16 of 16 Budgeting and Forecasting Jobs in the North West

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. You will be part of a diverse team that challenges … itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your … expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte?It'show we approach the thousands of decisions we make everyday. How More ❯

Job summary We're looking for an experienced Practice Manager to provide strong operational and strategic leadership at our well-established GP practice. You'll champion our core valuesopenness, fairness, respect and accountabilityand support the GP Partners in ensuring we deliver high-quality, compassionate care to our 9,250 -strong patient list. Main duties of the job Oversee the smooth … efficient and safe daily running of the practice managing operations across clinical and nonclinical services Lead on direct national and local enhanced services QOF GP contract and PCN indicators Manage practice finances including budgets financial reporting invoicing and debt recovery to ensure sustainability and profitability Recruit induct manage and support staff clinical and nonclinical including appraisals performance management payroll and … pension oversight Ensure premises and equipment compliance with legal health and safety and infection control standards Maintain compliance with NHS frameworks CQC GDPR and other regulatory requirements including conducting audits handling complaints and driving quality improvement Oversee IT systems and lead on digital transformation initiatives Develop business cases for service improvements and represent the practice at meetings with PCN ICB More ❯

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. You will be part of a diverse team that challenges … itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your … expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte?It'show we approach the thousands of decisions we make everyday. How More ❯

Bristol, Edinburgh, Glasgow, London, Manchester Business Line Job Type Permanent/FTC Date published 02-Jun-2025 18889 Connect to your Industry As an Elite Platinum Global Alliance Partner and FY25 Global Partner of the Year, Deloitte has a long standing relationship with Workday and has received multiple partner awards in recognition of our work, which spans hundreds of clients … across all major industries. Deloitte has one of the fastest growing Workday Practices and needs thought leaders like yourself to help pave the way for our clients and further develop our Workday Consulting Practice. For our clients, our Workday Consultants reduce cost and support innovation at the enterprise level by managing business requirements and supporting the functional design, prototyping and … process design stages of Workday implementations. Want to work with business leaders, and alongside some of the most creative thinkers in industry? Can you develop and deliver innovative and core technology solutions that transform the digital enterprise and maximise ROI? From strategy articulation and process design to technology enablement, we work together to simplify the complex; creating tangible value for More ❯

At HDR, our employee-owners are fully engaged in creating a welcoming environment where each of us is valued and respected, a place where everyone is empowered to bring their authentic selves and novel ideas to work every day. As we work to weave diversity, equity, and inclusion into our work and foster a sense of belonging throughout the company … and within our communities, we constantly ask ourselves: What is our impact on the world? Watch Our Story: Each role throughout our organization makes a difference in our ability to change the world for the better. Read further to learn how you could help make great things possible not only in your community but around the world. Primary Objective The … primary objectives of our Director - Data Centre Commissioning are to support the Managing Principal in driving the delivery of financial targets, efficiently following HDR processes, and ensuring Cx services are safely, diligently, and accurately planned, managed, executed, and recorded, while meeting all obligations related to our people and client commitments. Responsibilities As Director - Data Centre Commissioning , you will: Drive consistent More ❯

Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small, genuinely improve the world. And that's the kind of work we want to be part of. Role Purpose The Digital Finance Business Analyst supports the development & delivery of … data and analytics products in the Digital Finance team within FP&A. This role is pivotal in driving and supporting the digitalization of the Finance function. The ideal candidate will have a good background in finance and hands-on experience with the Microsoft Power Platform (Power BI, Power Apps, and Power Automate). This hybrid role bridges the gap between … finance, business operations, and digital transformation. The ideal candidate will have a keen eye for data analysis, process optimization, and digital solution design to enhance business decision-making and drive efficiency Key Responsibilities: Collaborate with finance and business collaborators to gather, analyze, and document requirements. Design and develop interactive dashboards and reports in Power BI that deliver meaningful insights and More ❯

evolution from traditional project-based funding to an innovative, product-centric operating model. This is your chance to make a real impact-working at the intersection of Finance, Technology, and Product to redesign how we fund, govern, and report on technology delivery. If you thrive on solving complex challenges and driving organizational change, this role offers the perfect blend of … strategic thinking and hands-on execution. You'll be at the heart of our transformation, collaborating with senior leaders across multiple disciplines to build financial frameworks that enable agile, product-focused ways of working. Your expertise will shape new governance models, revolutionize budgeting processes, and create transparency that drives better decision-making across product lines. Key Responsibilities Lead Financial Transformation … Partner with Finance, Technology, and Product leaders to design a future-state operating model aligned with product-centric delivery Transition from project-level to product team funding models, considering CAPEX and OPEX implications Create financial governance frameworks that align with product domains and value streams Drive Product-Based Financial Processes Develop budgeting and forecasting processes that track value vs. cost More ❯

Polly Founded in 2015, Oh Polly is a fast-growing, social first fashion brand that creates trend driven, high quality premium products. With a focus on innovation, global responsibility, and ethics. We've built a combined social following of over 10 million across our brands, including Bo+Tee; our activewear line. Operating across multiple global offices, we are a dynamic team … offering ambitious individuals the chance to thrive, grow, and take their careers to the next level. About the role: We're looking for a highly skilled and curious Business Intelligence Analyst to join our Finance team. You'll be responsible for turning raw data into genuinely useful, actionable insights that influence strategy and performance across the business. By developing self … serve dashboards, clean reporting systems, and working closely with key stakeholders, you'llempower teams to make smarter decisions faster. Key Responsibilities: Work with tools like Power BI, SQL, NetSuite, Snowflake, Shopify, and Google Analytics to extract insights from diverse data sources. Design and develop intuitive self-serve dashboards that help teams explore data andanswer their own questions. Collaborate with Finance More ❯

scope for progression we are looking for a recent graduate to start an exiting career as a Data Analyst on a graduate program. Working in a team of 5 and reporting to the analytical director you'll be supported and giving different projects to analyse to improve the company's performance. Responsibilities: manipulate, analyse and interpret complex data sets relating … to the employer's business mine and analyse large datasets, draw valid inferences and present them successfully to management using a reporting tool. prepare reports for internal and external audiences using business analytics reporting tools create data dashboards, graphs and visualisations provide sector and competitor benchmarking identify areas to increase efficiency and automation of processes Budgeting Forecasting set up and … maintain automated data processes identify, evaluate and implement external services and tools to support data validation and cleansing liaise with internal and external clients to fully understand data content design and carry out surveys and analyse survey data Our Requirements: Must have a 2:1 or above in Maths/Economics/Business/Accountancy SQL experience is desirable but More ❯

Hybrid (Northwest-based) Up to £85,000 + Car Allowance + Equity-Style Incentives We're working with a fast-scaling, technology-driven company that is seeking an experienced and strategic Financial Director to join its executive leadership team. This is a unique opportunity to play a pivotal role in shaping the financial direction of an innovative, organisation with an … leader looking for a hands-on leadership role where you can truly make an impact this is it. In this role you will Join the executive team, influencing strategic and operational financial decisions. Whilst enjoying a competitive salary of up to £85,000, car allowance, and equity-style incentives linked to future business growth. You will also benefit from a … hybrid working model offering flexibility between office-based and remote working, ideally located in or near the Northwest. You will lead the finance function end-to-end from top-level reporting to team leadership and process improvement. Key Responsibilities Lead all financial operations, including reporting, budgeting, forecasting, and compliance. Serve as a strategic finance partner to the board, providing commercial More ❯

Digital & Marketing Focus Manchester - Hybrid £75,000 - £85,000 + bonus + car allowance Excellent Benefits Are you a commercially astute finance professional passionate about digital transformation, customer insight, and driving business performance? This is an exciting opportunity to join a major UK retailer as a Senior Commercial Finance Business Partner , playing a pivotal role in shaping the financial success … of its digital and marketing functions. In this newly created role, you'll partner directly with the IT Director and senior stakeholders across Digital, Marketing, and E-commerce to deliver high-impact insights that inform strategic decisions and fuel business growth. What you'll be doing: Act as the finance lead for all things digital-supporting initiatives across e-commerce … customer experience, and omnichannel performance Analyse key drivers such as customer acquisition cost, retention, lifetime value, ROAS (return on ad spend), and channel performance (paid, organic, social, email, etc.). Collaborate with IT and marketing teams to assess ROI on tech investments, platform upgrades, and digital campaigns. Lead monthly performance reviews and provide forward-looking insight to influence decision-making. More ❯

I am currently recruiting for an SC Cleared Engagement Manager to join a leading organisation based in the North. Within this role, you will be required to coordinate, plan and deliver across multiple projects of work Rate - £67.00 per hour inside ir35 Location - North England (75% onsite) Duration - 6 Months with the opportunity of extension Clearance - SC Cleared The Role … Oversee the planning, execution and delivery of multiple projects simultaneously Ensure all projects are completed on time, within scope and within budget Collaborate with cross functional teams to manage resources and align deliverables with strategic goals Internal updates and reporting Build and maintain strong relationships with client stakeholders Qualifications and Previous Experiences Proven experience within engagement management, ideally client facing … or within a consultancy based environment Strong communication and interpersonal skills Solid understanding of project forecasting, budgeting and risk management SC Cleared Have previously worked within defence environments Reasonable Adjustments: Respect and equality are core values to us. We are proud of the diverse and inclusive community we have built, and we welcome applications from people of all backgrounds and More ❯

Our client is a dynamic and rapidly growing global Tech company. They are looking for an experienced and driven Management Accountant to join their Finance team in Manchester. This role will be pivotal in providing financial insights, preparing management accounts, and supporting business growth initiatives. Join a dynamic and rapidly growing global Tech company Pivotal role providing financial insights and … will play a crucial role in shaping the financial future of our client's organisation. Your primary responsibilities will include preparing monthly management accounts for multiple entities, assisting in budgeting & forecasting activities, leading the month-end close process, producing detailed financial reports for senior management decision-making, managing intercompany transactions across global entities, tracking key financial metrics for performance improvement … assisting with year-end audit preparations, identifying opportunities for process improvements within the Finance team, and supporting various finance projects. Preparation of monthly management accounts, including P&L, Balance Sheet, and Cash Flow statements for multiple entities. Assist in the preparation of annual budgets and quarterly forecasts, providing analysis on variances and trends. Lead the month-end close process, ensuring More ❯

Tradin Organic is the global front runner in organic ingredients. We offer a full service portfolio based on our unique sourcing, sustainability initiatives and processing & distribution capabilities. We offer a wide range of products from frozen fruit and vegetables, dried fruits, coffee, cocoa, cereals, rice, sugar, soya, pulses, seeds, nuts, oils, fats, fruit concentrates, dairy products, seasonings, sweeteners and more. … our customers. We are a part of Amsterdam Commodities N.V. (Acomo) with headquarters in Rotterdam. Acomo is an international listed company active in the worldwide sourcing, processing, trading, packaging and distribution of natural food products and ingredients. The company is listed at the Amsterdam Stock Exchange (Euronext: ACOMO). For our US team, we are looking for a VP Finance … IT to join our team! VP Finance & IT The VP Finance & IT plays a key leadership role within the organization and is responsible for a smooth financial operation in North America. In addition, this role is responsible for the functional IT operation in the assigned region. This position is committed to excellence and ethics and a high sense of urgency. More ❯

Company Description Heard of us? We’re an ambitious, forward-thinking global business who build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity, and technology solutions. We support our customers with a range of products and services to meet their needs. Since 1990 our ambition has never wavered. From humble beginnings, our vision and drive … has seen us venture into new markets with confidence and stay ahead of market trends. Our mission is to help businesses of all sizes adapt to the future and take advantage of the opportunities that change brings. Sustainability is at the core of our offering. With our leading e-mobility solutions, we’re committed to guiding businesses through the energy … a more sustainable, connected future. This is where you come in. We are on a journey of growth. We pride ourselves on being at the forefront of technology innovation and we invite you along on this journey. Job Description The role of Junior Commercial Business Partner is really important to us as you will be responsible for all aspects of More ❯

UK (Office: M1 1AE; Hybrid/Remote Options) About Our Client Our Client is a leading technology consultancy in Manchester’s Innovation District, delivering end-to-end digital transformation and IT infrastructure projects for clients in finance, retail, and the public sector. Role Snapshot We’re seeking an Entry-Level Junior Project Manager to join our Project Management Office (PMO … . You’ll partner with senior PMs to oversee small-scale projects, coordinate cross-functional teams, and ensure deliverables meet scope, schedule, and budget requirements. Your Day-to-Day Plan & Track: Build and maintain detailed project plans (Gantt charts, roadmaps) and update timelines. Stakeholder Communication: Facilitate status meetings, prepare progress reports, and escalate risks or issues. Resource Coordination: Align team … members, track task ownership, and follow up on action items. Budget Monitoring: Assist in tracking project budgets and forecasting spend against deliverables. Quality Control: Support UAT cycles, collect feedback, and confirm deliverables meet defined criteria. Process Optimization: Help refine PMO templates, checklists, and best practices. What You’ll Bring Bachelor’s degree in Business, Management, IT, or related field (or More ❯