9 of 9 Remote Budgeting Jobs in the North West

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 … To apply for this position please send your CV to Nathan Warner at Noir Consulting. (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, EPM Manager) NOIRUKTECHREC NOIRUKREC More ❯