1 to 25 of 30 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. … 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 career at Deloitte Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams More ❯

Management We anticipate paying a salary from £90,000+ DOE Location: Derby, Warrington OR Manchester offices - Hybrid working flexibility We are Rolls-Royce SMR and we're doing something that's never been done before. We're revolutionising an industry. That's a once-in-a-career opportunity for those … excited by such a challenge. This is more than just a job; this is a legacy. Rolls Royce SMR is a bold and ambitious company with a highly skilled workforce that operates at pace to maintain competitive advantage and to succeed on our vision to deliver affordable energy for all. … The DigIT team is a newly formed team within Rolls Royce SMR. The business is going grow rapidly and across multiple geographies and the function will have to grow to meet the demands of a exciting industry. We have an excited mandate to deliver a greenfield technology capability for the More ❯

Management We anticipate paying a salary from £90,000+ DOE Location: Derby, Warrington OR Manchester offices - Hybrid working flexibility We are Rolls-Royce SMR and we're doing something that's never been done before. We're revolutionising an industry. That's a once-in-a-career opportunity for those … excited by such a challenge. This is more than just a job; this is a legacy. Rolls Royce SMR is a bold and ambitious company with a highly skilled workforce that operates at pace to maintain competitive advantage and to succeed on our vision to deliver affordable energy for all. … The DigIT team is a newly formed team within Rolls Royce SMR. The business is going grow rapidly and across multiple geographies and the function will have to grow to meet the demands of a exciting industry. We have an excited mandate to deliver a greenfield technology capability for the More ❯

We're currently recruiting for a skilled individual who can deliver an excellent technical/non-technical IT asset and configuration management capability within Slater and Gordon. As part of this role you will manage a team of technicians and be responsible for IT Asset Management including the maintaining of … a Configuration Management Database (CMDB). About The Team The IT department manages all technology in the business, including infrastructure, software and hardware. The team plays a key role in driving technological improvements across the business and ensuring that the business remains at the forefront of using technology to enhance … the businesses services and products. Duties and Expectations Asset Inventory Management: Creating and maintaining an accurate inventory of all IT assets, including hardware, software, licenses, and peripherals. This involves tracking asset details, such as serial numbers, configurations, and locations. Asset Procurement and Acquisition: Planning and overseeing the procurement process for More ❯

We're currently recruiting for a skilled individual who can deliver an excellent technical/non-technical IT asset and configuration management capability within Slater and Gordon. As part of this role you will manage a team of technicians and be responsible for IT Asset Management including the maintaining of … a Configuration Management Database (CMDB). About The Team The IT department manages all technology in the business, including infrastructure, software and hardware. The team plays a key role in driving technological improvements across the business and ensuring that the business remains at the forefront of using technology to enhance … the businesses services and products. Duties and Expectations Asset Inventory Management: Creating and maintaining an accurate inventory of all IT assets, including hardware, software, licenses, and peripherals. This involves tracking asset details, such as serial numbers, configurations, and locations. Asset Procurement and Acquisition: Planning and overseeing the procurement process for More ❯

a week onsite We are looking for a Data Analyst to join our client based near Manchester. You will be skilled in collecting, cleaning, and analysing data, and will have a passion for using data to drive business outcomes. In this role, you will identify and address gaps, streamline processes … and drive business improvements. You will leverage your expertise in data analysis, forecasting, and automation to ensure the success. Skills: Solid experience in a data analyst role A background working within Telecoms would be highly desirable Strong data collection, cleaning, analysis, and visualisation skills using tools such as Excel, Power … BI, Tableau, SQL, Python and Snowflake Experience with budgeting, forecasting, and variance analysis in a corporate or technical setting Knowledge of statistical methods and machine learning techniques for predictive modelling Proficiency in creating and maintaining version-controlled documentation for methodologies and processes Familiarity with governance standards and process optimisation Excellent More ❯

a week onsite We are looking for a Data Analyst to join our client based near Manchester. You will be skilled in collecting, cleaning, and analysing data, and will have a passion for using data to drive business outcomes. In this role, you will identify and address gaps, streamline processes … and drive business improvements. You will leverage your expertise in data analysis, forecasting, and automation to ensure the success. Skills: Solid experience in a data analyst role A background working within Telecoms would be highly desirable Strong data collection, cleaning, analysis, and visualisation skills using tools such as Excel, Power … BI, Tableau, SQL, Python and Snowflake Experience with budgeting, forecasting, and variance analysis in a corporate or technical setting Knowledge of statistical methods and machine learning techniques for predictive modelling Proficiency in creating and maintaining version-controlled documentation for methodologies and processes Familiarity with governance standards and process optimisation Excellent More ❯

Job Title: Project Manager Location: Samlesbury - We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role Salary: £47,683+ What you'll be doing: Conducting monthly reviews of contract performance, including analysis of KPIs and customer briefings Managing … and monitoring cost performance to ensure budget compliance and efficiency Engaging and coordinating with stakeholders to maintain alignment and address concerns Developing Project Management Plans and ensure effective delivery of project objectives Your skills and experiences: Essential Strong planning, scheduling, and resource management capabilities Excellent verbal and written communication skills … Ability to manage and align internal departments and external partners Skilled in stakeholder engagement, and relationship management Capable of handling conflict resolution and negotiation Desirable Understanding of project cost life cycle (budgeting, forecasting, tracking, variance analysis) Proficiency in project management tools (e.g., MS Project, Jira) Experience with procurement processes, POs More ❯

About The Role Commercial Director - Data Centres (Europe - Various Locations) Looking for a career-defining opportunity abroad? Join Gleeds and lead high-profile data centre projects in some of Europe's most dynamic cities! Are you an experienced Commercial Director eager for a fresh challenge? How about relocating to one … of Europe's thriving tech and construction hubs? Gleeds is looking for key players to join our expert project teams and lead the cost and procurement management of cutting-edge data centre construction projects across multiple locations. As a pivotal member of our team, you'll oversee the financial and … contractual elements of high-value, mission-critical projects, ensuring timely delivery, budget efficiency, and the highest quality standards. You'll work closely with project teams, clients, and stakeholders, driving value and efficiency throughout the project lifecycle. Why Consider a Move? Thriving Market : Be at the heart of Europe's rapidly More ❯

December 2025. Are you a skilled Project Manager with a passion for healthcare technology? Join System C, the UK's leading provider of health and social care software, as we transform healthcare delivery with innovative IT platforms. We're seeking a Project Manager to oversee the successful delivery of projects … within our Badgernet product portfolio, which includes critical modules such as maternity, neonatal, paediatrics, and more. As a key member of our Professional Services team, you'll manage multiple projects from inception to completion, ensuring they align with our strategic goals and meet client expectations. You'll work closely with … technical teams, stakeholders, and customers, managing resources, timelines, risks, and financials to ensure a smooth project lifecycle. Key Responsibilities: Lead the planning, execution, and delivery of projects within the Badgernet portfolio, ensuring alignment with organisational objectives. Develop and manage detailed project plans, including scope, timelines, resources, risks, and dependencies. Collaborate More ❯

Want to extend your technical and advisory skills by 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 … 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 offers an environment where your career can flourish. Our Capability Groups Strategy and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced … future thinkers to achieve more together. Our Values Our shared values - leading the way, serving with integrity, taking care of each other, fostering inclusion, and collaborating for measurable impact - guide every decision and action, helping us deliver impactful results where it matters most. Opportunity in SAP Analytics+ We are seeking More ❯

As a BMS Project Manager, you will be responsible for overseeing all aspects of BMS projects, ensuring smooth delivery from design through to commissioning and handover. You will work closely with engineers, subcontractors, and clients to ensure projects are completed on time, within budget, and to the highest industry standards. … Benefits Salary between £70,000 85,000. Private Medical Private Health Life Assurance (4x Salary) 26 Days Holiday Employee Assistance Progression and Training Key Responsibilities Managing full project lifecycle including design, installation, commissioning, and handover. Leading project teams and ensuring efficient coordination between departments. Overseeing commercial performance, including budgeting, forecasting … and contract variations. Engaging with clients, subcontractors, and suppliers, maintaining strong professional relationships. Ensuring compliance with health & safety regulations and industry standards. Regularly monitoring and reporting on project progress, identifying risks and implementing solutions. Supporting and mentoring junior team members where necessary. About You Strong BMS industry experience, with a More ❯

to join one of Manchester's fastest-growing scale-ups? It's an exciting time to join this innovative start-up disrupting the events and ticketing industry with its e-commerce platform, processing multi-million-pound transactions monthly. Your role will be integral in helping the company transition from start … up to scale-up. You’ll report to the CEO and CFO, managing daily financial operations such as P&Ls, cash flow, and forecasting while collaborating with the tech team to automate processes and develop business strategies. What you’ll do as their Head of Finance: Understand financial drivers impacting … the P&L. Assist with budgeting, forecasting, and variance analysis. Create management accounts, financial reports, and dashboards for informed decision-making. Support month-end and quarter-end reporting; liaise with auditors for year-end accounts. Prepare board reports and KPI-driven business reviews. Conduct financial modelling and scenario analysis for More ❯

to join one of Manchester's fastest-growing scale-ups? It's an exciting time to join this innovative start-up disrupting the events and ticketing industry with its e-commerce platform, processing multi-million-pound transactions monthly. Your role will be integral in helping the company transition from start … up to scale-up. You’ll report to the CEO and CFO, managing daily financial operations such as P&Ls, cash flow, and forecasting while collaborating with the tech team to automate processes and develop business strategies. What you’ll do as their Head of Finance: Understand financial drivers impacting … the P&L. Assist with budgeting, forecasting, and variance analysis. Create management accounts, financial reports, and dashboards for informed decision-making. Support month-end and quarter-end reporting; liaise with auditors for year-end accounts. Prepare board reports and KPI-driven business reviews. Conduct financial modelling and scenario analysis for More ❯

to join one of Manchester's fastest-growing scale-ups? It's an exciting time to join this innovative start-up disrupting the events and ticketing industry with its e-commerce platform, processing multi-million-pound transactions monthly. Your role as Head of Finance will be integral in helping the … company transition from start-up to scale-up. You'll report to the CEO and CFO, managing daily financial operations such as P&Ls, cash flow, and forecasting, while collaborating with the tech team to automate processes and develop business strategies. What you'll do as their Head of Finance … Understand financial drivers impacting the P&L. Assist with budgeting, forecasting, and variance analysis. Create management accounts, financial reports, and dashboards for informed decision-making. Support month-end and quarter-end reporting; liaise with auditors for year-end accounts. Prepare board reports and KPI-driven business reviews. Conduct financial modelling More ❯

Accountable Recruitment are delighted to be working with a well-established and innovative technology business based near Chester, to recruit a Commercial Accountant. This is a newly created role to support the Financial Controller and Commercial Management team. Responsibilities: Support core budgeting, forecasting and commercial analytical processes. Review and analyse … business performance and lead the forecast process working alongside the Financial Controller. Implement a Finance Data Management strategy. Develop and improve Finance reporting outputs. Initiate and manage Finance analytics to support business decisions and highlight business performance. Support new systems implementation and ongoing outputs. Contribute to the ERP project by … helping to define data sets and data capture processes to support enhanced analytical capability. Skills/Qualifications: CIMA, ACCA or ACA Qualified. Experience in Financial Analysis and Data Management Techniques Skilled in reporting tools and data aggregation to support analytics Exceptional Excel skills Benefits: £55,000 - £60,000 depending on More ❯

Accountable Recruitment are delighted to be working with a well-established and innovative technology business based near Chester, to recruit a Commercial Accountant. This is a newly created role to support the Financial Controller and Commercial Management team. Responsibilities: Support core budgeting, forecasting and commercial analytical processes. Review and analyse … business performance and lead the forecast process working alongside the Financial Controller. Implement a Finance Data Management strategy. Develop and improve Finance reporting outputs. Initiate and manage Finance analytics to support business decisions and highlight business performance. Support new systems implementation and ongoing outputs. Contribute to the ERP project by … helping to define data sets and data capture processes to support enhanced analytical capability. Skills/Qualifications: CIMA, ACCA or ACA Qualified. Experience in Financial Analysis and Data Management Techniques Skilled in reporting tools and data aggregation to support analytics Exceptional Excel skills Benefits: £55,000 - £60,000 depending on More ❯

Accountable Recruitment are delighted to be working with a well-established and innovative technology business based near Chester, to recruit a Commercial Accountant. This is a newly created role to support the Financial Controller and Commercial Management team. Responsibilities: Support core budgeting, forecasting and commercial analytical processes. Review and analyse … business performance and lead the forecast process working alongside the Financial Controller. Implement a Finance Data Management strategy. Develop and improve Finance reporting outputs. Initiate and manage Finance analytics to support business decisions and highlight business performance. Support new systems implementation and ongoing outputs. Contribute to the ERP project by … helping to define data sets and data capture processes to support enhanced analytical capability. Skills/Qualifications: CIMA, ACCA or ACA Qualified. Experience in Financial Analysis and Data Management Techniques Skilled in reporting tools and data aggregation to support analytics Exceptional Excel skills Benefits: £55,000 - £60,000 depending on More ❯

The Head of Product Marketing plays a dual role as both a leader and a hands-on contributor, overseeing demand generation and product marketing efforts. This position is responsible for shaping the company's market differentiation, positioning, and sales strategies across specific industries and regions. To succeed, you must develop … a strong grasp of customer needs, industry trends, competitive landscapes, and the company's product offerings. In collaboration with internal teams and direct customer interactions, you will design and execute a product marketing strategy that delivers compelling, customer-focused content highlighting the company's solutions and advantages. Additionally, you will … lead demand generation initiatives, managing trade shows, digital campaigns, and various inbound and outbound marketing efforts to drive engagement and growth. Requirements Bachelor's degree in marketing, business administration, engineering, or a related field. Significant experience in related marketing roles, with demonstrated success and leadership in driving demand generation and More ❯

Job Title: IT Leader - Project Management Location: Barrow-in-Furness. We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role Salary: £70,000 plus - depending on skills and experience with executive car allowance and bonus on top What … you'll be doing: Managing project budget, forecasting and progression Creating, reviewing and submitting business cases and bid proposals Controlling and directing resources to meet business and functional priorities whilst managing the performance of deployed multi-disciplinary project team Operating Project/Programme management processes for Risk, Issue, Dependency and … Actions Chair Steering Boards and other governance processes Continuously work on improving our processes, controls and strategy Supporting the generation of Product Delivery Roadmaps Executing functional/product group financial control processes and forecasting Your skills and experiences: Essential Good project management experience with exposure to manufacturing tool implementation e.g. More ❯

Fast-Paced Business Driving Efficiency Through Smart Salesforce Management We're looking for a highly organised Salesforce Analyst to join our team in Manchester and help maximise the efficiency and value of our Salesforce CRM platform across a growing group of businesses. This role is perfect for someone with an … analytical mindset, a proactive attitude, and a passion for improving business systems. This is a fantastic opportunity to be part of a company making significant investments in digital tools, where your input will have a direct impact on cost control, system efficiency, and user experience. What You'll Be Doing … Conduct weekly reviews of Salesforce licence usage and reallocate licences where necessary Track and report on unused or underutilised licences, reducing waste and improving ROI Collaborate with Sales, Finance, and IT to align licence needs with staffing changes and forecasts Maintain and manage Salesforce user profiles, permissions, and role-based More ❯

Are you a finance manager or accountant craving a role with real meaning? Fed up with endless travel, long hours, and missing bathtime? And seeking stability, security, and a long-term career you can grow in? If you're ready to be part of something that matters -and still use … skills, read on I'm working with St Ambrose Barlow RC High School in Swinton (M27 9QP) to find their new Director of Finance and Operations -a key role on the Senior Leadership Team . You'll work closely with the Headteacher, leading on all things finance, operations, HR, IT … estates and compliance. It's a broad role with real influence, ideal for someone ready to move up and shape the future of a great school. Important Details: Salary: £59,627 - £64,951, with an automatic annual increase Hours: 36 per week, Mon-Fri (with some flexibility) Contract: Permanent, full More ❯

Are you a finance manager or accountant craving a role with real meaning? Fed up with endless travel, long hours, and missing bathtime? And seeking stability, security, and a long-term career you can grow in? If you're ready to be part of something that matters -and still use … skills, read on I'm working with St Ambrose Barlow RC High School in Swinton (M27 9QP) to find their new Director of Finance and Operations -a key role on the Senior Leadership Team . You'll work closely with the Headteacher, leading on all things finance, operations, HR, IT … estates and compliance. It's a broad role with real influence, ideal for someone ready to move up and shape the future of a great school. Important Details: Salary: £59,627 - £64,951, with an automatic annual increase Hours: 36 per week, Mon-Fri (with some flexibility) Contract: Permanent, full More ❯

Are you a finance manager or accountant craving a role with real meaning? Fed up with endless travel, long hours, and missing bathtime? And seeking stability, security, and a long-term career you can grow in? If you're ready to be part of something that matters -and still use … skills, read on I'm working with St Ambrose Barlow RC High School in Swinton (M27 9QP) to find their new Director of Finance and Operations -a key role on the Senior Leadership Team . You'll work closely with the Headteacher, leading on all things finance, operations, HR, IT … estates and compliance. It's a broad role with real influence, ideal for someone ready to move up and shape the future of a great school. Important Details: Salary: £59,627 - £64,951, with an automatic annual increase Hours: 36 per week, Mon-Fri (with some flexibility) Contract: Permanent, full More ❯

Up to £75,000 + bonus & car allowance At Specsavers, we deliver outstanding value, are loved by every customer, and create a workplace where all colleagues are proud to belong. Our Service Governance & Assurance team ensures robust governance, risk management, and operational assurance across IT Operations. We focus on risk … management, operational reporting, software and asset management, vendor oversight, and configuration integrity to provide a foundation for sustainable, efficient, and resilient IT operations. As an Operational Vendor Manager, you will work with internal Service Operations and Delivery teams to ensure the continual, smooth, and cost-effective delivery of services from … our external support partners. You will monitor and manage performance metrics to ensure our partners deliver to committed standards, ensuring that any issues are challenged to ensure delivery & improvement.Collaborating with our Finance Business Partner, you will manage the operational budget, ensuring costs and forecasts are controlled, understood, and accurate. You More ❯