. Nestled in Amersham, just a stone's throw from where our first store opened, our open-plan offices foster a friendly and relaxed atmosphere. With dedicated spaces for socialising and recreation, as well as creatively themed … Reporting into the Senior Digital Trading Manager, you will be responsible for overseeing the category performance of our UK web channels, including TheToyShop.com, ELC.co.uk, and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You should have a background More ❯

With over 160 UK stores and an ever-expanding number of retail channels including online and retail partnerships there has never been a more exciting time to become part of the team! We also operate internationally with multiple franchise partners around the world. We are well known for our customer … centric approach, ethics, and fantastic range of major toy brands and own brand product. Nestled in Amersham, just a stone's throw from where our first store opened, our open-plan offices foster a friendly and relaxed atmosphere. With dedicated spaces for socialising and recreation, as well as creatively themed … the Senior Digital Trading Manager, you will be responsible for overseeing the category performance of our UK web channels, including (url removed), (url removed), and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You should have a background More ❯

Data Analyst £40,000 + 10% Bonus Uxbridge (Office Based) Great Benefits Are you a data-savvy Data Analyst with expert-level Excel and Power BI skills? Do you love turning numbers into insights that drive business performance? We re working with a fantastic client who is now looking for … a dynamic and results-driven Data Analyst to join their close-knit team in Uxbridge. This role is ideal for someone who thrives on delivering commercial insight, especially within a sales-driven environment. You ll be working cross-functionally particularly with the Sales team to analyse performance data, evaluate promotions … support planning, and create compelling dashboards and presentations that inform key decisions. It s a varied and rewarding role where your input will make a real impact. Key Responsibilities: • Leverage Power BI and Excel to extract actionable insights and identify trends • Create visually compelling dashboards for use across the business More ❯

Data Analyst £40,000 + 10% Bonus Uxbridge (Office Based) Great Benefits!! Are you a data-savvy Data Analyst with expert-level Excel and Power BI skills? Do you love turning numbers into insights that drive business performance? We’re working with a fantastic client who is now looking for … a dynamic and results-driven Data Analyst to join their close-knit team in Uxbridge. This role is ideal for someone who thrives on delivering commercial insight, especially within a sales-driven environment. You’ll be working cross-functionally—particularly with the Sales team—to analyse performance data, evaluate promotions … support planning, and create compelling dashboards and presentations that inform key decisions. It’s a varied and rewarding role where your input will make a real impact. Key Responsibilities: • Leverage Power BI and Excel to extract actionable insights and identify trends • Create visually compelling dashboards for use across the business More ❯

must have the ability to obtain Security Clearance & Counter Terrorist Check clearance. Here at Littlefish, we look for people who can make a difference and become a giant slayer. As the world around us continues to change, we seek individuals who embrace change with optimism and excitement. We value passionate … and high-performing people who enjoy thinking outside the box. Our current employees are the giant slayers who have shaped Littlefish into what it is today. You will be the future team member who continues to add drive, passion, and skills as we grow. If this resonates with you and … you're excited about working with creative, passionate, energetic, and friendly people, we would love to hear from you. The role and what you'll be doing daily: Our Service Delivery team is expanding, and we are looking for a dedicated Senior Service Delivery Manager to join our dynamic department. More ❯

Bennett Aerospace, Inc. , a subsidiary of Three Saints Bay, LLC, and a Federal Government Contractor industry leader, is seeking a Program Analyst II to join our Team in Arlington, Virginia. This role requires strong organizational skills and proficiency in inventory management software. The employee must maintain accurate records with an … asset-tracking system, identify trends, solve problems, and make informed decisions. Responsibilities: Maintain a comprehensive inventory of company assets, including equipment and property. Plan for asset acquisition, maintenance, and disposal to ensure optimal utilization and longevity. Ensure compliance with applicable regulations and standards for asset management, prepare reports to assess … asset performance, and identify areas for improvement. Engage in activities related to budgeting and forecasting for asset acquisition, maintenance, and disposal. Familiarity with industry standards and best practices encompasses knowledge of industry-specific regulations and standards concerning inventory and asset management. Demonstrate proficiency in using inventory management software and asset More ❯

Mid - Level Project Control Analyst Job Description Brillient Corporation is currently seeking a talented Mid-Level Project Control Analyst to join a growing, nimble, and diverse Finance Team. This position requires 5-7 years of experience in accounting, financial analysis, or a related role. The ideal candidate will be a … highly curious, self-starter, with a strong background in data analysis, financial modeling, and experience with project setup and management with Unanet GovCon software. This role will be primarily focused on financial reporting, forecasting/budgeting, project analysis, funds management, and ad hoc requests. This is an excellent opportunity for … someone who wants to bring their knowledge, experience and skillset to the next level. This a hybrid position with ability to work on-site in Reston, VA required. Roles and Responsibilities: Data Analysis: Perform comprehensive data analysis on a wide range of financial, operational, and funding-related data sets. Financial More ❯

Our client is a rapidly growing retailer with over 150 stores in the UK and a growing Online, Concessions and International business. They have ambitious plans for further growth across both the UK & International markets, and are well known for their customer centric approach, ethics, and fantastic range of innovative … new head office in Amersham. As their Digital Trading Executive, you will be responsible for overseeing the category performance of their UK web channels and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You will have a background … in ecommerce, having worked in a similar role within a retail business. A solid understanding of digital trading, proficiency in Excel and Google Analytics, and preferably some experience with Amazon. This is a commercial role, requiring you to be a strategic thinker, analytical, and comfortable working with financial data and More ❯

Our client is a rapidly growing retailer with over 150 stores in the UK and a growing Online, Concessions and International business. They have ambitious plans for further growth across both the UK & International markets, and are well known for their customer centric approach, ethics, and fantastic range of innovative … new head office in Amersham. As their Digital Trading Executive, you will be responsible for overseeing the category performance of their UK web channels and Amazon. Your main objective will be to implement the digital trading strategy at a category level to drive sales growth. You will have a background … in ecommerce, having worked in a similar role within a retail business. A solid understanding of digital trading, proficiency in Excel and Google Analytics, and preferably some experience with Amazon. This is a commercial role, requiring you to be a strategic thinker, analytical, and comfortable working with financial data and More ❯

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

a week onsite We are looking for a Data Analyst to join our client based near Manchester. You will be skilled in collecting, cleaning, and analysing data, and will have a passion for using data to drive business outcomes. In this role, you will identify and address gaps, streamline processes … and drive business improvements. You will leverage your expertise in data analysis, forecasting, and automation to ensure the success. Skills: Solid experience in a data analyst role A background working within Telecoms would be highly desirable Strong data collection, cleaning, analysis, and visualisation skills using tools such as Excel, Power … BI, Tableau, SQL, Python and Snowflake Experience with budgeting, forecasting, and variance analysis in a corporate or technical setting Knowledge of statistical methods and machine learning techniques for predictive modelling Proficiency in creating and maintaining version-controlled documentation for methodologies and processes Familiarity with governance standards and process optimisation Excellent More ❯

a week onsite We are looking for a Data Analyst to join our client based near Manchester. You will be skilled in collecting, cleaning, and analysing data, and will have a passion for using data to drive business outcomes. In this role, you will identify and address gaps, streamline processes … and drive business improvements. You will leverage your expertise in data analysis, forecasting, and automation to ensure the success. Skills: Solid experience in a data analyst role A background working within Telecoms would be highly desirable Strong data collection, cleaning, analysis, and visualisation skills using tools such as Excel, Power … BI, Tableau, SQL, Python and Snowflake Experience with budgeting, forecasting, and variance analysis in a corporate or technical setting Knowledge of statistical methods and machine learning techniques for predictive modelling Proficiency in creating and maintaining version-controlled documentation for methodologies and processes Familiarity with governance standards and process optimisation Excellent More ❯

is seeking a Program Analyst II to support the US Marshals Service contract for the Judicial Security Division. This role requires strong organizational skills and proficiency in inventory management software. The employee must maintain accurate records with an asset-tracking system, identify trends, solve problems, and make informed decisions. Must … be a U.S. Citizen. Must undergo a Background Investigation (BI) Responsibilities: Maintain a comprehensive inventory of company assets, including equipment and property. Plan for asset acquisition, maintenance, and disposal to ensure optimal utilization and longevity Ensure compliance with applicable regulations and standards for asset management, prepare reports to assess asset … performance, and identify areas for improvement Engage in activities related to budgeting and forecasting for asset acquisition, maintenance, and disposal Familiarity with industry standards and best practices encompasses knowledge of industry-specific regulations and standards concerning inventory and asset management Demonstrate proficiency in using inventory management software and asset tracking More ❯

Join Bradken as a Senior Business Analyst - M&T, driving financial insights, strategy, and innovation in a global manufacturing environment! 15th April, 2025 Who We Are: Bradken is equipping the resource sector to sustainably advance society. As a Senior Business Analyst M&T, you'll be joining a global leader … in the design, manufacture and supply of wear products and services for mining equipment. Our 3000-strong global team members are proud of the innovative solutions we provide our customers and our commitment to being carbon neutral by 2030. You'll join a diverse and inclusive team contributing across more … than 100 unique professions and trades. What's the Role: You are a commercially savvy finance professional with a keen eye for detail and a passion for driving strategic business decisions. As the Senior Business Analyst - Marketing & Technology (M&T), you will play a crucial role in supporting Bradken's More ❯

Job Title: Project Manager Location: Samlesbury - We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role Salary: £47,683+ What you'll be doing: Conducting monthly reviews of contract performance, including analysis of KPIs and customer briefings Managing … and monitoring cost performance to ensure budget compliance and efficiency Engaging and coordinating with stakeholders to maintain alignment and address concerns Developing Project Management Plans and ensure effective delivery of project objectives Your skills and experiences: Essential Strong planning, scheduling, and resource management capabilities Excellent verbal and written communication skills … Ability to manage and align internal departments and external partners Skilled in stakeholder engagement, and relationship management Capable of handling conflict resolution and negotiation Desirable Understanding of project cost life cycle (budgeting, forecasting, tracking, variance analysis) Proficiency in project management tools (e.g., MS Project, Jira) Experience with procurement processes, POs More ❯

As Sr. Director, National Security Operations, you'll be in a critical leadership role responsible for overseeing the daily operations and ensuring the efficiency and effectiveness of our portfolio. This role requires a strategic thinker with a proven track record of leading large teams, driving operational excellence, and implementing scalable … processes that support growth. We know that you can't have great technology services without amazing people. At MetroStar, we are obsessed withour people and have led a two-decade legacy of building the best and brightest teams. Because we know our future relies on our deep understanding and relentless … we live by our mission: A passion for our people. Value for our customers. If you think you can see yourself delivering our mission and pursuing our goals with us, then check out the job description below! What you'll do: Leadership & Management : Provide strategic direction and leadership to the More ❯

senior leadership opportunity within a well-established, forward-thinking organisation known for its commitment to doing the right thing-for its people, its customers, and the wider community. With strong foundations, a loyal customer base and ambitious plans for growth, the business is now seeking a commercially astute Finance Director … to help drive performance and strategic decision-making at Board level. The Role Reporting directly to the Managing Director and working closely with the owners, this role will take full ownership of the finance function, legal operations, and oversight of business systems and IT. The successful candidate will provide critical … support in shaping the strategic direction of the organisation, offering insight and control across commercial planning, financial governance, and risk management. This is a hands-on leadership role with wide-ranging influence across the business. Responsibilities Lead all financial operations including budgeting, forecasting, reporting, audit and payroll Deliver commercial insight More ❯