6 of 6 Budgeting Jobs in West Yorkshire

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 ...

management via Service Now, including triaging all requests as per the agreed process, triage matrix and assigning appropriately. Creating management information and reports. Supporting budgeting, forecasting and tracking spend of activities; ensuring that appropriate justification exists, and that authorisation has been granted. Tracking business cases, raising purchase orders and ensuring ...

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 ...

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. ...

people. The role You’ll be the technical lead for our end-to-end finance systems, covering: General ledger, AP/AR, procurement, budgeting, payroll, cash and banking systems System controls, compliance and audit readiness (including GDPR, IFRS/CIPFA) Finance system contracts and supplier performance Financial system training, guidance ...