1 to 25 of 34 Budgeting Jobs in the North of England

reporting tools Develop dashboards and reports using Power BI and a Planning system Deliver insightful financial analysis, variance reporting, and performance tracking Support budgeting, forecasting, and long-range planning processes Drive automation and process improvements to increase efficiency and reduce manual work Ensure strong data integrity, governance, and reconciliation Partner ...

foster knowledge sharing within the team. Develop clear dashboards and reports using Power BI while analysing financial performance trends to provide actionable insights for budgeting, forecasting, and long-range planning. What you bring: Demonstrated experience in financial reporting or FP&A roles or management accounting positions where you have delivered ...

accurate financial reporting, strong financial controls and effective support for business operations. Your key responsibilities as Finance Manager will include: Financial reporting and management Budgeting and forecasting Payroll and employee benefits Accounts payable and receivable Compliance and governance Business partnering Systems and process improvement As Finance Manager youll need: Strong ...

initiatives deliver value. What you'll be doing Partner with Change and IT leaders to provide financial support across technology and transformation portfolios Lead budgeting, forecasting and month-end performance analysis for Change and IT spend Deliver meaningful insight into project investment, operating costs and resource planning Challenge assumptions, identify ...

initiatives deliver value. What you'll be doing Partner with Change and IT leaders to provide financial support across technology and transformation portfolios Lead budgeting, forecasting and month-end performance analysis for Change and IT spend Deliver meaningful insight into project investment, operating costs and resource planning Challenge assumptions, identify ...

Analyse commercial and operational data across multiple construction projects Produce reports, dashboards and performance metrics for senior management Support project cost reporting, forecasting and budgeting activities Identify trends, risks and opportunities to improve commercial performance Work closely with Quantity Surveyors and Commercial Teams to support decision-making Develop and improve ...

with experience engaging senior leadership Demonstrated experience working collaboratively with cross-functional teams to achieve shared outcomes Solid understanding of project governance, including planning, budgeting, risk management, and reporting Experience managing third-party vendors, ensuring delivery to agreed standards, timelines, and contractual commitments Strong working knowledge of Microsoft technologies, including ...

programme outcomes and strategic objectives. Responsible for the day-to-day management of the programme delivery, including leading associated projects. This includes planning, budgeting, enable timely decisions, management of dependencies, issues risks and business readiness, lessons learned, oversees communication and engagement on the programme. Provide structure, progress visibility and focus ...

stakeholders with key business decisions. The key roles and responsibilities for this person will include: Production and reporting of all aspects of financial planning, budgeting and forecasting Developing dashboards and management reporting packs to provide clear financial insights across the business Conducting strategic and ad-hoc financial analysis to support ...

strong finance professional who enjoys partnering with stakeholders and influencing outcomes in a dynamic, high-growth environment. Key ResponsibilitiesFinancial Planning & Analysis (FP&A) Lead budgeting, forecasting, and long-range planning across commercial and rollout activities Develop and maintain robust financial models to support scenario planning and decision-making Analyse business ...

Youll Bring to the Team We are looking for a natural coordinator who thrives on complexity: The Experience: A proven track record of planning, budgeting, and delivering complex pieces of work or projects. The People Skills: Outstanding stakeholder managementyou know how to build consensus, negotiate, and lead senior working groups. ...

making sure all statutory reporting and regulatory requirements are met accurately and on time. Partnering with senior leadership, you'll support strategy through budgeting, forecasting, and scenario planning, providing clear insights to guide growth and investment decisions. You'll also strengthen financial controls, improve processes and systems, and oversee cash ...

data-led insights for executive stakeholders Drive prioritisation across product, platform, and transformation initiatives based on value, risk, and capacity Oversee financial governance including budgeting, forecasting, and investment tracking across technology portfolios Lead and develop a high-performing PMO team spanning Programme Management, Delivery, and Portfolio Analysis Implement robust RAID ...

experience with formal training aligned to the Level 4 Associate Project Manager standard. You will build core skills in stakeholder management, risk management, governance, budgeting, and communication. This 18-month apprenticeship provides a strong foundation for a long-term career in project management, with progression opportunities into Project Manager roles ...

improvement, best practice toolkits and mentoring Implementation Leads. What you’ll bring: Strong expertise in A2R and EPM processes with working knowledge of Planning, Budgeting and Forecasting and Oracle Projects. Proven experience of leading implementations in a shared services or complex client environment. Excellent stakeholder engagement skills with the ability ...

attention to detail, and the ability to communicate financial information clearly to non-financial stakeholders. Key Responsibilities Preparation of Management Accounts efficiently Assist with budgeting and forecasting Prepare monthly balance sheet reconciliations. Business partner with non-finance stakeholders Prepare financial reports for senior management Manage month-end journals (Account Receivables ...

attention to detail, and the ability to communicate financial information clearly to non-financial stakeholders. Key Responsibilities Preparation of Management Accounts efficiently Assist with budgeting and forecasting Prepare monthly balance sheet reconciliations. Business partner with non-finance stakeholders Prepare financial reports for senior management Manage month-end journals (Account Receivables ...

community Ongoing training and development opportunities, allowing you to reach your full potential Employee financial wellbeing support: early access to your earned pay, savings, budgeting, financial coaching & rewards. What you'll be doing: Support the monthly, quarterly, and annual financial data consolidation process including forecasts and budgets. Ensure the accuracy ...

scorecard and performance cadence with the team. Build a culture of ownership, accuracy, and pace within the function. Planning, Forecasting and Analysis Run the budgeting and forecasting cycle, including the Quarterly Strategic Review (QSR). Produce robust quarter projections and variance analysis against actuals. Partner with operational leadership to challenge ...

opportunity to accelerate your career in a high-performance, entrepreneurial environment. The Role Lead and develop the finance team across multiple locations Own budgeting, forecasting, reporting and profitability analysis Partner with Sales and Marketing on pricing, acquisition and performance Present insight directly to the Board and leadership team Drive acquisitions ...

achieve strategic outcomes. Experience communicating project status to senior leadership through written communication. Required Skills & Competencies Strong planning and financial management skills, including budgeting and cost control. Expertise in risk and issue management, with a proven ability to implement effective mitigation strategies. Excellent stakeholder management and communication skills, both verbal ...

governance. Ability to develop realistic delivery plans incorporating quality, risk and communications planning. Experience tracking delivery against milestones and managing dependencies effectively. Strong reporting, budgeting and governance experience. Environment Large-scale Government digital transformation programmes. Agile delivery environment. Significant stakeholder engagement across business, digital and supplier communities. Department-wide impact ...

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 ...

collaboration, and continuous improvement Define and execute the technical business strategy, ensuring alignment with overall company goals Take full P&L cost responsibility, including budgeting, forecasting, and financial performance Ensure successful delivery of projects and products, meeting customer expectations in terms of quality, timelines, and cost Strengthen customer relationships ...

management and committees to influence decisions made outside of own function, offering significant input to function‐wide strategic initiatives. Manage, coordinate and enable resourcing, budgeting and policy creation for a significant sub‐function. Escalate breaches of policies/procedure appropriately. Foster and guide compliance, ensuring regulations are observed and relevant ...