51 to 75 of 348 Budgeting and Forecasting Jobs

TJX Australia At TJX Australia, every day brings new opportunities for growth, exploration, and achievement. You'll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritizes your development. Whether you're working in our Processing Centers, Corporate Offices, or our TK Maxx Retail Stores, you'll find abundant opportunities to learn, thrive, and make an impact. … Come join our TJX family-a Fortune 100 company and the world's leading off-price retailer. Job Description: Key Accountabilities: The Senior Financial Analyst (Inventory Control) manages periodic reporting and forecasting inventory components. This role requires a tech-savvy analyst who demonstrates a growth mindset, is eager to learn and understand the intricacies of the business and applies their … skills to enhance and streamline existing processes. The analyst collaborates with stakeholders in Merchandising and Logistics & Distribution to provide insightful reporting and analysis, influencing TJX Australia's short-term and long-term strategies. About the Role: Inventory/Stock Ledger Management: Own forecasting and budgeting processes, including modelling. Ensure full reconciliation of the stock ledger across systems. Oversee stock adjustment More ❯

The role of Financial Accountant offers an excellent opportunity to play a key role in overseeing financial operations and ensuring compliance within the technology industry. This position is based in Reading and requires a strong understanding of accounting principles and financial reporting. Client Details The employer is a well-established organisation within the technology & telecoms industry, known for its commitment … to innovation and operational excellence. As a medium-sized company, it offers a supportive and professional environment for career growth. Description The Financial Accountant (Hybrid) duties will include: Prepare and oversee accurate financial reports in adherence to statutory requirements Collaborate with other departments to support financial decision-making Manage month-end and year-end closing processes, ensuring accuracy and timeliness … Coordinate with internal and external auditors to facilitate smooth audits Ensure compliance with relevant financial regulations and standards Support budgeting, forecasting and variance analysis processes to aid strategic decision-making Supervise and guide junior accounting staff, fostering a collaborative environment Identify and implement process improvements to enhance financial efficiency Communicate financial insights effectively to senior management Profile A successful Financial More ❯

BRAND NEW PROJECT MANAGER OPPORTUNITY IN LANCASHIRE - HYBRID WORKING Salary up to £40,000 p/a + benefits Exciting projects in the Smart Buildings and IoT space Hybrid working - HQ based in Wigan, Lancashire Occasional travel across the UK required ABOUT THE CLIENT: Our client is a growing organisation at the forefront of smart building technologies. They specialise in … delivering energy-efficient solutions that enhance building performance while maintaining occupant comfort. With a diverse portfolio spanning multiple sectors across the UK and globally, they're now looking for a Project Manager to join their dynamic team and help scale their operations. A GLIMPSE AT THE BENEFITS/CULTURE: 25 days holiday + public holidays 3% company pension contribution Hybrid … working model Supportive, innovative work environment Opportunities for career growth and development PROJECT MANAGER ROLE: As a Project Manager, you'll play a key role in the smooth delivery of operations and projects, reporting directly to the Engineering Manager. You'll lead cross-functional teams, collaborate with senior stakeholders, and manage end-to-end project delivery. From budget and risk More ❯

BRAND NEW PROJECT MANAGER OPPORTUNITY IN LANCASHIRE - HYBRID WORKING Salary up to £40,000 p/a + benefits Exciting projects in the Smart Buildings and IoT space Hybrid working - HQ based in Wigan, Lancashire Occasional travel across the UK required ABOUT THE CLIENT: Our client is a growing organisation at the forefront of smart building technologies. They specialise in … delivering energy-efficient solutions that enhance building performance while maintaining occupant comfort. With a diverse portfolio spanning multiple sectors across the UK and globally, they're now looking for a Project Manager to join their dynamic team and help scale their operations. A GLIMPSE AT THE BENEFITS/CULTURE: 25 days holiday + public holidays 3% company pension contribution Hybrid … working model Supportive, innovative work environment Opportunities for career growth and development PROJECT MANAGER ROLE: As a Project Manager, you'll play a key role in the smooth delivery of operations and projects, reporting directly to the Engineering Manager. You'll lead cross-functional teams, collaborate with senior stakeholders, and manage end-to-end project delivery. From budget and risk More ❯

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

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

Business Analyst/Project Manager - Inside IR35 - Remote with adhoc client visits - 5 months All applicants must be fluent in French and English. My client, a global leading health insurer, is looking to expand their team, bringing in a Business Analyst/Project Manager. As the role is hybrid you will apply your skills and experience to drive regulatory/… compliance initiatives to completion. This expectation is that the right candidate works independently with guidance/supported by our Programme Office leader and is expected to regularly interface with all layers in the organisation, a CAN DO personality and 'roll up sleeves' mentality is a MUST in a complex but great working environment. The position is responsible for managing large … complex and highly visible projects/programs that cross multiple Business and IT areas using Agile or Waterfall methodologies, depending on needs of the business. Primary Responsibilities: Deliver the 'in scope' critical L&C Initiatives prioritised by our European Board. Plan and lead the requirement analysis, working closely with the relevant stakeholders, ensure other project team members 'buy in' your More ❯

A fantastic opportunity to join a global tech leader as a Finance Business Partner in London has arisen. Do you want to drive financial strategy, support senior leaders, and deliver impactful analysis in an international setting? If so, this role is offering £55-60k and a flexible hybrid model, this role is ideal for someone ready to make a … in technology-driven solutions, based in London. This role offers you the chance to play a pivotal part in shaping financial strategy within an international environment, supporting senior management and cost centre leaders with insightful analysis and robust financial planning. With a competitive salary of £55,000-£60,000 and a hybrid work model that values flexibility, this is your … chance to thrive in a supportive, inclusive environment where your expertise will make a real difference. What you'll do: Prepare, analyse, interpret, and deliver timely and accurate financial information within strict month-end deadlines to support business decision-making. Work proactively with senior management and cost centre managers as a trusted finance business partner to ensure integrity and accuracy More ❯

this high growth travel/tech client based in London on the search for their new Analyst. The role is broad covering data analysis, financial analysis, business partnering, insight and sits in a highly strategic area of the business (payments). You will have the opportunity to influence the future of payments operations by providing data driven insights and recommendations. … The Role - Business Partnering Product and Engineering functions responsible for Payments, as well as a multitude of internal and external stakeholders. Responsible for analysing large and complex payment data sets from various sources to identify trends, patterns, and opportunities for optimisation. Provide valuable insights and recommendations that drive KPI improvements and support strategic decision-making. Gather, clean, and analyse large … and complex payment data sets from diverse sources.. Identify trends, patterns, and anomalies within the data to uncover insights. Utilise advanced data analysis techniques (e.g., statistical modelling, machine learning) to extract meaningful information. Develop comprehensive reports, dashboards and visualisations to communicate findings to stakeholders. Provide detailed analysis including creation of financial models to support strategic and operational decision making. Provide More ❯

this high growth travel/tech client based in London on the search for their new Analyst. The role is broad covering data analysis, financial analysis, business partnering, insight and sits in a highly strategic area of the business (payments). You will have the opportunity to influence the future of payments operations by providing data driven insights and recommendations. … The Role - Business Partnering Product and Engineering functions responsible for Payments, as well as a multitude of internal and external stakeholders. Responsible for analysing large and complex payment data sets from various sources to identify trends, patterns, and opportunities for optimisation. Provide valuable insights and recommendations that drive KPI improvements and support strategic decision-making. Gather, clean, and analyse large … and complex payment data sets from diverse sources.. Identify trends, patterns, and anomalies within the data to uncover insights. Utilise advanced data analysis techniques (e.g., statistical modelling, machine learning) to extract meaningful information. Develop comprehensive reports, dashboards and visualisations to communicate findings to stakeholders. Provide detailed analysis including creation of financial models to support strategic and operational decision making. Provide More ❯

Private Equity backed Telecoms business in Bristol! £60,000 - £70,000, dependant on experience As the Finance Business Partner, you will play a pivotal role in driving cost management and financial performance within a fast-growing, private equity-backed technology business. You will partner closely with heads of shared functions providing insightful financial analysis, forecasting, and budgeting to support operational … and strategic decision-making. This role blends hands-on finance business partnering with process improvement and automation initiatives, focusing on enhancing cost visibility, accuracy of financial data, and enabling scalable financial controls. You will have the opportunity to influence key stakeholders across a dispersed, multi-location team, lead ad hoc projects to mature finance processes, and contribute to building a … cohesive, high-performing finance function in a dynamic, evolving environment Responsibilities shall include but not be limited to; Own the cost management process, including month-end reviews, forecasting, and budgeting to ensure accurate financial control and reporting. Act as a finance business partner to shared service functions such as IT, facilities, HR, legal, and operations, providing insightful analysis and support More ❯

As a Board CPM Consultant , you’ll help clients unlock the full potential of the Board platform. You’ll guide them through digital transformation journeys, optimise financial planning processes, and ensure seamless user experiences. Key Responsibilities Project Management : Lead and support CPM implementation projects from requirements gathering to go-live. Business Process Optimisation : Analyse and enhance budgeting, forecasting, and reporting … workflows. Platform Expertise : Configure and customise the Board platform to meet client needs. Client Engagement : Build strong relationships, understand business challenges, and deliver tailored solutions. Solution Delivery : Ensure high-quality, on-time delivery of Board-based solutions. Training & Support : Provide user training and post-implementation support. Collaboration : Work closely with cross-functional teams and mentor junior consultants. Bonus Responsibilities Sales … Support : Assist in pre-sales demos and solution scoping. Innovation : Contribute to the development of new Board-based tools and accelerators. Thought Leadership : Stay current on CPM trends and share insights with the team. What We’re Looking For 1–3 years of hands-on experience with the Board platform (CPM focus). Solid understanding of financial planning, budgeting, and More ❯

Job Description We are seeking a detail-oriented and proactive System Accountant to join our FP&A team. The ideal candidate will have strong accounting expertise combined with hands-on experience supporting financial planning, budgeting, forecasting, and reporting systems. Experience with Workday Adaptive Insights or similar cloud-based FP&A platforms is highly desirable. We are offering a hybrid working … with most of your time spent working from home. However, you will be required to attend the office in Ashford, Kent once per week, so you must be comfortable and flexible with travel and commuting for project and team meetings. Key Responsibilities: Manage and maintain financial planning and reporting systems, ensuring data accuracy and integrity. Collaborate with FP&A and … accounting teams to support budgeting, forecasting, and financial analysis processes. Act as the primary administrator for Workday Adaptive Insights (or equivalent FP&A systems), including system configuration, user management, and troubleshooting. Prepare and reconcile financial data between ERP systems (e.g., Oracle, SAP, NetSuite) and FP&A platforms. Develop and automate financial and business insight through reports, dashboards, and data visualizations More ❯

Job Description We are seeking a detail-oriented and proactive System Accountant to join our FP&A team. The ideal candidate will have strong accounting expertise combined with hands-on experience supporting financial planning, budgeting, forecasting, and reporting systems. Experience with Workday Adaptive Insights or similar cloud-based FP&A platforms is highly desirable. We are offering a hybrid working … with most of your time spent working from home. However, you will be required to attend the office in Ashford, Kent once per week, so you must be comfortable and flexible with travel and commuting for project and team meetings. Key Responsibilities: Manage and maintain financial planning and reporting systems, ensuring data accuracy and integrity. Collaborate with FP&A and … accounting teams to support budgeting, forecasting, and financial analysis processes. Act as the primary administrator for Workday Adaptive Insights (or equivalent FP&A systems), including system configuration, user management, and troubleshooting. Prepare and reconcile financial data between ERP systems (e.g., Oracle, SAP, NetSuite) and FP&A platforms. Develop and automate financial and business insight through reports, dashboards, and data visualizations More ❯

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. You will be part of a diverse team that challenges … itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your … expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte?It'show we approach the thousands of decisions we make everyday. How More ❯

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. You will be part of a diverse team that challenges … itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your … expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte?It'show we approach the thousands of decisions we make everyday. How More ❯

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. You will be part of a diverse team that challenges … itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your … expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte?It'show we approach the thousands of decisions we make everyday. How More ❯

Job Description: Financial Controller Location: Southern Pines, NC Company: K2K9 and K2 Solutions, Inc. Reports To: Chief Executive Officer (CEO) Position Summary The Financial Controller will be responsible for overseeing all accounting operations, developing financial strategies, and ensuring compliance with federal government contract regulations. This leader will manage budgeting, forecasting, audit preparation, and monthly reporting, and will play a critical … role in strategic financial planning and risk management. Experience with government contracting regulations (FAR, DFARS) and Unanet is required. Key Responsibilities Oversee daily accounting operations, including general ledger, accounts payable/receivable, payroll, and financial reporting Ensure compliance with government contract regulations, including FAR, DFARS, CAS, and DCAA audit requirements Manage and optimize the use of Unanet ERP system for … project accounting, timekeeping, and reporting Lead month-end and year-end close processes, including preparation of financial statements and variance analysis Develop, implement, and maintain internal controls and financial policies to safeguard company assets Support strategic planning and business development through financial modeling, pricing strategies, and scenario planning Monitor cash flow, budgeting, and forecasting to ensure financial health and operational More ❯

Business Analyst, London (Remote) Linnworks is hiring a Business Analyst to support our Finance and Operations teams with insightful analysis, reporting, and process improvements. You will be responsible for analyzing data, building reports, identifying trends, and delivering actionable insights that drive business decisions across the revenue funnel. You'll help us understand key business trends, uncover inefficiencies, and support smarter … decision-making - with your experience in analytics, SaaS metrics, and financial forecasting. Responsibilities: Data Analysis & Insight Assist with analysing business and financial data to identify trends, risks, and opportunities Support the development of dashboards and visual reports using Power BI Reporting & Forecasting Help create and deliver regular reports for finance and leadership teams Contribute to budgeting and forecasting processes through … data gathering and prep Process & Tools Support the review and improvement of internal processes, especially around reporting and decision support Work with Salesforce to extract and analyse data on sales, revenue, and pipeline activity Collaboration & Learning Work closely with teams across Finance, Sales, and Customer Success to understand business needs Participate in cross-functional projects and sprint cycles Ad Hoc More ❯

The Financial Controller role is an exciting opportunity for an experienced professional to manage and oversee all financial functions within technology industry. Based in Wokingham, this permanent position offers a chance to lead accounting operations and ensure financial accuracy. Client Details This opportunity is with a medium-sized company in the technology sector. The organisation is known for its innovative … approach and strong presence in the industry, offering a stable and forward-looking working environment. Description Oversee daily financial operations, including budgeting, forecasting, and reporting. Ensure compliance with relevant accounting standards and regulations. Manage the preparation of financial statements and management reports. Develop and implement effective financial policies and procedures. Provide financial insights to support strategic decision-making. Coordinate with … external auditors and manage audit processes. Lead and support the accounting team to achieve operational excellence. Monitor cash flow and manage financial risks effectively. Profile A successful Financial Controller should have: A professional qualification in accounting, such as ACCA, CIMA, or ACA. Strong technical expertise in financial reporting and compliance. Proven experience in the technology industry is advantageous. Excellent analytical More ❯

join a PE backed SaaS company. Reporting directly to the CFO, you will be responsible for overseeing all aspects of our financial operations, ensuring robust financial control, accurate reporting, and effective systems. This is a hands-on role requiring a proactive and commercially minded individual who can hit the ground running. Role Responsibilities: Manage the day-to-day financial operations … including accounts payable, accounts receivable, general ledger, and payroll Prepare timely and accurate monthly, quarterly, and annual financial statements in accordance with IFRS Oversee the month-end processes Develop and implement strong internal controls and financial policies to ensure compliance and mitigate risks Manage cash flow and working capital effectively Support the annual budgeting and forecasting processes Provide financial insights … and analysis to support strategic decision-making Liaise with external auditors and tax advisors Collaborate closely with the senior leadership team and the PE investors Ad-hoc projects and analysis as required to support business growth initiatives About You: Qualified Accountant (ACA, ACCA, CIMA or equivalent) with at least 5 years post qualified experience Demonstrable experience as a Financial Controller More ❯

Operations Role Overview: As a Service Manager, you will be responsible for overseeing Internet Service Providers (ISPs) within a telecom operations environment. Your role includes managing relationships, service delivery, and contractual performance both with ISPs and external contractors. The position combines operational management, contract oversight, and service quality improvement. Key Responsibilities: ISP Relationship & Service Oversight: Onboard new ISPs and coordinate … their integration into operational processes. Monitor, report, and manage service delivery in line with contractual commitments and stakeholder satisfaction. Drive continuous improvement in efficiency and quality of services provided. Maintain both commercial and operational relationships with ISPs. Act as the primary escalation point for ISP-related issues. Contractor Management: Oversee service contracts with external contractors, ensuring compliance with KPIs and … SLAs. Manage service level agreements, support and delivery processes, and ensure accurate invoicing. Establish and monitor operational and contractual arrangements with third-party suppliers. Evaluate contractor performance against internal standards and requirements, implementing improvements as needed. Prepare reports to support internal leadership in assessing service quality and contractor performance. Develop annual service plans, forecasts, and oversee cost management. Identify and More ❯

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

Greenwellgleeson are recruiting for a Finance Systems Accountant to work with a well established business. Role is remote with occasional travel to Birmingham and other hubs. Duties of the role will include:Work with the IT team on operation and maintenance of financial systems (e.g., ERP, accounting software, and related platforms). Serve as the key point of business contact … for system-related issues and troubleshooting.* Collaborate with IT teams to resolve technical issues and implement system enhancements.* System Implementation & Upgrades:* Key role in the implementation of new financial systems or system upgrades, including selection.* Support smooth integration of financial systems with other business systems (e.g., HR, procurement).* Oversee the configuration, implementation, and maintenance of future state financial systems … during the transition period from SAP.* Assist in the design, testing, and implementation of the new ERP system, ensuring financial data integrity and accuracy. Manage system testing, patches and enhancements, user acceptance testing (UAT), and post-implementation reviews in collaboration with IT and other departments* Own the product roadmap, interfacing with the Finance team and IT to ensure new business More ❯

This is an exciting opportunity to for an interim Head of FP&A in the technology sector and working within a Private Equity (PE) environment. This organisation is seeking an exceptional interim leader to drive our financial planning and analysis function during a critical phase of growth and strategic development. About the Company: This organisation is a fast-growing technology … Private Equity firm. Specialising in SaaS we are on a significant growth trajectory, driven by strategic investment. This is an exciting time to join this business ready for expansion and transformation. Key Responsibilities: Lead all FP&A activities, including annual budgeting, forecasting, and long-range strategic planning for a PE-backed technology business Develop, refine, and maintain sophisticated financial models … including SaaS metrics, scenario analysis, valuation models, and ROI analysis) to support key strategic initiatives, M&A due diligence, and investment decisions Establish and monitor key financial and operational KPIs, providing regular, insightful analysis of business performance against targets Prepare comprehensive financial reports and presentations for PE owners, demonstrating a deep understanding of value creation levers and fund-specific reporting More ❯