1 to 25 of 29 Budgeting and Forecasting Jobs in Manchester

About Us For over 25 years, we've been supporting UK businesses of all sizes, providing exceptional connectivity, competitive pricing, and outstanding service. While we take pride in our legacy, our focus is firmly on the future with a fibre-first, future-ready approach. Our ultra-reliable network is trusted … by more than 1 in 10 businesses, and our comprehensive range of innovative solutions are designed to help any business achieve its full potential. If you are looking to be part of an ambitious team that is constantly evolving and empowered to deliver excellence, we would love to hear from … you. Apply today and help us shape the future of business connectivity. The Role Reporting to the Director of Operations, the Head of Partner Operational Performance at TTB oversees the operational performance of partners in delivery and service processes. This role supports revenue realisation, sets partner strategy, and ensures performance More ❯

About Us For over 25 years, we've been supporting UK businesses of all sizes, providing exceptional connectivity, competitive pricing, and outstanding service. While we take pride in our legacy, our focus is firmly on the future with a fibre-first, future-ready approach. Our ultra-reliable network is trusted … by more than 1 in 10 businesses, and our comprehensive range of innovative solutions are designed to help any business achieve its full potential. If you are looking to be part of an ambitious team that is constantly evolving and empowered to deliver excellence, we would love to hear from … you. Apply today and help us shape the future of business connectivity. The Role Reporting to the Director of Operations, the Head of Partner Operational Performance at TTB oversees the operational performance of partners in delivery and service processes. This role supports revenue realisation, sets partner strategy, and ensures performance More ❯

a week onsite We are looking for a Data Analyst to join our client based near Manchester. You will be skilled in collecting, cleaning, and analysing data, and will have a passion for using data to drive business outcomes. In this role, you will identify and address gaps, streamline processes … and drive business improvements. You will leverage your expertise in data analysis, forecasting, and automation to ensure the success. Skills: Solid experience in a data analyst role A background working within Telecoms would be highly desirable Strong data collection, cleaning, analysis, and visualisation skills using tools such as Excel, Power … BI, Tableau, SQL, Python and Snowflake Experience with budgeting, forecasting, and variance analysis in a corporate or technical setting Knowledge of statistical methods and machine learning techniques for predictive modelling Proficiency in creating and maintaining version-controlled documentation for methodologies and processes Familiarity with governance standards and process optimisation Excellent More ❯

As Management Accountant youll take ownership of the companys financial operations, reporting, and planning. Youll be a key advisor to senior management, ensuring financial health, compliance, and efficiency while identifying opportunities for growth and cost savings. This is a hands-on role ideal for someone with a strong understanding of … SME finance, ideally within the IT or service sector. Key Responsibilities: Oversee all day-to-day financial operations including accounting, budgeting & forecasting Lead preparation of monthly, quarterly, and annual management accounts Produce accurate financial reports and interpret financial data to support strategic decisions Develop and manage budgeting processes, forecasts, and … financial planning Manage relationships with auditors, banks, and external advisors Monitor key financial KPIs and implement cost control measures Oversee Accounts Payable and Receivable, ensuring healthy working capital management Oversee the Financial Planning Analysis and make recommendations to improve efficiency and reduce cost Contribute to business strategy, providing financial insight More ❯

As Management Accountant youll take ownership of the companys financial operations, reporting, and planning. Youll be a key advisor to senior management, ensuring financial health, compliance, and efficiency while identifying opportunities for growth and cost savings. This is a hands-on role ideal for someone with a strong understanding of … SME finance, ideally within the IT or service sector. Key Responsibilities: Oversee all day-to-day financial operations including accounting, budgeting & forecasting Lead preparation of monthly, quarterly, and annual management accounts Produce accurate financial reports and interpret financial data to support strategic decisions Develop and manage budgeting processes, forecasts, and … financial planning Manage relationships with auditors, banks, and external advisors Monitor key financial KPIs and implement cost control measures Oversee Accounts Payable and Receivable, ensuring healthy working capital management Oversee the Financial Planning Analysis and make recommendations to improve efficiency and reduce cost Contribute to business strategy, providing financial insight More ❯

As Management Accountant youll take ownership of the companys financial operations, reporting, and planning. Youll be a key advisor to senior management, ensuring financial health, compliance, and efficiency while identifying opportunities for growth and cost savings. This is a hands-on role ideal for someone with a strong understanding of … SME finance, ideally within the IT or service sector. Key Responsibilities: Oversee all day-to-day financial operations including accounting, budgeting & forecasting Lead preparation of monthly, quarterly, and annual management accounts Produce accurate financial reports and interpret financial data to support strategic decisions Develop and manage budgeting processes, forecasts, and … financial planning Manage relationships with auditors, banks, and external advisors Monitor key financial KPIs and implement cost control measures Oversee Accounts Payable and Receivable, ensuring healthy working capital management Oversee the Financial Planning Analysis and make recommendations to improve efficiency and reduce cost Contribute to business strategy, providing financial insight More ❯

About Us: We are a rapidly growing technology and software company based in Manchester, specialising in cutting-edge solutions for AI, cloud computing, and enterprise software development. With a strong market presence and ambitious expansion plans, we are seeking a commercially astute Chief Financial Officer (CFO) to drive our financial … strategy, support growth, and ensure long-term success. The Role As CFO, you will be a key member of the executive team, providing financial leadership and strategic guidance to scale the business. You will oversee financial planning, risk management, and operational efficiency while supporting investment and growth initiatives. Key Responsibilities … Develop and implement a financial strategy aligned with the companys growth objectives. Lead budgeting, forecasting, and financial reporting to support decision-making. Manage cash flow, capital allocation, and investor relations. Ensure compliance with financial regulations and risk management best practices. Provide commercial insights and strategic recommendations to the CEO and More ❯

to sites across the UK — ensuring timely, high-quality project delivery. The role is approximately 80% project delivery, 20% business-as-usual. Responsibilities Lead and develop a high-performing team of deployment coordinators and schedulers Oversee planning and execution hardware rollouts across the UK Manage engineer scheduling, resource allocation, and … resolve coordination issues Act as the key liaison between internal teams, customers, and on-site engineers Track deployment performance metrics and implement process improvements Ensure compliance with safety and operational standards Handle escalations and resolve deployment challenges quickly and effectively Oversee budgeting, forecasting, and stock management aligned to deployment needs … Collaborate with supply chain to maintain optimal inventory levels and avoid delays Skills & Experience 5+ years' experience in deployment, operations, or project management 3+ years leading teams of 10+ in a hybrid working environment Proven success delivering large-scale hardware deployments, ideally Retail Strong leadership and people management skills Highly More ❯

to join one of Manchester's fastest-growing scale-ups? It's an exciting time to join this innovative start-up disrupting the events and ticketing industry with its e-commerce platform, processing multi-million-pound transactions monthly. Your role will be integral in helping the company transition from start … up to scale-up. You’ll report to the CEO and CFO, managing daily financial operations such as P&Ls, cash flow, and forecasting while collaborating with the tech team to automate processes and develop business strategies. What you’ll do as their Head of Finance: Understand financial drivers impacting … the P&L. Assist with budgeting, forecasting, and variance analysis. Create management accounts, financial reports, and dashboards for informed decision-making. Support month-end and quarter-end reporting; liaise with auditors for year-end accounts. Prepare board reports and KPI-driven business reviews. Conduct financial modelling and scenario analysis for More ❯

to join one of Manchester's fastest-growing scale-ups? It's an exciting time to join this innovative start-up disrupting the events and ticketing industry with its e-commerce platform, processing multi-million-pound transactions monthly. Your role as Head of Finance will be integral in helping the … company transition from start-up to scale-up. You'll report to the CEO and CFO, managing daily financial operations such as P&Ls, cash flow, and forecasting, while collaborating with the tech team to automate processes and develop business strategies. What you'll do as their Head of Finance … Understand financial drivers impacting the P&L. Assist with budgeting, forecasting, and variance analysis. Create management accounts, financial reports, and dashboards for informed decision-making. Support month-end and quarter-end reporting; liaise with auditors for year-end accounts. Prepare board reports and KPI-driven business reviews. Conduct financial modelling More ❯

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. More ❯

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. More ❯

IT services business who are currently recruiting a Management Accountant to join their team. The organisation operates in a specialist area of the market, and work on a multi-site bases across NI, GB and ROI. This is an opportunity to join a business who have recently gone through a … significant period of transition and can offer opportunities for career development. Reporting to the CFO, the Management Accountant will be responsible for playing a crucial role in budgeting, forecasting and financial modelling to assist with the organisations plans for future growth. To be considered for this role it is essential … finance staff What you'll do Develop annual budgets for multiple departments/sites Compare actual financial results with budgeted figures, identifying variances Tracking and reducing costs Develop Key Performance Indicators Establish robust internal financial controls Support internal and external audits by ensuring compliance with financial regulations For further information More ❯

IT services business who are currently recruiting a Management Accountant to join their team. The organisation operates in a specialist area of the market, and work on a multi-site bases across NI, GB and ROI. This is an opportunity to join a business who have recently gone through a … significant period of transition and can offer opportunities for career development. Reporting to the CFO, the Management Accountant will be responsible for playing a crucial role in budgeting, forecasting and financial modelling to assist with the organisations plans for future growth. To be considered for this role it is essential … finance staff What you'll do Develop annual budgets for multiple departments/sites Compare actual financial results with budgeted figures, identifying variances Tracking and reducing costs Develop Key Performance Indicators Establish robust internal financial controls Support internal and external audits by ensuring compliance with financial regulations For further information More ❯

IT services business who are currently recruiting a Management Accountant to join their team. The organisation operates in a specialist area of the market, and work on a multi-site bases across NI, GB and ROI. This is an opportunity to join a business who have recently gone through a … significant period of transition and can offer opportunities for career development. Reporting to the CFO, the Management Accountant will be responsible for playing a crucial role in budgeting, forecasting and financial modelling to assist with the organisations plans for future growth. To be considered for this role it is essential … finance staff What you'll do Develop annual budgets for multiple departments/sites Compare actual financial results with budgeted figures, identifying variances Tracking and reducing costs Develop Key Performance Indicators Establish robust internal financial controls Support internal and external audits by ensuring compliance with financial regulations For further information More ❯

The Company: Our client is a high growth FinTech company based in Belfast with muliplte offices in the US. They specialise in providing software and platforms for the financial services sector. Now is a great time to be joining the company as they look to add a FP&A Analyst … FP&A Analyst you will receive the following: £50-70k + extensive benefits; Bonus (10%) Remote working; Opportunity work for a highly reputable and growing business. The Role: As the successful FP&A Analyst you will report directly to the Head of FP&A and will be responsible for … selection of our current jobs Not all agencies are the sameMCS Group are passionate about providing a first-class service to all our customers and have an independent review rating of 4.9 stars on Google. Skills: financial analysis modelling budgeting forecasting P&L Benefits: Work From Home bonus shares remote More ❯

The Company: Our client is a high growth FinTech company based in Belfast with muliplte offices in the US. They specialise in providing software and platforms for the financial services sector. Now is a great time to be joining the company as they look to add a FP&A Analyst … FP&A Analyst you will receive the following: £50-70k + extensive benefits; Bonus (10%) Remote working; Opportunity work for a highly reputable and growing business. The Role: As the successful FP&A Analyst you will report directly to the Head of FP&A and will be responsible for … selection of our current jobs Not all agencies are the sameMCS Group are passionate about providing a first-class service to all our customers and have an independent review rating of 4.9 stars on Google. Skills: financial analysis modelling budgeting forecasting P&L Benefits: Work From Home bonus shares remote More ❯

The Company: Our client is a high growth FinTech company based in Belfast with muliplte offices in the US. They specialise in providing software and platforms for the financial services sector. Now is a great time to be joining the company as they look to add a FP&A Analyst … FP&A Analyst you will receive the following: £50-70k + extensive benefits; Bonus (10%) Remote working; Opportunity work for a highly reputable and growing business. The Role: As the successful FP&A Analyst you will report directly to the Head of FP&A and will be responsible for … selection of our current jobs Not all agencies are the sameMCS Group are passionate about providing a first-class service to all our customers and have an independent review rating of 4.9 stars on Google. Skills: financial analysis modelling budgeting forecasting P&L Benefits: Work From Home bonus shares remote More ❯

The Head of Product Marketing plays a dual role as both a leader and a hands-on contributor, overseeing demand generation and product marketing efforts. This position is responsible for shaping the company's market differentiation, positioning, and sales strategies across specific industries and regions. To succeed, you must develop … a strong grasp of customer needs, industry trends, competitive landscapes, and the company's product offerings. In collaboration with internal teams and direct customer interactions, you will design and execute a product marketing strategy that delivers compelling, customer-focused content highlighting the company's solutions and advantages. Additionally, you will … lead demand generation initiatives, managing trade shows, digital campaigns, and various inbound and outbound marketing efforts to drive engagement and growth. Requirements Bachelor's degree in marketing, business administration, engineering, or a related field. Significant experience in related marketing roles, with demonstrated success and leadership in driving demand generation and More ❯

The Head of Product Marketing plays a dual role as both a leader and a hands-on contributor, overseeing demand generation and product marketing efforts. This position is responsible for shaping the company’s market differentiation, positioning, and sales strategies across specific industries and regions. To succeed, you must develop … a strong grasp of customer needs, industry trends, competitive landscapes, and the company’s product offerings. In collaboration with internal teams and direct customer interactions, you will design and execute a product marketing strategy that delivers compelling, customer-focused content highlighting the company’s solutions and advantages. Additionally, you will … lead demand generation initiatives, managing trade shows, digital campaigns, and various inbound and outbound marketing efforts to drive engagement and growth. Requirements Bachelor's degree in marketing, business administration, engineering, or a related field. Significant experience in related marketing roles, with demonstrated success and leadership in driving demand generation and More ❯

a colossal 1 trillion connected devices will be live across the globe. This introduces a new, complex web of security threats to people, lives, and connected cities. ANGOKA is a cybersecurity company that provides solutions for securing the digital infrastructure for smart and connected systems across industries such as Smart … Mobility, Aerospace & Defence and Industrial Systems. Headquartered in Belfast, with offices in London and The Hague, ANGOKA offers solutions that protect devices identities. ANGOKAs innovative and disruptive technology creates and manages trust in machine-to-machine communication over untrusted networks. Why join our talented team: As we continue to create … to play an integral role in the delivery of high-level support during the next phase of our growth. Reporting to the Finance Manager and working with other senior internal stakeholders, you will assist across all financial activities including, preparation of project and management accounts, reporting and analysis, managing the More ❯

a colossal 1 trillion connected devices will be live across the globe. This introduces a new, complex web of security threats to people, lives, and connected cities. ANGOKA is a cybersecurity company that provides solutions for securing the digital infrastructure for smart and connected systems across industries such as Smart … Mobility, Aerospace & Defence and Industrial Systems. Headquartered in Belfast, with offices in London and The Hague, ANGOKA offers solutions that protect devices identities. ANGOKAs innovative and disruptive technology creates and manages trust in machine-to-machine communication over untrusted networks. Why join our talented team: As we continue to create … to play an integral role in the delivery of high-level support during the next phase of our growth. Reporting to the Finance Manager and working with other senior internal stakeholders, you will assist across all financial activities including, preparation of project and management accounts, reporting and analysis, managing the More ❯

a colossal 1 trillion connected devices will be live across the globe. This introduces a new, complex web of security threats to people, lives, and connected cities. ANGOKA is a cybersecurity company that provides solutions for securing the digital infrastructure for smart and connected systems across industries such as Smart … Mobility, Aerospace & Defence and Industrial Systems. Headquartered in Belfast, with offices in London and The Hague, ANGOKA offers solutions that protect devices identities. ANGOKAs innovative and disruptive technology creates and manages trust in machine-to-machine communication over untrusted networks. Why join our talented team: As we continue to create … to play an integral role in the delivery of high-level support during the next phase of our growth. Reporting to the Finance Manager and working with other senior internal stakeholders, you will assist across all financial activities including, preparation of project and management accounts, reporting and analysis, managing the More ❯

About Us For over 25 years, we've been supporting UK businesses of all sizes, providing exceptional connectivity, competitive pricing, and outstanding service. While we take pride in our legacy, our focus is firmly on the future with a fibre-first, future-ready approach. Our ultra-reliable network is trusted … by more than 1 in 10 businesses, and our comprehensive range of innovative solutions are designed to help any business achieve its full potential. If you are looking to be part of an ambitious team that is constantly evolving and empowered to deliver excellence, we would love to hear from … you. Apply today and help us shape the future of business connectivity. The Role The Senior Product Manager role will sit in the Product team and will report into the Head of Product and will work closely with the Transformation team, who manage all corporate projects. The role will be More ❯

About Us For over 25 years, we've been supporting UK businesses of all sizes, providing exceptional connectivity, competitive pricing, and outstanding service. While we take pride in our legacy, our focus is firmly on the future with a fibre-first, future-ready approach. Our ultra-reliable network is trusted … by more than 1 in 10 businesses, and our comprehensive range of innovative solutions are designed to help any business achieve its full potential. If you are looking to be part of an ambitious team that is constantly evolving and empowered to deliver excellence, we would love to hear from … you. Apply today and help us shape the future of business connectivity. The Role The Senior Product Manager role will sit in the Product team and will report into the Head of Product and will work closely with the Transformation team, who manage all corporate projects. The role will be More ❯