20 of 20 Budgeting and Forecasting Jobs in the North of England

Were home to DFS, Sofology, and The Sofa Delivery Company - three distinctive brands with a shared mission to bring great design and comfort into every home, affordably, responsibly, and sustainably.At DFS Group, everyone plays a part. Whether youre supporting our brands or serving our customers, youre helping shape the future … furniture retail. Each brand has its own identity and creative direction, but were united by a culture that puts people and purpose at the heart of everything we do.Everyone WelcomeAcross our Group, we're committed to a culture where everyone feels welcome, valued, and can thrive at work. We celebrate ...

high-growth B2B SaaS scale-up on their next CFO during a new growth phase. Delivering a cloud-based platform that enables brands, retailers, and distributors to centralise, enrich, govern, and distribute complex product information and digital assets across multiple channels, our client have become one of the most reputable … space. The Business: Headquartered in Manchester with an expanding international presence (including in North America), the business serves a growing base of mid-market and enterprise customers across retail, manufacturing, and distribution. Their platform plays a critical role in enabling digital commerce, omnichannel operations, and scalable product data management ...

Finance, FP&A Location: London or Cheshire (Hybrid 2 days office) Salary: £85k-£140k DOE + Bonus & Benefits Company We are a growing technology and managed services business, partnering with clients to deliver critical IT, digital, and operational solutions. With a strong reputation for service excellence and long-term client … relationships, we are now entering an exciting phase of scale and commercial maturity. Finance is central to our next chapter. We are investing in stronger insight, sharper forecasting, and disciplined performance management to support sustainable, profitable growth. Role We are seeking a Chief Financial Officer (CFO) to lead the finance ...

Officer (CFO). This is an opportunity to join a profitable, scaling technology business in a pivotal executive role, working closely with the CEO and Board to shape long-term strategy, support international expansion, and maximise enterprise value. The role combines hands-on financial leadership with high-impact strategic responsibility … including potential M&A and plan execution. The Opportunity: As CFO, you will act as a trusted partner to the CEO and Board, ensuring Godel is operationally, financially, and structurally positioned to sustainably execute its growth plans. You will lead financial strategy across a multi-country organisation, embed scalable financial ...

Hawthorn One are proud to be exclusively partner with a PE backed international SaaS and technology-led group seeking to appoint an FP&A Manager into a high-visibility role within its finance function. The business operates a recurring revenue model alongside complementary service lines and has grown through acquisition … across multiple geographies. With a strengthened leadership team in place, the focus is now on improving financial visibility, enhancing performance reporting, and driving structured value creation. This is not a steady-state reporting role. It is a build-and-improve opportunity within an evolving PE-backed environment. The Opportunity This ...

client is a well established accountancy firm offering supporting owner managed businesses and SMEs. The business has invested significantly in cloud technology and advisory capability, enabling finance teams to work closely with clients as an outsourced finance function rather than a traditional compliance provider. This will take responsibility … varied portfolio of clients, combining hands on delivery with a trusted advisor approach. Alongside client work, you will develop a small team and contribute to wider service and process development. Key responsibilities include: Managing a portfolio of SME and owner-managed business clients Acting as a primary finance contact, providing ...

Consultant with retail operations solutions experience for a pre-sales solutions consultancy role for a suite of retail solutions including workforce management, task management and labour planning. International software company, expanding in the UK and EMEA. As a subject matter expert you will partner with sales, product and marketing teams … deliver compelling solution narratives spanning labour planning, scheduling, forecasting, budgeting, Time and Attendance WFM Task execution and fresh operations. Home based anywhere in the UK though ideally close to major travel routes. Must be willing to travel in the UK and possibly in Europe (45% to 60%). Flexible package ...

delighted to be recruiting a Finance Business Partner on behalf of a fast-growing technology-led organisation at the forefront of digital infrastructure and emerging technologies. The organisation builds and scales multiple ventures and is backed by significant investment, offering a highly commercial and intellectually stimulating environment. This role partners … closely with senior leaders to provide financial insight, challenge decision-making, and translate strategy into robust financial plans. Key Responsibilities Partner with business and functional leaders to support planning, prioritisation and commercial decisions Deliver clear financial insight on performance, risks and opportunities Support business cases, investment proposals and scenario modelling ...

role will play a key part in financial planning, performance analysis, and strategic decision support, with a strong emphasis on robust Excel-based financial modelling, commercial insight, and investor-grade reporting. Client Details A private equity-backed, internationally operating SaaS and professional services business. The business combines recurring subscription revenue … with professional services (project-based plus a standalone outsourcing operation based in India), and is focused on driving scalable growth, margin expansion, and value creation in line with their PE sponsor's investment thesis. Description Build and maintain high-quality Excel-based financial models to support budgeting, forecasting, and multi ...

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 ...

salary + bonus + company benefits Were partnering with a fast-growing technology services business based in Knutsford, operating within a global customer footprint and undergoing a period of rapid transformation. This is an excellent opportunity for a qualified Financial Controller (ACA/ACCA) to join a business … pivotal stage of growth, with real scope to shape and develop a relatively new finance function. Why Apply? Join a business experiencing significant growth and transformation Opportunity to help shape a developing finance function Exposure to a global operating environment Clear progression, mentoring, and development under an experienced Finance Director ...

Revenue Manager £40,000-£50,000 Hybrid - Crewe (3x days per week in office) THE COMPANY Our client, a leading organisation in the railway and transportation sector, is seeking an experienced Revenue Manager to join their Revenue Management team. THE ROLE This role sits at the heart of the business … playing a critical role across inventory management, commercial timetabling, budgeting, forecasting, pricing, and yield management. You'll be responsible for driving revenue performance through a combination of strategic thinking and hands-on delivery, leading key revenue management initiatives while ensuring strong day-to-day execution. Key responsibilities include: Driving revenue ...

accountant to join a business at a pivotal stage of its journey. You'll be part of a finance team, where your commercial insight and influence will directly shape the future finance infrastructure of the group. Working closely with the Finance Director, you will take full ownership of the management … accounts Your responsibilities will include: Full ownership of the monthly management accounts pack Budgeting, forecasting, and month-end close Board-level reporting and performance commentary Providing commercial insight, challenging data, and interrogating results Supporting strategic decision-making in a high-growth environment This role goes far beyond producing numbers ...

Commercial/Contract Management team. In this role, you will work closely with our commercial lead to coordinate a variety of contractual, supplier, and financial tasks related to our vendor ecosystem. This position offers a unique opportunity to collaborate with Product and Service Management teams, ensuring that contract scopes and … funding requirements are clearly defined and integrated into our Procurement and Finance processes. Key Responsibilities: Maintain the "Vendor Contract Calendar," monitoring contract implementation timelines and renewal dates. Consolidate commercial requirements from product and service teams regarding vendor capability and performance. Complete contract engagement requests to Procurement and assist during contract ...

This is an excellent opportunity for an Assistant Accountant to join the technology and telecoms industry. The role is based in Runcorn and involves supporting the accounting and finance department with a variety of financial tasks. Client Details The employer is a small-sized organisation within the technology and telecoms … industry. They are committed to providing innovative solutions and maintaining strong financial practices to support their growth. Description Prepare and maintain accurate financial records and reports. Assist with month-end and year-end financial close processes. Manage accounts payable and receivable processes. Reconcile bank statements and ensure accuracy in financial ...

Commercial/Contract Management team for a major client, based in Leeds. You’ll work closely with the commercial lead, coordinating contracts, supplier activities, and financial processes across their vendor ecosystem. Duties of the Technical Business Analyst: Maintain the Vendor Contract Calendar, tracking timelines and renewal dates Consolidate commercial requirements … from product and service teams Support Procurement during contract engagement and negotiations, from simple supply contracts to complex licensing agreements Manage vendor expenses, working with Product and Finance to forecast budgets and track spend Validate invoices and coordinate chargebacks to the relevant lines of business Support Third Party Management ...

Hybrid, at least 2-3 Days onsite/week) Infrastructure Expansion Delivery • Lead IT infrastructure activities supporting the Billingham site expansion. • Oversee server, platform, and network build activities aligned to the approved roadmap. • Coordinate technical delivery teams while maintaining full project oversight. Program Execution & Control • Manage budget tracking, forecasting, and … financial reporting. • Coordinate resources across infrastructure domains. • Provide clear status reporting to site leadership and global IT stakeholders. • Monitor risks, dependencies, and mitigation plans. Stakeholder & Site Engagement • Act as primary IT PM interface for onsite stakeholders. • Drive communication between infrastructure teams and site expansion leadership. • Ensure business and operational alignment ...

supporting a large-scale retail transformation programme. You'll take ownership of key delivery workstreams, ensuring complex technology initiatives are delivered effectively, on time, and aligned to wider business goals. This permanent, full-time opportunity is ideal for someone looking to step up their impact, working closely with senior stakeholders … Lead Responsibilities Lead the delivery of defined technology workstreams within a wider retail transformation programme. Translate programme-level objectives into clear delivery plans, milestones, and outcomes. Coordinate cross-functional teams across engineering, data, infrastructure, and digital platforms. Manage delivery risks, dependencies, and issues, escalating where appropriate. Ensure delivery activity aligns ...

Management Accountant role involves overseeing financial processes and providing insightful analysis to support business decisions within the Technology & Telecoms industry. Based in Warrington, the position requires a detail-oriented professional with strong accounting expertise. Client Details The employer is a medium-sized company operating in the Technology & Telecoms sector. They … committed to innovation and strive to deliver high-quality services and solutions to their clients. Description Prepare and analyse financial reports, budgets, and forecasts. Support the month-end and year-end close processes. Manage financial transactions and ensure compliance with accounting standards. Provide financial insights to support strategic decision-making. ...

qualified Finance Manager with SAP experience to join a fantastic business in Chester. The Finance Manager will lead the finance team, overseeing accounting, payroll, and reporting while ensuring compliance with all UK regulations. You will play a key role in supporting operational efficiency and driving performance across the organisation … entities. DUTIES & RESPONSIBILTIES: Prepare budgets, forecasts, and financial analysis. Manage month-end closing. Oversee payroll, VAT, taxes, and statutory compliance. Monitor cash flow and handle banking matters. Maintain financial systems, processes, and controls (SAP). Lead and mentor a small finance team. REQUIRED SKILLS: Qualified accountant (ACA, ACCA, CIMA) with ...