51 to 75 of 567 Budgeting and Forecasting Jobs

BigBear.ai is seeking a Business Analyst within a Product Team, your role is integral in ensuring our client's IT products meet customer needs and align with business goals. You will support the Product team and its leadership by identifying , eliciting, and decomposing requirements. You will also facilitate team ceremonies … and foster effective communication, both verbally and through written artifacts and documentation. Your role sits within a continuously evolving Agile and DevSecOps environment, requiring you to proactively adapt and contribute to the organization's maturation process. Your ultimate aim is to deepen and broaden your team's impact through the … delivery of innovative, desirable, and mission critical software products. What you will do Analyze and translate business requirements into actionable items for the product backlog Collaborate with the product manager to prioritize and manage product backlog items effectively Support the product team in evaluating and assessing the complexity and effort More ❯

Work Location: National Capital Region Description: This is a unique opportunity to join a rapidly growing company that provides Artificial Intelligence systems and software engineering services/solutions to DoD and Federal clients. We seek someone to shape and grow our AI solutions business area. Our AI business is rapidly … growing and includes an existing contract with a key Secretary of Defense organization to rapidly identify, develop, and test, via regular live combat command exercises, AI products, and technologies to support specific warfighting requirements. This role will work with IDS's senior executives and experienced military operations experts to provide … technical expertise and develop AI solutions to support mission requirements. This person will work alongside the Vice President of AI Solutions to rapidly identify, shape, capture and win AI and Software-as-a-Service (SaaS) work supporting warfighting requirements. Given the size and growth of IDS, this role also provides More ❯

About Allica Bank Allica is the UK's fastest growing company - and the fastest-growing financial technology (Fintech) firm ever. Our purpose is to help established SMEs, one of the last major underserved opportunities in Fintech. Established SMEs are the backbone of local communities - representing over a third of our … economy - yet have been largely neglected both by traditional high street banks and modern fintech providers. Department Description The Finance & Treasury function covers a broad spectrum of financial responsibilities for the Bank. Under the leadership of the CFO and the finance department heads, the team is responsible for equity raising … and investor relations; treasury and liquidity management; prudential risk and regulatory reporting; and financial reporting, financial planning, and tax management activities. Role Description The successful candidate will be an integral part of the FP&A team in a rare role in industry. The individual will be involved and have exposure More ❯

We're Octopus Legacy: one of the fastest growing tech companies in the country, part of the UK's most exciting and best-trusted group (you may have heard of some of our sister companies ) and we have a mission. We're on a path to scale, aiming to become … a household name while transforming a long-established industry and helping our customers prepare for, and find support after, death. But we can't do it alone, and that's why we're assembling a team of top performers to build with us. Ready to be part of something big … The Role As our Head of Finance, you'll be at the heart of driving financial strategy, operations, and governance in a fast-growing startup. Reporting directly to Sam, Founder and CEO, and the first person into this role you'll be responsible for defining the function, ensuring financial rigor More ❯

is the world's digital infrastructure company, operating over 260data centers across the globe. Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale with agility, speed the launch … of digital services, deliver world-class experiences and multiply their value, while supporting their sustainability goals. A career at Equinix means you will collaborate on work that impacts the world and be surrounded by endless opportunities to learn new skills and grow in varied directions.We embrace diversity in thought and … contribution and are committed to providingan equitable work environment that is foundational to our core values as a company and is vital to our success. Job Summary The Director, Physical Security Enablement is a strategic leader that oversees the Physical Security Enablement organisation and Physical security program. Anticipates high-impact More ❯

a global technology company in their search for a FP&A Director. This is an exciting opportunity to lead the FP&A team, develop and implement advanced analytics models and to oversee all aspects of financial planning, budgeting and forecasting. Key Responsibilities: Lead the FP&A team, fostering a culture … of data-driven decision-making and continuous improvement. Analytics and Insight: Develop and implement advanced analytics models to provide actionable insights and support strategic decision-making. Financial Planning & Analysis: Oversee all aspects of financial planning, budgeting, and forecasting to ensure alignment with company goals. Performance Management: Monitor financial performance against … budgets and forecasts, and provide variance analysis and recommendations. Reporting: Produce and present regular financial reports to senior management, highlighting key trends and insights. Value Creation: Identify opportunities for business growth and efficiency improvements through detailed financial analysis and modelling. Candidate Profile: Significant experience in a senior FP&A role More ❯

a global technology company in their search for a FP&A Director. This is an exciting opportunity to lead the FP&A team, develop and implement advanced analytics models and to oversee all aspects of financial planning, budgeting and forecasting. Key Responsibilities: Lead the FP&A team, fostering a culture … of data-driven decision-making and continuous improvement. Analytics and Insight: Develop and implement advanced analytics models to provide actionable insights and support strategic decision-making. Financial Planning & Analysis: Oversee all aspects of financial planning, budgeting, and forecasting to ensure alignment with company goals. Performance Management: Monitor financial performance against … budgets and forecasts, and provide variance analysis and recommendations. Reporting: Produce and present regular financial reports to senior management, highlighting key trends and insights. Value Creation: Identify opportunities for business growth and efficiency improvements through detailed financial analysis and modelling. Candidate Profile: Significant experience in a senior FP&A role More ❯

Director - Project Delivery Location: Hybrid - Home/EU Job Type: Full-Time, Permanent Reports to: VP of Project Delivery Prime Data Centers develops, acquires, and operates data centers for some of the world's largest enterprises. A private firm owned by a group controlling $6 billion in assets, with a … year tenure in technology and real estate development, Prime provides customers with ownership options and dynamic leasing models, defining a true corporate partnership. The Director of QS and Commercial Europe reports to the Vice President of Project Delivery Europe and will be responsible for overseeing all commercial aspects of data … center construction and development of Prime's European portfolio. The Director of QS and Commercial Europe will manage contract negotiation, procurement, cost management, cost planning and risk mitigation, and will work closely with senior leadership, project managers, and external stakeholders to drive successful project execution. The Director of QS and More ❯

Director - Project Delivery Location: Hybrid - Home/EU Job Type: Full-Time, Permanent Reports to: VP of Project Delivery Prime Data Centers develops, acquires, and operates data centers for some of the world's largest enterprises. A private firm owned by a group controlling $6 billion in assets, with a … year tenure in technology and real estate development, Prime provides customers with ownership options and dynamic leasing models, defining a true corporate partnership. The Director of QS and Commercial Europe reports to the Vice President of Project Delivery Europe and will be responsible for overseeing all commercial aspects of data … center construction and development of Prime's European portfolio. The Director of QS and Commercial Europe will manage contract negotiation, procurement, cost management, cost planning and risk mitigation, and will work closely with senior leadership, project managers, and external stakeholders to drive successful project execution. The Director of QS and More ❯

leverage the power of technology to help our customers stay ahead. We do this through our brilliant people who focus relentlessly on the customer and their needs, delivering world-class cloud solutions and digital transformation. Launched in July 2020, Kerv is a next-generation 'customer-first, cloud-first' provider, created … customers achieve successful business outcomes in a new digital era. The finance team is central to partnering with business leaders to provide accurate, timely and quality information to support their growth plans. About the Role: To work closely with senior divisional management to drive and improve business performance, through providing … constructive tension into decisions, delivering financial and commercial support, ensuring strong governance and compliance and giving insight into business performance. The appointed candidate should work with key stakeholders in the business to shape and set direction in line with the organisations structure and goals whilst keeping in line with the More ❯

leverage the power of technology to help our customers stay ahead. We do this through our brilliant people who focus relentlessly on the customer and their needs, delivering world-class cloud solutions and digital transformation. Launched in July 2020, Kerv is a next-generation 'customer-first, cloud-first' provider, created … customers achieve successful business outcomes in a new digital era. The finance team is central to partnering with business leaders to provide accurate, timely and quality information to support their growth plans. About the Role: To work closely with senior divisional management to drive and improve business performance, through providing … constructive tension into decisions, delivering financial and commercial support, ensuring strong governance and compliance and giving insight into business performance. The appointed candidate should work with key stakeholders in the business to shape and set direction in line with the organisations structure and goals whilst keeping in line with the More ❯

frontier, bridging from the way things are to the way they could be. They offer services in business consultancy, brand positioning, brand identity, communications and content, to take their clients beyond possible. They are looking for passionate and driven thinkers, creators and contributors to join their expanding team. If you … thrive in a collaborative, innovative, insight-led and strategic environment, love a challenge and want to be part of building something truly unique where creativity meets disruptive tech, then Bopper Media is the opportunity for you. WHAT MAKES YOU STAND OUT A proven Business Director from the B2B marketing agency … world, you will have experience nurturing senior partner relationships, developing strategic initiatives and driving business growth within the technology and hotel or real estate sectors. Leaning on this skillset, you will relish the opportunity to work across their blockchain technology and luxury property portfolios, ensuring high quality work is delivered More ❯

technology service provider for the Department of Defense (DOD), Department of Homeland Security (DHS), Department of State (DOS), the U.S. Intelligence Community, Law Enforcement, and other federal, state, and commercial clients locally, nationally, and abroad. From providing boutique technical solutions in support of the DOD Counter Unmanned Aerial Systems (CUAS … nation as a prime contractor with the DHS Cybersecurity & Infrastructure Security Agency (CISA), a career at Edgesource is an opportunity to do meaningful, interesting, and impactful work. Position Overview: Edgesource is seeking a Budget Analyst SME to assume a pivotal role within the ODNI IC Chief Financial Officer (IC CFO … playing a critical and multifaceted part in bolstering the Intelligence Planning, Programming, Budget, and Execution Process (IPPBE). In this dynamic position, the candidate will be responsible for an array of essential tasks aimed at ensuring the financial health and strategic alignment of a directorate/component/office financial More ❯

BST. The Role About Cox Automotive Cox Automotive is a subsidiary of Cox Enterprises Inc., an Atlanta-based company with revenues of $18 billion and approximately 60,000 employees. The automotive industry is changing. Better manufacturing, evolving brand loyalty and more lease/buy options than ever are shaping consumer … demand and seller behaviour leading to impending unprecedented volumes of used vehicle inventory. That's where Cox Automotive comes in. We have more than 33,000 team members in 200 locations and are partners to more than 40,000 auto dealers, as well as most major automobile manufacturers, engaging consumer … buyers with the most recognized media brands in the industry. Closer to home, Cox Automotive Europe is driving the digital transformation of defleet, remarketing and retail operations for our manufacturer, fleet and dealer customers in continental Europe, ROI and the UK. We work in partnership with our customers to provide More ❯

Video is a premium on-demand video entertainment service that offers customers the greatest choice in what to watch from popular Prime Original Movies and TV shows such as The Grand Tour, Jack Ryan or The Rings of Power. The service also offers TV shows that are exclusively available for … Prime members in each country such as American Gods, The Boyz and LOL, and live sport including the UEFA Champions League in the UK, Germany, and Italy, or Roland Garros tennis tournament in France. Beyond this content exclusivity, Prime Video Channels further differentiates from other video-on-demand services by … offering Prime members the opportunity to subscribe to hundreds of channels like Paramount+, Discovery, Sky ShowTime, hayu, MAX and Infinity and hundreds of thousands of additional titles to watch instantly with no extra apps to download or long term contracts. Prime Video is at the forefront of the entertainment industry More ❯

fosters an employee-centric culture. Our strength lies in our people. With a high percentage of employees holding advanced degrees in engineering, computer science, and related disciplines, we bring deep technical expertise to every mission. Our team includes professionals with security clearances and full-scope polygraphs, ensuring trusted, secure support … for the most sensitive national security initiatives. Additionally, our workforce is equipped with industry-leading certifications, demonstrating a commitment to continuous learning and excellence. Most importantly, our exceptional employee retention rate reflects a culture of professional growth, mission focus, and dedication-ensuring long-term stability and expertise for our customers … Job Summary As a Business Analyst within a Product Team, your role is integral in ensuring our client's IT products meet customer needs and align with business goals You will support the Product team and its leadership by identifying, eliciting, and decomposing requirements. You will also facilitate team ceremonies More ❯

We're currently recruiting for a skilled individual who can deliver an excellent technical/non-technical IT asset and configuration management capability within Slater and Gordon. As part of this role you will manage a team of technicians and be responsible for IT Asset Management including the maintaining of … a Configuration Management Database (CMDB). About The Team The IT department manages all technology in the business, including infrastructure, software and hardware. The team plays a key role in driving technological improvements across the business and ensuring that the business remains at the forefront of using technology to enhance … the businesses services and products. Duties and Expectations Asset Inventory Management: Creating and maintaining an accurate inventory of all IT assets, including hardware, software, licenses, and peripherals. This involves tracking asset details, such as serial numbers, configurations, and locations. Asset Procurement and Acquisition: Planning and overseeing the procurement process for More ❯

Signifly is a dynamic digital agency specializing in delivering innovative solutions to our clients. Our expertise spans across strategic brand and business development, design, web development, digital marketing, and content creation, providing a comprehensive approach to digital growth. As a team, we have been one of the fastest-growing agencies … produced double-digit yearly growth, and received numerous awards over the past years. We are now looking for a dedicated and experienced Head of Operations for our London studio to drive our operations and support our further growth trajectory. The Role As our Head of Operations, you will be responsible … for driving and supporting the daily operations of our London studio ensuring that all teams work well and efficiently together toward common goals. You will be a key sparring partner for our colleagues in their work with our clients and projects making sure that the teams get the help they More ❯

Disguise sits at the heart of the most inspiring live and virtual experiences in the world, leading the market in building a software and hardware solution that designs, sequences and controls the most spectacular productions across film and TV, broadcast, live and corporate events. VP/SVP of Finance - Driving … Financial Growth & Innovation Maternity Cover - 12 month FTC - TBC We are looking for a unique Finance leader to cover maternity leave at Disguise and we'd love to hear from you if you feel this could be the perfect opportunity for you. Our business is at a critical phase of … growth and so we would love to speak to Finance talent who have the seniority and ability to work with Executives, and support the CFO in guiding the finance agenda, AND who, at their heart, still play a practical role in FP&A and Commercial Finance areas. They will be More ❯

We have a core belief that our toxic, sedentary lifestyles are making humans, and the planet, sick. So we're on a mission to change it. To help us keep the mission alive whilst our Head of Financial Control is on maternity leave, we're looking for someone to fill … an experienced Head of Financial Control, you will have full accountability for Vivobarefoot's Financial Control agenda: A THRIVING CULTURE OF HIGH PERFORMANCE Developing and supporting the Financial Control team to reach their collective and individual potential Lead and mentor the Financial Control team, promoting a culture of excellence, continuous … improvement, and professional development Regular review of individual and team objectives, ensuring alignment to Company plan A ROBUST AND DYNAMIC CONTROL ENVIRONMENT Embedding the fundamentals of best-practice financial control, providing Vivo with the roots to grow and thrive as a sustainable business and force for good in the world. More ❯

with a fast-growing, private equity-backed scale-up to find a Finance Manager. This 6-month contract position is based in London (Hybrid) and offers the chance to play a key role in shaping the financial strategy of a rapidly evolving business during a crucial period of expansion. The … is transforming the lending industry. With their operations expanding quickly across various regions, they require a seasoned finance expert to steer their financial operations and ensure scalability as the company continues to grow. This is a fantastic opportunity to become part of an innovative business with substantial investment, ready to … grow even further. The Role As the Finance Manager, you will oversee and manage essential financial functions such as financial reporting, budgeting, forecasting, tax, and driving process improvements throughout the finance department. The ideal candidate will bring strong financial management experience from a scale-up or private equity-backed company More ❯

login before you can apply for a job. Finance Business Analyst Royalties - Radio & Music, Live Events View more categories View less categories Sector Media and Publishing Role Analyst Contract Type Permanent Hours Full Time PACKAGE DESCRIPTION Job Reference: 23194 Band: D Contract type: 12 month FTC Salary: Up to … plus £5319 London Weighting, depending on relevant skills, knowledge and experience. The expected salary range for this role reflects internal benchmarking and external market insights. Location: Office Base is London Television Centre. This is a hybrid role and the successful candidate will balance office working with home working. ABOUT BBC … STUDIOS BBC Studios is a world-renowned content studio and channels & streaming business, powered by British creativity, with a reach that touches audiences in every corner of the globe. We work with outstanding creative talent responsible for shows like Strictly Come Dancing, Eastenders, Prehistoric Planet, and Planet Earth III. Our More ❯

Mobile to join them on a full-time 12-month contract. The role can be based in Guernsey, Jersey, or the Isle of Man and follows standard office hours. Reporting to the Head of Product, you will take ownership of the mobile services strategy, overseeing the full product lifecycle across … the Channel Islands and Isle of Man. This includes driving new and existing revenue growth in competitive consumer and SME markets. You will lead the development of five-year strategic plans, Annual Operating Plans, and forecasts, collaborating closely with commercial, technical, customer experience, and regulatory teams to align goals and … strategic development of the mobile product portfolio, balancing innovation with the optimisation of existing services. Oversee the integration of newly acquired assets, aligning processes and customer experience across all functions. Optimise legacy products to maintain value in a changing market environment. Lead mobile product and service strategy in alignment with More ❯

Value Management (EVM) Analyst to support the US Space Force, Space Systems Command with a broad range of financial management capabilities to execute effective and responsive integrated program management of space-related research, development, production, and lifecycle acquisition activities. As a EV Analyst you will assist the Government in monitoring … as well as implementing corrective actions for their EVM Programs. Additionally, the Directorate is responsible for effective administration, management, and execution of resources for all programs within its portfolio providing effective planning, programing, budgeting and execution. The goal of this effort is to support financial management requirements and justification activities. … Responsibilities Duties include, but not limited to: Review and assess official program documents such as Acquisition Strategy Plans, Requests for Proposal, Statements of Work, Contract Data Requirements Lists, Policies, Department of Defense/Air Force/Center guidance/instruction, Integrated Master Plans, and Program Contractor Proposals for solicitations for More ❯

technology company, providing cloud-based software for the construction property industry. Zutec' offers best of breed solutions for Document Management, Quality Management, Handover Management and Asset Management. Today we have digitised over 35 million building documents, 1.5m+ building units, powering £250bn in building assets across the UK and Ireland. Our … user-friendly and secure cloud-based software and mobile solutions save asset owners, contractors, housebuilders and developers time and money while meeting compliance throughout the building lifecycle. We are a global company with offices in London & Dublin. It is an exciting time to join Zutec as we are progressively growing … our team, providing opportunities for further career development and advancement for high achievers. The Role We're looking for a sharp, forward-thinking FP&A Analyst who's as comfortable crunching numbers as they are connecting the dots across our business. You'll bring strong financial planning and modelling experience More ❯