16 of 16 Budgeting and Forecasting Jobs in Yorkshire

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 ❯

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 ❯

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 ❯

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 ❯

MAKE A REAL DIFFERENCE WITH YOUR FINANCIAL AND TECH EXPERTISE A salary of £36,000 for the 4 days per week (FTE c£46,000) Flexible and hybrid working FINANCE AND IT MANAGER - CHARITY IN LEEDS TACKLING SOCIAL INEQUALITY MAKE A REAL DIFFERENCE WITH YOUR FINANCIAL AND TECH EXPERTISE If you've ever wanted your finance and IT skills to … transform lives rather than just boost corporate bottom lines, this could be the job for you.We need a Finance and IT Manager. Someone who can juggle spreadsheets and servers with equal skill while helping us house homeless families and create opportunities for unemployed people.A charity in Leeds tackling social inequality is looking for a strategic finance and IT professional following … expansion of our impact. You'll be the trusted authority for all financial and tech matters while working directly with our Chief Executive to ensure our resources go exactly where they're needed most.In straightforward terms, we need someone who can confidently manage our money, keep our systems running, and help us prove our impact to funders and regulators. WHAT More ❯

for all. We buy debt from lots of different companies in all kinds of sectors. We treat people with dignity, helping customers pay off their Lowell debt in practical and affordable ways. According to The Sunday Times, we're one of the best places to work in the UK, for the second year in a row Why? Because of the … people who work here. Warm, welcoming, and super-talented. It's our people that make us great. We celebrate and share success, learn from failure, embrace change, and savour challenge. Join us and from day one you'll have a voice in one of the most dynamic companies in the UK finance sector. Our new entrants tell us they love … the support we give them and the recognition they receive for a job well done. And wherever you are in Lowell, you'll be making a difference to the lives of millions of people going through tough times. Job Description Vendor Manager - Technology Location: Leeds Hybrid, flexible working options considered Senior Leadership Now let's talk about your new role More ❯

to bring in a new Financial Controller into the business. They have already expanded in their first 3 years of operation to now have a presence in 5 countries and have also won a contract to supply to the UK government. The role will be a hands-on FC role, encompassing managing of the financial reporting and analysis, finance business … partnering with stakeholders, FP&A activity as well as being prepared to get stick in with the day to day bookkeeping and manging financial transactions. The role will work closely with the CEO to help plan and manage the financial strategy of the business. They offer an excellent benefits package which includes: - Salary up to £65,000 25 days holiday … stats Auto enrolment Hybrid working (Minimum 3 days a week in the office) 40 Hour working week (8.30am – 5.30pm) Duties will include: - Preparing Management Accounting packs (Including P&L and balance sheet) Balance Sheet Reconciliations Budgeting and Forecasting Manage month-end close Cashflow forecasting FP&A activity and financial modelling/scenario modelling Business Partnering with leadership teams and presenting More ❯

Finance role at Vestmark Continue with Google Continue with Google Join to apply for the Vice President of Finance role at Vestmark Get AI-powered advice on this job and more exclusive features. Sign in to access AI-powered advices Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with … Google Continue with Google Continue with Google Continue with Google Continue with Google Continue with Google As VP of Finance , you’ll be a key member of the team and a true strategic partner to the CFO, executive leadership, and board. You’ll lead our financial planning, reporting, and operational finance functions during a dynamic phase of transformation and scale. … This is a high-visibility opportunity to shape the future of a fast-moving, private equity-backed, rapidly scaling SaaS fintech company transforming the future of wealth, investment, and financial management. This role will by hybrid based out Wakefield or Kendall Square in Cambridge. You’ll manage a small but mighty team while delivering insights, discipline, and clarity across the 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 ❯

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 ❯

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 ❯

been retained by an exciting, high-growth Leeds-based PE-backed Tech business, to appoint a Finance Director to join their board reporting to the CEO. This forward-thinking and unique business was founded in 2018, and received PE investment in 2024 to accelerate its growth. Since then, the company has performed exceptionally well and is now on an exciting … growth trajectory. The Board is looking to appoint a Finance Director, specifically a high-calibre, ambitious 'future CFO'—a rising star who is focused and career-driven, seeking their first FD role. If you are hardworking and capable, this role offers exposure to the entire business operation, including product development and revenue activities, alongside running the finance function. Progression opportunities … the PE community, either as the next step or in another PE-backed business. The FD will be a Board member reporting to the CEO, with overall financial responsibility and a significant voice on broader commercial matters. The role includes: Partnering with the CEO, Chair, and Investors to monitor and manage the Business Plan, driving growth and performance. Working with More ❯

Role: PPC Specialist Location: Leeds (LS15) (with hybrid working after completion of training) Salary: £34,000 - £40,000 per annum DOE, plus up to a 10% annual discretionary bonus and extensive benefits Contract type: Permanent Employment type: Full time Working hours: 37.5 hours per week, Monday - Friday Do you want to work for the nation's largest online pharmacy ensuring … from request through to delivery. We are Great Place to Work certified as we consider colleague experience a top priority every day. Our people are fundamental to our success and ensuring we achieve our vision to be a world leading, patient-centric digital healthcare provider. We are committed to continuing to develop a positive, open and honest working environment for … a key member of the digital acquisition team, you'll play a pivotal role in growing our online shop across a range of paid media channels, including PPC, affiliates and social media. What's in it for you? Occupational sick pay Enhanced maternity and paternity pay Contributory pension Discounted insurance (Aviva) Employee discount site Discounted gyms (via our blue light More ❯

be on site minimum 3 days per week Located at our Service Operations Centre in Sheffield, UK 6 month contract A rare opportunity has arisen to take the lead and drive the shared services delivery function for one of Ireland’s foremost Managed Services Provider (MSP) organisations. The Head of SOC will work as part of the Customer Delivery Division … Management. Reporting to the Customer Delivery Director, they will manage a team of 70+ people based in our Shared Services Centre across Sheffield and Dublin Locations. Previous experience of managing large IT support delivery teams, ideally experience working within a managed service provider (MSP) environment. People Management The Person The right person will have experience in managing complex multi-disciplined … IT Managed Services and will have worked at a senior level in service delivery roles in a fast-paced business. We are looking for a Senior Manager who has 7 years’ experience managing managers, and leading operations in a customer focussed, remote management and monitoring environment, covering Level 1 End User Service Desk through to Level 3 Infrastructure support. This More ❯

SLT Salary: Circa £50k dependent on experience The Agency This is an agency built on ideas that move. They create culturally-charged, commercially-driven work across fashion, sport, lifestyle and beyond. Not just a marketing partner — they’re embedded brand allies, delivering across every touchpoint with pace, purpose and impact. The Role We’re looking for a commercially-savvy, culturally … switched-on Account Director to lead flagship accounts and drive strategic growth across the board. You’ll be the go-to for senior clients — building trust, adding value, and leading delivery across campaign, brand, retail and experience. You understand the real power of insight, and how to turn thinking into action that moves the needle. You’ll lead internal teams … to deliver great work — on time, on budget, and always on point. This role demands cultural fluency in fashion, sports and lifestyle. You get how brands earn their place in culture, and you know how to help them show up with relevance, creativity and edge. What You’ll Do · Lead key client relationships — trusted advisor, strategic partner, delivery lead. · Drive More ❯

delivery function across Europe. This is a remote-first role with optional access to beautifully designed office spaces in the UK or Spain. We’re looking for a confident and structured Delivery Manager who can oversee complex digital delivery programmes, build effective cross-functional teams, and partner closely with clients throughout the entire delivery lifecycle. Key Responsibilities: Lead the full … end-to-end delivery of multiple client engagements, ensuring smooth coordination between technical and commercial teams Own delivery plans, scheduling, scope management, and risk mitigation strategies across projects. Track and forecast project budgets in real-time, using accurate billing and timesheet data to identify and act on revenue variances Ensure team capacity is managed against scope, identifying resourcing needs and … planning accordingly Support pre-sales, bids and tender development, providing delivery insights and advising on implementation timelines when needed Maintain robust client relationships with regular performance reviews and delivery reporting Act as a culture champion: driving collaboration, coaching delivery teams, promoting feedback, and nurturing individual growth and performance development Oversee the onboarding and integration of new team members into your More ❯