13 of 13 Budgeting Jobs in the North West

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 ...

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 ...

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 ...

Data Fabric.* Migration & Transformation: Experience migrating legacy systems to cloud-native data stores.* Consulting & Commercial Acumen – Strong background in advisory roles, project scoping, budgeting and managing complex stakeholder relationships.* SC Cleared/EligibleDesirable Experience* Domain Experience: Primarily UK Public Sector, but also Banking, Financial Services and Insurance (BFSI), Consumer Products ...

System Implementations: Particularly with large-scale system replacement projects like SAP. Project Management Skills: Capable of managing multiple aspects of a project, including budgeting, scheduling, and documentation. Risk Management: Basic understanding of risk management practices and experience maintaining a project risk log. Stakeholder Engagement: Strong ability to manage relationships with ...

across business, commercial and global functions. Demonstrated ability to lead through change, drive continuous improvement, and foster high‐performance cultures. Strong financial acumen in budgeting, forecasting and cost optimisation. Experience in or exposure to pensions administration, regulated products or financial services (preferred). Objective Outcomes for the Role Direct commercial ...

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 ...

value creation initiatives. Support potential strategic or financial transactions. Oversee development of robust KPIs, metrics, and performance reporting. Full ownership of financial leadership, including budgeting, forecasting, cash flow management, and capital allocation. Ensure accurate, timely financial reporting across all entities and jurisdictions. Lead statutory reporting, audits, and year-end processes. ...

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 ...

fintech user expectations. Key Responsibilities Develop and implement customer retention strategies to improve engagement and long-term retention. Enhance in-app features (such as budgeting tools or payments flows) to deliver clear, tangible value to users. Analyse customer behaviour, engagement metrics, and drop-off points to drive product improvements. Collaborate … ideally within financial services, fintech, or subscription-based businesses. Experience with customer engagement, retention strategies, or payments platforms, depending on the role. Familiarity with budgeting tools, personal finance apps, or financial transaction systems. Data-driven mindset with the ability to analyse user behaviour and make informed product decisions. Excellent stakeholder ...