24 of 24 Business Forecasting Jobs in the North of England

about why we’re one of the leading global Cyber Security and Risk Mitigation business... https://www.nccgroup.com/uk/The Opportunity: Reporting to the Lead Finance Business Partner for the UK, the Financial Planning and Reporting Manager plays a key role in supporting the financial planning, analysis, and management information functions of the Global Commercial Finance … team. This position is responsible for preparing and delivering insightful financial reports, managing the forecasting and budgeting processes, and performance analysis to help guide strategic decision-making across the organization. The role involves working closely with the Group FP&A team, the Commercial Finance team, senior leadership and the VP Global Commercial Finance to ensure financial goals are met … and also provide the business with the tools and data needed for continuous improvement. Job Responsibilities: Financial Planning & Analysis (FP&A): Support the annual budgeting and forecasting process, collaborating with the Commercial Finance and FP&A teams to develop accurate financial plans. Analyse financial performance, including variance analysis, and communicate key insights to senior leadership. Provide regular updates More ❯

re headed. We’re proud to share our story and Make Amazing Happen at CDW. Job Summary The purpose of the Senior Software Consultant is to proactively seek new business opportunities with CDW customers to incrementally grow the software business across the core go to markets and offerings. The role is responsible for proactively engaging with sellers across … all segments and verticals using specialist knowledge of Software, prospecting, converting leads to opportunities and running the sales cycle to close profitable software business for CDW. The role is responsible increasing the software financial performance contribution across allocated Sales Segments through multiple activities including account mapping, gap analysis, proactive customer targeting, white spacing activity, tender/RFP responses and … will be using their specialist knowledge of Software to support direct customer engagement for prospecting, leading opportunities and running the sales cycle to close profitable software licensing and solutions business for CDW. What you will do: Act as a virtual team member within your aligned CDW sales teams and take responsibility for increasing their software licensing and solutions and More ❯

exciting opportunity for an individual to join our Liverpool FC team as an Associate, Lead System & BI Administrator. This is a pivotal role supporting the development and optimisation of business-critical systems and data infrastructure, with a particular focus on financial reporting, data warehousing, business intelligence dashboards, and maintaining the retail integration with the Club's data warehouse. … of systems including NetSuite, Alumio (iPaaS), and WFX (PLM), ensuring the organisation's data landscape enables accurate, actionable insight and operational efficiency across both internal retail functions and wider business departments. The successful candidate will take ownership of developing and managing reporting frameworks that underpin strategic decision-making, drive financial performance, and monitor business KPIs. You'll play … and support Alumio (iPaaS), NetSuite, and WFX PLM systems by administering and maintaining their configuration. Perform system upgrades, patches, and troubleshooting to ensure optimal performance and reliability. Coordinate with business units to implement new features or adjustments. Monitor system performance using tools like Datadog. Proactively identify and resolve issues to minimise downtime and ensure system stability. Provide technical support More ❯

Finance Business Partner Location: Brigg Salary: £40,000 - £50,000 per annum Benjamin Edwards are recruiting for a dynamic and success driven Finance Business Partner/Analyst to join a market leading and forward-thinking manufacturing business like no other. You will be working in their ultra-modern high tech head office, and will be an integral … member to the team, joining the business at a very exciting time in their continued success and growth. Whats on offer to the Finance Business partner 25 days holidays plus bank holidays Employee benefits scheme. Funded training and development opportunities and support. Staff events. The role of Finance Business Partner As a core part of the Finance … team, in this fast-paced FMCG environment, you will support Operational and Commercial business partners by developing solid costing processes, controls and reporting, utilising newly implemented ERP and BI tools to evolve management information, and support and drive change to help increase competitiveness and value throughout the business. This role is incredibly varied and every day you will have More ❯

Finance Business Partner Location: Brigg Salary: £40,000 - £50,000 per annum Benjamin Edwards are recruiting for a dynamic and success driven Finance Business Partner/Analyst to join a market leading and forward-thinking manufacturing business like no other. You will be working in their ultra-modern high tech head office, and will be an integral … member to the team, joining the business at a very exciting time in their continued success and growth. What’s on offer to the Finance Business partner 25 days holidays plus bank holidays Employee benefits scheme. Funded training and development opportunities and support. Staff events. The role of Finance Business Partner As a core part of the … Finance team, in this fast-paced FMCG environment, you will support Operational and Commercial business partners by developing solid costing processes, controls and reporting, utilising newly implemented ERP and BI tools to evolve management information, and support and drive change to help increase competitiveness and value throughout the business. This role is incredibly varied and every day you will More ❯

our clients. This role requires a deep understanding of Oracle Fusion Data Intelligence (FDI), including its integration with Oracle Cloud ERP, HCM, and SCM. You will work closely with business stakeholders, analysts, developers, and project managers to ensure the successful execution of end-to-end data intelligence and analytics solutions. Your role will also include training super users, knowledge … on best practices for data extraction, transformation, and reporting. Roles and Responsibilities You will: Lead the implementation, configuration, and customisation of Oracle Fusion Data Intelligence (FDI) to align with business needs. Work closely with clients to understand business objectives, data sources, and reporting requirements, ensuring optimal analytics solutions. Design and develop FDI-driven reports, dashboards, and predictive analytics … including semantic models, data pipelines, and performance optimisation. Oversee data integration and transformation processes, ensuring seamless ETL from Oracle Cloud ERP, HCM, SCM, and third-party applications. Collaborate with business users to identify key performance indicators (KPIs) and develop self-service analytics using FDI tools. Optimise data warehouse performance, ensuring efficient query execution and real-time data accessibility. Conduct More ❯

our clients. This role requires a deep understanding of Oracle Fusion Data Intelligence (FDI), including its integration with Oracle Cloud ERP, HCM, and SCM. You will work closely with business stakeholders, analysts, developers, and project managers to ensure the successful execution of end-to-end data intelligence and analytics solutions. Your role will also include training super users, knowledge … on best practices for data extraction, transformation, and reporting. Roles and Responsibilities You will: Lead the implementation, configuration, and customisation of Oracle Fusion Data Intelligence (FDI) to align with business needs. Work closely with clients to understand business objectives, data sources, and reporting requirements, ensuring optimal analytics solutions. Design and develop FDI-driven reports, dashboards, and predictive analytics … including semantic models, data pipelines, and performance optimisation. Oversee data integration and transformation processes, ensuring seamless ETL from Oracle Cloud ERP, HCM, SCM, and third-party applications. Collaborate with business users to identify key performance indicators (KPIs) and develop self-service analytics using FDI tools. Optimise data warehouse performance, ensuring efficient query execution and real-time data accessibility. Conduct More ❯

through digital transformation journeys, optimise financial planning processes, and ensure seamless user experiences. Key Responsibilities Project Management : Lead and support CPM implementation projects from requirements gathering to go-live. Business Process Optimisation : Analyse and enhance budgeting, forecasting, and reporting workflows. Platform Expertise : Configure and customise the Board platform to meet client needs. Client Engagement : Build strong relationships, understand … business challenges, and deliver tailored solutions. Solution Delivery : Ensure high-quality, on-time delivery of Board-based solutions. Training & Support : Provide user training and post-implementation support. Collaboration : Work closely with cross-functional teams and mentor junior consultants. Bonus Responsibilities Sales Support : Assist in pre-sales demos and solution scoping. Innovation : Contribute to the development of new Board-based … with the team. What We’re Looking For 1–3 years of hands-on experience with the Board platform (CPM focus). Solid understanding of financial planning, budgeting, and forecasting . Strong analytical and problem-solving skills. Excellent communication and presentation abilities. Experience in project management and client-facing roles. Ability to work independently and collaboratively. Bonus: Relevant certifications More ❯

across all systems and be a conduit between finance and IT. The Role Ensuring that systems work efficiently and effectively, providing a robust and value adding system to the business, to support forecasting and financial reporting. Ensuring the continuous improvement of the system and associated reporting Providing training so that the system can be used to maximum potential … and would like to discuss further please apply or get in touch with John Thistlethwaite at Sellick Partnership Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. We can adapt our processes to accommodate everybody, so please let us know how we can help improve … Sellick Partnership, please review our data processing notice which can be found in the footer on our website. Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we More ❯

Eton Bridge Partners have been retained by a high-growth, private equity-backed SaaS business to appoint a Commercial Finance Director. This newly created role, reporting into the CFO, is a key hire to support the company’s continued growth and transformation journey. This is a hybrid role, offering a unique opportunity to drive financial leadership within a dynamic … financial strategy, improve visibility through robust FP&A processes, and play a critical role in enabling scalability and operational efficiency across the business. Key Responsibilities Include: Lead the budgeting, forecasting and financial modelling cycles to support strategic and operational planning. Act as a trusted business partner to the senior leadership team, supporting value creation and long-term growth. More ❯

col-narrow-right Job Views: 3 Posted: 26.06.2025 Expiry Date: 10.08.2025 col-wide Job Description: Eton Bridge Partners have been retained by a high-growth, private equity-backed SaaS business to appoint a Commercial Finance Director. This newly created role, reporting into the CFO, is a key hire to support the company’s continued growth and transformation journey. This … financial strategy, improve visibility through robust FP&A processes, and play a critical role in enabling scalability and operational efficiency across the business. Key Responsibilities Include: Lead the budgeting, forecasting and financial modelling cycles to support strategic and operational planning. Act as a trusted business partner to the senior leadership team, supporting value creation and long-term growth. More ❯

Social network you want to login/join with: Axon Moore are currently partnered with a high growth, Private Equity backed SaaS business in sourcing a high calibre Head of FP&A to drive commercial performance. Our client are undergoing a period of intensive transformation and as Head of FP&A you will be driving the production of key … leadership team including the PE investors Building financial models around a variety of scenarios including on acquisition targets Taking the lead on data & analytics including data repair and visualisation Business partnering with none finance to drive performance across the business Leading the annual budgeting and forecasting processes Ongoing review of processes and systems to ensure a fit … commercial function Taking the lead on a number of ad-hoc projects alongside the CFO The Individual: Fully qualified accountant (ACA, CIMA, ACCA) Experience of working in a SaaS business is highly desirable Highly commercial with experience of leading a commercial function Knowledge of data and analytics, ideally in the use of SQL Experience of working within a PE More ❯

Social network you want to login/join with: Axon Moore are currently partnered with a high growth, Private Equity backed SaaS business in sourcing a high calibre Head of FP&A to drive commercial performance. Our client are undergoing a period of intensive transformation and as Head of FP&A you will be driving the production of key … leadership team including the PE investors Building financial models around a variety of scenarios including on acquisition targets Taking the lead on data & analytics including data repair and visualisation Business partnering with none finance to drive performance across the business Leading the annual budgeting and forecasting processes Ongoing review of processes and systems to ensure a fit … commercial function Taking the lead on a number of ad-hoc projects alongside the CFO The Individual: Fully qualified accountant (ACA, CIMA, ACCA) Experience of working in a SaaS business is highly desirable Highly commercial with experience of leading a commercial function Knowledge of data and analytics, ideally in the use of SQL Experience of working within a PE More ❯

Social network you want to login/join with: Axon Moore are currently partnered with a high growth, Private Equity backed SaaS business in sourcing a high calibre Head of FP&A to drive commercial performance. Our client are undergoing a period of intensive transformation and as Head of FP&A you will be driving the production of key … leadership team including the PE investors Building financial models around a variety of scenarios including on acquisition targets Taking the lead on data & analytics including data repair and visualisation Business partnering with none finance to drive performance across the business Leading the annual budgeting and forecasting processes Ongoing review of processes and systems to ensure a fit … commercial function Taking the lead on a number of ad-hoc projects alongside the CFO The Individual: Fully qualified accountant (ACA, CIMA, ACCA) Experience of working in a SaaS business is highly desirable Highly commercial with experience of leading a commercial function Knowledge of data and analytics, ideally in the use of SQL Experience of working within a PE More ❯

role, you will lead strategic data initiatives aimed at optimizing customer engagement, pricing, and inventory management across retail operations. Key Responsibilities: Develop and deploy machine learning models to support business objectives (e.g., customer segmentation, demand forecasting, price optimization). Conduct deep-dive analyses on customer behavior, sales trends, and supply chain data. Translate complex data findings into clear More ❯

Workforce Intelligence & Business Analyst Join to apply for the Workforce Intelligence & Business Analyst role at Spectrum.Life . About Us Spectrum.Life is a whole-of-health digital partner that guides organisations and their people to thrive, delivering clinically backed digital health, mental health, and wellbeing solutions. Our HealthTech delivers digital transformation for Insurers, Educators, and Employers through co-creation … Our vision is to change and save as many lives as possible. Role Brief We are seeking a highly motivated and strategic thinker to join as a Workforce Intelligence & Business Analyst, focusing on workforce intelligence and operational data to support a 24/7 Mental Health Service. This role is pivotal in delivering actionable insights that drive performance, efficiency … Recommend improvements to scheduling tools, workforce management systems, and processes. Work with the Head of 24/7 Mental Health Services to inform clinical operations and staffing decisions. Support business growth through data-led recommendations and forecasting. Translate complex datasets into clear insights and recommendations for leadership. Identify operational and service delivery improvements via root cause analysis. Build and More ❯

aspects of the account including commercial queries through to contract negotiation to secure renewal business. Create and build account plans that enable Michelin Connected Fleet to understand a customers’ business and why Michelin Connected Fleet’s services and solutions are relevant to that business Upsell and cross sell new services and solutions to deliver ARPU & revenue growth to … Masternaut Understand customers’ geographic landscape/business structure to extend Michelin Connected Fleet services into new markets and organisations Broaden out customer contacts to include Fleet, Operations, HSE & Strategy Accurate sales forecasting and pipeline management Working closely with Marketing to provide relevant feedback, produce industry materials and support events. Secure customer press releases and case studies Working alongside … the Service Account Manager to deliver an excellent customer experience and optimise Michelin Connected Fleet’s NPS performance NEW BUSINESS Target prospect companies and work within the parameters of the UK go to market strategy to build long term, successful and sustainable customer relationships Utilize consultative sales techniques & methodologies to drive business outcome conversations that are relevant to More ❯

Fast Growing SaaS business looking for a Head of Finance Your new company I am partnering with an ambitious and fast-growing technology start-up that is redefining its sector through innovation and scalability. As the company moves into its next phase of growth, they are seeking a commercially focused and hands-on Head of Finance to lead the … the business. Your new role The Head of Finance will be a key member of the leadership team, responsible for driving financial performance, establishing strong controls, and ensuring the business is well-positioned for scale. This is a unique opportunity to join a forward-thinking start-up and play a central role in building a finance function that supports … long-term growth. What you'll need to succeed Collaborate with founders and senior leadership to drive financial strategy and support business planning Lead on budgeting, forecasting, cash flow management, and scenario analysis across the business Build out financial systems, reporting frameworks, and internal controls suitable for a high-growth environment Oversee monthly and annual reporting cycles More ❯

focused MSP with offices across the UK. If you are experienced in Azure and Microsoft Cloud sales and are looking for the next step in your career with a business that has a strong relationship with Microsoft, book a call with me to discuss. Responsibilities Prospect new logo accounts Effectively manage and grow existing account base Develop a go … to-market strategy for target accounts Schedule and attend customer meetings/online sessions to present the portfolio and demonstrate solutions Successfully forecast and build a pipeline of new business opportunities Daily prospecting via phone, LinkedIn, email Achieve and exceed sales targets Work with internal marketing and channel partners to drive activity Manage inbound leads through to opportunities and … closed business Ensure accurate and predictable forecasting on a weekly, monthly, and quarterly basis Skills/Experience 5+ years of experience in a customer-focused role Extensive knowledge of Microsoft Cloud and Managed Services Self-starter with a high-energy approach Proven selling skills with examples of mid-market project or account wins Excellent oral and written communication More ❯

advanced AI and machine learning models that help optimise operations, increase efficiency, and deliver smarter insights to inform key decisions across the business. You'll tackle projects such as forecasting passenger spend, optimising driver routes and the use of car park space, and using AI to monitor alternative data channels like CCTV and social media. You'll also support … like pandas/polars, scikit-learn, xgboost/lightGBM, and TensorFlow/PyTorch). Bonus points if you've worked with linear programming, or have experience in time series forecasting, agent-based modelling, and space allocation optimisation. You'll have a proven ability to work with cross-functional teams and communicate complex insights clearly to a wide audience. Your … strong business acumen and curiosity will help you ask the right questions, explore the data deeply, and uncover valuable opportunities. Equal Opportunities & Reasonable Adjustments At MAG we believe in the importance of diversity & inclusion for all. We are committed to creating a workforce that is reflective of our society. As such we welcome applications from candidates from all backgrounds. More ❯

identify and manage risk and solve issues that arise. The majority of these activities will be value adding. You'll build effective relationships with other senior leaders within the business, enabling you to contribute to Made Tech playbooks and thought leadership. You will support the well-being and development of all team members within your portfolio, by ensuring they … outcomes by collaborating with other Principals within the community, the rest of the Account management team, Delivery/Design/Technology leads within their projects, client stakeholders and internal business partners e.g. scheduling, hiring teams. They are responsible to the Co-Heads of Delivery who are their line managers and representatives in the Leadership Team. Strategy Contribute to and … basis the status of quality and risk Manage team resourcing to balance successful client delivery, team happiness and Made Tech commercial objectives Oversee compliance and accuracy of all critical business processes (time sheeting, invoicing, forecasting, delivery assurance reporting) Oversee commercial activities (Statements of Work, purchase order numbers, supplier contracts for partners, IR35 assessments for contractors, raising staffing demands More ❯

investigate new tools and service offerings. Work with the Group Delivery Director, Sales, and Finance departments to develop and grow the offerings we bring to market. Own and manage business units Profit & Loss (P&L), forecasting, budget, and commercial management. Lead, coach and drive performance for your direct team of managers. Act as a senior contact for the More ❯

resource planning, and year-round operational continuity. Acting as a key point of contact for clients, championing service quality, performance, and improvement. Managing operational risk, compliance, incident response, and business continuity. Owning financial performance, including budgeting, forecasting, and vendor management. Driving a culture of continuous improvement, innovation, and efficiency. What Success Looks Like Meeting SLA targets and customer More ❯

meeting your SLA's and developing good relationships with your internal customers. The X3 team is growing steadily and the product gets more integrated into the fabric of the business, this is a busy department that will keep you on your toes. You will help with the implementation of further modules and functions as well as support Sage X3 … which covers a variety of business functions including product management, manufacturing, forecasting, scheduling, purchasing, QC, Costing, WIP, Inventory and Crystal Reports. You will support the user base with training to new users on new Sage X3 applications, working closely with the manufacturing, purchasing and other teams across the company to provide solutions to the business processes. Please More ❯