476 to 500 of 532 Budgeting and Forecasting Jobs

Overview Arcfield was purpose-built to protect the nation and its allies through innovations in digital transformation, space mission engineering and launch assurance, miniaturized sensors and satellites, advanced modeling and simulation, cybersecurity, and conventional and hypersonic missile support. Headquartered in Chantilly, VA with 16 global offices, Arcfield employs more than 1,500 engineers, analysts, IT specialists, and other professionals with … more than 60 years of collective proven experience supporting missions in cyber and space defense, space exploration, hypersonic and nuclear deterrence and warfighter readiness. Visit for more details. Responsibilities Are you looking for an opportunity to make a difference in the government space? What if you could find a position that is tailor made for your mix of development, engineering … and communication skills? That's why we need you, an experienced Senior Cloud Subject Matter Expert, to help us evaluate and guide system architectures as they evolve to commercial trends like Agile development, Cloud migration, and streamlined DevOps deployments. This is an opportunity to build your experience using the latest open source tools, trends, and techniques on technical issues supporting More ❯

are urgently seeking an experienced Dynamics 365 Project Manager to take control of a challenged implementation project. This role will focus on delivery timelines, stabilising scope, restoring stakeholder confidence, and holding the System Integrator (SI) accountable for performance, quality, and contractual obligations. The ideal candidate will have a track record of implementing ERP projects or recovering projects in distress and … navigating complex vendor relationships. Key Responsibilities: Rapidly assess the current state of the Microsoft Dynamics 365 implementation (Finance & Operations/Customer Engagement/Business Central). Establish governance frameworks and enforce project controls across all workstreams. Drive accountability and performance from the System Integrator (SI), ensuring adherence to contractual SLAs, milestones, and deliverables. Rebaseline the project plan with realistic timelines … budget forecasts, and risk mitigation strategies. Act as the primary escalation point for all project-related issues, particularly those involving the SI or third-party vendors. Manage stakeholder expectations and provide transparent, concise reporting to executive leadership. Lead daily standups, steering committees, and recovery workshops as needed. Coordinate internal teams to support stabilization and drive high-priority decisions. Oversee issue More ❯

Function:The controller position is accountable for the accounting operations of the company, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted … accounting principles or international financial reporting standards . Principal Accountabilities: Management Maintain a documented system of accounting policies and procedures Manage and coordinate with outsourced functions Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives Transactions Ensure that accounts receivable are collected promptly Oversee and assist … Ensure that periodic bank reconciliations are completed Maintain the chart of accounts Maintain an orderly accounting filing system Maintain a system of controls over accounting transactions Reporting Issue timely and complete financial statements Coordinate the preparation of the corporate annual report Calculate and issue financial and operating metrics Manage the production of the annual budget and forecasts Calculate variances from More ❯

the Telecommunications sector in helping them find a Finance Manager - Data & Business Intelligence. This is a newly created role within the UK division with the purpose of developing efficient and insightful BI reporting to support the division in making the right strategic and operational decisions. In doing this you will help shape and drive a consolidated the BI agenda across … the organisation, based on one set of core data, a rationalised BI tool set and efficient BI spend. This in turn will help drive the success of the newly formed Business Intelligence & Data function. The key responsibilities will include:Internal Financial Analysis* Using internal Data for the development of weekly financial trading measure to complement volume performance.* Pre/Post … Implementation reviews of pricing and promotions across all channels - measuring both the P&L and cash flow impact in year and over customer lifetime.* Calculating the financial impact (Rev and Margin) of customer trade up or trade down on the customer base.* Development and enhancement of products and channel profitability for the UK - to include lifestage profitability and customer profile More ❯

them find a Commercial Finance Manager with a focus on data & business intelligence. This is a newly created role within the UK division with the purpose of developing efficient and insightful BI reporting to support the division in making the right strategic and operational decisions. In doing this you will help shape and drive a consolidated the BI agenda across … the organisation, based on one set of core data, a rationalised BI tool set and efficient BI spend. This in turn will help drive the success of the newly formed Business Intelligence & Data function. The key responsibilities will include:Internal Financial Analysis* Using internal Data for the development of weekly financial trading measure to complement volume performance.* Pre/Post … Implementation reviews of pricing and promotions across all channels - measuring both the P&L and cash flow impact in year and over customer lifetime.* Calculating the financial impact (Rev and Margin) of customer trade up or trade down on the customer base.* Development and enhancement of products and channel profitability for the UK - to include lifestage profitability and customer profile More ❯

has been at the heart of the mechanical engineering profession since 1847. We strive to improve the world through engineering by developing engineers, upholding professional standards, informing public opinion, and promoting engineering innovation to solve societys pressing problems. We are proud to have achieved workplace accreditations - We invest in people Gold and We invest in wellbeing Silver which reflect our … Role We are now looking for an Associate Director of Governance to join us on a full-time, permanent basis. Your role will encompass leading our governance, risk, compliance, and audit functions. You will oversee our constitutional processes, board and committee support, risk management frameworks, and internal audits. This includes managing trustee elections, acting as Data Protection Officer, and supporting … the President, Governance Boards, and Audit and Risk Committee. Driving a culture of professional excellence and continuous improvement, you will ensure compliance with evolving regulatory requirements and lead the development of a single-entry process for handling complaints. Your role will also involve: - Motivating and developing the Governance, Risk & Compliance team - Managing corporate risk registers, insurance contracts, and business continuity More ❯

A growing business based in the Home Counties is looking to recruit a Service Delivery Director to lead and optimise all service delivery operations. This includes managing project delivery, optimising resource utilisation, maintaining quality standards, and ensuring exceptional client satisfaction. Along with a salary of up to £100,000 per annum, you will receive a fantastic range of benefits including … holidays & a day off for your birthday, 4% employer pension contribution, DIS benefit, critical illness cover, an employee assistance programme, access to mental health first aiders, personal development opportunities and hybrid working. What youll be doing as Service Delivery Director: You will play a crucial role in the development of a model that aligns with their ambitious growth plans, capabilities … and commercial objectives. Key responsibilities: Align delivery goals with broader organisational objectives, helping drive company growth through outstanding client service. Collaborate with executive leadership to influence product roadmap based on customer needs. Establish and monitor key performance indicators (KPIs) for teams, focusing on quality, project timelines, client satisfaction, and operational efficiency. Build and maintain strong relationships with clients to understand More ❯

the NI market in their search for a Program Manager. This is the perfect opportunity for a hands-on Senior Project Manager or Program Manager seeking a truly unique and varied challenge in a fast-growing organisation. The company operate in a truly interesting space - touching on IOT, Connected Devices and Data and Analytics and boast some of the world … s largest organisations as trusted customers. Joining a programme management function of close to 10, you'll work on high-level projects and programmes spanning product development and software development - all while playing a key role in process improvement and business change in this scaling organisation. Please note, this is a hybrid role (1-2 days a week in office … based in Greater Belfast area - with free parking! The Role You'll translate business goals into actionable program plans, defining clear scope, outcomes, timelines, and resource requirements. You'll work closely with senior leaders (including having direct access to the business's CEO) to align program direction with wider company priorities. The Program Manager will take ownership of complex, high More ❯

tier UK based contractor, is looking to appoint an experienced Senior Engineer or Sub Agent to join their HS2 JV team in London. Develop the design, construction methodology, programme and cost for their area of work as assigned by the Construction Manager. Prepare for the delivery of these works, manage resources and providing supervision, advice and guidance to the members … of the Construction teams and Sub-Contractors. Ensure the progress of the works are in accordance with the contract, programme, budget and design requirements. Implement and assure compliance with all relevant HS2 and or statutory requirements with regards to Health, Safety, Environment and Public relations within their scope of work. Manage QA within section of works, including compilation of handover … packs and gaining client approval. Responsibilities and Duties Develop the design, construction methodology, programme and cost. Prepare for the delivery of the works, including resources, procurement, consents, and pre start documentation. Manage, supervise, train and mentor the site team to enable them to optimise their work contribution. Review contractual agreements and develop detailed site specific programmes and forecast budgets, assess More ❯

Solutions is immediately hiring a Sr. IT Accountant. Position Type: Full-Time, Contract Duration: 7 months Location: Englewood, CO- 80112 (Onsite) As a Sr. IT Accountant, you will: • Managing and maintaining financial records, including general ledger accounts and financial statements • Reviewing financial documents and transactions to ensure accuracy and compliance • Performing financial analysis and reporting to support business decisions • Preparing … and reviewing annual/quarterly budgets, forecasts, and financial reports • Developing and implementing economic policies and procedures in the company • Reviewing and processing vendor invoices with an accurate booking of TDS/GST in the Oracle system • Providing timely financial information to support decision-making processes • Contributing to the overall financial health and stability of the organization • Perform monthly, quarterly … and annual financial closing activities • Reconcile financial discrepancies by collecting and studying account information • Manage treasury payment issues where applicable, including domestic and foreign payments • Collaborate and consult with stakeholders throughout the enterprise The ideal candidate will have: • Understand the recorded loans and SEC and regulatory reporting • Prepare and present statements, such as balance sheets, income and cash flow • Analyze More ❯

Elevate your career in search engine marketing and make a tangible impact on a leading brand in the insurance market. You'll join a dynamic team recognized for its innovative approach and exceptional results. This role offers a unique opportunity to shape the digital landscape and drive significant growth for a company known for its entrepreneurial spirit and commitment to … excellence. As the Search Engine Marketing (SEM) Manager, you will play a pivotal role in driving new business acquisition through organic and paid search channels. Collaborate with an award-winning team, recognised with numerous industry accolades, and contribute to a brand that stands apart in a competitive market. Your expertise will be essential in optimising campaigns, managing agency partnerships, and … extracting actionable insights from data to maximise ROI. This role offers a unique blend of strategic thinking, hands-on execution, and collaborative teamwork, allowing you to make a significant contribution to the company's success. Key Responsibilities: Oversee day-to-day SEM activities, including PPC, SEO, and affiliate marketing, to achieve business targets. Manage and optimise PPC campaigns, focusing on More ❯

company-we like to think of ourselves as the most fun workplace in town! At Pareto, our team is a mix of passionate people who believe in a safe and positive environment. If you are looking for a place where you can put your engineering skills to use while being part of a supportive and energetic team, we would love … to hear from you! What You'll Do: The Mechanical & Electrical Engineer will play a key role in supporting the Workspace Manager at our office, and will oversee all electrical and mechanical operations. The ideal candidate will have a strong mechanical & electrical qualification, combined with extensive experience in supervising mechanical & electrical maintenance/repairs. This role requires not only technical … abilities to ensure the efficient operation of all mechanical & electrical systems within the facility. Here is what your day-to-day will look like: 1. Maintenance Supervision & Repair Lead and manage all electrical and mechanical maintenance activities, including HVAC systems, plumbing, ventilation, and essential equipment. Develop and implement preventive maintenance schedules to optimize system performance and minimize downtime. Serve as More ❯

EU Activation Lead - Job Description About WPP Media WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients and communities. For more information, visit WPP Media is WPP's global media collective. In a world where media is everywhere and in everything, we bring the best platform, people, and … for growth. For more information, visit ABOUT WPP & OPENDOOR At WPP, we're constantly reinventing the future of creativity on an ever-broader canvas, bringing together unrivalled talent, resources and skills to provide an integrated offer of communications, experience, commerce and technology. Over the last decade, we have developed a dedicated global client practice with the mission of accelerating WPP … s impact for our largest clients by bringing them the best of WPP. Each team is custom-built around a client's specific needs and challenges, providing easy access to the right capabilities. And that's why we've built OpenDoor for Amazon . OpenDoor is a unique integration of the best of WPP and Amazon - building on their respective More ❯

OVERVIEW: We are seeking an experienced Cybersecurity Program Manager to provide operational oversight and strategic guidance for a large-scale federal cybersecurity engagement. This individual will lead cross-functional teams, ensure alignment with mission priorities, and drive delivery across multiple concurrent cybersecurity workstreams, including 24/7 SOC operations, threat analysis, and modernization initiatives. The Program Manager will be accountable … for planning, communication, team leadership, risk mitigation, and reporting activities. This role requires strong program leadership skills, deep cybersecurity understanding, and experience navigating complex federal environments. GENERAL DUTIES: Lead and oversee the execution of a large-scale federal cybersecurity program, ensuring alignment with client mission needs Manage subordinate leaders and project teams across cybersecurity operations, engineering, and analysis domains Develop … and implement short- and long-term strategies that meet programmatic, operational, and compliance goals Interface with senior government officials and key stakeholders to ensure clear communication, responsiveness, and accountability Track project milestones, risks, deliverables, and performance indicators; implement corrective actions where needed Support contract compliance, staffing forecasts, budget planning, and resource allocation Foster a collaborative and high-performance culture among More ❯

to be exclusively partnered with a leading organisation in the South West of England that is looking to onboard a Head of Change . This role provides strategic leadership and oversight of the organisation’s change portfolio, ensuring all change initiatives are aligned with business goals and deliver meaningful, customer-focused outcomes. As a key driver of transformation, the position … is responsible for fostering a culture of agility, collaboration, and continuous improvement. It ensures efficient resource and budget management, promotes innovative ways of working, and maintains strong relationships with senior stakeholders to maximise the impact and adoption of change across the organisation. Key Responsibilities: Leadership of Change – Inspire & lead, challenge & support, and innovate for the future Strategic Alignment – Align with … strategy, contribute to quarterly business reviews, and ensure teams are aligned to strategic goals Management of the Change Portfolio – Provide strategic oversight and manage resources and dependencies Governance, Reporting, and Communication – Develop clear roadmaps, implement effective reporting, align governance, and ensure transparent communication Change Model Ownership – Own the end-to-end change model and ensure consistency in delivery Change Budget More ❯

GENERAL DUTIES: Act as Chief Financial Officer and strategic business partner to senior executive leadership team of client organizations. Assess and evaluate financial performance of organization with regard to long term operational goals, budgets and forecasts. Provide insight and recommendations to both short-term and long-term growth plans of organization. Identify, acquire, and implement systems and software to provide … critical financial and operational information. Maintain outstanding banking relationships and strategic alliances with vendors and business partners as well as auditors. Utilize forward-looking models and company decision tools to provide financial insight into the organization's plans and operating budgets. Supervise the accounting service department to ensure the proper functioning of all systems, databases and financial software. Review and … ensure application of appropriate internal controls and financial procedures. Ensure timeliness and accuracy of financial and management reporting data for client companies. Oversee the preparation and communication of monthly, quarterly and annual financial statements. Ensure all required reporting is also provided to bankers. Oversee the month end close process, constantly reviewing procedures while eliminating inefficiencies. Review all month-end closing More ❯

Equifind are representing a boutique technology firm, who are looking to hire a part-time Finance Manager on a permanent basis. Already experiencing both growth and success, the entrepreneurial company represents a creative and collaborative environment for an accountant who can bring their own personal touch. Priding themselves on being a transparent, ethical and forward thinking business, they are seeking … somebody for this unique opportunity that can firmly assist the business and continue their growth. You will be directly reporting into the Managing Director and carrying-out the financial management of the company along with strategic oversight. They are now at a scale they feel bringing the bookkeeping in-house is now appropriate. This role could develop into something more … but for now the job is to handover with the firm of accountants. Key responsibilities include: Oversight of the company’s financial operations. Carry out all bookkeeping, management accounts and special projects. Ensure compliance with accounting standards and assist with the submission of statutory accounts. Weekly posting of all company out-goings and incomings. Manage accounts payable and accounts receivable. More ❯

Select how often (in days) to receive an alert: We are currently looking for a passionate and forward-thinking Business Systems Director to join our IT Operations team, based in Dunfermline. In this role, you will lead and coordinate the Business Systems team ensuring the effective development, operation, and maintenance of report data processing and associated systems.You will play a … key role in aligning cross-functional initiatives, collaborating with internal departments and external partners to drive project success. Additionally, you will provide strategic and operational support to the Vice President of IT, contributing to the continuous improvement of our technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Supervise, motivate and develop staff, maximising their individual contribution, their professional growth, and their ability … to function effectively with their colleagues as a team. Perform people-management tasks, including recruitment, promotions, performance and compensation management, and training and development. Serve as the liaison for the Business systems team to other divisions, and departments. Respond to and resolve requests, inquiries, and issues. Effectively communicate maintenance and support expectations to team members and stakeholders; whilst managing team 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 Peraton is hiring a Growth Department Manager - Navy Mission Support. This position will be located in Reston, VA. What you'll do: Lead strategic growth initiatives targeting Navy mission support programs across NAVAIR, NAVSEA, NAVSUP, NSWC, NWDC, and NCAMS. Develop and maintain trusted relationships with senior Navy stakeholders More ❯

Overview Goldbelt Apex, a part of the Healthcare Technology Transformation Group, is a data-focused company dedicated to process and quality in every aspect. As experts in healthcare IT experts, Apex is committed to building systems for healthcare organizations to seamlessly communicate and exchange data across different systems and devices. Summary: The Facility Operations Specialist plays a vital role in … supporting project requirements related to acquisition program management, procurement documentation, financial tracking, cost estimation, and maintenance operations. Please note that this position is contingent upon the successful award of a contract currently under bid. Compensation will be determined based on industry standards, candidate experience, and salary expectations to ensure fairness and transparency. Responsibilities Essential Job Functions: Acquisition Program Management & Consulting … Provide strategic consulting and analysis to support acquisition programs. Assist Program and Project Managers in coordinating procurement activities, monitoring timelines, and meeting milestones. Support the development of acquisition documentation, including performance measures, program plans, and other procurement-related materials. Offer advisory support and assessments throughout the acquisition process to ensure compliance and efficiency. Requirements Documentation & Market Research Develop Statements of More ❯

the next level? Do you thrive on managing high-stakes, cutting-edge projects that power the digital world? If you're a strategic leader with a passion for innovation and excellence, this is your moment. About the client Join a powerhouse in construction consultancy that’s setting the benchmark in data centre delivery across the UK. Our client is at … the sharp edge of the digital infrastructure boom, delivering future-ready, sustainable, and high-performance data centres—and they want you to lead the charge. About the position This is more than a job—it’s a mission. As a Senior PM, you'll be at the helm of massive, ground-up builds that underpin global connectivity. From shaping strategy … at the feasibility stage to handing over cutting-edge, mission-critical facilities, you’ll be the expert voice clients rely on and the leader your team looks up to. Key Responsibilities: Spearhead the end-to-end delivery of large-scale data centre projects worth millions. Define project vision, shape strategic outcomes, and make your mark from day one. Lead feasibility More ❯

the next level? Do you thrive on managing high-stakes, cutting-edge projects that power the digital world? If you're a strategic leader with a passion for innovation and excellence, this is your moment. About the client Join a powerhouse in construction consultancy that’s setting the benchmark in data centre delivery across the UK. Our client is at … the sharp edge of the digital infrastructure boom, delivering future-ready, sustainable, and high-performance data centres—and they want you to lead the charge. About the position This is more than a job—it’s a mission. As a Senior PM, you'll be at the helm of massive, ground-up builds that underpin global connectivity. From shaping strategy … at the feasibility stage to handing over cutting-edge, mission-critical facilities, you’ll be the expert voice clients rely on and the leader your team looks up to. Key Responsibilities: Spearhead the end-to-end delivery of large-scale data centre projects worth millions. Define project vision, shape strategic outcomes, and make your mark from day one. Lead feasibility More ❯

the next level? Do you thrive on managing high-stakes, cutting-edge projects that power the digital world? If you're a strategic leader with a passion for innovation and excellence, this is your moment. About the client Join a powerhouse in construction consultancy that's setting the benchmark in data centre delivery across the UK. Our client is at … the sharp edge of the digital infrastructure boom, delivering future-ready, sustainable, and high-performance data centres-and they want you to lead the charge. About the position This is more than a job-it's a mission. As a Senior PM, you'll be at the helm of massive, ground-up builds that underpin global connectivity. From shaping strategy … at the feasibility stage to handing over cutting-edge, mission-critical facilities, you'll be the expert voice clients rely on and the leader your team looks up to. Key Responsibilities: Spearhead the end-to-end delivery of large-scale data centre projects worth millions. Define project vision, shape strategic outcomes, and make your mark from day one. Lead feasibility More ❯

the next level? Do you thrive on managing high-stakes, cutting-edge projects that power the digital world? If you're a strategic leader with a passion for innovation and excellence, this is your moment. About the client Join a powerhouse in construction consultancy that's setting the benchmark in data centre delivery across the UK. Our client is at … the sharp edge of the digital infrastructure boom, delivering future-ready, sustainable, and high-performance data centres-and they want you to lead the charge. About the position This is more than a job-it's a mission. As a Senior PM, you'll be at the helm of massive, ground-up builds that underpin global connectivity. From shaping strategy … at the feasibility stage to handing over cutting-edge, mission-critical facilities, you'll be the expert voice clients rely on and the leader your team looks up to. Key Responsibilities: Spearhead the end-to-end delivery of large-scale data centre projects worth millions. Define project vision, shape strategic outcomes, and make your mark from day one. Lead feasibility More ❯

About Hook Hook's mission is to drive customer growth and revenue prediction whilst empowering subscription businesses with machine learning and artificial intelligence in order to help them improve customer loyalty and revenue generation from existing customers. We're a Series A company who ranked 33 out of 100 on the Sifted fastest growing startups and we have raised $multi … million in funding from some of the top investors in Europe and the US (e.g. Balderton Capital and Lightspeed) and have an enviable list of customers that we're working with including some of the fastest growing companies in the world. We're looking for ambitious people that want to be part of our meaningful vision of changing how businesses … engage with their customers, and of building one of the world's leading workplaces for great people along the way. The role: You'll take ownership for finance at Hook, work closely with our senior leadership team and be instrumental in helping us through our next phase of growth, keeping the operation running smoothly, championing finance in the business, and More ❯