426 to 450 of 539 Budgeting and Forecasting Jobs

Manager Oxfordshire £Competitive + Excellent Benefits Were looking for a proactive, analytical thinker to join as a Finance & Strategy Manager. If you thrive on variety, enjoy solving complex problems, and want to make an impact in a fast-growing, cutting-edge technology business then we want to hear from you. In this role, youll: Develop and refine business strategy alongside … divisional leadership Build financial forecasts, track budgets, and advise on pricing Support customer relationships: pitching projects, preparing proposals, and negotiating terms Lead internal strategic initiatives, ensuring projects run on time and on budget Help keep day-to-day operations running smoothly across teams Youll work closely with technical experts, senior management, and key customers acting as the bridge between commercial … strategy and engineering execution. About you: At least 3 years in strategy, management, or operations consulting background Confident with numbers and Excel modelling Strong communicator who loves collaborating with different teams Organised, curious, and comfortable adapting in a dynamic environment Degree background, Power BI skills, and experience in engineering/manufacturing would be a bonus This would suit an ambitious More ❯

R- Description We are seeking a detail-oriented and experienced Scheduler to develop, maintain, and analyze project schedules across the full project lifecycle. The Scheduler will work closely with program management, technical teams, and finance to ensure integrated schedule alignment, resource tracking, and milestone forecasting. This position plays a key role in supporting planning, performance tracking, and reporting in accordance … with internal standards and customer requirements. Primary Responsibilities: Develop and maintain detailed project schedules using Microsoft Project or equivalent tools. Support Integrated Master Schedule (IMS) development and maintenance using inputs from SAP and other data systems. Perform daily resource management, including generation of assignment printouts for technicians and other personnel. Maintain schedule baselines and track schedule performance against key project … milestones. Analyze project status and progress to identify scheduling risks and recommend mitigation strategies. Collaborate with program management, technical teams, and finance to align schedules with project goals, budgets, and forecasts. Support the preparation of monthly and quarterly status reports with schedule data and analysis. Ensure all project schedules comply with internal standards and customer reporting requirements. Provide schedule-related More ❯

R- Description We are seeking a detail-oriented and experienced Scheduler to develop, maintain, and analyze project schedules across the full project lifecycle. The Scheduler will work closely with program management, technical teams, and finance to ensure integrated schedule alignment, resource tracking, and milestone forecasting. This position plays a key role in supporting planning, performance tracking, and reporting in accordance … with internal standards and customer requirements. Primary Responsibilities: Develop and maintain detailed project schedules using Microsoft Project or equivalent tools. Support Integrated Master Schedule (IMS) development and maintenance using inputs from SAP and other data systems. Perform daily resource management, including generation of assignment printouts for technicians and other personnel. Maintain schedule baselines and track schedule performance against key project … milestones. Analyze project status and progress to identify scheduling risks and recommend mitigation strategies. Collaborate with program management, technical teams, and finance to align schedules with project goals, budgets, and forecasts. Support the preparation of monthly and quarterly status reports with schedule data and analysis. Ensure all project schedules comply with internal standards and customer reporting requirements. Provide schedule-related More ❯

Summary We are working on an exciting opportunity for a Systems Accountant to join an International Company who specialise in ethical travel and volunteer programmes for young adults wishing to visit Asia, South America and Africa. This role will suit someone who is looking to step away from the norm and work for a vibrant, progressive company who offer a … fun, high-energy working environment. Within this fast-paced role, you will be responsible for aligning reporting and process improvements across the global operations. You will also assist with the production of budgets, forecasts, and a variety of reports for external stakeholders. Ideally you will be fully qualified (ACA/CIMA or ACCA), although applications will also be considered from … aptitude for complex reporting. Hybrid working available. We will also consider applications from candidates who wish to work part time hours (minimum 22.5 hours per week). Job role and responsibilities In this Systems Accountant role, you will join their friendly established team where you will be working within a fast-paced environment, with a lot of international interaction. You More ❯

Summary We are working on an exciting opportunity for a part-time Systems Accountant to join an International Company who specialise in ethical travel and volunteer programmes for young adults wishing to visit Asia, South America and Africa.This role will suit someone who is looking to step away from the norm and work for a vibrant, progressive company who offer … a fun, high-energy working environment. Within this fast-paced role, you will be responsible for aligning reporting and process improvements across the global operations.You will also assist with the production of budgets, forecasts, and a variety of reports for external stakeholders.Ideally you will be fully qualified (ACA/CIMA or ACCA), although applications will also be considered from part … of 22.5 hours per week; additional hours are available. Hybrid working also available. e will also consider applications from candidates who wish to work full time hours. Job role and responsibilities In this Systems Accountant role, you will join their friendly established team where you will be working within a fast-paced environment, with a lot of international interaction. You More ❯

imagining mining to improve people's lives. That includes the lives of everyone who works for Anglo American. We strive to be a great company where employees are happy and inspired to do their best work. A place where every colleague can grow, develop and realise their potential. To live up to our Always with Purpose employee value proposition, we … re putting the development and growth of colleagues first by ensuring everyone at Anglo American has the career experience they deserve. Job Description : The Financial Reporting Specialist plays a pivotal role in ensuring high quality financial data for reporting purposes. Key Responsibilities include: Contributing to the Group financial statements including preparation and review of note disclosures for the Annual Report … and interim and year-end results announcements Helping to ensure that Group Financial Reporting processes operate effectively and that defined timescales are adhered to Providing expert financial reporting and HFM consolidation support in response to ad hoc queries throughout the year Act as a key Group Reporting contact and reviewer of submissions to group reporting tool by the various businesses More ❯

imagining mining to improve people's lives. That includes the lives of everyone who works for Anglo American. We strive to be a great company where employees are happy and inspired to do their best work. A place where every colleague can grow, develop and realise their potential. To live up to our Always with Purpose employee value proposition, we … re putting the development and growth of colleagues first by ensuring everyone at Anglo American has the career experience they deserve. Job Description : The Financial Reporting Specialist plays a pivotal role in ensuring high quality financial data for reporting purposes. Key Responsibilities include: Contributing to the Group financial statements including preparation and review of note disclosures for the Annual Report … and interim and year-end results announcements Helping to ensure that Group Financial Reporting processes operate effectively and that defined timescales are adhered to Providing expert financial reporting and HFM consolidation support in response to ad hoc queries throughout the year Act as a key Group Reporting contact and reviewer of submissions to group reporting tool by the various businesses More ❯

managing large programs, particularly in the context of a software business or professional services in financial services disciplines. Applicants should be at ease leading others with no hierarchical connection and should also be comfortable working in a high growth business, fast paced environment driving the firm's strategy and AlphaSM product capabilities. Applicants must demonstrate experience managing organizations through significant … change and developing relationships at executive levels. Over time, this position could potentially evolve into increasing levels of responsibility within the wider Alpha Implementation organization. Why this role is important to us: The team you will be joining is a part of a global, cross-divisional group supporting State Street AlphaSM. State Street AlphaSM redefines the common definition of 'alpha … to mean powering better performance and outcomes at every point on the investment lifecycle and is the first open platform from a single provider that connects the front, middle, and back office. It harmonizes data, technology, and services across trusted providers to help our clients better manage their businesses. Join us if making your mark in an ever-changing, increasingly More ❯

Location: Buntingford, Hertfordshire, UK Job Purpose As a Managing Quantity Surveyor at Datalec Precision Installations (DPI), you will lead a team of Quantity Surveyors and oversee all commercial and financial aspects of assigned data centre projects. Working closely with Project Managers and Operations Directors, you will be responsible for evaluating, negotiating, and managing commercial and contractual risks, ensuring DPI's … financial interests are protected and maximised. Collaborating and managing both internal and external stakeholders, you will lead and deliver commercially sound projects that are profitable and in line with DPI standards. This role requires a strategic thinker with strong leadership skills, capable of mentoring junior staff and driving commercial excellence across multiple projects. Duties & Responsibilities Report directly to the Head … of Commercial, ensuring proactive cost control and commercial governance across all projects. Provide regular commercial updates and financial reports to the Head of Commercial. Prepare and deliver accurate monthly and ad-hoc financial reports aligned with required reporting periods, ensuring precise tracking of revenues, costs, risks and opportunities. Evaluate, negotiate, and mitigate commercial and contractual risks. Ensure timely and accurate More ❯

Programme PMO Lead - Large Programme, Budget, Forecasting, Healthcare £Market Rate (Inside IR35) 6 Months London (2-3 days per week onsite) My client is an instantly recognisable brand, who urgently require a Programme PMO Lead with proven experience of playing a key leadership role on large, complex Programmes, with expert organisational skills, a proactive and positive approach as well as … as it enters an exciting Delivery phase. Key Requirements: Proven experience as a Programme PMO Lead within a large, complex organisation Demonstrable experience of delivering on major, large scale and complex Programmes Ability to provide strong leadership to the PMO function, as well as crucial support for the Programme Directors and Leadership team(s) Proven ability to improve, automate and … accelerate Programmes A proactive, positive and collaborative approach to work Excellent knowledge and understanding of Financial Planning (Invoices v budget, Forecasting and associated tools (weekly and monthly basis), resource tracking, Capex, Opex, Totex etc) Experience of presenting to senior stakeholders (up to exec level) Ability to produce RAID logs (if required) Excellent ability to Multi-task and manage complex queries More ❯

Manchester, Nottingham or Swindon. Hybrid working practices are in place. The Government Property Agency is the largest property holder in government, with more than £2.1 billion in property assets and over 55% of the government's office estate. We are transforming the way the Civil Service works by creating great places to work, leading the largest commercial office programme in … the UK, working towards halving carbon emissions from government offices, and achieving greater value for taxpayers. We are seeking innovative, solutions-focused individuals to join our team. Representing the best covenant in the UK - His Majesty's Government, we are leading transformational programmes such as the Government Hubs Programme, Whitehall Campus Programme and Net Zero Programme, as well as delivering … modern, cost-effective real estate service solutions. Innovation and progress are at the heart of our behaviours. We foster a culture of lifelong learning, where curiosity and self-improvement are encouraged. We're dedicated to becoming a leading, inclusive employer both in the external market and throughout the Civil Service. Our strong emphasis on Equity, Diversity, and Inclusion (EDI) is More ❯

UK (Office: M1 1AE; Hybrid/Remote Options) About Our Client Our Client is a leading technology consultancy in Manchester’s Innovation District, delivering end-to-end digital transformation and IT infrastructure projects for clients in finance, retail, and the public sector. Role Snapshot We’re seeking an Entry-Level Junior Project Manager to join our Project Management Office (PMO … . You’ll partner with senior PMs to oversee small-scale projects, coordinate cross-functional teams, and ensure deliverables meet scope, schedule, and budget requirements. Your Day-to-Day Plan & Track: Build and maintain detailed project plans (Gantt charts, roadmaps) and update timelines. Stakeholder Communication: Facilitate status meetings, prepare progress reports, and escalate risks or issues. Resource Coordination: Align team … members, track task ownership, and follow up on action items. Budget Monitoring: Assist in tracking project budgets and forecasting spend against deliverables. Quality Control: Support UAT cycles, collect feedback, and confirm deliverables meet defined criteria. Process Optimization: Help refine PMO templates, checklists, and best practices. What You’ll Bring Bachelor’s degree in Business, Management, IT, or related field (or More ❯

Overview Bell Integration has been in the business of helping companies establish, maintain and grow their IT services since 1996. Our team of hardworking professionals deliver Bell Integration's multiple services all over the world, and they do it with unmatched efficiency and enthusiasm. We continue to grow and have over 900 permanent staff employed at our offices in London … Portsmouth, Wokingham, Glasgow, Hyderabad, US, Slovakia and within many of our customers' sites. Our heritage is in helping businesses to operate their critical technology in a more cost-effective manner, while improving effectiveness in areas such as customer engagement and operational responsiveness. The purpose of the role is to support sales and business performance through data analysis, process improvement, and … cross-functional collaboration to drive operational efficiency. Responsibilities Manage and process sales incentive plans, including commissions and bonuses Maintain monthly uploads and reporting to the payroll team, ensuring accuracy across different locations, currencies etc Support sales forecasting through accurate data collection and analysis. Track and report on key performance indicators (KPIs). Perform analytical reviews comparing monthly actuals versus forecasts More ❯

Leidos is seeking a Service Desk Technician who serves as the first point of contact for facility-related service requests, providing frontline support for building maintenance issues, service scheduling, and space management inquiries. This role plays a key part in ensuring smooth building operations by coordinating with internal teams, technicians, vendors, and building managers to resolve requests efficiently and maintain … a safe, functional environment. Primary Responsibilities: Respond to and process incoming facility service requests, work orders, and general inquiries via phone, email, or service management systems. Provide support for maintenance-related issues including custodial, HVAC, electrical, plumbing, and general repairs. Coordinate with internal technicians, external vendors, and building managers to ensure timely and accurate resolution of service tickets. Maintain detailed … records of service activities, preventive maintenance schedules, and facility asset information. Provide regular status updates to requesters and escalate urgent or unresolved issues as needed. Support facilities operations such as building access requests, conference room setups, and move coordination. Assist in the creation of reports and performance metrics related to service level agreements (SLAs). Ensure adherence to safety, security More ❯

Leidos is seeking a Service Desk Technician who serves as the first point of contact for facility-related service requests, providing frontline support for building maintenance issues, service scheduling, and space management inquiries. This role plays a key part in ensuring smooth building operations by coordinating with internal teams, technicians, vendors, and building managers to resolve requests efficiently and maintain … a safe, functional environment. Primary Responsibilities: Respond to and process incoming facility service requests, work orders, and general inquiries via phone, email, or service management systems. Provide support for maintenance-related issues including custodial, HVAC, electrical, plumbing, and general repairs. Coordinate with internal technicians, external vendors, and building managers to ensure timely and accurate resolution of service tickets. Maintain detailed … records of service activities, preventive maintenance schedules, and facility asset information. Provide regular status updates to requesters and escalate urgent or unresolved issues as needed. Support facilities operations such as building access requests, conference room setups, and move coordination. Assist in the creation of reports and performance metrics related to service level agreements (SLAs). Ensure adherence to safety, security More ❯

in the Technology sector is hiring a Senior Finance Business Partner. As Senior Finance Business Partner, you will play a pivotal role in driving financial performance, strategic decision-making and commercial insights across the business. You will be a key partner to senior stakeholders, providing data-driven insights, financial analysis, and commercial support. This role requires a commercially astute finance … professional with strong analytical and modelling skills, excellent stakeholder management and a deep understanding of FP&A, ideally within a fast-moving, PE-backed environment. This role also offers the opportunity to be heavily involved with the Senior Leadership Team, and the Exec Accountabilities and duties: Act as a trusted Finance partner to senior leaders across key business units to … provide financial insight, embed cost discipline and challenge decision-making. Build relationships to develop a deep understanding of the business and the drivers of business performance. Provide transparent and actionable budgets, forecasts, and long-term financial plans, ensuring alignment with the company’s growth strategy. Deliver accurate, insightful and timely financial reports to senior stakeholders. Develop robust financial models and More ❯

Location : San Antonio, TX Employment Type: Full-Time Onsite Job Summary The Director of Operations will lead and optimize the day-to-day business functions ensuring operational excellence across departments including Engineering, Manufacturing, IT, Repair and Contract Services. This role is pivotal in scaling the company's infrastructure, aligning cross-functional teams, and driving strategic growth initiatives Key Responsibilities Strategic … Leadership Develop and execute operational strategies aligned with company goals Collaborate with executive leadership to shape long-term business plans Identify opportunities for innovation and process improvement Operational Oversight Manage daily operations across departments to ensure efficiency and quality Oversee customer relationships, procurement, and logistics Monitor KPIs and implement corrective actions when needed Team Management Lead and collaborate with department … heads and operational staff Foster a culture of accountability, collaboration, and continuous improvement Support hiring, onboarding, and professional development initiatives Financial & Compliance Develop and manage budgets, forecasts, and cost-control measures Ensure compliance with local, state, and federal regulations Conduct regular audits and risk assessments Technology & Systems Evaluate and implement tools to streamline workflows and data reporting Oversee IT infrastructure More ❯

to day activity of accounting services for assigned clients; responsible for project management of accounting schedule; manages all audits (e.g., DCAA, CPA, etc.) Develops indirect rate structures, budgets, forecasts, and incurred cost submissions Prepares monthly financial statements and variance analysis; troubleshoots system errors Develops briefs for clients on results, forecasts, and opportunities for improvement. In conjunction w/CFO Advisor … help CEOs with decision making in providing financial outcomes for alternative scenarios. Handles tasking with minimal oversight. Understand a compliant cost volume response to a RFP and prepare detailed price tables REQUIRED QUALIFICATIONS: 7+ years of progressive accounting experience required; proficiency with general ledger, job costing, GAAP compliance a must Highly organized. Tedious about record-keeping, file organization, etc. Ability … to train and manage staff and ensure the quality of work delivered Excellent communication and customer service skills; a self-starter with ability to multi-task, problem solve, & take initiative Able to handle competing deliverables with various levels of complexity Strong problem-solving aptitude required; must be able to analyze client needs & leverage accounting systems effectively to create value to More ❯

Overview Please note that this position is contingent upon the successful award of a contract currently under bid. Accelerating the delivery of care and providing superior force health readiness across the Military, Federal, and Civilian landscapes. Taku is committed to providing transformative and comprehensive health operational capabilities to support customers across scientific, clinical, technological, and program management areas. Summary: We … are seeking a highly skilled and experienced Senior Financial Analyst to support high-visibility and mission-critical aspects of our programs. This role requires independent execution of complex financial tasks and may include oversight responsibilities for junior analysts or complete responsibility for a specific financial assignment or project team. Responsibilities Essential Job Functions: Independently perform complex financial analyses to support … program planning, execution, and reporting. Develop, track, and maintain budgets, forecasts, and financial models for assigned programs or projects. Analyze cost trends, financial performance metrics, and program risk to provide actionable insights to stakeholders. Prepare and present financial reports, variance analyses, and recommendations to senior leadership. Ensure compliance with internal policies, government regulations, and contractual requirements. May oversee and mentor More ❯

000.00 Security Clearance: Top Secret Level of Experience: Senior This opportunity resides with Warfare Systems (WS), a business group within HII's Mission Technologies division. Warfare Systems comprises cyber and mission IT; electronic warfare; and C5ISR systems. HII works within our nation's intelligence and cyber operations communities to defend our interests in cyberspace and anticipate emerging threats. Our capabilities … in cybersecurity, network architecture, reverse engineering, software and hardware development uniquely enable us to support sensitive missions for the U.S. military and federal agency partners. Meet HII's Mission Technologies Division Our team of more than 7,000 professionals worldwide delivers all-domain expertise and advanced technologies in service of mission partners across the globe. Mission Technologies is leading the … next evolution of national defense - the data evolution - by accelerating a breadth of national security solutions for government and commercial customers. Our capabilities range from C5ISR, AI and Big Data, cyber operations and synthetic training environments to fleet sustainment, environmental remediation and the largest family of unmanned underwater vehicles in every class. Find the role that's right for you. More ❯

IT Coordinator Dorking, Surrey £34-45k DOE Hybrid working after experience Are you an organised, detail-driven professional with a passion for technology and operations? We’re looking for an IT Operations Co-ordinator to support the smooth running of our IT department and help drive forward key infrastructure, cybersecurity, digital development, and governance programmes. In this vital role … you’ll act as a central point of coordination—ensuring IT projects align with business goals, supporting planning and reporting across teams, and helping the department deliver effectively at all levels, including Board and Committee reporting. You’ll also contribute to the development of user-friendly training materials to support technology adoption across the organisation. KEY RESPONSIBILITIES Translate business needs … into IT requirements, ensuring alignment with strategic objectives. Support the development and tracking of the IT department’s strategy across key workstreams: development, new core system, cyber strategy, and infrastructure. Coordinate timelines, agendas, action tracking, and department-wide processes. Project and Risk Management Lead and support IT projects from initiation to delivery, ensuring successful execution and stakeholder engagement. Support the More ❯

About Cold Banana Cold Banana is an award-winning .NET development house focused on delivering high-quality digital platforms, bespoke web applications and technology-driven solutions. We partner with a broad range of national and international clients, offering deep technical expertise alongside strategic thinking. Our culture is open, collaborative and supportive, and we are proud to help businesses achieve their … goals in the digital space. The Role We are seeking a confident and experienced Account Director to lead key client relationships and ensure the successful delivery of our digital services. You will act as the strategic lead on your accounts, guiding clients through complex technical projects while ensuring high standards of delivery, service and collaboration. This role is client-facing … and requires a balance of strategic insight, commercial awareness and strong people leadership. Key Responsibilities Client Leadership Act as the primary point of contact for key clients, building strong, long-term relationships Provide strategic direction and ensure that digital solutions align with client goals Maintain oversight of account health and proactively identify areas for improvement or growth Manage client expectations More ❯

customer base. Whether you're aligned to a dedicated customer account or working across multiple projects via our central PMO, you'll gain exposure to the full project lifecycle and play a hands-on role in bringing customer outcomes to life. This is a great opportunity to develop your project management career within a collaborative, fast-paced environment, while working … with a wide range of teams across the business-including Consultancy, Engineering, and Service Management. What You'll Do Support Project Delivery: Assist Project Managers in tracking project plans, deliverables, and milestones, using tools like Microsoft Project Coordinate Resources & Schedules: Book and manage internal/external resources, arrange meetings, and ensure timelines are met Maintain Project Documentation: Keep control logs … registers (risks, issues, changes), and governance reports up to date and stored correctly Assist with Financial Management: Help track budgets, support forecasting, and contribute to monthly financial reports (PFRs) using internal tools like PEAT Enable Change Management: Raise and track change requests, and help assess the impact on delivery timelines and scope Stakeholder Support: Liaise with internal teams and customer More ❯

customer base. Whether you're aligned to a dedicated customer account or working across multiple projects via our central PMO, you'll gain exposure to the full project lifecycle and play a hands-on role in bringing customer outcomes to life. This is a great opportunity to develop your project management career within a collaborative, fast-paced environment, while working … with a wide range of teams across the business-including Consultancy, Engineering, and Service Management. What You'll Do Support Project Delivery: Assist Project Managers in tracking project plans, deliverables, and milestones, using tools like Microsoft Project Coordinate Resources & Schedules: Book and manage internal/external resources, arrange meetings, and ensure timelines are met Maintain Project Documentation: Keep control logs … registers (risks, issues, changes), and governance reports up to date and stored correctly Assist with Financial Management: Help track budgets, support forecasting, and contribute to monthly financial reports (PFRs) using internal tools like PEAT Enable Change Management: Raise and track change requests, and help assess the impact on delivery timelines and scope Stakeholder Support: Liaise with internal teams and customer More ❯

customer base. Whether you're aligned to a dedicated customer account or working across multiple projects via our central PMO, you'll gain exposure to the full project lifecycle and play a hands-on role in bringing customer outcomes to life. This is a great opportunity to develop your project management career within a collaborative, fast-paced environment, while working … with a wide range of teams across the business-including Consultancy, Engineering, and Service Management. What You'll Do Support Project Delivery: Assist Project Managers in tracking project plans, deliverables, and milestones, using tools like Microsoft Project Coordinate Resources & Schedules: Book and manage internal/external resources, arrange meetings, and ensure timelines are met Maintain Project Documentation: Keep control logs … registers (risks, issues, changes), and governance reports up to date and stored correctly Assist with Financial Management: Help track budgets, support forecasting, and contribute to monthly financial reports (PFRs) using internal tools like PEAT Enable Change Management: Raise and track change requests, and help assess the impact on delivery timelines and scope Stakeholder Support: Liaise with internal teams and customer More ❯