1 to 25 of 45 Budgeting and Forecasting Jobs in the North of England

looking for a Head of Finance to help us on the next stage of our journey. We were formed after our co-founders - Harry and Ben - experienced the pain-points of renting a house while at university, and knew that there had to be a better way. We're now … up and running in four UK cities (growing to 8 in Q3) and have launched in the US. In 2023 we were recognised by Tech Climbers as a rapidly scaling tech company, and we're currently fundraising to fuel our growth even further. The role: We're looking for an … financial operations as we scale. This is a hands-on role that combines technical capability with strategic oversight. You'll be responsible for reporting, budgeting, forecasting, compliance and cash flow management, making sure our financial foundations are solid as Housr expands globally. What we're looking for: You've led More ❯

About The Role Head of E-Commerce Barnsley Competitive salary and bonus scheme Full time permanent Monday to Friday (no weekends) Do you have experience in E-Commerce Management and Digital Trading? Are you analytically minded with experience of managing ecommerce websites. Do you have team management and Agile Project … we have great news for you! We are looking for an experiencedHead of E-Commerce to support our ambitious growth plans across our websites and marketplaces. Leading our multi-disciplinary online team and overseeing the online and digital strategy, the successful candidate will work closely with our in-house marketing … customer service, IT, purchasing and finance teams and manage our external digital marketing agencies to drive growth and ensure our websites meet the needs of our customers. This role is for Countrywide Healthcare, at our office based role in Barnsley, South Yorkshire. What's involved: Devise and lead a strategy More ❯

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

Business Partner , reporting to the Senior Finance Business Partner, to provide support to key Group Functions by providing robust analysis of the month end and project related costs, driving insight driven discussion and challenge with the key stakeholders. This role would be based at our Whitley, Yorkshire office working on … Group Finance Business Partnering team who play a key role in supporting decision making throughout the Group. You will help with the production, development and automation of the month end process with a key focus on driving insight and action from the output. Driving the analysis and understanding of our … to the success of this role. This will have elements of month end activity but is not purely a transactional month end focused role and will require someone who is a self-starter, proactive and with the ability to develop strong working relationships with stakeholders. The Ideal candidate: To 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 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 ❯

Love variety, working at pace, and making things happen? If you get a buzz from juggling multiple projects and want to make a real impact in the NHS - we'd love to hear from you. As a Principal Client Performance Lead you'll take ownership of delivering large-scale projects … or multiple smaller ones - that really make an impact. You'll be trusted to get results on time, on budget, and ready for service, all while meeting client expectations. Whether you bring deep expertise in a specific industry, technology, or functional area like sales, account management or procurement, your work … will directly influence project success and profitability. This is your chance to lead with confidence, make your mark, and help shape outcomes that matter. Although this position is predominantly home-based, there will be national travel to client sites when required. Whilst we support homeworking wherever practicable, with several offices More ❯

growth, investor-backed business. Reporting to the Chief Financial Officer (CFO), you will manage day-to-day financial operations, deliver high-quality financial insights and contribute to key strategic initiatives. This is an exciting opportunity to take ownership of the finance function and be integral to the company’s continued … expansion. You will be responsible for the delivery of key elements of the financial reporting process, including statutory and regulatory reporting. You will lead a small team, drive process improvements and will work closely with the senior leadership team to ensure financial sustainability and business performance. Regular travel to London … may be required as part of this role. Key Responsibilities Lead the preparation and delivery of timely, accurate and insightful management and financial accounts and reports for internal and external stakeholders, including full balance sheet, cash flow statement and reconciliation in preparation for month end for review and approval by 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 ❯

Join Bradken as a Senior Business Analyst - M&T, driving financial insights, strategy, and innovation in a global manufacturing environment! 15th April, 2025 Who We Are: Bradken is equipping the resource sector to sustainably advance society. As a Senior Business Analyst M&T, you'll be joining a global leader … in the design, manufacture and supply of wear products and services for mining equipment. Our 3000-strong global team members are proud of the innovative solutions we provide our customers and our commitment to being carbon neutral by 2030. You'll join a diverse and inclusive team contributing across more … than 100 unique professions and trades. What's the Role: You are a commercially savvy finance professional with a keen eye for detail and a passion for driving strategic business decisions. As the Senior Business Analyst - Marketing & Technology (M&T), you will play a crucial role in supporting Bradken's More ❯

means that we are looking to strengthen this team with an additional hire, meaning we can broaden the scope of work the team offers and serve more departments. Our Data Analyst will provide detailed analytical and statistical reports relating to all areas of airline and package holiday sales, revenue, budgeting … forecasting, product performance and availability. As our Data Analyst , you will have access to a wide range of benefits including: Hybrid working (we're in the office 2 days per week) Colleague discounts on Jet2holidays and flights Many retail discounts on - travel and leisure, health, and wellbeing, eating out, shopping … and lifestyle At and Jet2holidays we're working together to deliver an amazing journey, literally! We work together to really drive forward a 'Customer First' ethos, creating unforgettable package holidays and flights. We couldn't do it without our wonderful people. What you'll be doing: You'll produce visualisations 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 ❯

overseeing the financial health of the company. You will be responsible for managing group consolidation processes, preparing financial statements, ensuring compliance with accounting standards, and supporting the finance team in various aspects of financial reporting and analysis. The ideal candidate will have strong technical accounting knowledge, experience in group-level … reporting, and the ability to work in a fast-paced environment. Reporting to the Group Financial Controller duties will include; Group Consolidation: Lead the preparation and review of group consolidation on a monthly, quarterly, and annual basis, ensuring accuracy and compliance with applicable accounting standards. Financial Reporting: Prepare consolidated financial … statements (balance sheet, profit and loss, cash flow) for the group, ensuring all intercompany transactions are reconciled. Regulatory Compliance: Ensure compliance with all accounting regulations, tax laws, and financial reporting standards, including UK GAAP, and local regulatory requirements. Month-End & Year-End Close: Oversee the month-end and year-end More ❯

overseeing the financial health of the company. You will be responsible for managing group consolidation processes, preparing financial statements, ensuring compliance with accounting standards, and supporting the finance team in various aspects of financial reporting and analysis. The ideal candidate will have strong technical accounting knowledge, experience in group-level … reporting, and the ability to work in a fast-paced environment. Reporting to the Group Financial Controller duties will include; Group Consolidation: Lead the preparation and review of group consolidation on a monthly, quarterly, and annual basis, ensuring accuracy and compliance with applicable accounting standards. Financial Reporting: Prepare consolidated financial … statements (balance sheet, profit and loss, cash flow) for the group, ensuring all intercompany transactions are reconciled. Regulatory Compliance: Ensure compliance with all accounting regulations, tax laws, and financial reporting standards, including UK GAAP, and local regulatory requirements. Month-End & Year-End Close: Oversee the month-end and year-end More ❯

December 2025. Are you a skilled Project Manager with a passion for healthcare technology? Join System C, the UK's leading provider of health and social care software, as we transform healthcare delivery with innovative IT platforms. We're seeking a Project Manager to oversee the successful delivery of projects … within our Badgernet product portfolio, which includes critical modules such as maternity, neonatal, paediatrics, and more. As a key member of our Professional Services team, you'll manage multiple projects from inception to completion, ensuring they align with our strategic goals and meet client expectations. You'll work closely with … technical teams, stakeholders, and customers, managing resources, timelines, risks, and financials to ensure a smooth project lifecycle. Key Responsibilities: Lead the planning, execution, and delivery of projects within the Badgernet portfolio, ensuring alignment with organisational objectives. Develop and manage detailed project plans, including scope, timelines, resources, risks, and dependencies. Collaborate More ❯

December 2025. Are you a skilled Project Manager with a passion for healthcare technology? Join System C, the UK's leading provider of health and social care software, as we transform healthcare delivery with innovative IT platforms. We're seeking a Project Manager to oversee the successful delivery of projects … within our Badgernet product portfolio, which includes critical modules such as maternity, neonatal, paediatrics, and more. As a key member of our Professional Services team, you'll manage multiple projects from inception to completion, ensuring they align with our strategic goals and meet client expectations. You'll work closely with … technical teams, stakeholders, and customers, managing resources, timelines, risks, and financials to ensure a smooth project lifecycle. Key Responsibilities: Lead the planning, execution, and delivery of projects within the Badgernet portfolio, ensuring alignment with organisational objectives. Develop and manage detailed project plans, including scope, timelines, resources, risks, and dependencies. Collaborate More ❯

As a BMS Project Manager, you will be responsible for overseeing all aspects of BMS projects, ensuring smooth delivery from design through to commissioning and handover. You will work closely with engineers, subcontractors, and clients to ensure projects are completed on time, within budget, and to the highest industry standards. … Benefits Salary between £70,000 85,000. Private Medical Private Health Life Assurance (4x Salary) 26 Days Holiday Employee Assistance Progression and Training Key Responsibilities Managing full project lifecycle including design, installation, commissioning, and handover. Leading project teams and ensuring efficient coordination between departments. Overseeing commercial performance, including budgeting, forecasting … and contract variations. Engaging with clients, subcontractors, and suppliers, maintaining strong professional relationships. Ensuring compliance with health & safety regulations and industry standards. Regularly monitoring and reporting on project progress, identifying risks and implementing solutions. Supporting and mentoring junior team members where necessary. About You Strong BMS industry experience, with a 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 ❯

a key leadership role, offering the opportunity to play a vital part in supporting the charity's mission through effective financial management, operational oversight, and strategic decision-making. Reporting directly to the CEO, you will take primary responsibility for the charity's financial management. You will work closely with the … Senior Leadership Team, Board of Trustees, and the Governing Body, providing expert financial guidance and contributing to high-level business decisions that will shape the charity's future. A significant part of the role will involve acting as the lead management accountant, developing and maintaining a medium-term strategic financial … plan that aligns with the charity's broader objectives. You will oversee budgeting, forecasting, and financial reporting to ensure the charity's financial health and long-term sustainability. Managing payroll services will also be a key responsibility, ensuring accuracy and compliance with internal and external regulations. Additionally, you will regularly More ❯

Accountable Recruitment are delighted to be working with a well-established and innovative technology business based near Chester, to recruit a Commercial Accountant. This is a newly created role to support the Financial Controller and Commercial Management team. Responsibilities: Support core budgeting, forecasting and commercial analytical processes. Review and analyse … business performance and lead the forecast process working alongside the Financial Controller. Implement a Finance Data Management strategy. Develop and improve Finance reporting outputs. Initiate and manage Finance analytics to support business decisions and highlight business performance. Support new systems implementation and ongoing outputs. Contribute to the ERP project by … helping to define data sets and data capture processes to support enhanced analytical capability. Skills/Qualifications: CIMA, ACCA or ACA Qualified. Experience in Financial Analysis and Data Management Techniques Skilled in reporting tools and data aggregation to support analytics Exceptional Excel skills Benefits: £55,000 - £60,000 depending on 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 ❯

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 ❯