14 of 14 Budgeting Jobs in Manchester

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 leadership and investors. Develop and enhance reporting capabilities using data ...

implementation of key performance indicators (KPIs) Track key performance indicators and recommend actions to improve profitability Build and maintain financial models to support budgeting, forecasting, and long-term planning. Analyse business performance, spot trends, and deliver clear variance explanations. Design and maintain structured databases to support the efficient storage ...

implementation of key performance indicators (KPIs) Track key performance indicators and recommend actions to improve profitability Build and maintain financial models to support budgeting, forecasting, and long-term planning. Analyse business performance, spot trends, and deliver clear variance explanations. Design and maintain structured databases to support the efficient storage ...

with experience engaging senior leadership Demonstrated experience working collaboratively with cross-functional teams to achieve shared outcomes Solid understanding of project governance, including planning, budgeting, risk management, and reporting Experience managing third-party vendors, ensuring delivery to agreed standards, timelines, and contractual commitments Strong working knowledge of Microsoft technologies, including ...

making sure all statutory reporting and regulatory requirements are met accurately and on time. Partnering with senior leadership, you'll support strategy through budgeting, forecasting, and scenario planning, providing clear insights to guide growth and investment decisions. You'll also strengthen financial controls, improve processes and systems, and oversee cash ...

data-led insights for executive stakeholders Drive prioritisation across product, platform, and transformation initiatives based on value, risk, and capacity Oversee financial governance including budgeting, forecasting, and investment tracking across technology portfolios Lead and develop a high-performing PMO team spanning Programme Management, Delivery, and Portfolio Analysis Implement robust RAID ...

experience with formal training aligned to the Level 4 Associate Project Manager standard. You will build core skills in stakeholder management, risk management, governance, budgeting, and communication. This 18-month apprenticeship provides a strong foundation for a long-term career in project management, with progression opportunities into Project Manager roles ...

opportunity to accelerate your career in a high-performance, entrepreneurial environment. The Role Lead and develop the finance team across multiple locations Own budgeting, forecasting, reporting and profitability analysis Partner with Sales and Marketing on pricing, acquisition and performance Present insight directly to the Board and leadership team Drive acquisitions ...

financial insight Co‐lead sales performance reviews and set direction for the organisation Drive the sales performance narrative, turning analysis into clear recommendations Oversee budgeting, forecasting and long‐range planning for sales Prioritise across strategic initiatives, operational delivery and senior ad hoc needs Advise on major investment decisions within ...

financial insight Co‐lead sales performance reviews and set direction for the organisation Drive the sales performance narrative, turning analysis into clear recommendations Oversee budgeting, forecasting and long‐range planning for sales Prioritise across strategic initiatives, operational delivery and senior ad hoc needs Advise on major investment decisions within ...

partners to ensure product strategy aligns with company goals, leveraging strong experience in Agile and Scrum methodologies to support iterative development and delivery. Oversees budgeting and resource allocation for product initiatives and drives product launch and go‐to‐market strategy, modified as needed based on local regulations and requirements. Qualifications ...

collaboration, and continuous improvement Define and execute the technical business strategy, ensuring alignment with overall company goals Take full P&L cost responsibility, including budgeting, forecasting, and financial performance Ensure successful delivery of projects and products, meeting customer expectations in terms of quality, timelines, and cost Strengthen customer relationships ...

financial implications are understood and factored into decisions. Translating complex commercial and pipeline activity into clear financial narratives at OpCo Exec & SLT level. Planning, Budgeting & Forecasting Owning the end-to-end financial planning, budgeting, and forecasting processes for Sales & Marketing. Maintaining driver-based forecasts across pipeline, bookings/ARR, churn … modelling skills, including commissions, ROI, and pricing/discount scenario analysis. Experience in sales capacity planning, quota design, and commission plan structuring. Experience in budgeting, forecasting, and cost control within commercially-focused cost bases. Familiarity with CRM data governance and pipeline management processes (HubSpot or equivalent). Private equity ...

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 For: Experience in a regulated or service-based environment Strong stakeholder management … dispute resolution skills Supplier performance oversight, escalation, and improvement experience Financial awareness: budgeting, forecasting, reporting Clear, concise communicator, proactive, and accountable Perks & Working Pattern: Hybrid: 8 days per month in office Competitive salary + up to 20% bonus Please contact caitlin.padayachi@arguilesearch.com if you're interested in applying. ...