10 of 10 Budgeting and Forecasting Jobs in Yorkshire

Hays Senior Finance is proud to be exclusively partnering with a dynamic and rapidly scaling tech organisation headquartered in Leeds. This innovative and growing SME is seeking a talented Group Financial Controller to lead and evolve their financial strategy. THE ROLE The Group Financial Controller will oversee the organisation's financial operations across multiple entities, ensuring regulatory compliance, driving performance … and delivering strategic financial insights. This is a hands-on leadership role requiring both high-level vision and operational precision. Key Responsibilities Consolidate financial results across group entities and provide clear performance reporting. Develop and implement robust financial policies, controls, and procedures across the group. Prepare consolidated financial statements, management reports, and executive dashboards. Manage group cash flow, working capital … and treasury functions to ensure financial resilience. Identify and implement cost efficiencies and profitability improvements. Lead budgeting, forecasting, and strategic financial planning processes. Liaise with auditors, tax advisors, and regulatory bodies across jurisdictions. Deliver financial analysis and insights to support board-level decision-making. Lead and mentor finance teams across the group, fostering a collaborative and high-performance culture. Drive More ❯

An aggressively expanding SME, seeking an ambitious qualified Group Financial Controller. Hays Senior Finance is proud to be exclusively partnering with a dynamic and rapidly scaling tech organisation headquartered in Leeds. This innovative and growing SME is seeking a talented Group Financial Controller to lead and evolve their financial strategy. THE ROLE The Group Financial Controller will oversee the organisation … s financial operations across multiple entities, ensuring regulatory compliance, driving performance, and delivering strategic financial insights. This is a hands-on leadership role requiring both high-level vision and operational precision. Key Responsibilities Consolidate financial results across group entities and provide clear performance reporting. Develop and implement robust financial policies, controls, and procedures across the group. Prepare consolidated financial statements … management reports, and executive dashboards. Manage group cash flow, working capital, and treasury functions to ensure financial resilience. Identify and implement cost efficiencies and profitability improvements. Lead budgeting, forecasting, and strategic financial planning processes. Liaise with auditors, tax advisors, and regulatory bodies across jurisdictions. Deliver financial analysis and insights to support board-level decision-making. Lead and mentor finance teams More ❯

impact. Role Overview: Ideal for 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 on budgeting, forecasting, and performance tracking. Continually improve your analytical skills with mentorship and access … to the latest tools. Qualifications: Degree in Finance, Economics, Mathematics, Statistics , or similar. Foundational understanding of data analysis and a clear interest in financial analytics. Excel proficiency is essential; familiarity with SQL, Python, or R is a plus. Strong numerical and analytical thinking. Clear, confident communicator-especially when simplifying data for non-technical teams. Attention to detail, with a passion More ❯

a Project Finance Business Partner to support a high-profile infrastructure project on an initial 6-month contract. This is a fantastic opportunity to join a forward-thinking organisation and contribute directly to the financial management and strategic success of a major capital initiative. The Role As Project Finance Business Partner, you will take ownership of all financial elements related … to the delivery of a multi-million-pound infrastructure project. Working closely with operational teams and senior stakeholders, you'll provide financial insights, maintain the project's financial model, and ensure budgetary alignment across the board. Project Finance Business Partner Responsibilities Maintain and enhance a detailed financial model to support strategic decision-making and ROI tracking Monitor project budgets, forecasts … and actual spend, highlighting variances and risks Deliver clear, accurate reporting to both internal and external stakeholders Support project-related accounting activities during month-end and year-end close Ensure compliance with internal controls and support audit processes as required Provide constructive financial challenge and partnership to project teams and leadership Project Finance Business Partner Benefits: Competitive salary with benefits More ❯

plus bonus/commission Hybrid Working : No, office based if not out with customers. M1/M62/M18 corridors are ideal locations This is a newly created role, and it is envisaged that the successful candidates will play a large part in determining the direction of the role. The company supports a customer base spread over 50+ countries, and … sales/contracts can range from 10,000 to 100,000 +. Customers and prospects are all involved in the metals manufacturing sector. The role : Contacting and visiting all current and lapsed customers to explore scope for more work Contacting and visiting prospects to introduce the company to them Preparing, analysing and delivering annual sales budgets in line with business … requirements and strategic growth objectives Developing sales and marketing strategies aligned with company objectives, market and industry trends. Providing insights and recommendations based on sales data and market analysis Sales forecasting and reporting; monitoring sales performance, tracking KPIs, and preparing regular sales forecasts and reports Building and maintaining strong relationships with key clients, research partners and other stakeholders, to understand More ❯

depending on skills and experience Hours and Location This is a full-time role based in Leeds, UK. We offer hybrid working and flexible hours, but this is not a fully remote opportunity. The role requires working from our Leeds office at least 3 days a week. We offer a comprehensive benefits package to support our thriving culture and employee … experience. Some of our popular perks include: Role Overview As a Senior Paid Manager, you will be crucial in planning and executing digital strategies across various clients and sectors, leading some of our largest and most complex accounts. You will be a key leader in both individual projects and ongoing campaigns, contributing to our Paid service offerings. You will collaborate … closely with the Paid team, delegate tasks, and ensure campaigns meet Engage's and clients' standards for digital attention. Your responsibilities include leading key accounts, managing daily campaign activities, communicating with clients and internal teams, and guiding the Paid team's strategic direction. You will also support the growth of our client base and services. Responsibilities Campaign Planning Plan and More ❯

Base Location: Havant, Reading, Leeds, Glasgow, Perth, Inverness and Aberdeen Salary: £58,100 - £87,100 + performance related bonus and a range of benefits to support your finances, wellbeing and family. Working Pattern: Permanent Full Time Flexible First options available The role We're looking for a Delivery Lead, to: drive full-lifecycle delivery across two of SSE Thermal's … Operational Technology (OT) value streams : OT Security - supporting critical DMZ services for Flexible Generation and Energy Storage OT Systems - enabling secure operations of private electrical networks, control systems, and control rooms You'll lead cross-functional Agile teams to deliver secure, scalable, and reliable digital solutions for critical infrastructure. This role requires someone confident navigating complex delivery landscapes - balancing technical … oversight, cyber compliance, and supplier coordination in a high-trust environment. Experience working in OT, energy, or industrial sectors is highly desirable, alongside strong financial and stakeholder management capabilities. You Will As Delivery Lead, you'll be accountable for the end-to-end flow of value across both value streams, from planning through to in-life support. - Own and manage More ❯

Vacancy - Finance Worker - Older People's Charity Burmantofts Community Friends Closing Date: 26th September 2025 Job Description Salary - Salary rate is dependent on experience and negotiated at the interview. BCF (Burmantofts Community Friends) is a grassroots charity dedicated to improving the lives of older people living in and around the LS9 area. We provide a wide range of services including … activities, information and advice, advocacy, outreach, and wellbeing programmes. Our aim is to boost confidence, promote positive life choices and self-care, and reduce social isolation among older adults. Visit Main Purpose of the Role Reporting to the CEO, the Finance Worker plays a key role in supporting BCF's mission to help local older people. This role is central … to ensuring the organisation's financial systems are kept up to date and accurate. The successful candidate will be responsible for all core finance functions of the charity, working closely with the CEO and Operations Manager. Key responsibilities include managing our QuickBooks account by keeping accurate records of all financial transactions. Duties and Responsibilities Process monthly staff salaries, liaising with More ❯

Are you an experienced contract management professional looking to take the next step in your career? We're looking for a skilled and motivated Digital Supply Chain/IT Contract Analyst to join our public sector client and oversee digital and IT contracts, ensuring they deliver maximum value, efficiency, and innovation. This is an exciting opportunity to work at the … heart of a dynamic digital function, helping to shape how technology and suppliers support the wider organisation. Hybrid Working Role - With 2 days a week onsite in their West Yorkshire hub What you'll be doing Providing expert advice on digital and IT contracts, ensuring compliance with legislation, policies, and security standards. Identifying supply risks and ensuring they are managed … effectively. Translating business needs into robust, commercially sound contract requirements. Building and maintaining strong supplier relationships, driving performance and innovation. Monitoring and reporting on KPIs to ensure contracts deliver agreed outcomes. Managing digital assets throughout their lifecycle, from acquisition to disposal, and identifying opportunities for efficiency. Analysing invoices, usage, and costs to improve efficiency, achieve savings, and support accurate budget More ❯

Benefits Package Location: Huddersfield (Hybrid) Key Skills: Looker, GA4, A/B Summary A new role has opened up for a Senior Marketing Analyst with PowerBI/Looker, GA4 and experience with A/B Testing to join a media-focused business. The role has opened up as the company are heavily investing, and have exciting plans for their data … a highly-regarded business with over 20 years' experience in their field. Their mission is to provide their impressive client-base with the tools to run their businesses smoothly and cost-effectively. This is a constantly evolving company that have seen great success from their collaborative, innovative and smart-working mindset. As an employee you will have access to retail … discounts, flexitime, health and wellbeing programs, and company pension schemes. The Role You will play a key role in enhancing the tracking and analysis of marketing campaigns to understand customer behavior, optimize web and mobile app journeys, and to dive into the effects of any changes made. Your responsibilities will cover: Build dashboards and reports Use Excel for advanced formulas More ❯