1 to 25 of 48 Budgeting and Forecasting Jobs in the North West

for checking out our job opening; we are excited that YOU are interested in learning more about NCC Group. We are on a mission to make society a safer and more secure place. Our people are the ones who make that possible; a global community of talented individuals working together towards a safer future. We aim to create an environment … where everyone can reach their full potential. We work together, we are brilliantly creative, we embrace difference and we want you to join in our mission, to make the world safer and more secure. Take a look at our website here to learn more about why we’re one of the leading global Cyber Security and Risk Mitigation business... https …//www.nccgroup.com/uk/The Opportunity: Reporting to the Lead Finance Business Partner for the UK, the Financial Planning and Reporting Manager plays a key role in supporting the financial planning, analysis, and management information functions of the Global Commercial Finance team. This position is responsible for preparing and delivering insightful financial reports, managing the forecasting and budgeting More ❯

evolution from traditional project-based funding to an innovative, product-centric operating model. This is your chance to make a real impact-working at the intersection of Finance, Technology, and Product to redesign how we fund, govern, and report on technology delivery. If you thrive on solving complex challenges and driving organizational change, this role offers the perfect blend of … strategic thinking and hands-on execution. You'll be at the heart of our transformation, collaborating with senior leaders across multiple disciplines to build financial frameworks that enable agile, product-focused ways of working. Your expertise will shape new governance models, revolutionize budgeting processes, and create transparency that drives better decision-making across product lines. Key Responsibilities Lead Financial Transformation … Partner with Finance, Technology, and Product leaders to design a future-state operating model aligned with product-centric delivery Transition from project-level to product team funding models, considering CAPEX and OPEX implications Create financial governance frameworks that align with product domains and value streams Drive Product-Based Financial Processes Develop budgeting and forecasting processes that track value vs. cost More ❯

Digital & Marketing Focus Manchester - Hybrid£75,000 - £85,000 + bonus + car allowance Excellent Benefits Are you a commercially astute finance professional passionate about digital transformation, customer insight, and driving business performance? This is an exciting opportunity to join a major UK retailer as a Senior Commercial Finance Business Partner , playing a pivotal role in shaping the financial success … of its digital and marketing functions. In this newly created role, you'll partner directly with the IT Director and senior stakeholders across Digital, Marketing, and E-commerce to deliver high-impact insights that inform strategic decisions and fuel business growth. What you'll be doing: Act as the finance lead for all things digital-supporting initiatives across e-commerce … customer experience, and omnichannel performance Analyse key drivers such as customer acquisition cost, retention, lifetime value, ROAS (return on ad spend), and channel performance (paid, organic, social, email, etc.). Collaborate with IT and marketing teams to assess ROI on tech investments, platform upgrades, and digital campaigns. Lead monthly performance reviews and provide forward-looking insight to influence decision-making. More ❯

Digital & Marketing Focus Manchester - Hybrid £75,000 - £85,000 + bonus + car allowance Excellent Benefits Are you a commercially astute finance professional passionate about digital transformation, customer insight, and driving business performance? This is an exciting opportunity to join a major UK retailer as a Senior Commercial Finance Business Partner , playing a pivotal role in shaping the financial success … of its digital and marketing functions. In this newly created role, you'll partner directly with the IT Director and senior stakeholders across Digital, Marketing, and E-commerce to deliver high-impact insights that inform strategic decisions and fuel business growth. What you'll be doing: Act as the finance lead for all things digital-supporting initiatives across e-commerce … customer experience, and omnichannel performance Analyse key drivers such as customer acquisition cost, retention, lifetime value, ROAS (return on ad spend), and channel performance (paid, organic, social, email, etc.). Collaborate with IT and marketing teams to assess ROI on tech investments, platform upgrades, and digital campaigns. Lead monthly performance reviews and provide forward-looking insight to influence decision-making. More ❯

role at Radius Heard of us? We’re an ambitious, forward-thinking global business who build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity, and technology solutions. We support our customers with a range of products and services to meet their needs. Company Description Heard of us? We’re an ambitious, forward-thinking global business … who build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity, and technology solutions. We support our customers with a range of products and services to meet their needs. Since 1990 our ambition has never wavered. From humble beginnings, our vision and drive has seen us venture into new markets with confidence and stay ahead of … market trends. Our mission is to help businesses of all sizes adapt to the future and take advantage of the opportunities that change brings. Sustainability is at the core of our offering. With our leading e-mobility solutions, we’re committed to guiding businesses through the energy transition, building solutions for a more sustainable, connected future. This is where you More ❯

FP&A Manager Location: Manchester Salary: £70,000 + onus Our client, a global technology business, is looking to recruit a dynamic FP&A Manager to drive continued success and international growth. This role is Manchester based with hybrid working (3 days in the office). As the new FP&A Manager, you will play a critical role in delivering … strategic insight, financial planning, and performance analysis for global operations. Partnering closely with senior stakeholders and cross-functional teams, you'll help shape the financial direction of the company, enabling scalable growth and long-term success. You'll manage and develop a small team with a view of recruiting in line with business growth. The role: Lead the annual budgeting … quarterly forecasting, and periodic planning processes Deliver insightful financial analysis to support strategic initiatives and investment decisions Partner with regional and business unit leaders to ensure accurate reporting and cost control Develop and maintain financial models to support scenario planning and business cases Utilise strong modelling and Power BI skills to present meaningful MI Provide analysis on performance, including variance More ❯

Our client is a dynamic and rapidly growing global Tech company. They are looking for an experienced and driven Management Accountant to join their Finance team in Manchester. This role will be pivotal in providing financial insights, preparing management accounts, and supporting business growth initiatives. Join a dynamic and rapidly growing global Tech company Pivotal role providing financial insights and … will play a crucial role in shaping the financial future of our client's organisation. Your primary responsibilities will include preparing monthly management accounts for multiple entities, assisting in budgeting & forecasting activities, leading the month-end close process, producing detailed financial reports for senior management decision-making, managing intercompany transactions across global entities, tracking key financial metrics for performance improvement … assisting with year-end audit preparations, identifying opportunities for process improvements within the Finance team, and supporting various finance projects. Preparation of monthly management accounts, including P&L, Balance Sheet, and Cash Flow statements for multiple entities. Assist in the preparation of annual budgets and quarterly forecasts, providing analysis on variances and trends. Lead the month-end close process, ensuring 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 ❯

hours ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Direct message the job poster from TalkTalk Business Talent Acquisition Manager at TalkTalk Business | Ex-PZ Cussons, Ex-NCC Group About Us For over 25 years, we've been supporting UK businesses of all sizes, providing exceptional connectivity, competitive pricing, and … 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 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 ❯

Financial Planning & Analysis Manager This senior position is a key role in our Finance Team but also the wider business . We are seeking an experienced Financial Planning and Analysis Manager to help play a key part of educating our leadership team and their direct reports about what is going on in the business and the impacts of decisions we … per annum Private Medical Insurance Healthcare scheme Excellent contributory pension scheme Online retail discounts Cycle to Work scheme Full training programme with continuing professional development Opportunities for promotion and career progression As Financial Planning & Analysis Manager/FP&A Manager at our Alderley Edge office, you will: Working closely with the C-suite and their direct reports on a day … to-day basis, using financial information to inform them on business performance and aid their decision making Producing new analysis on our performance across a range of variables This analysis will be a mix of analysis that has been requested and your own ideas of what would be useful to understand and address the challenges and opportunities you observe in More ❯

high growth, Private Equity backed SaaS business in sourcing a high calibre Head of FP&A to drive commercial performance. Our client are undergoing a period of intensive transformation and as Head of FP&A you will be driving the production of key MI to the board and investors whilst working closely with the CFO on other strategic initiatives including … interrogating and presenting data. Role: Head of FP&A Location: Central Manchester, 3 days per week on site The Role: Providing high quality MI and commercial insights to the leadership team including the PE investors Building financial models around a variety of scenarios including on acquisition targets Taking the lead on data & analytics including data repair and visualisation Business partnering … with none finance to drive performance across the business Leading the annual budgeting and forecasting processes Ongoing review of processes and systems to ensure a fit for purpose commercial function Taking the lead on a number of ad-hoc projects alongside the CFO The Individual: Fully qualified accountant (ACA, CIMA, ACCA) Experience of working in a SaaS business is highly More ❯

high growth, Private Equity backed SaaS business in sourcing a high calibre Head of FP&A to drive commercial performance. Our client are undergoing a period of intensive transformation and as Head of FP&A you will be driving the production of key MI to the board and investors whilst working closely with the CFO on other strategic initiatives including … interrogating and presenting data. Role: Head of FP&A Location: Central Manchester, 3 days per week on site The Role: Providing high quality MI and commercial insights to the leadership team including the PE investors Building financial models around a variety of scenarios including on acquisition targets Taking the lead on data & analytics including data repair and visualisation Business partnering … with none finance to drive performance across the business Leading the annual budgeting and forecasting processes Ongoing review of processes and systems to ensure a fit for purpose commercial function Taking the lead on a number of ad-hoc projects alongside the CFO The Individual: Fully qualified accountant (ACA, CIMA, ACCA) Experience of working in a SaaS business is highly More ❯

high growth, Private Equity backed SaaS business in sourcing a high calibre Head of FP&A to drive commercial performance. Our client are undergoing a period of intensive transformation and as Head of FP&A you will be driving the production of key MI to the board and investors whilst working closely with the CFO on other strategic initiatives including … interrogating and presenting data. Role: Head of FP&A Location: Central Manchester, 3 days per week on site The Role: Providing high quality MI and commercial insights to the leadership team including the PE investors Building financial models around a variety of scenarios including on acquisition targets Taking the lead on data & analytics including data repair and visualisation Business partnering … with none finance to drive performance across the business Leading the annual budgeting and forecasting processes Ongoing review of processes and systems to ensure a fit for purpose commercial function Taking the lead on a number of ad-hoc projects alongside the CFO The Individual: Fully qualified accountant (ACA, CIMA, ACCA) Experience of working in a SaaS business is highly More ❯

to drive commercial performance. Our client is undergoing a period of intensive transformation. As Head of FP&A, you will be responsible for producing key MI for the board and investors, working closely with the CFO on strategic initiatives, including data interrogation and presentation. Role: Head of FP&A Location: Central Manchester, 3 days per week on-site The Role … Providing high-quality MI and commercial insights to the leadership team, including PE investors Building financial models for various scenarios, including acquisition targets Leading data & analytics, including data repair and visualization Business partnering with non-finance teams to drive performance Leading annual budgeting and forecasting processes Reviewing processes and systems to ensure a fit-for-purpose commercial function Leading ad … projects alongside the CFO The Individual: Fully qualified accountant (ACA, CIMA, ACCA) Experience in SaaS is highly desirable Highly commercial with experience leading a commercial function Knowledge of data and analytics, ideally SQL Experience in PE-backed or similar agile businesses Strong business partnering skills to influence decision-making and drive performance #J-18808-Ljbffr More ❯

a fast-growing, PE-backed technology business in their search for a Financial Controller. This is a hybrid role based just outside Preston, offering a salary between £70,000 and £80,000 + benefits. This is a fantastic opportunity for a technically strong finance professional to join a dynamic and evolving organisation. The successful candidate will play a key role … in shaping the finance function and driving continuous improvement across processes and systems. Responsibilities Lead the month-end close and financial reporting process Oversee budgeting, forecasting, and cashflow management Deliver insightful variance analysis and KPI reporting Produce statutory accounts and ensure compliance Drive improvements in financial controls, systems, and processes Manage and develop a high-performing finance team About You … ACA/ACCA/CIMA qualified Strong technical accounting background Advanced Excel skills. Proven ability to manage teams and meet tight deadlines Comfortable working in a fast-paced, change-driven environment This is an exciting opportunity for a proactive and commercially aware Financial Controller to make a real impact in a business that is scaling rapidly. Interviews are taking place More ❯

a fast-growing, PE-backed technology business in their search for a Financial Controller. This is a hybrid role based just outside Preston, offering a salary between £70,000 and £80,000 + benefits. This is a fantastic opportunity for a technically strong finance professional to join a dynamic and evolving organisation. The successful candidate will play a key role … in shaping the finance function and driving continuous improvement across processes and systems. Responsibilities Lead the month-end close and financial reporting process Oversee budgeting, forecasting, and cashflow management Deliver insightful variance analysis and KPI reporting Produce statutory accounts and ensure compliance Drive improvements in financial controls, systems, and processes Manage and develop a high-performing finance team About You … ACA/ACCA/CIMA qualified Strong technical accounting background Advanced Excel skills. Proven ability to manage teams and meet tight deadlines Comfortable working in a fast-paced, change-driven environment This is an exciting opportunity for a proactive and commercially aware Financial Controller to make a real impact in a business that is scaling rapidly. Interviews are taking place More ❯

equity-backed SaaS business to appoint a Commercial Finance Director. This newly created role, reporting into the CFO, is a key hire to support the company’s continued growth and transformation journey. This is a hybrid role, offering a unique opportunity to drive financial leadership within a dynamic, digitally-led environment. The successful candidate will shape financial strategy, improve visibility … through robust FP&A processes, and play a critical role in enabling scalability and operational efficiency across the business. Key Responsibilities Include: Lead the budgeting, forecasting and financial modelling cycles to support strategic and operational planning. Act as a trusted business partner to the senior leadership team, supporting value creation and long-term growth. Deliver clear and insightful financial analysis … to the executive team and Board, including variance analysis and performance reporting. Drive financial transformation initiatives, including automation, systems improvement and process optimisation. Develop and maintain KPIs that enhance transparency and support real-time decision-making. Support commercial initiatives including pricing, investment appraisals, M&A activity and cost optimisation. Build strong cross-functional relationships to embed financial accountability across the More ❯

equity-backed SaaS business to appoint a Commercial Finance Director. This newly created role, reporting into the CFO, is a key hire to support the company’s continued growth and transformation journey. This is a hybrid role, offering a unique opportunity to drive financial leadership within a dynamic, digitally-led environment. The successful candidate will shape financial strategy, improve visibility … through robust FP&A processes, and play a critical role in enabling scalability and operational efficiency across the business. Key Responsibilities Include: Lead the budgeting, forecasting and financial modelling cycles to support strategic and operational planning. Act as a trusted business partner to the senior leadership team, supporting value creation and long-term growth. Deliver clear and insightful financial analysis … to the executive team and Board, including variance analysis and performance reporting. Drive financial transformation initiatives, including automation, systems improvement and process optimisation. Develop and maintain KPIs that enhance transparency and support real-time decision-making. Support commercial initiatives including pricing, investment appraisals, M&A activity and cost optimisation. Build strong cross-functional relationships to embed financial accountability across the More ❯

Job Description Oracle Cloud EPM Consultant - SC Clearable UK (London, Manchester or Birmingham) Salary: Competitive salary and package (Depending on level of experience) Locations: London, Manchester or Birmingham (must be willing to travel to client sites throughout the UK on an ad hoc basis) Salary: Competitive salary and package (Depending on level of experience) . Accenture is a leading global … professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation technology to each business challenge. We believe in inclusion and diversity and supporting the whole person. Our … core values comprise of Stewardship, Best People, Client Value Creation, One Global Network, Respect for the Individual and Integrity. Year after year, Accenture is recognized worldwide not just for business performance but for inclusion and diversity too. "Across the globe, one thing is universally true of the people of Accenture: We care deeply about what we do and the impact More ❯

Job Description Oracle Cloud EPM Consultant - SC Clearable UK (London, Manchester or Birmingham) Salary: Competitive salary and package (Depending on level of experience) Locations: London, Manchester or Birmingham (must be willing to travel to client sites throughout the UK on an ad hoc basis) Salary: Competitive salary and package (Depending on level of experience) . Accenture is a leading global … professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation technology to each business challenge. We believe in inclusion and diversity and supporting the whole person. Our … core values comprise of Stewardship, Best People, Client Value Creation, One Global Network, Respect for the Individual and Integrity. Year after year, Accenture is recognized worldwide not just for business performance but for inclusion and diversity too. “Across the globe, one thing is universally true of the people of Accenture: We care deeply about what we do and the impact More ❯

Looking for an experienced PPC Executive to work closely with the Paid Media Manager and the marketing team. We are a trailblazing, award-winning company in Blackburn. We are looking for a highly motivated and high-performing PPC Executive to join our fast-growing team. The successful candidate, working closely with the Paid Media Manager, will be responsible for managing … and developing the company’s pay per click and social media advertising campaigns, ensuring that they meet performance and revenue targets in line with the overall marketing plan and budget. You will be contributing towards shaping the expansion and future vision of the group. What we’ll need you to do: Perform day-to-day campaign optimisations across Paid Search … Social channels Manage bidding strategies and budgets in order to meet KPIs Test and implement ad copy, messaging and landing pages to optimise ROI Lead the build out processes for new campaigns Create data-led campaign recommendations and actionable insights that drive efficiency and/or growth Undertake ongoing and ad hoc research/analysis – Keyword, competitor and campaign Keep More ❯

scope for progression we are looking for a recent graduate to start an exiting career as a Data Analyst on a graduate program. Working in a team of 5 and reporting to the analytical director you'll be supported and giving different projects to analyse to improve the company's performance. Responsibilities: manipulate, analyse and interpret complex data sets relating … to the employer's business mine and analyse large datasets, draw valid inferences and present them successfully to management using a reporting tool. prepare reports for internal and external audiences using business analytics reporting tools create data dashboards, graphs and visualisations provide sector and competitor benchmarking identify areas to increase efficiency and automation of processes Budgeting Forecasting set up and … maintain automated data processes identify, evaluate and implement external services and tools to support data validation and cleansing liaise with internal and external clients to fully understand data content design and carry out surveys and analyse survey data Our Requirements: Must have a 2:1 or above in Maths/Economics/Business/Accountancy SQL experience is desirable but More ❯