15 of 15 Budgeting and Forecasting Jobs in Lancashire

At HDR, our employee-owners are fully engaged in creating a welcoming environment where each of us is valued and respected, a place where everyone is empowered to bring their authentic selves and novel ideas to work every day. As we work to weave diversity, equity, and inclusion into our work and foster a sense of belonging throughout the company … and within our communities, we constantly ask ourselves: What is our impact on the world? Watch Our Story: Each role throughout our organization makes a difference in our ability to change the world for the better. Read further to learn how you could help make great things possible not only in your community but around the world. Primary Objective The … primary objectives of our Director - Data Centre Commissioning are to support the Managing Principal in driving the delivery of financial targets, efficiently following HDR processes, and ensuring Cx services are safely, diligently, and accurately planned, managed, executed, and recorded, while meeting all obligations related to our people and client commitments. Responsibilities As Director - Data Centre Commissioning , you will: Drive consistent More ❯

Robert Walters are working in partnership with a high growth PE backed business in their search for a high calibre FP&A manager to work closely with the board and partake in an exciting period of growth. Reporting to a CFO with a wealth of PE experience, this highly commercial role is crucial in the future success and EBITDA performance … of this £20m turnover Group. You will gain exposure to the whole business and their PE investors, first-class training and development, and the opportunity to hold tangible influence on the business's future success. Responsibilities: Develop financial models to successfully forecast future financial performance. Build strong working relationships with the board, PE investors and operational teams. Utilise strong data … analysis skills to better understand consumer trends and ROI on investments (such as customer acquisition). Develop of long-term financial plans. Work closely with the CFO to build and maintain a new advanced operating model. Management of the annual budgeting process, ensuring alignment with strategic plan and operational goals. Work with the sales teams to drive revenue growth and More ❯

Workday Adaptive Planning Manager - Manchester/Hybrid (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking for an experienced Workday Adaptive Planning Manager with significant … experience leading and supporting Workday Adaptive Planning implementations including, planning, architecting, designing, building, and testing models/reports in Workday Adaptive Finance functional area. You will be tasked with leading the delivery of high-impact planning and forecasting solutions for their clients, helping them achieve successful EPM implementations. We are seeking a Workday Adaptive Planning Manager capable of leading Workday … Adaptive Planning implementations, with exceptional client delivery/consulting skills and who can drive business development, contribute to people development and help to promote and grow the company's EPM practice both internally and externally. The successful candidate will have strong application knowledge of Workday Adaptive Planning technology and data implementation, possess excellent stakeholder management skills and the knowledge/ More ❯

their senior finance talent by recruiting a Group Financial Controller to sit within their new commercial structure. With 2024/2025 revenues spike, this year’s acquisitions across Europe and the opening of their new UK offices, will look to add year on year double digit growth. This is an exciting time for the organisation as they look for an … additional capital raise. Our client is at the cutting edge of their field, however, with their growth, and investment, an immediate need to add additional talent at senior Financial Controller level has become apparent. The current finance function is high performing; however, we are looking for Best in Practice and therefore need a talented Financial Controller who can sit with … the c-suite and support in their strategic thought process. The Role: The successful applicant will enter an effective team; however, they will have the immediate requirement to take the team to the next level. “You don’t know what great looks like until you are shown!” – This is why the role is an ideal position for a qualified accountant More ❯

Drive Group Growth Through Mergers & Acquisition £100k to £130k Base plus Bonus & Equity Manchester City Center Based with Homeworking Otto James Consulting has been engaged in a Search and Selection Process for a new Director of Group Commercial Finance (M&A).Our partner is one of the North Wests fastest growing organisations, and following Private Equity investment by CVC Capital … tech market, but there is now funds to fuel increased footprint through acquisitions. The role Director of Group Commercial Finance (M&A) is integral to the boards growth plans, and the landscape for H1 2026 will sit firmly in the blueprint of this role. The Role There is a growth plan within the organisation which will see a step change … in the firms use of data and the integrity around not only where the numbers are reported from, but also who will have access to them in a decision chain.This is a role which will give you an all-encompassing view of the business and it will have an active base in the real-time business delivery information.This is a More ❯

PAYE or £50.24 Umbrella Location : Warton - 3 days per week on-site hybrid Contract : 12 months (Opportunity to be extended) Working Hours : 37 hours per week Key Responsibilities : Updating and maintaining the Project Control System to ensure accurate budgeting, cost collection and reporting Create Work Packages in the ERP to maintain appropriate reporting structures and accountability Working within a large … complex CAM to ensure funding is allocated and cost variances are challenged and understood Input into the monthly Estimate to Complete forecast and Estimate at Completion forecast Understand and input into the quaterly CSR process and report on the EAC movement on a complex high value contract Skills & Qualifications : Exceptional Excel skills Numerate and comfortable with financial terms; Margin, spend … forecast, budget, variance, funding Experienced in manipulating large volumes of data and creating pivot tables and reports Desirables: Previous Project Control experience Experience of working with large budgets >£1bn If you would like to be considered for this role please don't hesitate to click apply or call Sam Pierre-Louis on for more information. About BAE:BAE Systems is More ❯

term contract , working 3 days per week , ideal for a commercially minded finance leader. The Role Reporting directly to the Managing Director , you will: Lead the UK finance team and oversee a small number of remote international staff Take ownership of financial reporting , cash flow forecasting , budgeting , and 5-year strategic planning Collaborate closely with external advisors including banks, HMRC … and investors Drive change management initiatives to support business transformation Provide oversight of treasury management , with experience in hedging considered advantageous About You You will bring: Proven experience as a Finance Director in a UK-based business, ideally within the tech or high-growth sector Strong background in change management and stakeholder engagement Ability to build trusted relationships with external … advisors Experience in treasury management and hedging (preferred but not essential) Full right to work in the UK Immediate availability and commitment to a 3-day per week schedule More ❯

Project Support Officer role is a hybrid working role that will see you attend our Chorley office (PR7 3JP) at least 1-2 days per week, work from home, and travel to key customer site as and when needed - we require flexibility to travel to the Chorley office and customer sites. From coordinating data and documentation and reporting through to … monitoring costs, creating estimates, and analysing spend, you'll help keep projects running smoothly and ensure that they are commercially controlled. At Telent, you will be trusted and empowered to help deliver critical and complex work. You'll be free to innovate, to take ownership and make smart, agile decisions. We need the best people to help us achieve our … ambitions. Come and work in an environment where you can stretch your abilities and deliver on your potential. If you thrive in a fast-paced environment and enjoy balancing detail with the bigger picture, this Senior Project Support Officer role is for you. Senior Support Project Officer - What you'll do: Provide project support across multiple programmes, including scheduling, governance More ❯

Telent are looking for a Senior level Project Support Officer to join the Infrastructure Services division due to an increase of works within the Fibre world (Fibre Installs and Civils, Openreach Networks). This Senior Project Support Officer role will see you work in a hybrid fashion, attending our Chorley office (PR7 3JP) at least 1 day per month, attend … the subcontractor/client site in Leeds at least 1 day per week, AND working from home. The ideal candidate will be based in the Yorkshire/Northern regions, and will be flexible to travel to the Chorley office and client/subcontractor office when required. Full UK driving license is highly recommended. From Coordinating important documentation, data and reporting … through to monitoring costs, budgets, creating estimates, and analysing spend, you'll help keep the Openreach build project in the Northern region running smoothly and ensure that they are commercially controlled. If you thrive in a fast-paced environment and enjoy balancing detail with the bigger picture, this Senior Project Support Officer role could be for you. Senior Support Project More ❯

We're on an exciting international growth journey, and you'll play a vital role in supporting and driving our business growth by contributing your commercial expertise and strategic skills to our Client Services Team. What you'll be working on The role involves collaborating with stakeholders to understand client challenges, delivering innovative mobile solutions, and driving account growth through … strategic planning, market research, and effective relationship management. You'll also take commercial responsibility for account targets, mentor junior team members, and serve as a dependable escalation point while managing client expectations. Collaborate with key stakeholders to understand the challenges faced by clients and the broader market they operate in, and work together to support the delivery of innovative mobile … solutions throughout the project lifecycle. Build and nurture client relationships with senior stakeholders in a thoughtful and respectful manner. Identify growth opportunities and proactively strategise, executing initiatives independently for key accounts, utilising market research, budget forecasting, and account planning techniques. Take commercial responsibility for meeting account targets related to assigned projects. Create and deliver pitches to C-suite stakeholders, helping More ❯

PMO Senior Portfolio Analyst Location - Remote, with travel to the Manchester or London office once per monthSalary - Competitive Are you passionate about driving value through data, insight and strategic portfolio management We are looking for a PMO Senior Portfolio Analyst to join our Strategic Change team in a key role supporting business transformation through intelligent portfolio analysis, planning and reporting. … play a vital part in enabling informed decision making across our change portfolio. Reporting to the Portfolio Manager, you will maintain the single source of truth for all project and portfolio information, providing insight, challenge and assurance to ensure initiatives deliver against strategic goals.You will be the go to person for turning complex data into meaningful portfolio insights, supporting investment … optimisation and ensuring robust governance across all programmes and projects. What You Will Do • Maintain accurate portfolio data including status, costs, plans and resources, providing clear visibility to stakeholders• Analyse and report on portfolio KPIs, identifying trends and making recommendations for improvement• Provide assurance on project and programme data to confirm progress towards strategic objectives and benefits• Support capacity planning More ❯

Cyber Capability Centre Delivery Lead Location: Remote with occasional onsite visits and quarterly team sessions (Preston or local site) Term: 6 months initially Rate: £45.46 per hour umbrella, circa £336.40 per day, inside IR35 Please note successful candidate must go through a BPSS check and be able to obtain government security clearance About the Role The Cyber Capability Centre Delivery … Lead plays a key role in delivering new cyber capabilities, system upgrades, and improvements across enterprise-managed systems and services. Reporting to the Cyber Capability Centre Delivery Manager, you will oversee the full delivery lifecycle planning, governance, execution, and closure ensuring that cyber initiatives are delivered effectively, efficiently, and in alignment with business and security objectives. You ll coordinate multidisciplinary … delivery teams, manage third-party partners, and work closely with senior stakeholders to ensure that new cyber capabilities strengthen enterprise resilience and align with strategic priorities. Key Responsibilities Lead and manage the delivery of small to medium-sized cyber security change projects with high business impact. Translate business and cyber security requirements into actionable delivery plans, milestones, and resource schedules. More ❯

Cyber Capability Centre Delivery Lead Location: Remote with occasional onsite visits and quarterly team sessions (Preston or local site) Term: 6 months initially Rate: £45.46 per hour umbrella, circa £336.40 per day, inside IR35 Please note successful candidate must go through a BPSS check and be able to obtain government security clearance About the Role The Cyber Capability Centre Delivery … Lead plays a key role in delivering new cyber capabilities, system upgrades, and improvements across enterprise-managed systems and services. Reporting to the Cyber Capability Centre Delivery Manager, you will oversee the full delivery lifecycle—planning, governance, execution, and closure—ensuring that cyber initiatives are delivered effectively, efficiently, and in alignment with business and security objectives. You'll coordinate multidisciplinary … delivery teams, manage third-party partners, and work closely with senior stakeholders to ensure that new cyber capabilities strengthen enterprise resilience and align with strategic priorities. Key Responsibilities Lead and manage the delivery of small to medium-sized cyber security change projects with high business impact. Translate business and cyber security requirements into actionable delivery plans, milestones, and resource schedules. More ❯

Manchester City Center/2 Days in office Otto James Consulting is retained in a search and selection process, with one of our longstanding tech partners, as we look to recruit a newly created position of Divisional Financial Controller.Our partner is an international Tech.org with operations across Europe, Asia and North America, and a Head Office stationed in Manchester City … AIM listed, acquisitive, £175million turnover organisation with a growing footprint across the .com sector. Our client is entering a new phase of accelerated growth, driven by both organic performance and a robust M&A pipeline. With strong private backing and a clear strategy, 2025 has been a stellar year and 2026 looks to another of double-digit growth. The Role … As Financial Controller, you will spearhead commercial insight and support across your area. You will work directly with the CFO to drive M&A activity from financial due diligence to post-deal integration and performance.Key deliverables: Manage and coordinate reporting processes for the group to meet agreed deadlines including: statutory accounts, monthly flash result, monthly management accounts, cost control, profit More ❯

until August 2027 We're working with a well-known organisation that's going through a large-scale ERP transformation - a major project to replace their core business systems and improve the way they work across finance, HR, and operations. They're looking for an experienced PMO Manager to help keep the programme on track - someone who can bring structure … consistency, and clear reporting to a busy and fast-moving team. You'll be the go-to person for planning, tracking progress, managing risks, and making sure everyone has the information they need to deliver. What You'll Be Doing Set up and run the day-to-day activities of the Programme Management Office (PMO). Help the team stay … organised with plans, timelines, risks, and issues. Produce clear and accurate reports for senior managers and programme leads. Support governance meetings and programme boards with updates and insights. Work closely with project managers and workstream leads to ensure things run smoothly. Keep track of budgets, resource forecasts, and overall progress. Look for ways to improve how the PMO operates as More ❯