1 to 25 of 70 Budgeting and Forecasting Jobs in the North of England

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 ❯

Director of Finance & Corporate Services Have you proven experience in a senior financial leadership role and are wanting to make a difference to the local community? Then wed love to hear from you! St Leonard's Hospice is recruiting a Director of Finance and Corporate Services to lead the financial and operational corporate functions including Finance, Governance & Risk, IT and … Estates that underpin our vital work. This is an exciting time to join us as we celebrate our 40th anniversary and embark on our ambitious programme of digital transformation so we continue to remain vibrant and resilient for years to come and help more people across York and North Yorkshire. Being a key member of the Executive Team and reporting … directly into the Chief Executive, the Director of Finance & Corporate Services will ensure the financial sustainability, operational efficiency and regulatory compliance of the organisation, enabling the delivery of outstanding patient care and services. This is a full-time position working 37.5 hours per week between normally office hours, Monday to Friday. The closing date for this role is 13th July 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 ❯

This is an exciting opportunity for an experienced FP&A/Senior Finance Manager to oversee financial planning and analysis within a dynamic technology business. The role is based in North Yorkshire and requires expertise in accounting and finance to drive strategic decision-making. Client Details Our client is a medium-sized organisation within the technology industry. They are known … for their innovative approach and commitment to excellence in delivering high-quality solutions to their clients Description Ownership of the Group's budgets and forecasts - building in controls to ensure they are robust and flexible, ensuring they can handle future developments to the business structure Production of the key internal reporting documents in respect of financial planning, including PowerPoint presentations … for board-level consumption eg Annual budget and key re-forecasts Model and track compliance with the Group's banking covenants and produce quarterly reporting to the banking syndicate. Ownership of the Group's going concern assessments and impairment reviews to assist with the Group's yearly and half-yearly reporting - including liaison with the Groups auditors Develop and maintain 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 ❯

Senior Management Accountant to join their finance function. The role will be responsible for developing a team of part-qualified ACCA trainees along with month-end reporting, cost analysis, budgeting support, and driving improvements in financial controls and reporting processes across the Cost division. Client Details Our client is a highly reputable organisation based in Harrogate. They offer a professional … and structured environment, focusing on delivering cutting-edge services and solutions for their customers along with conditions centred to promote development and progression for its employees. Description In this varied and busy Senior Management Accountant opportunity based in Harrogate, the successful candidate will be expected to; Lead and support a small team of two part-qualified ACCA trainees, including workflow … management, mentoring, and development planning. Deliver accurate and timely month-end and quarterly reporting, including variance analysis and commentary on key cost drivers. Work closely with operational and project managers to understand cost trends, support project-level financial planning, and improve cost transparency. Maintain and improve financial controls and processes related to COS recognition, accruals, and prepayments. Prepare and review 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 ❯

As a Board CPM Consultant , you’ll help clients unlock the full potential of the Board platform. You’ll guide them through digital transformation journeys, optimise financial planning processes, and ensure seamless user experiences. Key Responsibilities Project Management : Lead and support CPM implementation projects from requirements gathering to go-live. Business Process Optimisation : Analyse and enhance budgeting, forecasting, and reporting … workflows. Platform Expertise : Configure and customise the Board platform to meet client needs. Client Engagement : Build strong relationships, understand business challenges, and deliver tailored solutions. Solution Delivery : Ensure high-quality, on-time delivery of Board-based solutions. Training & Support : Provide user training and post-implementation support. Collaboration : Work closely with cross-functional teams and mentor junior consultants. Bonus Responsibilities Sales … Support : Assist in pre-sales demos and solution scoping. Innovation : Contribute to the development of new Board-based tools and accelerators. Thought Leadership : Stay current on CPM trends and share insights with the team. What We’re Looking For 1–3 years of hands-on experience with the Board platform (CPM focus). Solid understanding of financial planning, budgeting, 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 ❯

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 ❯

are offering an excellent opportunity for someone eager to develop their skills in accounting, with a particular focus on the telecoms industry. The successful candidate will receive full training and guidance in financial reporting, bookkeeping, and financial analysis, working closely with the Financial Controller. Role LM Global Telecoms Ltd are seeking a motivated and driven Apprentice Accounts Assistant to support … their finance department while undertaking an apprenticeship in working towards a full AAT qualification. The successful candidate should have a strong interest in accounting and finance, with a desire to pursue a career in this field. Main duties include: Support the processing of invoices and payments, ensuring accuracy and compliance with company and regulatory policies. Help maintain accurate records of … transactions and account reconciliations. Assist in managing accounts payable and receivable functions. Act as the first point of contact with customers for finance related queries. Provide financial analysis and reporting related to telecoms services and projects. Support the team with budgeting and forecasting processes. Liaise with internal departments to gather financial data and assist colleagues with any finance queries. Participate 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 ❯