24 of 24 Budgeting and Forecasting Jobs in the North West

only informs but also transforms lives within the healthcare sector? At Havas Lynx, a global advertising agency at the forefront of healthcare communications, we combine unmatched creativity, extensive expertise, and a deep understanding of the pharmaceutical and healthcare fields. Our communications resonate deeply with audiences and adhere to the highest standards of healthcare advertising. Committed to driving meaningful change - a … change built on a foundation of rich experience, inspired by innovation, and confirmed through our proven track record - we work in close partnership with healthcare professionals, patients, carers, and leading pharmaceutical brands to navigate the complex challenges of today's healthcare landscape. Our approach blends strategic insights and deep scientific acumen with cutting-edge creativity and digital innovation, crafting campaigns … and solutions that significantly improve people's lives. We’re a team of over 400+ people in Manchester and London, with a history spanning over 35 years and an ever-evolving future. You can get a feel for the #LYNXLife through our YouTube #LYNXLife playlist, Instagram, Facebook, LinkedIn, and Twitter. Everything this company achieves—every life it saves, every penny More ❯

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 ❯

to £70,000 + Equity Type: Full-Time | Permanent About the Business We’re a Private Equity-backed, high-growth SaaS business headquartered in Knutsford. With an ambitious buy-and-build strategy, we’re scaling rapidly both organically and through strategic acquisitions. Our platform is transforming how Technology operates, and we’re on a mission to become the market leader … in our space. Backed by a leading PE firm, we’re building a high-performing finance team to support this next stage of growth — and we're now looking for an exceptional FP&A Analyst with strong SaaS expertise to join us. The Role As our FP&A Analyst, you’ll play a central role in delivering accurate, insightful, and … data-driven financial analysis across the group. You'll work closely with senior leadership and operational teams to drive performance, assess strategic opportunities, and support the integration of new acquisitions. A strong understanding of SaaS metrics and recurring revenue models is essential for this role — you’ll be expected to build, analyse, and interpret performance data around KPIs such as 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 ❯

RG Consultancy are delighted to be recruiting for a Financial Controller on behalf of a well-established and growing technology company. This is a fantastic opportunity for a CIMA-qualified/part qualified individual looking for a hands-on role within a successful organisation. Duties include but are not limited to: Oversee the daily operations of the finance department Work … closely with the Group Finance Director to provide financial insights and support business planning Develop, implement, and maintain financial controls, policies, and procedures Prepare timely and accurate monthly management accounts and financial statements Manage all aspects of financial operations including: Cash flow management, Invoicing and billing processes, Stock control, Sales ledger and purchase ledger, Nominal ledger and fixed asset register … Perform detailed variance analysis and investigate discrepancies Ensure accurate VAT returns and compliance with HMRC regulations Coordinate and support external audits and year-end reporting Provide financial input into budgeting and forecasting processes Benefits: 37.5 hours per week with flexible start and finish times 25 days + bank holidays Opportunity for 2 days hybrid after probation Competitive company pension scheme 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 ❯

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 ❯

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 Partners, the decision has been made to open up a board level appointment, to oversee Commercial Finance. There … 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 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 ❯

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 ❯

Technology Provider Year on Year Double Digit Growth Otto James Consulting have been retained by a Cheshire based, cutting-edge iGaming technology provider with operations in the United Kingdom and in Central Europe.Our client is looking for a skilled and dynamic executive to join their finance leadership team as their Director of Group Finance and Controls.You will be responsible for … managing all financial reporting elements for EMEA entities and branches, as well as day-to-day accounting operations and ensuring all financial information's accuracy, integrity, and timeliness. Your Role As our Director of Group Finance and Controls, you will play a pivotal role in shaping the financial future of our European operations.The successful candidate will manage the financial health … of the company, regulatory compliance, and strategic alignment with company objectives. This role involves collaboration with senior leadership and management of the finance team to drive company-wide financial performance. You will oversee a diverse range of responsibilities, including:Lead and inspire a talented team of finance professionals, fostering a culture of excellence, accountability, and continuous improvement.Manage the full spectrum More ❯

rate between £425-500 per day. The CompanyThis organisation is a recognised leader in their sector, currently undergoing an exciting period of change as they implement their new ERP and operational change programme. The RoleAs Interim Project Accountant, you will: Take ownership of financial oversight for the ERP and operational change programme, ensuring accurate tracking and reporting across multiple workstreams. … Oversee project budgets, actual expenditure, commitments, and accruals to maintain strong financial control. Produce monthly reporting packs that clearly present budget performance, forecasts, risks, and cost pressures. Develop and update rolling forecasts of programme costs, phasing them in line with key milestones. Collaborate with the ERP implementation team to shape and test project accounting processes, ensuring they are practical and … sustainable for future business use. Partner closely with Programme Managers, IT, and Operations to deliver meaningful financial insight and constructive challenge. Support the measurement of benefits and ROI where relevant, with primary emphasis on robust cost management and forward-looking forecasting. Your ProfileYou will ideally have: A formal accountancy qualification (e.g. ACA/ACCA/CIMA/CA). Demonstrable More ❯

re Hiring: 2 x Project Managers – Manchester & Warrington | £55,000 – £70,000 | Permanent | Hybrid Are you an experienced Project Manager looking for your next challenge in delivering software development and implementation projects ? We’re recruiting two permanent Project Managers to join forward-thinking organisations based in the Manchester and Warrington areas. In these roles, you’ll take ownership of end … to-end project delivery – from initiation and planning through to implementation and post-go-live support. You’ll manage timelines, budgets and stakeholder expectations, driving projects that deliver real impact and innovation. 💼 What You’ll Be Doing: Leading the delivery of multiple software implementation projects from inception to completion. Owning project planning, scoping, risk management, and stakeholder communication. Gathering requirements … mapping processes, and producing project documentation. Coordinating cross-functional teams and ensuring successful delivery to customers. Managing budgets, forecasting resources, and tracking project performance. 🌟 What We’re Looking For: 3+ years’ experience as a Project Manager in a fast-paced environment. Strong background in software delivery and implementation projects. Excellent communication and stakeholder engagement skills. Highly organised, detail-oriented, and More ❯

re Hiring: 2 x Project Managers – Manchester & Warrington | £55,000 – £70,000 | Permanent | Hybrid Are you an experienced Project Manager looking for your next challenge in delivering software development and implementation projects ? We’re recruiting two permanent Project Managers to join forward-thinking organisations based in the Manchester and Warrington areas. In these roles, you’ll take ownership of end … to-end project delivery – from initiation and planning through to implementation and post-go-live support. You’ll manage timelines, budgets and stakeholder expectations, driving projects that deliver real impact and innovation. 💼 What You’ll Be Doing: Leading the delivery of multiple software implementation projects from inception to completion. Owning project planning, scoping, risk management, and stakeholder communication. Gathering requirements … mapping processes, and producing project documentation. Coordinating cross-functional teams and ensuring successful delivery to customers. Managing budgets, forecasting resources, and tracking project performance. 🌟 What We’re Looking For: 3+ years’ experience as a Project Manager in a fast-paced environment. Strong background in software delivery and implementation projects. Excellent communication and stakeholder engagement skills. Highly organised, detail-oriented, and More ❯

re Hiring: 2 x Project Managers – Manchester & Warrington | £55,000 – £70,000 | Permanent | Hybrid Are you an experienced Project Manager looking for your next challenge in delivering software development and implementation projects ? We’re recruiting two permanent Project Managers to join forward-thinking organisations based in the Manchester and Warrington areas. In these roles, you’ll take ownership of end … to-end project delivery – from initiation and planning through to implementation and post-go-live support. You’ll manage timelines, budgets and stakeholder expectations, driving projects that deliver real impact and innovation. 💼 What You’ll Be Doing: Leading the delivery of multiple software implementation projects from inception to completion. Owning project planning, scoping, risk management, and stakeholder communication. Gathering requirements … mapping processes, and producing project documentation. Coordinating cross-functional teams and ensuring successful delivery to customers. Managing budgets, forecasting resources, and tracking project performance. 🌟 What We’re Looking For: 3+ years’ experience as a Project Manager in a fast-paced environment. Strong background in software delivery and implementation projects. Excellent communication and stakeholder engagement skills. Highly organised, detail-oriented, and 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 ❯

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 ❯