1 to 25 of 26 Budgeting Jobs in the North of England

services. Providing clear commentary on monthly results, identifying risks and opportunities. Developing meaningful KPIs and performance dashboards to track commercial success. Supporting the annual budgeting and reforecasting processes. Building and maintaining financial models to evaluate new business opportunities, pricing structures, and investment cases. Conducting scenario analysis and sensitivity modelling ...

ensuring decisions support agreed delivery outcomes Support project governance through structured review meetings, transparent reporting, and proactive stakeholder engagement. Manage project commercials, including budgeting, forecasting, vendor spend, and commercial risks. Drive incident, problem, and change management to maintain service stability. Collaborate with stakeholders, vendors, and other squads to ensure smooth ...

Duty, ICO etc). Provide reporting, insight, and challenge to the Executive and Board Committees. Ensure effective financial management of the change portfolio, including budgeting, forecasting, and benefits realisation. Lead the Product Ownership function, including origination, servicing, collections, retention, and digital channels. Own the product roadmap, ensuring transparency, stakeholder alignment ...

oversight of consolidated overhead reporting Presentation of group cost performance at CFO level at month‑end Business partnering with cost centre leaders on budgeting, forecasting, and cost analysis Tracking cost control across transformation projects, new office programmes and wider group initiatives Management of exceptional cost reporting Supporting internal and external ...

oversight of consolidated overhead reporting Presentation of group cost performance at CFO level at month-end Business partnering with cost centre leaders on budgeting, forecasting, and cost analysis Tracking cost control across transformation projects, new office programmes and wider group initiatives Management of exceptional cost reporting Supporting internal and external ...

level visibility, reporting, and insights to executive and board stakeholders Drive prioritisation of initiatives based on value, risk, and resource capacity Oversee resource planning, budgeting, and financial tracking across the portfolio Lead, mentor, and develop a high-performing PMO team including Programme Managers and PMs Ensure robust risk, issue ...

real-world experience · Hands-on experience in service management, account management, or a similar role · Know-how on service delivery metrics, SLAs, and reporting · Budgeting or cost-management experience · Great communication and relationship-building skills · Comfortable handling escalations and coordinating with different teams · Familiar with ticketing systems and reporting tools ...

Support BIE departments and management with core business activities. Lead and organise the Pan‐European Sales team, driving team development and departmental improvements. Manage budgeting and forecasting, including departmental budgets and Pan‐European sales forecasts. Set and negotiate pricing to maximise revenue and profitability. Lead and support key commercial projects ...

delivery of finance outputs, working within established governance and senior sign off processes. Act as a senior finance partner to department heads, supporting budgeting, forecasting, and financial planning. Translate complex financial information into clear, actionable insight for non finance stakeholders. Support the Finance Director with board reporting, investor reporting ...

ability to use data to inform decisions and drive operational improvements Excellent communication and stakeholder management skills Experience with process improvement Financial acumen, including budgeting, cost control, and invoicing Ability to manage multiple priorities in a fast-paced, dynamic environment Qualifications & Experience Degree in business administration, Operations Management ...

product performance, adoption, and impact Continuously identify opportunities to improve, evolve, or pivot Commercial & Stakeholder Management You'll operate confidently across the business: Support budgeting, resource planning, and financial management (CAPEX/OPEX) Contribute to go-to-market strategy and product launches Work with stakeholders across all levels to ensure ...

Data Science. oSolid understanding of Data Protection law and related regulations relevant to counter fraud data provision. oDemonstrated capability in financial management, including budgeting, monitoring, prioritisation, and cost control. oSkilled in producing and presenting management reports and performance related updates, to senior management oStrong analytical, visualisation, numerical, and critical reasoning ...

background Ability to lead large-scale, complex IT programmes Experience managing system integrators to deliver business outcomes Experience planning and managing IT programmes, including budgeting, resource management, and delivery oversight Location: Remote, ideally based near Southampton, Hull, Newport, or Cardiff, with willingness to travel Salary: Up to £100,000 plus ...

financial control and reporting across major project and technology budgets Ensuring correct accounting treatment of costs, including capitalisation versus P&L decisions Supporting budgeting and forecasting processes across project portfolios Attending governance and project review meetings to provide financial challenge and insight Delivering accurate month-end reporting and variance analysis ...

Build strong relationships with global stakeholders including GBGIs, Legal, DPOs, Technology, and regional teams. Drive continuous improvement and embed best practices. Ensure resource allocation, budgeting considerations, and delivery quality remain on track. Requirements: Strong end‐to‐end Project Management in large, complex organisations Experience supporting multiple parallel workstreams Confident ...

sales, partner performance, ROI, contribution margin) Producing performance dashboards and reports; measuring incremental uplift vs baseline Identifying risks and opportunities in trading performance Supporting budgeting and re-forecasting processes Building financial models for new partnerships or campaigns Partnering with the Product teams to ensure new features and initiatives are commercially ...

exist, and partnering with stakeholders to improve how decisions are supported financially. Key Responsibilities You will develop and maintain integrated financial models to support budgeting, rolling forecasts, and longer-term planning. This will include scenario, sensitivity, and downside modelling aligned to PE-grade standards. You will produce meaningful monthly management ...

broader business objectives. Oversee the full product lifecycle—from ideation and business case development to delivery, performance monitoring, and retirement. Lead capital planning and budgeting across the portfolio, ensuring alignment with corporate planning cycles. Engage with strategic partners, pharmacy networks, and medicines optimization leaders to ensure product relevance and adoption. ...

execution* Confident communicator with the ability to influence at all levels* Proven ability to manage supplier relationships and commercial agreements* Sound financial management and budgeting experience ...

reporting to senior leadership and the Board. Youll work closely with the Finance Business Partnering team, producing high-quality analysis, building models, and supporting budgeting and forecasting across the group. What youll do Produce and review key financial and business reports Deliver in-depth analysis of performance, trends, and outcomes … churn, KPIs, and commercial metrics Build and enhance financial models and KPI databases Identify opportunities to automate and improve reporting and modelling Support annual budgeting and monthly forecasting cycles Attend forecasting meetings and prepare Board-level analysis Calculate and report Group sales commission accurately What youll bring Experience ...

part of this growth, they have created a new opportunity for an ambitious and experienced Commercial Financial Controller to lead their financial planning, budgeting, and reporting functions. Reporting to the CEO, you will be part of the senior management team, instrumental in guiding the financial direction, building scalable systems … following key responsibilities: Act as a strategic business partner to the CEO and department leads, translating financial insight into actionable recommendations. Lead annual budgeting, forecasting, and long-term financial planning. Develop financial models and scenario analysis to support strategy, funding, and investment decisions. Deliver insights into SaaS metrics including ...

this growth, they have created a new opportunity for an ambitious and experienced Financial Planning & Analysis Manager (FP&A) to lead their financial planning, budgeting, and reporting functions. Reporting to the CEO, you will be part of the senior management team, instrumental in guiding the financial direction, building scalable systems … following key responsibilities: Act as a strategic business partner to the CEO and department leads, translating financial insight into actionable recommendations. Lead annual budgeting, forecasting, and long-term financial planning. Develop financial models and scenario analysis to support strategy, funding, and investment decisions. Deliver insights into SaaS metrics including ...

conversations. How you'll make an impact Financial Reporting: Producing monthly management accounts, including Profit & Loss (P&L), balance sheets, and cash flow statements. Budgeting & Forecasting: Leading annual budgeting cycles and regular re-forecasting to align with company goals. Team Leadership: Managing, mentoring, and developing a finance team (e.g., accounts … upgrading financial systems and streamlining workflows. Performance Analysis: Delivering detailed reports on margins, sales trends, and variances against budgets. Strategic Planning: Leading the budgeting, forecasting, and long-term financial planning processes. Commercial Support: Developing pricing models, evaluating investment appraisals, and supporting contract negotiations or tenders. Operational Insight: Identifying cost-saving ...

clear, concise reporting and commentary to support decision-making Build strong relationships across the business to become a trusted advisor Planning, Forecasting & Performance Lead budgeting and forecasting across technology costs (FTE, non-staff and project spend) Produce high-quality month-end reporting, variance analysis and forward-looking forecasts Manage risks … standards What We're Looking For Essential Qualified Accountant (ACA, ACCA or CIMA) Proven experience in a Finance Business Partnering role Strong experience in budgeting, forecasting and cost analysis Ability to influence and challenge senior stakeholders Advanced Excel and strong presentation skills A clear communicator who can simplify complex financial ...

reuse Translate multiple product signals into a clear picture of value stream performance and progress Support go-to-market thinking including launch strategy, marketing, budgeting, and resource planning Act as the go-to expert for your domain, bringing deep insight into customers, competitors, and market trends Use that insight … delivery , validating ideas through user insight and data Keep the organisation aligned through clear, confident communication and reporting Oversee the full product lifecycle including budgeting, risk, launch, and ongoing optimisation What You Bring You're not just a Product Manager. You're a builder, a storyteller, and a problem-solver ...