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

impact of actions taken. • Working with insights teams to develop self‐serve reporting for faster, data‐driven decisions. • Supporting key financial processes such as budgeting, forecasting, and KPI reporting. • Championing a strong performance culture across the digital business. Your Skills and Experience You will thrive in this role ...

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 ...

Lead. Utilise the banks approved AI tools to deliver optimization opportunities across the portfolio team. Define and deliver process enhancements to streamline project engagement, budgeting, tracking and controls. Generate ad-hoc reports as and when required by the team to be proactive in delivery and execution. Requirements To be successful ...

accurate and timely monthly management accounts Ownership of the month-end close process , including journals and accruals Preparation and review of balance sheet reconciliations Budgeting, forecasting and variance analysis Support group reporting requirements and wider finance projects Partnering with stakeholders across the business to provide financial insight Assist with audit ...

Responsibilities Preparation of the monthly management accounts from start to finish. Assisting with board pack production, including insightful commentary and financial analysis. Supporting the budgeting and forecasting process to ensure the business remains aligned with strategic growth plans. Building strong relationships with senior stakeholders across sales, operations, and marketing teams. ...

work with clients • Experience in designing Agile Value Stream operating models for large, complex organisations, including Lean Portfolio Management, persistent team funding, participatory budgeting and decision rights design at enterprise level • Hands-on experience of introducing and embedding scaled Agile practices, such as Scrum of Scrums and PI Planning ...

influence decision-making Comfortable working with technology-driven metrics Confident communicator who can challenge, support, and collaborate with senior leaders Ability to drive budgeting, forecasting, scenario modelling and performance reporting What you'll get in return Opportunities within forward-thinking, high-growth tech environments Exposure to strategic projects and commercial ...

influence decision-making Comfortable working with technology-driven metrics Confident communicator who can challenge, support, and collaborate with senior leaders Ability to drive budgeting, forecasting, scenario modelling and performance reporting What you'll get in return Opportunities within forward-thinking, high-growth tech environments Exposure to strategic projects and commercial ...

implementation of IBM Planning Analytics (IBM PA) Extract and transition reporting data from legacy systems Build improved weekly and monthly reporting packs Support budgeting and forecasting models within the new platform Create logic-driven dashboards and meaningful management reports Partner with Finance, IT and operational leaders to define needs Test ...

Role You'll work closely with finance and operational stakeholders to provide commercial support and help stabilise the finance function. Budget Support: Assisting with budgeting, forecasting, and commercial analysis Stakeholder Management: Building strong relationships across the business and supporting operational teams Commercial Finance: Understanding consultancy rate cards, blended margins ...

user experience. Youll be comfortable leading within a product-centred, agile, platform-based organisation, balancing operational excellence with forward-looking innovation. Strong communication, budgeting, supplier management and risk ownership come naturally to you, alongside the ability to mentor others and nurture a collaborative, psychologically safe engineering culture. Most importantly ...

viewing, reach, ad & non-ad revenue, ROI) Identifying growth opportunities and performance drivers Leading commercial assessments and business cases for new initiatives Supporting forecasting, budgeting, and prioritisation processes Partnering with product, growth, and data teams to align on strategy Building frameworks for performance tracking and decision-making Translating analysis into ...

revenue Support strategic decision-making through structured analysis and business case development Evaluate and prioritise initiatives across product, marketing, and commercial functions Lead forecasting, budgeting, and performance planning processes Provide clear, actionable insights to senior stakeholders Establish and improve performance tracking and reporting processes Collaborate cross-functionally to ensure alignment ...

required) Day Rates: £300-£350 LTD/UMB What you'll need to succeed Proven experience writing working instructions A strong financial background (Planning & Budgeting, O2DC, PM&M). Knowledge and experience with SAP S/4HANA Ability to work with various IT systems and Microsoft Office suite Experience following ...

Microsoft Office, database management, and finance systems. You'll have strong analytical skills to assess market options and contracts, with financial acumen to support budgeting and cost control. Otherrequirements This role requires some travel around our boroughs. You should have a valid driving licence or the equivalent mobility. Successful applicants ...

user experience. Youll be comfortable leading within a product-centred, agile, platform-based organisation, balancing operational excellence with forward-looking innovation. Strong communication, budgeting, supplier management and risk ownership come naturally to you, alongside the ability to mentor others and nurture a collaborative, psychologically safe engineering culture. Most importantly ...

ability to operate effectively in a fast-paced environment. The Role Reporting to the Finance Director, the Head of FP&A will lead budgeting, forecasting, and strategic planning activities across the business. You will play a critical role in shaping financial performance, improving reporting capabilities, and partnering with operational … Responsibilities Partner with key stakeholders across c-suite, sales and operations Support strategic projects, investment appraisals, and commercial decision making Lead the annual budgeting, forecasting, and long-range planning processes Deliver meaningful financial analysis and performance reporting to senior leadership Develop and enhance KPI reporting and management information Provide analysis ...

performance against targets. Collaborate with revenue teams to turn data-led insight into action plans that help grow the business. Support the annual budgeting cycle. Ownership of rolling forecast for P&L and cash flow. Ownership of finance processes, systems and controls to ensure they’re scalable, robust and efficient. ...

controls, systems and processes for the finance function. This will include producing monthly management accounts including commentary on performance and variance analysis, leading on budgeting and forecasting, leading the audit as well as business partnering with key stakeholders across the organisation to help them understand the finances for their business ...

Desirable Experience in digital, insurance, or CX environments. Exposure to digital products, portals, AI, or comms. Understanding of Agile metrics and reporting. Familiarity with budgeting or resource planning. ...

partners and supplier's expectations and ensure external delivery partners meet our governance, quality, and supportability standards. Contribute to strategic planning - Support workforce planning, budgeting, and transparent reporting on delivery performance, risks, and engineering maturity. Main duties of the job As Head of Software Development, you will play a pivotal ...

ITIL‐based service management processes, embedding governance, best practice, automation, and continuous improvement across the service lifecycle. Drive operational excellence and cost control, including budgeting, workforce planning, capacity management, and service performance reporting. Oversee major incidents and service improvement initiatives, including root cause analysis, post-incident reviews, and long‐term ...

qualification, closing) Strong customer service and sales skills Builds effective relationships with customers and colleagues Accurate CRM and internal record keeping Awareness of project budgeting and working within limits Efficiently tracks and manages case/project progress To be able to monitor the progress of cases and projects ...

retrieve resource-related information efficiently. Networking: Ability to build and maintain a network of potential candidates and industry contacts to support ongoing recruitment efforts. Budgeting and Financial Acumen: Knowledge of budgeting principles to manage resource costs and ensure projects stay within financial constraints. Keeping abreast of industry trends and salary ...

across complex technology programmes. This role requires excellent stakeholder communication skills and strong experience supporting large-scale project delivery, governance, RAID management, reporting, and budgeting within enterprise environments. Key Responsibilities Drive PMO governance across infrastructure and technology programmes Manage programme reporting, dashboards, RAID logs, and executive updates Support project delivery … teams to ensure adherence to governance standards and delivery frameworks Track programme financials including budgeting, forecasting, and cost reporting Coordinate steering committees, governance forums, and stakeholder meetings Ensure risks, issues, dependencies, and actions are actively managed and escalated where required Support portfolio planning, resource tracking, and delivery oversight Work closely ...