23 of 23 Budgeting Jobs in the North of England

scalable dashboards, reports, and models using Power BI, SQL and Excel. You will own the full analytics lifecycle from concept to delivery, help to interpret KPIs, support forecasting and budgeting, and uncover opportunities for cost savings and growth. You will also have the opportunity to mentor junior analysts and play a key role in shaping the strategic direction of analytics More ❯

Experience managing developers, scrum masters, and technical consultants across delivery lifecycles Hands-on familiarity with ServiceNow and its integration in IT service delivery Strong understanding of IT project financials, budgeting, and reporting Excellent communication and stakeholder engagement skills Ability to manage cross-functional teams and third-party suppliers Experience with delivery tools and collaborative platforms such as SharePoint and Microsoft More ❯

of the reporting team and support their development Produce meaningful and timely executive-level analysis of monthly business performance Facilitate month-end Flash reporting across UK divisions Support annual budgeting and forecasting processes across P&L, balance sheet, and cash flow Manage actuals and forecasting entries into Divisional Adjustments and present findings to the CFO and executive team Challenge current More ❯

risks, and opportunities Designing and maintaining dashboards and reports that inform strategic decisions Providing regional and branch leaders with actionable insights to optimise performance Contributing to forecasting, benchmarking, and budgeting processes Driving improvements in data quality, reporting, and insight delivery through project work Leading ad-hoc analysis to support commercial initiatives and customer strategy Presenting complex findings in a clear More ❯

and problem resolution. Qualifications Essential Skills: Proven experience managing software development projects across full lifecycles. Strong business analysis capabilities, with expertise in gathering and documenting detailed requirements. Competence in budgeting, estimation, and financial monitoring. A solid technical background, enabling effective communication with development teams and stakeholders Clear and concise reporting of progress, risks, and issues to senior management. Ability to More ❯

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 More ❯

leadership. Enhance and maintain internal reporting packs in collaboration with the Group Finance Manager, ensuring consistency, accuracy, and timely delivery of insights for decision-making. Contribute to the annual budgeting and corporate planning cycles, working cross-functionally to align financial plans with strategic goals. Partner with senior leaders, including the CFO and FD, to support strategic initiatives such as refinancing More ❯

methodologies• An understanding of Agile principles • Experience of workflow tools to manage projects including Monday.com, Jira, Planner, O365 etc• Strong programme and project management skills in planning, resourcing and budgeting • Experience of leading a multi-disciplinary team in the successful completion of change• Understanding of risk management• Experience of business case production • Effective stakeholder management, including the ability to successfully More ❯

in providing strategic financial leadership, partnering closely with senior stakeholders, and ensuring robust financial controls and reporting. Key Responsibilities: Lead the day to day finance operations, including financial reporting, budgeting, forecasting, and month-end close. Act as a trusted business partner to the executive leadership team, providing insightful analysis and financial guidance to support decision-making. Manage and mentor a More ❯

fin-tech organisation, looking for a Financial Planning & Analysis Manager to join them as they expand and acquire. You will support the business with developing financial models, detailed analysis, budgeting and identifying improvements for the business. Your role will work closely with senior stakeholders within the business and will work on a number of new projects and further funding rounds More ❯

Defining project resource requirements and managing the relevant resources Manage project risks, issues, associated reporting, escalation and resolution Management, delivery and approval of all deliverable Financial project management i.e. Budgeting - Management of finance during implementation Monitoring, tracking and reporting project activity and project status Change request management Organise, run and document project meetings Working with and delegating project activities to More ❯

of commercial discussions, helping to shape proposals, assess risks and opportunities, and ensure that decisions are grounded in robust financial analysis. You will take ownership of key forecasting and budgeting cycles, translating complex data into meaningful information that supports growth. With direct involvement in revenue and gross profit performance, sales pipeline analysis, and contract management, your contribution will be integral More ❯

realisation, and risk management. Process Improvement: Transform current Change functions into more efficient organisations by implementing best practices, new standards, and governance. Improve known opportunity areas like resource management, budgeting, prioritisation, and benefits tracking. Essential Requirements Experience: Strong experience of leading PMO teams and delivering improvements in a maturing Change environment. Skills: Excellent collaboration and stakeholder management skills. Expert influencing More ❯

and web filtering to safeguard systems Software & Licensing : Oversee software distribution, updates, and ensure licensing compliance Backup & Recovery : Implement robust backup and recovery procedures to protect business continuity Procurement & Budgeting : Advise on equipment needs, support stock management, and contribute to IT budget planning Asset & Resource Management : Maintain inventories, manage user accounts, and ensure correct disposal of end-of-life equipment More ❯

and web filtering to safeguard systems Software & Licensing : Oversee software distribution, updates, and ensure licensing compliance Backup & Recovery : Implement robust backup and recovery procedures to protect business continuity Procurement & Budgeting : Advise on equipment needs, support stock management, and contribute to IT budget planning Asset & Resource Management : Maintain inventories, manage user accounts, and ensure correct disposal of end-of-life equipment More ❯

and web filtering to safeguard systems Software & Licensing : Oversee software distribution, updates, and ensure licensing compliance Backup & Recovery : Implement robust backup and recovery procedures to protect business continuity Procurement & Budgeting : Advise on equipment needs, support stock management, and contribute to IT budget planning Asset & Resource Management : Maintain inventories, manage user accounts, and ensure correct disposal of end-of-life equipment More ❯

required (occasional business support) Financial Oversight & Reporting: Support the Finance Director with month-end routines and financial close processes Prepare and review financial data for internal reporting Assist with budgeting and forecasting activities Maintain accurate financial records and ensure compliance with internal controls What We're Looking For AAT qualified or equivalent experience Solid experience in bookkeeping, AP/AR More ❯

do… Lead financial operations for the Middle East region, including setup of processes and controls Support UK finance activities, including general ledger, P&L analysis, and reconciliations Assist with budgeting, forecasting, and bonus/commission calculations Drive process improvement and system integration across NetSuite and SAP Ensure compliance with audits, tax regulations (including Middle East VAT), and internal policies Collaborate More ❯

new HR system and be the first point of call for all payroll queries. Work within the finance team to ensure that payroll integrates with the management accounts and budgeting process. Participate in the year end audit process, providing payroll evidence, when required by the auditors. To keep up to date and work within Options policies and procedures and undertake More ❯

risks, influence costs efficacy and to address people related priorities, issues and challenges Successfully manage annual processes for respective business areas (e.g. compensation review, performance, headcount and people cost budgeting etc ) to ensure effective and compliant application Identify and communicate potential people issues and opportunities to influence the business to recognise and take appropriate action About You: Exposure to Insurance More ❯

As the Finance Manager, you will be responsible for overseeing all aspects of financial management within the business. This includes budgeting, forecasting, cash flow management, financial analysis, and reporting, as well as developing and implementing strategies to ensure the company's long-term financial health. Client Details The business has been established for over 25 years in the IT & telecoms … s finances · Prepare presentations for board and all-company meetings · Work with senior management to develop long-term financial strategies · Work with external accountants to prepare annual financial statements Budgeting and forecasting: Develop annual P&L and cashflow budgets Reforecast each quarter based upon actual performance Finance management and reporting Prepare and report on monthly management accounts Manage all aspects More ❯

Workday Adaptive Planning Manager - Manchester/Hybrid (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking for an experienced Workday Adaptive Planning Manager with significant … To apply for this position please send your CV to Nathan Warner at Noir Consulting. (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, EPM Manager) NOIRUKTECHREC NOIRUKREC More ❯

such as customer acquisition). Develop of long-term financial plans. Work closely with the CFO to build and maintain a new advanced operating model. Management of the annual budgeting process, ensuring alignment with strategic plan and operational goals. Work with the sales teams to drive revenue growth and client retention. Conduct variance analysis to identify trends, opportunities, and risks. … varied commercial finance role within a high-growth SME. Experience in a PE backed business, ideally within SAAS or Financial Services. Strong financial modelling capabilities. Proven background in leading budgeting and forecasting processes. Ability to drive improvements to processes and systems, ideally with previous exposure to data visualisation tools. Excellent communication skills at all levels. Robert Walters Operations Limited is More ❯