1 to 25 of 39 Budgeting and Forecasting Jobs in the North of England

cover of 4 times pensionable salary A great benefits package choose from health cash plan scheme, critical illness insurance, dental insurance, life assurance flex and partner cover. Retail savings scheme Online GP service, cycle to work scheme, gym membership discounts and many more! Location: This role will initially be based … Monday Friday We have a number of exciting opportunities for an IT Senior Project Manager to join the Project Management team at Yorkshire Water and be a part of helping Yorkshire Water to provide the best service to our customers. Could this be you? What we do: Everyone ...

Sales & Marketing Finance Business Partner (FBP), you'll be working in a senior 'individual-contributor' role supporting the Chief Sales Officer (CSO) and Chief Marketing Officer (CMO) within Moorepay. Partnering with the wider leadership teams across Sales, Marketing and Pricing, you'll drive forecasting, performance insight, and decision support across … pipeline, bookings/ARR, retention, and unit economics, ensuring strong financial discipline and commercial focus across the go-to-market function. You'll operate as a trusted Finance Partner to commercial leaders, and a key contributor to the Moorepay Finance team. You'll report to the Head of Commercial Finance ...

experienced implementation professional who thrives on leading complex change and delivering real value for clients? We’re looking for a confident and versatile Implementation Senior Lead to join our specialist Implementation Team at NHS Shared Business Services. You’ll be part of a collaborative, high-performing team that supports … organisations through onboarding, transformation and optimisation, working across Client Onboarding, Data & Technology, Client Success, Mergers & Reconfigurations and Strategic Delivery. Our culture is client-centred, supportive and improvement-focused, giving you the opportunity to influence, lead and make a genuine impact across the NHS. If you’re motivated by delivering high ...

Manchester - £100,000 DOE plus 25% Bonus The Role An ambitious, fast-scaling technology-driven organisation is seeking a Head of PMO to lead and evolve its enterprise Portfolio & Delivery function. This is a high-impact leadership role at the centre of a major digital and operational transformation. … responsible for building and scaling a best-in-class PMO capability that enables effective delivery across a complex portfolio of technology programmes, platforms, and business change initiatives. The focus is on driving engineering-aligned governance, improving delivery velocity, and ensuring all initiatives are tightly aligned to strategic and commercial outcomes. ...

Manchester - £100,000 DOE plus 25% Bonus The Role An ambitious, fast-scaling technology-driven organisation is seeking a Head of PMO to lead and evolve its enterprise Portfolio & Delivery function. This is a high-impact leadership role at the centre of a major digital and operational transformation. … responsible for building and scaling a best-in-class PMO capability that enables effective delivery across a complex portfolio of technology programmes, platforms, and business change initiatives. The focus is on driving engineering-aligned governance, improving delivery velocity, and ensuring all initiatives are tightly aligned to strategic and commercial outcomes. ...

looking for an experience and driven General Manager to lead the VPS Emsys Maritime organisation (c. 15 fte). ABOUT US VPS Emsys Maritime is a leading manufacturer of ship and maritime exhaust gas emissions measurement systems. VPS acquired Emsys Maritime Ltd. in 2023 which is now part … Digital division. VPS is the world’s leading marine fuel and lubricants testing and analysis company and a pioneer in its field for creating innovative, sustainable solutions to the shipping industry. We are experiencing strong growth, with a forward order book extending well into the next decade. We currently provide ...

client is a well-established and growing international tech business delivering AI-powered web automation to Big Tech and tech multinationals. With strength in travel, recruitment and online retail, its platform is used to improve shopping experiences and increase conversions for millions of web users, to date facilitating over … directly to the CFO, this hands-on role takes ownership of the day-to-day finance function, ensuring accurate financial reporting, strong financial controls and effective support for business operations. Your key responsibilities as Finance Manager will include: Financial reporting and management Budgeting and forecasting Payroll and employee benefits Accounts ...

commercially minded FP&A Analyst to partner with the Change/Transformation & IT functions, providing the financial insight that supports major technology investment and transformation programmes. This is far more than a reporting role. You'll work closely with senior Change, Technology and Finance leaders, helping to shape investment decisions … challenge spend, improve forecasting and ensure strategic initiatives deliver value. What you'll be doing Partner with Change and IT leaders to provide financial support across technology and transformation portfolios Lead budgeting, forecasting and month-end performance analysis for Change and IT spend Deliver meaningful insight into project investment, operating ...

commercially minded FP&A Analyst to partner with the Change/Transformation & IT functions, providing the financial insight that supports major technology investment and transformation programmes. This is far more than a reporting role. You'll work closely with senior Change, Technology and Finance leaders, helping to shape investment decisions … challenge spend, improve forecasting and ensure strategic initiatives deliver value. What you'll be doing Partner with Change and IT leaders to provide financial support across technology and transformation portfolios Lead budgeting, forecasting and month-end performance analysis for Change and IT spend Deliver meaningful insight into project investment, operating ...

commercially minded FP&A Analyst to partner with the Change/Transformation & IT functions, providing the financial insight that supports major technology investment and transformation programmes. This is far more than a reporting role. You'll work closely with senior Change, Technology and Finance leaders, helping to shape investment decisions … challenge spend, improve forecasting and ensure strategic initiatives deliver value. What you'll be doing Partner with Change and IT leaders to provide financial support across technology and transformation portfolios Lead budgeting, forecasting and month-end performance analysis for Change and IT spend Deliver meaningful insight into project investment, operating ...

15+ Years Job Summary We are seeking an experienced Senior Project Manager with a strong track record of delivering complex infrastructure, cloud, cybersecurity, IAM, and digital transformation programs within large enterprise environments. The ideal candidate will have extensive experience managing cross-functional global teams, driving large-scale technology implementations, overseeing … governance and financial management, and leading strategic initiatives across banking and regulated industries. Key Responsibilities • Lead end-to-end delivery of complex infrastructure, cloud, cybersecurity, IAM, and technology transformation programs. • Manage project planning, budgeting, forecasting, risk management, governance, and stakeholder communications. • Coordinate global teams of up to 30+ resources across ...

15+ Years Job Summary We are seeking an experienced Senior Project Manager with a strong track record of delivering complex infrastructure, cloud, cybersecurity, IAM, and digital transformation programs within large enterprise environments. The ideal candidate will have extensive experience managing cross-functional global teams, driving large-scale technology implementations, overseeing … governance and financial management, and leading strategic initiatives across banking and regulated industries. Key Responsibilities • Lead end-to-end delivery of complex infrastructure, cloud, cybersecurity, IAM, and technology transformation programs. • Manage project planning, budgeting, forecasting, risk management, governance, and stakeholder communications. • Coordinate global teams of up to 30+ resources across ...

running of the UK&I finance function. You are accountable for the integrity of the numbers, the quality of the team, and the rhythm of reporting that the business and the group rely on. You will lead a small finance team and play a central role in the function … looking for someone who combines accounting expertise with the appetite to manage people well - setting clear expectations, having honest conversations about performance, and getting the best from a team. This is a role with a genuine pathway for progression. The group actively develop their senior finance talent, and the right ...

Analyst – IT & Change 12-Month FTC | Hybrid UK A leading organisation is hiring a qualified FP&A Analyst to support its Technology and Change functions. This role will partner with senior stakeholders to provide financial planning, forecasting, investment analysis, and portfolio reporting across a significant change agenda. Key Responsibilities Partner … with IT and Change teams on investment planning and business cases. Deliver budgeting, forecasting, and portfolio reporting. Track project spend, benefits realisation, and value delivery. Provide financial insight, challenge, and governance to support decision-making. Support continuous improvement of reporting and investment controls. Requirements ACA, ACCA, or CIMA qualified. Strong ...

Your new company We are partnering with a fast-growing and innovative SaaS business that has consistently delivered strong year-on-year growth over the past six years. As the company continues to scale, they are seeking a Financial Controller to work closely with the senior leadership team, driving financial … efficiency, supporting strategic decisions, and underpinning continued growth.This is a unique opportunity to take on a broad and commercially focused role, partnering directly with the C-suite and playing a key part in shaping the future of the business. Your new role You will take overall responsibility for the finance ...

Commercial Data Analyst Our client is a growing construction and development business seeking a Commercial Data Analyst to support the commercial and operational teams across a portfolio of construction projects throughout the North West. This is an excellent opportunity for a data-driven professional with a background in the construction … industry who can turn project and commercial data into meaningful insights that support business performance and decision-making. Please note: Previous experience within the construction, civil engineering, housebuilding or infrastructure sectors is essential for this role. The Role Working closely with Commercial Managers, Quantity Surveyors and Operational Teams, you will ...

arisen for a Financial Performance & Systems Analyst to join a growing, forward-thinking organisation. This role sits at the intersection of finance, systems, and data , offering the chance to play a key part in driving insight, improving processes, and enhancing financial reporting capabilities. The Role Reporting into the Head … Financial Analysis, as Systems Accountant , you'll take ownership of financial planning systems while delivering high-quality reporting and analysis to support business decision-making. This is a highly collaborative role where you'll work closely with finance, data, and IT teams to ensure systems are optimised and financial information ...

professional services business, are looking to recruit a systems savvy Financial Analyst to join their head office in Liverpool City Centre. The Financial Performance and Systems Analyst will play a pivotal role in enhancing the finance function, by maintaining and optimising financial planning systems, supporting the delivery of high-quality … insightful reporting, and ensuring robust data integrity. This position offers you the opportunity to bridge finance, data, and technology, working closely with knowledgeable colleagues who value openness, accountability, and teamwork. You will be empowered to drive meaningful improvements in processes and outputs, leveraging a modern finance tech stack including Workday ...

infrastructure-led organisation as they look to hire a Finance Business Partner to join their high-performing Commercial Finance team.This is a highly visible and commercially focused role, working at the heart of a scaling business delivering large-scale network rollout and expansion projects. You'll play a key part … driving strategic decision-making, supporting investment planning, and embedding strong financial discipline across commercial and operational teams.This opportunity would suit a forward-thinking, analytically strong finance professional who enjoys partnering with stakeholders and influencing outcomes in a dynamic, high-growth environment. Key ResponsibilitiesFinancial Planning & Analysis (FP&A) Lead budgeting, forecasting ...

This is a permanent, full-time position where you'll work closely with the Management team to provide the business with insightful dashboards, visualisations and reports. Day to Day: Working within the business administration team and finance in a varied role Spot trends, finding ways to make things work better … and be more profitable Ask questions, challenge how things are done, and help us keep moving forward. Help fine-tune our commercial tools and ways of working so we're always improving turn data into eye catching pictures and presentations Keep an eye on how projects are performing - spotting both ...

Littleborough. This is a permanent, full-time position where you'll work closely with the management to provide the business with insightful dashboards, visualisations and reports. Day to Day: Working within the business administration team and finance in a varied role Spot trends, finding ways to make things work better … and be more profitable Ask questions, challenge how things are done, and help us keep moving forward. Help fine-tune our commercial tools and ways of working so we're always improving turn data into eye catching pictures and presentations Keep an eye on how projects are performing - spotting both ...

bonus The Role: We’re looking for a Supplier Business Manager to own a key supplier relationship, act as the main escalation point, and ensure top-tier performance in a regulated environment. You’ll manage disputes, deliver monthly reviews, and influence outcomes through strong relationships and clear, concise communication. What … Manage suppliers end-to-end: onboarding, operational management, offboarding Lead monthly supplier performance reviews and report against contract and regulatory requirements Resolve issues and act as the first point of escalation Collaborate across teams on forecasting, budgeting, and invoicing Drive continuous improvement, efficiency, and performance What We’re Looking ...

partnered with a highly ambitious, private equity-backed technology-enabled services business seeking a highly ambitious FP&A Manager. Following a significant transformation programme and substantial investment in technology, the organisation is now focused on accelerating performance and preparing for a future PE exit over the next 2-3 years. … This is a high-profile role offering significant exposure to strategic decision-making and a clear progression path towards a Head of FP&A position within 12-18 months. Key Responsibilities Lead the budgeting, forecasting and reforecasting processes across the business. Produce insightful management reporting and performance analysis for senior ...

partnered with a highly ambitious, private equity-backed technology-enabled services business seeking a highly ambitious FP&A Manager. Following a significant transformation programme and substantial investment in technology, the organisation is now focused on accelerating performance and preparing for a future PE exit over the next 2-3 years. … This is a high-profile role offering significant exposure to strategic decision-making and a clear progression path towards a Head of FP&A position within 12-18 months. Key Responsibilities Lead the budgeting, forecasting and reforecasting processes across the business. Produce insightful management reporting and performance analysis for senior ...

Lead Delivery Manager | Leeds, UK Hybrid | £70,000 We’re working with a leading digital and technology consultancy to hire an experienced Lead Delivery Manager to own and drive successful delivery across medium to large-scale client engagements. This is a senior delivery role where you’ll take … responsibility for outcomes, ensuring scope, time, cost, and quality are effectively managed while leading agile delivery across complex environments. You’ll work closely with senior stakeholders, delivery teams, and technical specialists to keep workstreams aligned, risks managed, and delivery on track. You’ll also help shape delivery best practice and ...