1 to 25 of 26 Permanent Budgeting Jobs in the North of England

scalable dashboards, reports, and models using Power BI, SQL and Excel. You will own the full analytics lifecycle from concept to delivery, help to interpret KPIs, support forecasting and budgeting, and uncover opportunities for cost savings and growth. You will also have the opportunity to mentor junior analysts and play a key role in shaping the strategic direction of analytics More ❯

regional, and global leadership meetings as required. Assist in risk management planning for projects. Support recruitment efforts, including hiring and onboarding of new personnel and apprentices. Support the annual budgeting process for commissioning planning. Demonstrate a commitment to quality, continuous improvement, and HDR's values. Drive the development of new business opportunities. Collaborate with other leaders on client engagement strategies. More ❯

of the reporting team and support their development Produce meaningful and timely executive-level analysis of monthly business performance Facilitate month-end Flash reporting across UK divisions Support annual budgeting and forecasting processes across P&L, balance sheet, and cash flow Manage actuals and forecasting entries into Divisional Adjustments and present findings to the CFO and executive team Challenge current More ❯

risks, and opportunities Designing and maintaining dashboards and reports that inform strategic decisions Providing regional and branch leaders with actionable insights to optimise performance Contributing to forecasting, benchmarking, and budgeting processes Driving improvements in data quality, reporting, and insight delivery through project work Leading ad-hoc analysis to support commercial initiatives and customer strategy Presenting complex findings in a clear More ❯

Assist in building dashboards and financial models to support strategic planning. Collaborate with finance stakeholders to understand their data needs and deliver actionable insights. Participate in projects focused on budgeting, forecasting, and performance tracking. Continually improve your analytical skills with mentorship and access to the latest tools. Qualifications: Degree in Finance, Economics, Mathematics, Statistics , or similar. Foundational understanding of data More ❯

NRR, CAC, LTV, and churn. This is a high-impact, commercially focused role with exposure to executive leadership and private equity stakeholders. Key Kesponsibilities Lead on key aspects of budgeting, forecasting, and financial planning for the group. Build and manage robust financial models to support scenario planning, long-range forecasting, and valuation work. Deliver high-quality monthly reporting and dashboards More ❯

methodologies• An understanding of Agile principles • Experience of workflow tools to manage projects including Monday.com, Jira, Planner, O365 etc• Strong programme and project management skills in planning, resourcing and budgeting • Experience of leading a multi-disciplinary team in the successful completion of change• Understanding of risk management• Experience of business case production • Effective stakeholder management, including the ability to successfully More ❯

Manage financial transactions including purchases, payments, payroll, invoices, and VAT. Oversee cash management and maintain rolling forecasts. Prepare incisive management accounts and analysis to support decision making. Lead annual budgeting, financial statements, tax returns, and R&D tax credit claims. Ensure compliance with taxation and other statutory requirements. Liaise with investors and prepare financial reports when required. Manage external financial More ❯

Manage financial transactions including purchases, payments, payroll, invoices, and VAT. Oversee cash management and maintain rolling forecasts. Prepare incisive management accounts and analysis to support decision making. Lead annual budgeting, financial statements, tax returns, and R&D tax credit claims. Ensure compliance with taxation and other statutory requirements. Liaise with investors and prepare financial reports when required. Manage external financial More ❯

realisation, and risk management. Process Improvement: Transform current Change functions into more efficient organisations by implementing best practices, new standards, and governance. Improve known opportunity areas like resource management, budgeting, prioritisation, and benefits tracking. Essential Requirements Experience: Strong experience of leading PMO teams and delivering improvements in a maturing Change environment. Skills: Excellent collaboration and stakeholder management skills. Expert influencing More ❯

of commercial discussions, helping to shape proposals, assess risks and opportunities, and ensure that decisions are grounded in robust financial analysis. You will take ownership of key forecasting and budgeting cycles, translating complex data into meaningful information that supports growth. With direct involvement in revenue and gross profit performance, sales pipeline analysis, and contract management, your contribution will be integral More ❯

strategies for the future. Key Aspects Within the Role: M&A Target and action pack Competitor Analysis and Pricing Structure Commercial Board Reporting Pack Identifying future acquisitions Due Diligence Budgeting and Forecasting – Aligning KPI creation for Sales & Operations Marketing Rationalisation – Cost to Return ratio's Project Management Ad-hoc Reporting The Commerciality of this role pivot around a high level More ❯

enhancements and ensure continuous system improvements. Assist with the implementation of IT policies and provide staff training. Conduct system audits and prepare operations reports. Manage IT projects, assist with budgeting, and mentor existing IT staff. Provide practical expertise in troubleshooting and problem-solving across our IT infrastructure. Engage with IT vendors, ensuring best practices in network setup, documentation, and disaster More ❯

strategies for the future. Key Aspects Within the Role: M&A Target and action pack Competitor Analysis and Pricing Structure Commercial Board Reporting Pack Identifying future acquisitions Due Diligence Budgeting and Forecasting – Aligning KPI creation for Sales & Operations Marketing Rationalisation – Cost to Return ratio’s Project Management Ad-hoc Reporting The Commerciality of this role pivot around a high level More ❯

do… Lead financial operations for the Middle East region, including setup of processes and controls Support UK finance activities, including general ledger, P&L analysis, and reconciliations Assist with budgeting, forecasting, and bonus/commission calculations Drive process improvement and system integration across NetSuite and SAP Ensure compliance with audits, tax regulations (including Middle East VAT), and internal policies Collaborate More ❯

and web filtering to safeguard systems Software & Licensing : Oversee software distribution, updates, and ensure licensing compliance Backup & Recovery : Implement robust backup and recovery procedures to protect business continuity Procurement & Budgeting : Advise on equipment needs, support stock management, and contribute to IT budget planning Asset & Resource Management : Maintain inventories, manage user accounts, and ensure correct disposal of end-of-life equipment More ❯

and web filtering to safeguard systems Software & Licensing : Oversee software distribution, updates, and ensure licensing compliance Backup & Recovery : Implement robust backup and recovery procedures to protect business continuity Procurement & Budgeting : Advise on equipment needs, support stock management, and contribute to IT budget planning Asset & Resource Management : Maintain inventories, manage user accounts, and ensure correct disposal of end-of-life equipment More ❯

Perform detailed variance analysis and investigate discrepancies Ensure accurate VAT returns and compliance with HMRC regulations Coordinate and support external audits and year-end reporting Provide financial input into budgeting and forecasting processes Benefits: 37.5 hours per week with flexible start and finish times 25 days + bank holidays Opportunity for 2 days hybrid after probation Competitive company pension scheme More ❯

disaster recovery, data security, and routine IT operations (backups, virus protection, system health checks). Collaborate with colleagues, managers, and directors to align IT services with business needs. Support budgeting, licensing renewals, and deliver IT projects that make a real impact. Experience: Proven experience in a similar role delivering 2nd line support and assisting with 3rd line tasks. Strong troubleshooting More ❯

systems. Lead the implementation of IT policies with a strong network focus and provide staff training. Perform comprehensive network audits and generate operational reports. Manage IT projects, contribute to budgeting, and mentor junior IT staff. Apply practical expertise in troubleshooting and problem-solving across the entire network landscape. Collaborate with IT vendors, upholding best practices in network architecture, documentation, and More ❯

systems. Lead the implementation of IT policies with a strong network focus and provide staff training. Perform comprehensive network audits and generate operational reports. Manage IT projects, contribute to budgeting, and mentor junior IT staff. Apply practical expertise in troubleshooting and problem-solving across the entire network landscape. Collaborate with IT vendors, upholding best practices in network architecture, documentation, and More ❯

both consultative and transactional sales environments, promoting product benefits and negotiating and closing deals. Experience collaborating with geographically dispersed multifunctional teams. Skilled in deploying best-practice commercial processes around budgeting, forecasting, planning, analysis, and day-to-day sales management. We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to More ❯

the businesses real time position. Other area's which you will develop: * Preparation of financial Board packs and presentations * Supporting the CFO and Finance Director in delivering the annual budgeting and reforecasting processes across the organisation for the P&L, Balance Sheet, Cash Flow and all key KPIs * Maintain a robust financial control environment, ensuring that risks are adequately mitigated More ❯

to the businesses real time position.Other area’s which you will develop:* Preparation of financial Board packs and presentations* Supporting the CFO and Finance Director in delivering the annual budgeting and reforecasting processes across the organisation for the P&L, Balance Sheet, Cash Flow and all key KPIs* Maintain a robust financial control environment, ensuring that risks are adequately mitigated More ❯

such as customer acquisition). Develop of long-term financial plans. Work closely with the CFO to build and maintain a new advanced operating model. Management of the annual budgeting process, ensuring alignment with strategic plan and operational goals. Work with the sales teams to drive revenue growth and client retention. Conduct variance analysis to identify trends, opportunities, and risks. … varied commercial finance role within a high-growth SME. Experience in a PE backed business, ideally within SAAS or Financial Services. Strong financial modelling capabilities. Proven background in leading budgeting and forecasting processes. Ability to drive improvements to processes and systems, ideally with previous exposure to data visualisation tools. Excellent communication skills at all levels. Robert Walters Operations Limited is More ❯