6 of 6 Budgeting and Forecasting Jobs in Northern Ireland

Support Analyst - Excel - Sought by leading investment bank based in Belfast - Contract - Hybrid *inside IR35* Key Responsibilities: Assisting in financial forecasting, budgeting, and management Producing regular and ad hoc high quality financial reports in line with agreed reporting schedules and ensuring the timely distribution of these against agreed SLAs and using appropriate dissemination channels Assist in the preparation of PowerPoint … materials to include refreshing templates or quality assuring work produced by others Work as directed on excel data files; receipting, storing, amalgamating, and creating summaries of key themes Knowledge/Experience: A strong/intermediate experience of excel to include experience with formulas, VLOOKUPs, and pivot tables Experience of using SharePoint to store/retrieve files Extracting data from in … house systems Experience of producing high quality and accurate reports for senior audiences in demanding timeframes Experience of learning new work/activities quickly Experience of working with financials would be desirable Skills: Strong interpersonal, written, and verbal communication skills Strong Microsoft Office skills including Microsoft Excel, PowerPoint, and Outlook Problem-solving skills and analytical skills Tenacious and prepared to 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 ❯

Service Delivery Manager looking to work on impactful projects that improve lives while being part of a globally recognised, award-winning employer? If so, discover where complex meets meaningful, and join CGI as a Senior Service Delivery Manager in the Scotland & Northern Ireland Business Unit. CGI was recognised in the Sunday Times Best Places to Work list 2025 and has … share scheme (3.5% + 3.5% matching) which makes you a CGI Partner, not just an employee. We are committed to inclusivity, building a genuinely diverse community of tech talent and inspiring everyone to pursue careers in our sector, including our Armed Forces, and are proud to hold a Gold Award in recognition of our support of the Armed Forces Corporate … Covenant. Join us and you'll be part of an open, friendly community of experts. We'll train and support you in taking your career wherever you want it to go. This role involves hybrid working with 2-3 days per week at the client site in Belfast, with occasional travel to the CGI office in Belfast and the option More ❯

collaborating with a private equity-backed SaaS business seeking a skilled Financial Controller to take control of the day to day technical finance function whilst the business goes through and exit. This hands-on role will focus on steadying the finance function through this period and maintaining best practices. Strong experience in a SaaS environment managing financial processes is essential. … Key Responsibilities: Lead the technical finance function through the exit process, ensuring stability and best practices. Own the preparation of monthly management accounts across the group. Support budgeting and forecasting, factoring in the financial impact of recent and upcoming acquisitions. Execute month-end close and reporting processes, ensuring accuracy across all entities. Conduct detailed balance sheet reconciliations, particularly across integrated More ❯

a 10 year strategic plan in place, with the ambition to double turnover in the next three years, the company is investing in new capabilities, expanding its leadership team and scaling its impact. Working closely with the Managing Director and wider team, the Sales Director will develop and execute a high-impact sales and business development strategy. The successful candidate … will build and lead a new sales team, oversee the entire business generation process, and own the company's overall revenue targets. The role holder will bring a strong consultative sales approach and will be a self-motivated, results driven person, ideally with experience within the custom software development industry, and with a track record of delivering high value B2B … This is an exciting new role for someone who is ready to be the leader of the sales function. The Sales Director will also have: Extensive experience leading, managing and scaling sales team. Proven track record of achieving both self and team sales targets. Strong background in consultative selling, ideally for complex, tailored software solutions with responsibility for the full More ❯

a 10 year strategic plan in place, with the ambition to double turnover in the next three years, the company is investing in new capabilities, expanding its leadership team and scaling its impact. Working closely with the Managing Director and wider team, the Sales Director will develop and execute a high-impact sales and business development strategy. The successful candidate … will build and lead a new sales team, oversee the entire business generation process, and own the company’s overall revenue targets. The role holder will bring a strong consultative sales approach and will be a self-motivated, results driven person, ideally with experience within the custom software development industry, and with a track record of delivering high value B2B … This is an exciting new role for someone who is ready to be the leader of the sales function. The Sales Director will also have: Extensive experience leading, managing and scaling sales team. Proven track record of achieving both self and team sales targets. Strong background in consultative selling, ideally for complex, tailored software solutions with responsibility for the full More ❯