10 of 10 Remote Budgeting Jobs in the North West

and present information to non-finance personnel. Any exposure to Power BI would be a distinct advantage. Key duties for the Financial Planning and Analysis Manager role will involve: Budgeting and forecasting Strategic financial planning Financial modelling Profit and loss reporting KPI analysis Liaise with and present to key stakeholders Identify risks and opportunities Build a financial, planning and analysis More ❯

in presenting technical-financial data to diverse audiences. Experience leading cost governance within agile or DevOps-oriented teams. Desirable criteria: Certification in AWS, Azure, or FinOps Foundation disciplines. Knowledge Budgeting and Funding processes and digital financial governance. Experience with FinOps tooling integration (e.g., CloudHealth, Apptio, native platform tools). Understanding of the Governments Cloud First policy and UK Government Digital More ❯

key part in delivering accurate financial information, improving processes, and acting as a true business partner across departments. Key Responsibilities Preparation of group consolidated accounts and management reporting Supporting budgeting, forecasting and variance analysis Partnering with department heads to provide financial insight and support decision-making Contributing to the development of internal controls and process improvements Liaising with auditors and More ❯

delivery of product enhancements/upgrades and new solutions within KPMG’s Programme and Project Management framework, led by Digital Transformation team Maintain vendor relationships and manage licensing and budgeting for applicable products alongside procurement and vendor management teams What will you need to do it? In depth technical understanding of Digital Workplace technologies – with a user- and use-case More ❯

to protect what matters most. Technology Leadership You’ll drive continuous improvement across our security platforms, optimise performance, and bring technical expertise to the table. Familiarity with SaaS-based budgeting and licensing models will also be valuable in this role. What we would like from you Duration: 2-4 years of experience in a SOC or cybersecurity-related role. Technologies More ❯

programmes. You'll lead large-scale transformation initiatives, ensuring delivery aligns with business goals and customer needs. Key Responsibilities: Lead and manage complex programmes and related projects Oversee planning, budgeting, and benefits realisation Drive stakeholder engagement and cross-functional collaboration Ensure delivery within structured governance frameworks Essential Experience: Proven success in delivering technical, software, and business change projects Strong budget 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 ❯

strategic Financial Planning & Performance reporting. Will lead the design, development & continuous improvement of IBM Planning Analytics (TM1). Role: Partner with Finance, FP&A and Commercial teams - understand planning, budgeting & forecasting needs. TM1 - Hands-on technical skills - combined with commercial acumen & ability to communicate all levels across the business. Develop, enhance & maintain TM1/IBM Planning Analytics - models, cubes, dimensions … Required: TM1 - IBM Planning Analytics - Strong hands-on experience with Turbo Integrator (TI) scripting TM1 Rules, feeders & performance optimisation/cube, dimension & hierarchy design Building scalable, high-performance Planning, Budgeting & Forecasting Models End-to-end TM1 development lifecycle - upgrades, configuration & system administration Integration experience with ERP systems (ideally SAP) & other Enterprise data sources Information Systems Concepts - Full Systems Development Lifecycle More ❯

and services. Cross-functional Collaboration Act as a key partner to Product, UX, Data, Infrastructure, and Security to align on delivery goals and shared priorities. Participate in planning cycles, budgeting, OKRs, and quarterly business reviews. Bring a commercial lens to engineering decisions — balancing innovation with value delivery. WHY JOIN US? A real seat at the table: shaping the future of More ❯

workplace technology Mature our Microsoft 365 stack and uplift device management, collaboration, and information protection. Oversee connectivity, resilience, and the path to cloud first (where it adds value). Budgeting & value management Build and manage the IT budget (opex/capex), forecast, and track ROI on change initiatives. Continuously optimise cost-to-serve, licensing and operational efficiency. Change, training & communications … access; endpoint security; device lifecycle; backup/DR. Experience with ERP/NetSuite or similar enterprise SaaS; data integration/reporting; process automation. Security & governance, vendor/commercial management, budgeting and Board engagement. Strong communicator, able to translate technical issues into business language. Desirable : Exposure to industrial, engineering, or construction environments – strong project base. Experience supporting technology change through business More ❯