23 of 23 Budgeting Jobs in the North West

stakeholder requests. Business Partnering Work closely with finance and operations leaders to interpret and challenge monthly performance. Build strong relationships across teams to support decision-making and continuous improvement. Budgeting & Forecasting Support preparation of personnel budgets and forecasts. Maintain and enhance resource planning models, collaborating with internal and external stakeholders. Month-End Support Assist in management accounts preparation. Track performance More ❯

and present information to non-finance personnel. Any exposure to Power BI would be a distinct advantage. Key duties for the Financial Planning and Analysis Manager role will involve: Budgeting and forecasting Strategic financial planning Financial modelling Profit and loss reporting KPI analysis Liaise with and present to key stakeholders Identify risks and opportunities Build a financial, planning and analysis More ❯

on schedule Review and analyse performance data to identify trends, underperformance, and opportunities for optimisation Assist with preparing reports on asset performance, availability, and key operational metrics Contribute to budgeting, forecasting, and lifecycle cost analysis for the asset portfolio Support compliance with health, safety, environmental, and regulatory standards (including G99, HSE, EA, and Ofgem requirements) Assist with outage planning, project More ❯

in presenting technical-financial data to diverse audiences. Experience leading cost governance within agile or DevOps-oriented teams. Desirable criteria: Certification in AWS, Azure, or FinOps Foundation disciplines. Knowledge Budgeting and Funding processes and digital financial governance. Experience with FinOps tooling integration (e.g., CloudHealth, Apptio, native platform tools). Understanding of the Governments Cloud First policy and UK Government Digital More ❯

evolving environments. Key Responsibilities Oversee the delivery of large-scale, cross functional programmes and projects, ensuring alignment with business strategy and objectives. Manage all aspects of project governance, planning, budgeting, risk management, and reporting. Coordinate cross-departmental activities and resources to deliver complex change initiatives effectively. Develop and maintain portfolio management processes to prioritise initiatives and manage dependencies transparently. Lead More ❯

evolving environments. Key Responsibilities Oversee the delivery of large-scale, cross functional programmes and projects, ensuring alignment with business strategy and objectives. Manage all aspects of project governance, planning, budgeting, risk management, and reporting. Coordinate cross-departmental activities and resources to deliver complex change initiatives effectively. Develop and maintain portfolio management processes to prioritise initiatives and manage dependencies transparently. Lead More ❯

and general ledger integrity. Cashflow & Working Capital Own cashflow forecasting and day-to-day liquidity management. Monitor debtor and creditor positions, driving improvements in credit control and supplier payments. Budgeting & Forecasting Lead the annual budget process and rolling reforecast cycle. Provide variance analysis and actionable recommendations to management. Build financial models to evaluate scenarios and business cases. Business Partnering & Commercial More ❯

key part in delivering accurate financial information, improving processes, and acting as a true business partner across departments. Key Responsibilities Preparation of group consolidated accounts and management reporting Supporting budgeting, forecasting and variance analysis Partnering with department heads to provide financial insight and support decision-making Contributing to the development of internal controls and process improvements Liaising with auditors and More ❯

delivery of product enhancements/upgrades and new solutions within KPMG’s Programme and Project Management framework, led by Digital Transformation team Maintain vendor relationships and manage licensing and budgeting for applicable products alongside procurement and vendor management teams What will you need to do it? In depth technical understanding of Digital Workplace technologies – with a user- and use-case More ❯

systems are advanced and run alongside client billing platforms, day to day the use Xero and fully integrated bespoke software. Day to day you will cover Financial Management & Reporting, budgeting & forecasting, cash flow & treasury, strategic support & analysis with team leaderships for a department of 4 in finance. Efficiency is a key driver within this organisation, enabling systematic growth with clients More ❯

to protect what matters most. Technology Leadership You’ll drive continuous improvement across our security platforms, optimise performance, and bring technical expertise to the table. Familiarity with SaaS-based budgeting and licensing models will also be valuable in this role. What we would like from you Duration: 2-4 years of experience in a SOC or cybersecurity-related role. Technologies More ❯

metrics. Excellent stakeholder management and influencing skills at all levels. Strong project and resource management skills, with the ability to manage competing priorities. Commercially savvy, with experience in scoping, budgeting, and resource planning. A collaborative, confident leader who inspires others and leads by example. Willingness to travel across the UK as needed. More ❯

and services. Cross-functional Collaboration Act as a key partner to Product, UX, Data, Infrastructure, and Security to align on delivery goals and shared priorities. Participate in planning cycles, budgeting, OKRs, and quarterly business reviews. Bring a commercial lens to engineering decisions — balancing innovation with value delivery. WHY JOIN US? A real seat at the table: shaping the future of More ❯

major project involves restructuring and repopulating customer data. Overhead Restatement: Support a significant overhead restatement, including remapping items and building a new section of the overhead model. FP&A Budgeting: Contribute to improved FP&A budgeting and cost vs. profit analysis. Customer Data Enrichment: Lead a project to collect richer customer data from account managers and integrate it into the More ❯

major project involves restructuring and repopulating customer data. Overhead Restatement: Support a significant overhead restatement, including remapping items and building a new section of the overhead model. FP&A Budgeting: Contribute to improved FP&A budgeting and cost vs. profit analysis. Customer Data Enrichment: Lead a project to collect richer customer data from account managers and integrate it into the More ❯

major project involves restructuring and repopulating customer data. Overhead Restatement: Support a significant overhead restatement, including remapping items and building a new section of the overhead model. FP&A Budgeting: Contribute to improved FP&A budgeting and cost vs. profit analysis. Customer Data Enrichment: Lead a project to collect richer customer data from account managers and integrate it into the More ❯

major project involves restructuring and repopulating customer data. Overhead Restatement: Support a significant overhead restatement, including remapping items and building a new section of the overhead model. FP&A Budgeting: Contribute to improved FP&A budgeting and cost vs. profit analysis. Customer Data Enrichment: Lead a project to collect richer customer data from account managers and integrate it into the More ❯

major project involves restructuring and repopulating customer data. Overhead Restatement: Support a significant overhead restatement, including remapping items and building a new section of the overhead model. FP&A Budgeting: Contribute to improved FP&A budgeting and cost vs. profit analysis. Customer Data Enrichment: Lead a project to collect richer customer data from account managers and integrate it into the More ❯

This newly created role will be instrumental in building out the finance function, supporting strategic decision-making through robust financial planning, modelling, and performance analysis. Key Responsibilities Financial Planning & Budgeting: Lead the development of cost forecasts across departments, ensuring alignment with strategic goals. Own the budgeting cycle, partnering with department heads to validate assumptions and resource needs. Maintain and evolve More ❯

workplace technology Mature our Microsoft 365 stack and uplift device management, collaboration, and information protection. Oversee connectivity, resilience, and the path to cloud first (where it adds value). Budgeting & value management Build and manage the IT budget (opex/capex), forecast, and track ROI on change initiatives. Continuously optimise cost-to-serve, licensing and operational efficiency. Change, training & communications … access; endpoint security; device lifecycle; backup/DR. Experience with ERP/NetSuite or similar enterprise SaaS; data integration/reporting; process automation. Security & governance, vendor/commercial management, budgeting and Board engagement. Strong communicator, able to translate technical issues into business language. Desirable : Exposure to industrial, engineering, or construction environments – strong project base. Experience supporting technology change through business More ❯

Business Unit : GAIN Experience : We create user-centered experiences that drive measurable business impact for public and private sector organisations Team : Accessibility Reporting to : Head of Accessibility Location : This is a UK-based hybrid role. You can work from any 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 ❯

arise. Engage in benefits management from strategy to realisation, ensuring clear communication and effective engagement plans are developed and implemented. Maintain strong control over project and programme finances, including budgeting and forecasting. Analyse business data, structuring and manipulating it to be meaningful for different audiences using advanced MS Office skills. Regular travel to London and other offices as required, ensuring … management from strategic planning to practical realisation. Ability to develop clear, high-quality communications and support projects in developing engagement plans. Proficient in project and programme financial controls, including budgeting and forecasting. Excellent data gathering and business analysis skills, with proficiency in MS Office to manipulate data for various audiences. Benefits: Competitive daily rate within the specified range. Opportunity to More ❯