301 to 325 of 533 Budgeting and Forecasting Jobs

NXTGEN are delighted to be the exclusive recruitment partner for this Management Accountant vacancy, working with a highly innovative and rapidly scaling tech company based in Cambridge. Within the last 12 months the organisation has seen significant growth following the development of a new product and this success is set to continue with the acquisition of new customers across the … UK & US. The role of Management Accountant will play a key role in the ongoing success of the business, ensuring that department leaders and the senior leadership team have access to timely and accurate month end financial reports. This position is seen as a developmental role within the business with the potential for the Management Accountant to progress into a … Finance Manager role with time. With this in mind, the role would suit an ambitious and driven finance professional who's comfortable working is a fast paced, innovative and dynamic company, with aspirations to become a global market leader. As Management Accountant you will work closely with the Group Financial Controller in what is a diverse and all encompassing role More ❯

Finance Business Analyst 4 Month initial Fixed Term Contract rolling to 12 Months. South Wales - Hybrid Propel Finance was established in 1996 to provide flexible and accessible finance to SMEs across the country. Now, more than 20 years on, Propel has grown to become one of the UK’s largest, independent finance houses. We have continued to deliver leading-edge … finance solutions through a unique combination of teamwork and technology. They are currently undergoing a major transformation is seeking an experienced Business Analyst to support the selection and implementation of a new system. This is a pivotal interim role where you'll work across finance, IT, and project teams to define requirements, support vendor selection, drive system configuration, and ensure … successful delivery. The focus is on improving financial processes, increasing efficiency, and enabling scalable growth. Role responsibilities. Lead the requirements gathering process for core finance functions: GL, AP/AR, budgeting, forecasting, reporting Create functional specifications, user stories, and process flow diagrams Support the RFI/RFP process, ensuring vendor responses meet business needs Work with implementation teams and vendors More ❯

Hybrid (Northwest-based) Up to £85,000 + Car Allowance + Equity-Style Incentives We're working with a fast-scaling, technology-driven company that is seeking an experienced and strategic Financial Director to join its executive leadership team. This is a unique opportunity to play a pivotal role in shaping the financial direction of an innovative, organisation with an … leader looking for a hands-on leadership role where you can truly make an impact this is it. In this role you will Join the executive team, influencing strategic and operational financial decisions. Whilst enjoying a competitive salary of up to £85,000, car allowance, and equity-style incentives linked to future business growth. You will also benefit from a … hybrid working model offering flexibility between office-based and remote working, ideally located in or near the Northwest. You will lead the finance function end-to-end from top-level reporting to team leadership and process improvement. Key Responsibilities Lead all financial operations, including reporting, budgeting, forecasting, and compliance. Serve as a strategic finance partner to the board, providing commercial More ❯

months Location: Bromley/London Hybrid 2-3 days from office Client : Our client is a leading global investment bank with a strong presence across North America, EMEA, and Asia-Pacific. They are known for their innovation in financial technology and robust global markets infrastructure. About the Role We are seeking an experienced and driven COO/Business Manager to … support the global FX and Emerging Markets (EM) Technology team within a leading investment bank. This high-impact role reports into the Global COO and partners closely with senior technology and business leadership across London, New York, and Asia. You'll drive operational excellence across a complex, fast-paced technology organisation supporting one of the bank's most dynamic trading … businesses. Key Responsibilities You will lead across a mix of the following (strength in at least 2 areas required): Project Portfolio Oversight Centralise and report on cross-border tech project initiatives Coordinate between project leads and governance teams Drive senior-level project review meetings and deliverables People & Org Management Manage regulatory and structural compliance (e.g., FINRA, span of control) Lead More ❯

months Location: Bromley/London Hybrid 2-3 days from office Client : Our client is a leading global investment bank with a strong presence across North America, EMEA, and Asia-Pacific. They are known for their innovation in financial technology and robust global markets infrastructure. About the Role We are seeking an experienced and driven COO/Business Manager to … support the global FX and Emerging Markets (EM) Technology team within a leading investment bank. This high-impact role reports into the Global COO and partners closely with senior technology and business leadership across London, New York, and Asia. You'll drive operational excellence across a complex, fast-paced technology organisation supporting one of the bank's most dynamic trading … businesses. Key Responsibilities You will lead across a mix of the following (strength in at least 2 areas required): Project Portfolio Oversight Centralise and report on cross-border tech project initiatives Coordinate between project leads and governance teams Drive senior-level project review meetings and deliverables People & Org Management Manage regulatory and structural compliance (e.g., FINRA, span of control) Lead More ❯

you will have the opportunity to be a part of something bigger. To keep things moving, to connect people. It's important work we do. Learning together, inspiring colleagues, and making the entire organisation better. Join us and help keep the nations critical networks connected and protected 24/7. The successful Database Controller will play a critical role in … safeguarding the integrity of asset information and ensuring compliance with organisational and regulatory requirements within our 1FM contract. This role is office based 5 days a week in our Pirin Court Depot E16 4YL, located close to Canning Town. What you'll do: Maintain detailed documentation, including warranties, maintenance logs, and contractual agreements. Ensure consistency and accuracy in the input … and classification of asset data. Identify additional assets which will need to be presented to the client to update their estate holdings. Track and record the lifecycle of assets, including acquisition, utilisation, maintenance, and disposal Provide insights and data to assist in budgeting and forecasting decisions. Perform regular audits and reconciliations to ensure database accuracy. Generate regular and ad-hoc More ❯

SEO Campaign Manager will play a critical role in growing the SEO function at Hewitt Matthews. They will be responsible for shaping our SEO offering, delivering high-quality strategy and execution for clients, and working cross-functionally with the wider agency team (paid media, web development, content, and marketing) to ensure high performance, client proactivity, innovation, and growth. This is … not a delivery-only role. It requires someone who is commercially aware, proactively contributing to account growth, and able to clearly articulate both strategic direction and performance outcomes to clients and internal teams. While this is not a line management role initially, the position is designed to grow into a management role as the SEO team scales, with a roadmap … for team development, service expansion, and increased seniority shared early in the onboarding process. Key Responsibilities Client Relationship Management Act as the main point of contact for a portfolio of SEO clients Communicate strategies, recommendations, and results with clarity and confidence Conduct regular performance reviews and strategic planning meetings Identify and present new opportunities for account growth and upsell Build More ❯

the option to work at home, in the office, or a mix of both. We are looking for a Vice President, Sales who is a results driven, data oriented and tested sales leader to coach, lead and develop the sales function of our Corporate Risk Division. You'll lead in the development of our sales teams, set appropriate targets and … objectives. About Resolver: Resolver is a high-growth SaaS company whose intuitive, no-code platform gives our customers a clear picture of their risks so they can make quick and effective decisions. As a part of the Resolver team, your work will help transform risk management to risk intelligence so organizations can protect people and assets and deliver on their … purpose. We are ambitious in both our mission and our culture. As a business within Kroll , we offer an innovative, non-hierarchical work environment blended with the stability and financial security of an enterprise. Resolver has also been named one of Canada's Great Places to Work six years in a row! Your day to day - let's break it More ❯

Job Title: Graduate Software Developer Salary: £30,000- £40,000 p.a. depending on experience The Business: Founded by a team of financial experts and ex-MAT professionals, IMP Software has a deep understanding of the challenges facing multi-academy trusts. Our mission is to empower multi-academy trusts with the tools and expertise they need to manage their finances more … efficiently and effectively. That's why we're trusted by trusts across the country to provide the only budgeting, forecasting, and reporting software designed specifically for them. From a standing start, in less than 5 years we are now used by most large trusts to help them deliver smarter MAT Finance. We're proud to be at the forefront of … innovation in the MAT finance sector, and we're constantly looking for ways to improve our offering. We work closely with our customers to understand their requirements so that we can tailor our product to their specific needs, and our team is always available to provide expert advice and support. But at our core, we're more than just a More ❯

Overview Global in service but local in approach, Nisga'a Tek is committed to high-quality service to those who defend us. Nisga'a Tek ensures mission assurance and execution for customers and warfighters. Providing intelligence, IT, cyber security, training, logistics, administrative, acquisition, and background investigation services. Summary: Nisga'a Tek is seeking a Logistics Support Specialist in Albuquerque, NM. … The candidate hired for this position would need to report to the office daily. There is no option for telework at this time. Responsibilities Essential Job Functions: Assist and maintain calendars and appointment/meeting schedules. Coordinate and arrange various meetings, and follow up on post-meeting activities, and conference events. Prepare agendas for meetings and conferences, accurately document and … publish a summary of minutes from meetings and conferences and make travel arrangements for various staff members. Assist, support, and advise customers about the details of their finances using cost estimating tools. Prepare reports and forecasts to evaluate budget findings; analyze data to determine the costs and benefits of various programs or activities and recommend funding levels based on their More ❯

Job Description: Job Title: Plan Coordinator Location: Remote working Type: Permanent, Full - time (37.5 hrs per week) DXC's Insurance Software and BPS business provides a range of software and services to the global insurance market, including life, wealth, health, commercial and speciality, property and casualty, and reinsurance. DXC is also a key partner of the London Market, providing digital … transformation and outsourcing services. DXC's insurance business has 14,000 domain+ experts serving 1,000 insurance customers operating in over 100 countries worldwide. The Plan Coordinator role is introduced to enhance programme planning activities, with a clear focus on organising and coordinating the subordinate project-planned work. Essential Job Functions Planning and Scheduling: Develop and manage the project schedule … timelines, and milestones. Coordinate with project managers to ensure the successful execution of plans. Communication: Ensure that all parties are kept informed about the plan's status, including any changes or potential delays. Resource Management: Verify the allocation of resources from various teams to ensure the project remains on track. Monitor and collaborate with the Programme Director, Programme Managers (PMs More ❯

has served as an innovative technology service provider for the Department of Defense (DOD), Department of Homeland Security (DHS), Department of State (DOS), the U.S. Intelligence Community, Law Enforcement, and other federal, state, and commercial clients locally, nationally, and abroad. From providing boutique technical solutions in support of the DOD Counter Unmanned Aerial Systems (CUAS) mission set to addressing the … critical Cybersecurity threats facing our nation as a prime contractor with the DHS Cybersecurity & Infrastructure Security Agency (CISA), a career at Edgesource is an opportunity to do meaningful, interesting, and impactful work. Position Overview: Edgesource is seeking a Budget Analyst SME to assume a pivotal role within the ODNI IC Chief Financial Officer (IC CFO), 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. Ultimately, this role requires a dynamic individual who can navigate the financial intricacies of More ❯

will be an integral part of a group working together to elevate Lifepoint's healthcare delivery network. Our network includes 60+ community hospitals, 60+ rehabilitation/behavioral health hospitals, and 250 additional sites of care across the United States. As an organization, we are dedicated to serving communities nationwide by providing exceptional care. We believe in the power of our … talented teams and strive to create environments where employees find purpose and fulfillment. Position Summary The Senior Systems Engineer builds, designs, maintains functionality, and optimizes performance and security for more than one Company-wide infrastructure system, tool, or process. Responsibilities Act as subject matter expert (SME) for more than one information system, tool, or process, providing expertise, guidance, and standardization … for Lifepoint and acquired entities Build, design, and optimize infrastructure systems to support Health Informatics & Technology Services (HITS) objectives and identify opportunities for automation and improvements Develop workflows and methodologies to support assigned systems and tools Serve as Level 3 escalation for issue resolution in ticketing system Act as primary point of contact for strategic technology vendors and ensure alignment More ❯

you will have the opportunity to be a part of something bigger. To keep things moving, to connect people. It's important work we do. Learning together, inspiring colleagues, and making the entire organisation better. Join us and help keep the nations critical networks connected and protected 24/7. The successful Database Controller will play a critical role in … safeguarding the integrity of asset information and ensuring compliance with organisational and regulatory requirements within our 1FM contract. This role is office based 5 days a week in our Pirin Court Depot E16 4YL, located close to Canning Town. What you'll do: Maintain detailed documentation, including warranties, maintenance logs, and contractual agreements. Ensure consistency and accuracy in the input … and classification of asset data. Identify additional assets which will need to be presented to the client to update their estate holdings. Track and record the lifecycle of assets, including acquisition, utilisation, maintenance, and disposal Provide insights and data to assist in budgeting and forecasting decisions. Perform regular audits and reconciliations to ensure database accuracy. Generate regular and ad-hoc More ❯

you will have the opportunity to be a part of something bigger. To keep things moving, to connect people. It's important work we do. Learning together, inspiring colleagues, and making the entire organisation better. Join us and help keep the nations critical networks connected and protected 24/7. The successful Database Controller will play a critical role in … safeguarding the integrity of asset information and ensuring compliance with organisational and regulatory requirements within our 1FM contract. This role is office based 5 days a week in our Pirin Court Depot E16 4YL, located close to Canning Town. What you'll do: Maintain detailed documentation, including warranties, maintenance logs, and contractual agreements. Ensure consistency and accuracy in the input … and classification of asset data. Identify additional assets which will need to be presented to the client to update their estate holdings. Track and record the lifecycle of assets, including acquisition, utilisation, maintenance, and disposal Provide insights and data to assist in budgeting and forecasting decisions. Perform regular audits and reconciliations to ensure database accuracy. Generate regular and ad-hoc More ❯

Job ID: 4327 The Space Dynamics Laboratory (SDL) is seeking applicants for a Program Manager with a background in managing and developing instruments/sensor or satellite projects. The successful applicant will be responsible for managing the day-to-day program needs for Department of Defense (DoD) space sensor systems projects. The Program Manager will work as part of a … larger team with customers, Engineers, Managers, Technicians, and support personnel. Key Responsibilities: Understanding a customer's needs and issues, usually by direct interface Assembling and directing corporate resources toward execution of the contract Identifying, tracking, avoiding, and mitigating risks Trading issues of scope, approach, cost, and schedule Delivering the contracted result Managing daily activities of an engineering support and logistics … team Pursuing new business development opportunities Creating and maintaining project schedule Recommend programmatic direction based on current and historical execution and future requirements for portfolio prioritization and approval Develop budget forecasting models based on technical direction, spend plans, and fiscal year budgeting constraints Serve as the focal point between contracting and technical leads to execute acquisition guidance based on program More ❯

About Peraton Peraton is a next-generation national security company that drives missions of consequence spanning the globe and extending to the farthest reaches of the galaxy. As the world's leading mission capability integrator and transformative enterprise IT provider, we deliver trusted, highly differentiated solutions and technologies to protect our nation and allies. Peraton operates at the critical nexus … between traditional and nontraditional threats across all domains: land, sea, space, air, and cyberspace. The company serves as a valued partner to essential government agencies and supports every branch of the U.S. armed forces. Each day, our employees do the can't be done by solving the most daunting challenges facing our customers. Visit to learn how we're keeping … people around the world safe and secure. Program Overview About The Role The Financial Services Budget Formulation Analyst assumes 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 More ❯

global products that address the world's greatest challenges. Alongside our most advanced tech products, we also have dedicated operations that increase the income of smallholder farmers in Africa and beyond, leveraging our expertise in data aggregation, AI credit scoring, satellite observations, financing, and carbon markets. This dual approach enables us to make a global impact while delivering tangible benefits … to developing countries. About the Role The Corporate Finance Director/Manager is a critical leadership role driving Degas' financial strategy. This role involves spearheading equity and debt fundraising initiatives, both domestically and internationally, including pitching, financial modelling, due diligence, term negotiations, and closing to accelerate the company's growth Additionally, the Corporate Finance Director/Manager will collaborate closely … with the team members of the Japan headquarters and Ghana subsidiary to manage finance operations, including budget creation and monitoring, cash flow management, and overall financial and accounting activities. Key Responsibilities Lead all aspects of equity and debt fundraising initiatives, including pitching, financial modeling, due diligence, refurbishing pitch decks, term negotiations, and closing, both domestically and internationally. Lead the application 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 vision: a tomorrow without 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 on both a regional and global basis and that based upon performance, strategic relationships are formed with partners over a long term committed basis. Yondr recognize More ❯

Oracle Cloud EPM Consultant – SC Clearable UK (London, Manchester or Birmingham) Salary: Competitive salary and package (Depending on level of experience) Locations: London, Manchester or Birmingham (must be willing to travel to client sites throughout the UK on an ad hoc basis) Salary: Competitive salary and package (Depending on level of experience) . Accenture is a leading global professional services … company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation technology to each business challenge. We believe in inclusion and diversity and supporting the whole person. Our core values … comprise of Stewardship, Best People, Client Value Creation, One Global Network, Respect for the Individual and Integrity. Year after year, Accenture is recognized worldwide not just for business performance but for inclusion and diversity too. “Across the globe, one thing is universally true of the people of Accenture: We care deeply about what we do and the impact we have More ❯

Oracle Cloud EPM Consultant – SC Clearable UK (London, Manchester or Birmingham) Salary: Competitive salary and package (Depending on level of experience) Locations: London, Manchester or Birmingham (must be willing to travel to client sites throughout the UK on an ad hoc basis) Salary: Competitive salary and package (Depending on level of experience) . Accenture is a leading global professional services … company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation technology to each business challenge. We believe in inclusion and diversity and supporting the whole person. Our core values … comprise of Stewardship, Best People, Client Value Creation, One Global Network, Respect for the Individual and Integrity. Year after year, Accenture is recognized worldwide not just for business performance but for inclusion and diversity too. “Across the globe, one thing is universally true of the people of Accenture: We care deeply about what we do and the impact we have More ❯

people's progress. At Preply, we’re all about creating life-changing learning experiences. We help people discover the magic of the perfect tutor, craft a personalized learning journey, and stay motivated to keep growing. Our approach is human-led, tech-enabled - and it’s creating real impact. So far, 90,000 tutors have delivered over 20 million lessons to … learners in more than 175 countries. Every Preply lesson sparks change, fuels ambition, and drives progress that matters. We power people's progress. At Preply, we’re all about creating life-changing learning experiences. We help people discover the magic of the perfect tutor, craft a personalized learning journey, and stay motivated to keep growing. Our approach is human-led … tech-enabled - and it’s creating real impact. So far, 90,000 tutors have delivered over 20 million lessons to learners in more than 175 countries. Every Preply lesson sparks change, fuels ambition, and drives progress that matters. Meet the team! We are looking for a commercially minded, customer-obsessed Head of Strategic Finance to lead core FP&A and More ❯

Strategic Analysis is seeking a professional who will coordinate travel for the Defense Science Board (DSB) and assist the Government in making travel arrangements and voucher reimbursements for up to forty (40) DSB parent board members and sixty (60) special government employees (SGEs) as required by each study/task force under the parameters of the Defense Travel Regulations. The … DSB is comprised of former senior military and government officials, as well as industry and academia leaders that provide independent advice to Defense Department (DoD) senior leadership on modern science and technology (S&T) challenges. To conduct its directed research and assessments, the DSB forms temporary task forces or studies which vary in scope, depth, and timeframe according to the … needs of DoD sponsors as described in each unique terms of reference. Minimum Qualifications: -Must be a U.S. Citizen and possess an active SECRET Clearance. -Bachelor's degree from an accredited college or university plus two (2) years of relevant experience or eight (8) years of experience in lieu of education. -Ability to come into onsite office in Pentagon/ More ❯

London based | Salary £70,000 - £85,000 + bonus & benefits. I am currently partnering with a high growth SaaS company looking to bring an FP&A Manager to come and join a growing team. This role will report to the CFO and you will have exposure across the business, partnering with various stakeholders. My client is PE backed and they … are growing considerably. You will have ideally worked in a SaaS/Fintech previously and you need to be qualified either ACA/ACCA/CIMA. Some of your responsibilities will include but are not limited to; Strategic Business partnering with Sales & Marketing teams to track and manage pipeline developments and drive strong company growth, these teams are based around … the globe. Working effectively with international teams, to analyse core KPIs and SaaS metrics and use them to drive company performance. Helping build decision-influencing board & leadership decks, summarising the business’ aims and strategy. Support in any future funding rounds and support with any M&A activity. Create and maintain complex excel models to support strategic business decisions. Own and More ❯

London based | Salary £70,000 - £85,000 + bonus & benefits. I am currently partnering with a high growth SaaS company looking to bring an FP&A Manager to come and join a growing team. This role will report to the CFO and you will have exposure across the business, partnering with various stakeholders. My client is PE backed and they … are growing considerably. You will have ideally worked in a SaaS/Fintech previously and you need to be qualified either ACA/ACCA/CIMA. Some of your responsibilities will include but are not limited to; Strategic Business partnering with Sales & Marketing teams to track and manage pipeline developments and drive strong company growth, these teams are based around … the globe. Working effectively with international teams, to analyse core KPIs and SaaS metrics and use them to drive company performance. Helping build decision-influencing board & leadership decks, summarising the business’ aims and strategy. Support in any future funding rounds and support with any M&A activity. Create and maintain complex excel models to support strategic business decisions. Own and More ❯