1 to 25 of 31 Budgeting and Forecasting Jobs in the North of England

Portfolio Manager - Indoor Cells and Outdoor Cells (circa six months) We are seeking two experienced Contract Portfolio Managers to support the delivery of our Indoor and Outdoor Cells programmes. Each role is for around six-months , and we are open to fixed-term contracts (FTC) or day-rate arrangements . … These positions are high impact and will be responsible for ensuring multi-site connectivity projects are delivered safely, on time, within budget, and to the required quality standards. Working closely with internal teams, suppliers, customers, and key external stakeholders, you will provide direction across a busy portfolio, manage risks and ...

+ competitive bonus About the Business Our client is a fast growing IT business with offices in Leeds. With ambitious growth plans and a strong market presence, the company is looking for a commercially minded Finance Manager to join its finance team. This is an excellent opportunity for a driven … finance professional looking to take the next step in their career within a forward-thinking and high performing environment. The Role as Finance Manager Reporting to the Finance Director, the Finance Manager will play a key role in delivering accurate financial reporting, driving margin analysis, and partnering across the business ...

delighted to be retained exclusively by a high-growth, PE-backed, Fin Tech provider who sit at the intersection of financial services, data, and technology. This organisation connects financial intermediaries and lenders with a panel of the UK’s leading Financial Services businesses and continues to scale at pace. They … looking to appoint a Finance Data Analyst , a newly created role sitting at the heart of Finance and acting as the bridge between financial insight and data capability. You’ll be responsible for extracting, transforming, and analysing financial and operational data, turning it into high-quality insight that drives smarter ...

Sheffield as they are looking to recruit a Management Accountant into their team. Due to a recent acquisition, this business now is continuously growing and as part of that have created this new position within the team. Reporting into the newly promoted FD, you will have responsibility within … supporting the decision making in the business. If you are looking for a role that will allow you to be creative with the numbers and start to take ownership of relationships within the business this is a great opportunity to do so. Responsibilities: Financial Reporting Prepare monthly management accounts, including ...

Manager (Big 4 Consultancy) £70K - £90K Manchester Role Overview: Our client, a Big 4 Consultancy, is seeking an EPM Manager to lead and deliver performance management and finance transformation programmes across a wide range of sectors.You will join a high-performing Advisory team delivering technology-enabled solutions covering planning, forecasting … reporting and enterprise-wide performance management. This role blends delivery leadership, stakeholder engagement and hands-on solution expertise across leading EPM technologies. Key Responsibilities: Lead workstreams delivering EPM transformation projects Oversee the design and implementation of planning, budgeting, forecasting and performance reporting solutions Apply practical knowledge of key EPM technologies ...

Title: Head of Finance - Interim 12-Month Contract Location: Chester (Flexible) Salary: Competitive/Market-aligned - very flexible Overview A dynamic and innovative tech-led business is seeking a seasoned Head of Finance to lead the finance function through a 12-month fixed-term period. Based in Chester, the role … offers flexible working arrangements and a truly senior position as the number one finance leader in the company. Ideal for an experienced, commercially minded finance professional ready to steer strategic financial activities and drive growth. What's on Offer 12-month contract, with potential for extension Flexible, market-competitive salary ...

Finance Business Partner – Commercial Finance We’re Quickline, and we believe everyone deserves great internet — whoever you are, wherever you are, and whatever you do online. That’s why we’re on a mission to provide lightning-fast, reliable broadband that reaches the places other providers leave behind. Our mission … relies on a team full of inspiring people, and we’re looking for a Finance Business Partner to support the strategic and financial decision making across our network rollout and commercial operations. Could that be you? If your commercially minded, analytically strong, and comfortable influencing senior stakeholders ,we’d love ...

Finance Business Partner – Commercial Finance We're Quickline, and we believe everyone deserves great internet — whoever you are, wherever you are, and whatever you do online. That's why we're on a mission to provide lightning-fast, reliable broadband that reaches the places other providers leave behind. Our mission … relies on a team full of inspiring people, and we're looking for a Finance Business Partner to support the strategic and financial decision making across our network rollout and commercial operations. Could that be you? If your commercially minded, analytically strong, and comfortable influencing senior stakeholders ,we'd love ...

Finance Business Partner – Commercial Finance We’re Quickline, and we believe everyone deserves great internet — whoever you are, wherever you are, and whatever you do online. That’s why we’re on a mission to provide lightning-fast, reliable broadband that reaches the places other providers leave behind. Our mission … relies on a team full of inspiring people, and we’re looking for a Finance Business Partner to support the strategic and financial decision making across our network rollout and commercial operations. Could that be you? If your commercially minded, analytically strong, and comfortable influencing senior stakeholders ,we’d love ...

Title: IT Service Management Analyst Location: Newcastle Purpose of Role Provide a key link between the various functions of IT from an internal and external vendor and relationship aspect. Key Responsibilities Monitor IT budgets, perform variance analysis, and report risks/issues. Raise and track licensing issues for IT services … and projects. Support procurement for services and license renewals (e.g., Microsoft). Handle Finance queries (forecasting, journals, recharges) and supplier escalations. Maintain accurate supplier details and payment records. Contribute to process improvements and IT governance standards. Support IT onboarding for new businesses/sites. Skills & Experience Strong understanding ...

Role - Financial Planning and Analysis Manager Location - Blackburn Salary - £75,000 - £85,000 + additional benefitsMarks Sattin are currently recruiting for a highly profitable technology organisation in their search for a Financial Planning and Analysis Manager to work out of their offices based in Blackburn on a hybrid working model.The … successful candidate will need to be ACA/ACCA or CIMA qualified and have previous experience of working within a commercially focused role. An ability to interpret large volumes of data and deliver impactful insights is essential. Advanced Excel skills are crucial and the Financial Planning and Analysis Manager will ...

move into industry with a high-growth, private equity backed tech business? This could be the perfect opportunity. We’re working with an innovative and forward-thinking tech company based in Manchester City Centre. Backed by private equity and on a steep growth trajectory, the business has a dynamic, modern … culture and a clear vision for the future. The finance team is lean, collaborative, and highly engaged with the wider business. Key Responsibilities As Group Accountant, you’ll take on a varied and hands-on role, working closely with the Financial Controller and wider business teams. You’ll play ...

recent graduates or early-career professionals, this role places you at the core of decision-making processes-helping the finance team interpret complex data and identify key trends. You’ll gain hands-on experience with financial data and get the tools to grow your analytics career. Responsibilities: Collect and validate … financial data from various sources to ensure accuracy and consistency. Conduct basic-to-intermediate analysis on revenue, expenditure, and other financial KPIs. Assist in building dashboards and financial models to support strategic planning. Collaborate with finance stakeholders to understand their data needs and deliver actionable insights. Participate in projects focused ...

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 … 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 ...

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 … 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 ...

Skills needed: Demonstrated expertise in finance, cloud operations, or cost optimisation within technology-driven environments. Hands-on experience with leading cloud platforms, particularly AWS and Azure, along with FinOps tools such as CloudHealth, Cloudability, or native cost management solutions. Strong analytical capabilities, with advanced proficiency in Excel; experience with Power … plus. Skilled in managing integration and migration initiatives across cloud and financial systems. Solid understanding of financial planning principles, including budgeting, forecasting, and modelling for both OPEX and CAPEX. Exceptional communication and collaboration skills, with the ability to effectively translate financial insights for technical stakeholders and vice versa. Please click ...

Financial Controller A high-growth Technology business in Sheffield is seeking a commercially astute Financial Controller to lead its finance function through continued expansion and system transformation. This is a hands-on leadership role, ideal for a qualified accountant with strong business partnering skills and a passion for driving performance … fast-paced environment. Key Responsibilities: Lead management reporting, budgeting, forecasting, and cashflow planning Partner with senior leaders across the business to deliver financial insight and control Oversee balance sheet integrity, P&L analysis, and KPI reporting Manage and develop a team of finance professionals Drive process improvements and lead ...

excellent opportunity for a Management Accountant to join a thriving technology business based in Leeds. The ideal candidate will possess strong accounting skills and a proactive approach to financial management. Client Details This technology business is a well-established company based in Leeds. They are a mid-sized company … continuing to experience growth and an expanding client base across the UK. Description Prepare and present accurate monthly management accounts. Assist in budgeting and forecasting processes to support business planning. Analyse financial data and provide insights to support decision-making. Work closely with other departments to ensure financial compliance. Manage ...

minded Managing Director to take full ownership of a UK Grant Mangement software business, plus two other businesses. You'll lead strategy, people, product, and P&L, working closely with a financially-driven ownership/M&A group and positioning the business for scalable, profitable growth. Key Responsibilities … cashflow, and growth plan for the business. Lead and develop a small, multi-disciplinary team (sales, CS, product, engineering, ops). Drive ARR and EBITDA growth through pricing, upsell/cross-sell, retention and new logo acquisition. Deepen relationships with social housing providers, councils, and housing associations ...

minded Managing Director to take full ownership of a UK Grant Mangement software business, plus two other businesses. You'll lead strategy, people, product, and P&L, working closely with a financially-driven ownership/M&A group and positioning the business for scalable, profitable growth. Key Responsibilities … cashflow, and growth plan for the business. Lead and develop a small, multi-disciplinary team (sales, CS, product, engineering, ops). Drive ARR and EBITDA growth through pricing, upsell/cross-sell, retention and new logo acquisition. Deepen relationships with social housing providers, councils, and housing associations ...

minded Managing Director to take full ownership of a UK Grant Mangement software business, plus two other businesses. You'll lead strategy, people, product, and P&L, working closely with a financially-driven ownership/M&A group and positioning the business for scalable, profitable growth. Key Responsibilities … cashflow, and growth plan for the business. Lead and develop a small, multi-disciplinary team (sales, CS, product, engineering, ops). Drive ARR and EBITDA growth through pricing, upsell/cross-sell, retention and new logo acquisition. Deepen relationships with social housing providers, councils, and housing associations ...

minded Managing Director to take full ownership of a UK Grant Mangement software business, plus two other businesses. You'll lead strategy, people, product, and P&L, working closely with a financially-driven ownership/M&A group and positioning the business for scalable, profitable growth. Key Responsibilities … cashflow, and growth plan for the business. Lead and develop a small, multi-disciplinary team (sales, CS, product, engineering, ops). Drive ARR and EBITDA growth through pricing, upsell/cross-sell, retention and new logo acquisition. Deepen relationships with social housing providers, councils, and housing associations ...

minded Managing Director to take full ownership of a UK Grant Mangement software business, plus two other businesses. You'll lead strategy, people, product, and P&L, working closely with a financially-driven ownership/M&A group and positioning the business for scalable, profitable growth. Key Responsibilities … cashflow, and growth plan for the business. Lead and develop a small, multi-disciplinary team (sales, CS, product, engineering, ops). Drive ARR and EBITDA growth through pricing, upsell/cross-sell, retention and new logo acquisition. Deepen relationships with social housing providers, councils, and housing associations ...

minded Managing Director to take full ownership of a UK Grant Mangement software business, plus two other businesses. You'll lead strategy, people, product, and P&L, working closely with a financially-driven ownership/M&A group and positioning the business for scalable, profitable growth. Key Responsibilities … cashflow, and growth plan for the business. Lead and develop a small, multi-disciplinary team (sales, CS, product, engineering, ops). Drive ARR and EBITDA growth through pricing, upsell/cross-sell, retention and new logo acquisition. Deepen relationships with social housing providers, councils, and housing associations ...

minded Managing Director to take full ownership of a UK Grant Mangement software business, plus two other businesses. You'll lead strategy, people, product, and P&L, working closely with a financially-driven ownership/M&A group and positioning the business for scalable, profitable growth. Key Responsibilities … cashflow, and growth plan for the business. Lead and develop a small, multi-disciplinary team (sales, CS, product, engineering, ops). Drive ARR and EBITDA growth through pricing, upsell/cross-sell, retention and new logo acquisition. Deepen relationships with social housing providers, councils, and housing associations ...