326 to 350 of 539 Budgeting and Forecasting Jobs

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 ❯

Finance Controller – Godalming, Surrey £37,440 pro rata plus benefits We are recruiting for a highly impactful and inclusive Charity who are looking for a Finance Controller to join their team on a part time basis . This role is offered on reduced hours of 30 hours per week on a salary of £28,080 based on 4 full days. … Direct Responsibilities Financial Management • Oversee all financial operations of the charity and trading arm. • Prepare monthly and annual accounts in compliance with charity and company law. • Manage budgeting, forecasting, cash flow, and financial planning. • Monitor income and expenditure, providing regular reports to the CEO and Trustees. • Oversee audit preparation and ensure compliance with all statutory financial obligations. • Manage charity insurance … policies and renewals. • Run payroll and ensure PAYE, pensions, and HMRC submissions are completed accurately and on time. • Use and maintain Sage accounting software, ensuring all records are accurate and up to date. • Bookkeeping: ensuring accurate day-to-day financial entries and reconciliations. • Invoice processing and petty cash oversight. Additional Duties • Manage contracts and relationships related to building maintenance, utilities More ❯

Financial Control Manager Location: Bristol (Hybrid) Contract: 6 months Rate: 245 p/d Umbrella The Emergency Services Network (ESN) is a huge strategic priority for our client and their commitment to do the best for our customer and our country. ESN will be one of the most advanced Emergency Services Networks in the world. and our client is proud … to the official supplier providing mission critical and trusted communications for Britain's Emergency Services. The ESN will replace the existing Airwave network and building upon on EE's existing 4G network and to provide essential new voice, data services, and critical communications services to 300,000 members of frontline emergency service users. As Financial Control Manager - Financial Planning & Analysis … you are crucial to supporting the delivery of this mission critical infrastructure, ensuring the accuracy and timeliness of financial forecasting & budgeting across the business, Networks and the ESN Senior Leadership Team. You will be responsible for quarterly reporting to the Home Office for actuals and contract forecast, as well as driving forecasting process change. Role Responsibilities: Lead financial planning and More ❯

R- Description We are seeking an experienced and detail-oriented Estimator to provide accurate and timely cost estimates in support of construction projects and facility service requests. This role is responsible for planning, directing, and supervising aspects of construction cost estimation, and plays a key part in ensuring effective budgeting, forecasting, and execution of facility-related projects. Primary Responsibilities: Develop … prepare, and present detailed cost estimates for construction and facility service projects. Support the Facility Service Request (FSR) process by delivering timely estimates and cost-related forecasting. Analyze drawings, specifications, proposals, and other documentation to prepare time, cost, materials, and labor estimates. Collaborate with project managers, engineers, and other stakeholders to ensure alignment of estimates with project requirements. Conduct site … visits and assessments to gather relevant information for accurate estimating. Monitor ongoing projects to ensure alignment with estimates and provide updates or revisions as needed. Assist in value engineering and identifying cost-saving opportunities without compromising quality or compliance. Maintain and update historical cost databases and other estimating tools. Provide input for budgeting, planning, and scheduling of projects. Ensure compliance More ❯

per day via Umbrella Our Fintech client is looking for a Senior Financial Analyst to join our European FP&A team. This role focuses on providing financial insights, analysis, and business partnering to help drive growth across multiple European markets. Key Responsibilities Analyse financial results and key business metrics Support budgeting, forecasting, and financial modelling Partner with business leaders to … provide insights and recommendations Help identify risks, opportunities, and process improvements Collaborate with global finance teams for alignment About You 5+ years' experience in FP&A, financial analysis, or controlling Background in Technology, eCommerce, Payments, or Financial Services Finance Qualification Strong skills in Excel and SQL Confident communicator who can work with different teams and senior leaders Comfortable working in More ❯

you an ambitious finance or consulting professional with at least 1 year of hands-on Anaplan experience? Ready to take the next step in your career with a dynamic and growing team? About the Role: As an Anaplan Consultant, you’ll work with leading businesses to design, build, and implement scalable Anaplan models that support critical planning processes - whether in … finance, supply chain, or operations. You’ll collaborate closely with clients to understand their needs, translate requirements into functional models, and drive real impact. What You’ll Do: Lead or support the implementation of Anaplan solutions across a range of industries Work directly with stakeholders to gather requirements and map business processes Build and optimize Anaplan models, dashboards, and workflows … Train and support end-users to ensure adoption and success Stay up to date with the latest Anaplan features and best practices What We’re Looking For: 1+ year of Anaplan experience, ideally within a consultancy or FP&A team Strong understanding of business planning processes (e.g., budgeting, forecasting, supply chain) Analytical mindset with excellent problem-solving skills Confident communicator More ❯

on behalf of my client, a leading multi-channel retailer, for a Digital Trading Executive to join their growing Digital team. Great team environment, fun industry, freedom, autonomy support and development on offer and progression to take your career to the next level. Reporting to the Senior Digital Trading Manager, you’ll take ownership of a product category across UK … digital channels (including Amazon), using trading insights and digital data to drive sales and category performance. Deliver and implement the digital trading strategy at category level Analyse performance (daily, weekly, monthly) and make trading recommendations Present insights and reporting to senior stakeholders Collaborate with Buying, Merchandising & Logistics on stock, pricing, and launches Manage promotional activity, new product launches & campaign activations … Support forecasting, budgeting, and reporting for your category Conduct competitor analysis to identify growth opportunities Contribute to improving online performance and customer experience Salary - £30K-£35K Location – High Wycombe, Office Based Requirements At least 1 years’ experience in a retail or ecommerce trading/buying role Strong commercial and trading acumen Hands-on experience with merchandising, customer journeys, and digital More ❯

html About the Company Ceragon (NASDAQ: CRNT) is the global innovator and leading solutions provider of end-to-end wireless connectivity, specializing in transport, access, and AI-powered managed & professional services. Through our commitment to excellence, we empower customers to elevate operational efficiency and enrich the quality of experience for their end users. Our customers include service providers, utilities, public … safety organizations, government agencies, energy companies, and more, who rely on our wireless expertise and cutting-edge solutions for 5G & 4G broadband wireless connectivity, mission-critical services, and an array of applications that harness our ultra-high reliability and speed. Ceragon solutions are deployed by more than 600 service providers, as well as more than 1,600 private network owners … in more than 130 countries. Through our innovative, end-to-end solutions, covering hardware, software, and managed & professional services, we enable our customers to embrace the future of wireless technology with confidence, shaping the next generation of connectivity and service delivery. Ceragon delivers extremely reliable, fast to deploy, high-capacity wireless solutions for a wide range of communication network use More ❯

FinOps Engineer - Burton upon Trent Once per month onsite Salary upto £53,000 FinOps Engineer required for an organisation based in Burton. The position focuses on efficient and cost-effective management of Azure-based cloud infrastructure, including continuous monitoring of cloud usage and spending, development and implementation of cost optimisation strategies, and cross-team collaboration to ensure financial accountability. Key … skills and responsibilities: Experience in FinOps Roles: Previous work in a similar FinOps engineer role with knowledge of cloud cost optimisation. Azure Certifications: Possession of Azure certifications such as AZ-104 to demonstrate proficiency in Azure cloud services. PowerBI Certifications: PowerBI certifications are advantageous for demonstrating data analysis skills. Azure Policy Implementation: Experience implementing and managing Azure Policy controls to … support cost optimisation. Monitoring Cloud Usage and Spending: Ongoing tracking and analysis of cloud usage and expenditure to identify cost-saving measures. Developing Cost Optimisation Strategies: Creation and application of strategies to optimise cloud costs, including resource tagging, right-sizing, and identification of unused resources. Collaborating with Teams: Regular interaction with finance, operations, and technology departments to support cost optimisation More ❯

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

We are working with the UK’s leading Adaptive Planning delivery partner, a company that has achieved Platinum partner status and is expanding rapidly across Europe. Known for delivering high-impact financial transformation projects, this consultancy partners with some of the world’s most recognisable brands across a range of industries. With a strong reputation for excellence and a growing … want to shape the future of finance. Key Responsibilities Lead end-to-end implementations of Workday Adaptive Planning solutions for mid to enterprise clients Engage directly with CFOs, FDs, and FP&A teams to understand requirements and design fit-for-purpose models Translate complex business needs into technical solutions and oversee configuration and delivery Manage project timelines, budgets, and stakeholder … communication Provide quality assurance across deliverables and ensure adherence to project standards Support pre-sales activity, including demos, scoping, and proposal development Mentor and support junior consultants and contribute to knowledge sharing across the team Requirements Proven experience leading Adaptive Planning implementations, ideally in a consultancy setting Strong understanding of FP&A processes, budgeting, forecasting, and financial modelling Ability to More ❯

Figure Eight Federal (F8F): Leading the Future of AI Training Data Figure Eight Federal (F8F) provides accurate and reliable human annotated datasets that fuel AI and machine learning for some of the world's biggest brands. With more than 25 years of industry knowledge, F8F's technology powers many of the AI interactions we experience every day. Our solutions and … expertise empower our clients to achieve their AI goals and make a significant impact in their industry. The Financial Manager portion is responsible for overseeing the financial health and operations of a mid-sized technology company supporting the U.S. federal government and intelligence community (IC). This position involves budgeting, forecasting, financial reporting, and compliance with federal contracting regulations, ensuring … alignment with the company's strategic objectives. The ideal candidate has a strong background in federal contracting, cost accounting, and financial analysis. The Pricing Director portion is responsible for developing and managing pricing strategies for a mid-sized technology company supporting the U.S. federal government and intelligence community (IC). This role ensures competitive, compliant, and profitable pricing for proposals More ❯

Piper Enterprise Solutions is seeking a Financial Analyst for an on-site position located in Aberdeen, MD to join an amazing team providing services to the DoD and other federal government agencies and will be responsible for conducting financial analysis, budgeting, and forecasting to support IT infrastructure technologies and services. Responsibilities for the Financial Analyst: Conduct thorough reviews of financials … including budget forecasts for salaries, and track and forecast technical assistance and additional funding sources in accordance with the Security Assistance Management Manual. Provide briefing support for program reviews, start-of-work meetings, In-Process Reviews (IPRs), and other meetings. Verify the accuracy of funding lines and reconcile missing or inaccurate data. Manage and support FMS cases, including tracking and … reconciling funding, and coordinating case closure with necessary contract and funding adjustments. Qualifications for the Financial Analyst: 2+ years of directly relevant experience Experience providing financial analyst/budget analyst support to an on-site DoD contract. Proficiency in active financial management, including tracking available and obligated funding, and reconciling un-liquidated obligations. Experience with financial line reconciliation. Familiarity with More ❯

Head of Delivery Location: Bristol, UK with some travel to South Coast Security Clearance: Must be eligible for SC clearance My Client is seeking a dynamic, experienced, and strategic Head of Delivery to lead the project delivery function and help shape the future of our cutting-edge defence solutions. Reporting directly to the Business Unit Director, you'll play a … pivotal role in driving programme success, shaping delivery strategy, and leading a high-performing team in a fast-paced, high-impact environment. About the Role As Head of Delivery , you will take full ownership of the planning and execution of projects within your Business Unit. You will lead and motivate a team of project delivery professionals to ensure effective delivery … governance, and continuous improvement, aligned with company values and strategic objectives. This role is ideal for a delivery leader who thrives in complex programme environments, brings commercial acumen and resilience, and is passionate about coaching teams to deliver success at scale. Key Responsibilities Develop and implement BU-wide delivery strategy, planning, and resource management frameworks Oversee multiple project workstreams, managing More ❯

Software Asset Practitioner - 12 months - London (Hybrid) - £750 inside IR35 We are seeking a highly organised and compliance-focused Software Asset Practitioner to lead the strategic transformation of our SAM function and lead the governance, optimisation, and lifecycle management of software assets across our EMEA offices. This role will lead the modernisation of SAM practices, tools, and governance to ensure … compliance, optimise software spend, and align with evolving business and technology landscapes. Responsible for improving the efficiency, effectiveness, and quality of services provided to customers, the business, and stakeholders. Engaging IT colleagues at all levels in EMEA and North America to participate in and contribute to the successful definition and ongoing implementation of Service Management processes and controls. Office environment … days per week. May require occasional travel to other company locations. Software Asset Lifecycle Management: Design and define Software Lifecycle Policies, processes, and procedures. Embed compliance frameworks for onboarding, usage, renewals, and decommissioning. Oversee the end-to-end lifecycle of software assets, including procurement, deployment, usage tracking, renewal, and retirement. Scope, baseline and maintain a centralised and accurate software inventory More ❯

Software Asset Practitioner - 12 months - London (Hybrid) - £750 inside IR35 We are seeking a highly organised and compliance-focused Software Asset Practitioner to lead the strategic transformation of our SAM function and lead the governance, optimisation, and lifecycle management of software assets across our EMEA offices. This role will lead the modernisation of SAM practices, tools, and governance to ensure … compliance, optimise software spend, and align with evolving business and technology landscapes. Responsible for improving the efficiency, effectiveness, and quality of services provided to customers, the business, and stakeholders. Engaging IT colleagues at all levels in EMEA and North America to participate in and contribute to the successful definition and ongoing implementation of Service Management processes and controls. Office environment … days per week. May require occasional travel to other company locations. Software Asset Lifecycle Management: Design and define Software Lifecycle Policies, processes, and procedures. Embed compliance frameworks for onboarding, usage, renewals, and decommissioning. Oversee the end-to-end lifecycle of software assets, including procurement, deployment, usage tracking, renewal, and retirement. Scope, baseline and maintain a centralised and accurate software inventory More ❯

Growing Beauty eCommerce Business London 12-Month Fixed-Term £80,000 - £85,000 Are you a hands-on, commercially driven eCommerce leader ready to own a global D2C business and make a real impact in the beauty industry? A fast-growing beauty eCommerce brand is searching for a Head of eCommerce to lead their global digital sales and trading strategy … across UK, US, and international markets. If you thrive in a fast-paced environment, love data-driven decision-making, and want to build a seamless online brand experience, this is your moment. What You'll Do: Lead the global D2C eCommerce P&L and deliver ambitious trading targets Own product launches, exclusive campaigns, and promotional strategies Drive key site metrics … like sales, conversion rates, average order value, and gross margin Collaborate with Brand, CRM, Paid Media, and Creative teams to optimise the customer journey Manage and inspire a talented in-house team and external agencies Use analytics and A/B testing to constantly improve site performance Oversee budgeting, forecasting, and detailed performance reporting What You Bring: Proven experience running More ❯

PE-backed Technology business, to secure an Interim Operational Finance Manager. This role is offered on a 3-month contract, based in Central London, with a hybrid working model and an expected day rate of £350-400 (Inside IR35). The CompanyA fast-growing, private equity-backed Technology business with a strong growth strategy and innovative approach. They offer a … collegiate working environment, and are fast becoming a recognised leader within their field. The RoleAs Interim Operational Finance Manager, you will: Oversee daily finance operations, including AP/AR review, supplier ledger management, and accurate multi-entity, multi-currency bank postings. Ensure strong balance sheet control through monthly reconciliations and clear audit trails. Produce monthly cost centre reports with variance … analysis. Collaborate with operational finance to allocate overheads, resolve coding issues, and enhance AP, AR, and cash management processes. Prepare and file quarterly VAT returns, ensuring compliance and analysing trends across periods. Contribute to annual budgeting and forecasting, focusing on fixed and semi-fixed overheads, and partner with FP&A and department leads to clarify cost drivers and headcount shifts. More ❯

We are looking for an experienced Finance Controller/Head of Finance/Financial Controller to lead financial operations for a growing UK business. High growth UK technology development and engineering company backed by a multinational group. Excellent opportunity to work within a senior finance position for an SME technology business Salary and package level will be dependent on experience … guideline Hybrid role, Warwickshire based offices, some travel required but very minimal (3 or 4 short international trips per year) This Finance Controller is responsible for all financial management and reporting. Youll also oversee purchasing, payroll, and stock control teams, while collaborating with global finance teams across the US and Europe as needed. Your background as a Financial Controller: Qualified … accountant (e.g., ACCA, CIMA, ACA) preferred. Proven experience in a similar Financial Controller/Finance Controller/Finance Manager/Head of Finance role. Strong knowledge of IFRS, UKGAAP, and financial regulations. Advanced Excel and financial systems experience Confident communicator, team leader, and self-starter. Able to work independently and manage multiple priorities. Your responsibilities as the Financial Controller: Manage More ❯

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 finance management 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 to configure More ❯

General Summary The Vice President/General Manager for the IMS SBU will lead a strategically critical portfolio encompassing program and construction management, environmental remediation, base operations support, and security services. The successful candidate will have full P&L responsibility and will lead strategic initiatives aimed at expanding the market presence, enhancing operational excellence, and driving financial growth. Reporting directly … to the Chief Operating Officer, this role requires collaborative leadership to align closely with the company's strategic goals and high-value market offerings. Responsibilities Oversee strategic and operational leadership across the IMS business unit, ensuring alignment with the company's strategic plan and overall corporate objectives. Lead and drive the execution of IMS strategic initiatives, emphasizing higher-margin services … and solutions such as program and construction management and environmental remediation. Manage comprehensive P&L responsibilities, including budgeting, forecasting, and financial performance, ensuring profitable growth and achievement of financial targets. Possess a deep base of existing relationships that will support strategic growth within the strategic business unit. Develop and maintain deep customer relationships with existing customers, enhancing customer intimacy and More ❯

Welcome to the video first world! From your everyday PowerPoint presentations to Hollywood movies, AI will transform the way we create and consume content. Today, people want to watch and listen, not read - both at home and at work. If you're reading this and nodding, check out our brand video . Despite the clear preference for video, communication and … knowledge sharing in the business environment are still dominated by text, largely because high-quality video production remains complex and challenging to scale-until now . Meet Synthesia We're on a mission to make video easy for everyone. Born in an AI lab, our AI video communications platform simplifies the entire video production process, making it easy for everyone … regardless of skill level, to create, collaborate, and share high-quality videos. Whether it's for delivering essential training to employees and customers or marketing products and services, Synthesia enables large organizations to communicate and share knowledge through video quickly and efficiently. We're trusted by leading brands such as Heineken, Zoom, Xerox, McDonald's and more. Read stories from More ❯

Campbell Brown Associates provided pay range This range is provided by Campbell Brown Associates. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Direct message the job poster from Campbell Brown Associates Executive Search - specialising in Finance and Accounting roles in the media and technology industries | Account Director … a commercially savvy Finance Director. This is a great opportunity for someone looking for their first FD position or someone already operating at that level. Reporting to the COO, and partnering as the right hand person to the business unit MDs, you will help deliver their financial targets while improving and optimising financial processes. The role has a heavy commercial … focus including client commercial negotiations, but will also oversee statutory and regulatory requirements for the UK and middle east entities. Finance Director - The Role Lead the UK & middle east finance functions Oversee the day-to-day accounting, invoicing, payroll, cash management and internal financial reporting Manage and develop a team of 5 both locally and internationally Produce financial reports demonstrating More ❯