7 of 7 Permanent Budgeting and Forecasting Jobs in Manchester

I'm working with an ambitious and community-focused housing organisation in Manchester that's at a key stage of growth and development. With a clear mission to deliver high-quality, sustainable, and affordable homes, they're now looking for a talented Business Planner to help drive forward their operational and strategic goals. It's a genuinely exciting time to … join. As a young and evolving organisation, there's real scope to shape the way things are done - building systems, processes and reporting frameworks that will support future growth and lasting community impact. The Role Reporting to the Directors, you'll play a pivotal role in coordinating strategic planning, performance reporting and business improvement activity. This is a hands-on … and varied position where you'll help ensure the organisation stays on track to achieve its objectives. Key responsibilities include: Supporting the development, monitoring and delivery of the company's business plan Preparing and coordinating management reports, board papers and performance updates Gathering, analysing and interpreting data to support decision-making Assisting with forecasting, budgeting and resource planning Supporting risk 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 … experience leading and supporting Workday Adaptive Planning implementations including, planning, architecting, designing, building, and testing models/reports in Workday Adaptive Finance functional area. You will be tasked with leading the delivery of high-impact planning and forecasting solutions for their clients, helping them achieve successful EPM implementations. We are seeking a Workday Adaptive Planning Manager capable of leading Workday … Adaptive Planning implementations, with exceptional client delivery/consulting skills and who can drive business development, contribute to people development and help to promote and grow the company's EPM practice both internally and externally. The successful candidate will have strong application knowledge of Workday Adaptive Planning technology and data implementation, possess excellent stakeholder management skills and the knowledge/ More ❯

Data/Finance Analyst Manchester - Hybrid £45,000 - £55,000 This is an exciting opportunity for someone who is highly systems-driven and analytically minded. Beyond consolidating information, you will be expected to translate complex data into clear, compelling insight - telling a story that drives meaningful action. You will lead analytical support to optimise personnel and operational expenditure (c.£140m … owning end-to-end reporting, forecasting, and performance analysis. Through robust MI and strong stakeholder engagement, you will enable cost control and informed decision-making across the business. Key Responsibilities Data & Reporting Act as the primary contact for personnel MI, transforming high-volume data into actionable insight. Deliver accurate weekly and monthly reporting, including store contribution analysis. Ensure data integrity … adherence to governance, and resolution of data issues. Respond promptly to ad-hoc 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 More ❯

team delivering projects within the United Utilities AMP 8 framework. The successful candidate will be responsible for the full commercial management of civils projects, ensuring cost control, contract compliance, and value optimisation throughout the project lifecycle. This role requires close collaboration with design, construction, and supply chain teams to manage subcontractor procurement, contract administration, payment applications, and final account settlements. … You will lead on risk and change management, provide accurate forecasting and reporting, and support the delivery of projects on time and within budget. The role demands strong commercial acumen, excellent stakeholder engagement, and the ability to mentor junior staff while maintaining compliance with NEC contracts and industry standards. Skills: Extensive experience in civil engineering quantity surveying within utilities frameworks … Strong knowledge of NEC3/NEC4 contracts and contract administration Commercial management including cost control, forecasting, and budget monitoring Subcontractor procurement, negotiation, and management Preparation and agreement of valuations, payment applications, and final accounts Risk and change management expertise Excellent communication, negotiation, and stakeholder management skills Ability to lead and mentor junior commercial staff Proficient in contract compliance and commercial More ❯

We're on an exciting international growth journey, and you'll play a vital role in supporting and driving our business growth by contributing your commercial expertise and strategic skills to our Client Services Team. What you'll be working on The role involves collaborating with stakeholders to understand client challenges, delivering innovative mobile solutions, and driving account growth through … strategic planning, market research, and effective relationship management. You'll also take commercial responsibility for account targets, mentor junior team members, and serve as a dependable escalation point while managing client expectations. Collaborate with key stakeholders to understand the challenges faced by clients and the broader market they operate in, and work together to support the delivery of innovative mobile … solutions throughout the project lifecycle. Build and nurture client relationships with senior stakeholders in a thoughtful and respectful manner. Identify growth opportunities and proactively strategise, executing initiatives independently for key accounts, utilising market research, budget forecasting, and account planning techniques. Take commercial responsibility for meeting account targets related to assigned projects. Create and deliver pitches to C-suite stakeholders, helping More ❯

PMO Senior Portfolio Analyst Location - Remote, with travel to the Manchester or London office once per monthSalary - Competitive Are you passionate about driving value through data, insight and strategic portfolio management We are looking for a PMO Senior Portfolio Analyst to join our Strategic Change team in a key role supporting business transformation through intelligent portfolio analysis, planning and reporting. … play a vital part in enabling informed decision making across our change portfolio. Reporting to the Portfolio Manager, you will maintain the single source of truth for all project and portfolio information, providing insight, challenge and assurance to ensure initiatives deliver against strategic goals.You will be the go to person for turning complex data into meaningful portfolio insights, supporting investment … optimisation and ensuring robust governance across all programmes and projects. What You Will Do • Maintain accurate portfolio data including status, costs, plans and resources, providing clear visibility to stakeholders• Analyse and report on portfolio KPIs, identifying trends and making recommendations for improvement• Provide assurance on project and programme data to confirm progress towards strategic objectives and benefits• Support capacity planning More ❯

Cloud Project Manager - £70,000 ESSENTIAL - Come from an MSP background!!! Key Skills Ensure smooth project lifecycle by working closely with other key leaders including Sales, Presales, Consultancy and Engineering. Ability to bring teams together and adopt ‘one team’ mentality Lead, mentor, and develop a team of Team Leads, Project Managers, and Project Coordinators. Strong understanding of project governance, portfolio … management, and resource planning. Demonstrable track record of managing IT Projects and programs across broad technology stack including Cloud, Infrastructure, Azure, M365, Data etc Able to work on bid and tender processes, including pre-sales engagement. Review sales bids ensuring accurate/realistic project delivery days are given Review, track and report on project budgets, forecasts, and profitability. Duties and … Responsibilities Data driven analysis and reviews on customers, team and get team on board with the importance of being data driven Promote professional growth to teams across Project Management, ensuring high performance and driving staff satisfaction Build plans for career development and succession planning – always giving your team something to strive for Strive for perfection across team, aiming to complete More ❯