1 to 25 of 28 Budgeting and Forecasting Jobs in the North of England

Sales & Marketing Finance Business Partner (FBP), you'll be working in a senior 'individual-contributor' role supporting the Chief Sales Officer (CSO) and Chief Marketing Officer (CMO) within Moorepay. Partnering with the wider leadership teams across Sales, Marketing and Pricing, you'll drive forecasting, performance insight, and decision support across … pipeline, bookings/ARR, retention, and unit economics, ensuring strong financial discipline and commercial focus across the go-to-market function. You'll operate as a trusted Finance Partner to commercial leaders, and a key contributor to the Moorepay Finance team. You'll report to the Head of Commercial Finance ...

leading global Microsoft partner specialising in business transformation powered by the Microsoft Cloud. With deep expertise across Microsoft Dynamics 365, Microsoft Azure, and the Microsoft Power Platform, we help organisations modernise operations, unlock data‐driven insights, and embrace AI‐led innovation. Founded in 1987, HSO operates globally across Europe, North … America, and Asia, with over 2,800 employees. As a member of Microsoft’s Inner Circle, we deliver high‐impact transformation programmes across industries, combining deep technical expertise with a pragmatic, results‐driven approach. With continued growth, both organic and through acquisition, we are strengthening our regional finance capability. This ...

Analyst Crewe £35,000 per annum Hybrid Role Summary We are seeking a dedicated PMO professional to lead and support strategic and operational change programmes. This role will act as the central coordination point for programme governance, controls, reporting, resourcing, and financial tracking, while working closely with senior stakeholders … provide clear visibility of performance, risks, issues, dependencies, and budget position. Key Responsibilities Own and maintain PMO governance, controls, reporting, and assurance activities across multiple change programmes Develop, track, and maintain a comprehensive project documentation library Produce and enhance programme reporting, dashboards, and management information for senior stakeholders Monitor delivery ...

+ bonus Head of FP&A Cheshire (5 days on-site) £130,000 + bonus An international SAAS business is seeking an experienced and commercially driven Head of FP&A to lead its commercial function and drive EBITDA growth. There is a realistic opportunity to progress to Finance Director (#1 … being in the business. This is a key leadership role within the commercial finance team, responsible for delivering strategic insight, driving business performance, and supporting senior stakeholders with high-quality analysis and decision-making support. The successful individual will have proven leadership capabilities, a background of working closely with sales ...

excited to be representing a well-established IT and Technology company based in Salford, North West, in their search for a dedicated Permanent Management Accountant. This role is perfect for someone with a solid background in management accounting, especially within the technology sector. As part of a thriving private organisation … will play a key role in shaping the financial future of the company through accurate forecasting and budgeting. We’re looking for a proactive and detail-oriented professional who can bring their expertise and enthusiasm to this dynamic environment. Assist in preparing consolidated Group Management Accounts and Board Reports ...

Commercial Data Analyst Our client is a growing construction and development business seeking a Commercial Data Analyst to support the commercial and operational teams across a portfolio of construction projects throughout the North West. This is an excellent opportunity for a data-driven professional with a background in the construction … industry who can turn project and commercial data into meaningful insights that support business performance and decision-making. Please note: Previous experience within the construction, civil engineering, housebuilding or infrastructure sectors is essential for this role. The Role Working closely with Commercial Managers, Quantity Surveyors and Operational Teams, you will ...

infrastructure-led organisation as they look to hire a Finance Business Partner to join their high-performing Commercial Finance team.This is a highly visible and commercially focused role, working at the heart of a scaling business delivering large-scale network rollout and expansion projects. You'll play a key part … driving strategic decision-making, supporting investment planning, and embedding strong financial discipline across commercial and operational teams.This opportunity would suit a forward-thinking, analytically strong finance professional who enjoys partnering with stakeholders and influencing outcomes in a dynamic, high-growth environment. Key ResponsibilitiesFinancial Planning & Analysis (FP&A) Lead budgeting, forecasting ...

This is a permanent, full-time position where you'll work closely with the Management team to provide the business with insightful dashboards, visualisations and reports. Day to Day: Working within the business administration team and finance in a varied role Spot trends, finding ways to make things work better … and be more profitable Ask questions, challenge how things are done, and help us keep moving forward. Help fine-tune our commercial tools and ways of working so we're always improving turn data into eye catching pictures and presentations Keep an eye on how projects are performing - spotting both ...

Littleborough. This is a permanent, full-time position where you'll work closely with the management to provide the business with insightful dashboards, visualisations and reports. Day to Day: Working within the business administration team and finance in a varied role Spot trends, finding ways to make things work better … and be more profitable Ask questions, challenge how things are done, and help us keep moving forward. Help fine-tune our commercial tools and ways of working so we're always improving turn data into eye catching pictures and presentations Keep an eye on how projects are performing - spotting both ...

client is a successful tech scaleup, a cash-generative SME currently at c.£10m turnover and c.80 staff, looking to double in size in the next five years under the guidance of its experienced, highly charismatic and driven owner, supported by a first-class senior leadership team, including a highly … committed and experienced CFO. Growth means we are looking to strengthen the companys Finance department by appointing a new Management Accounts Assistant. As Management Accounts Assistant, based at the company's Gateshead headquarters, youll assist the companys Management Accountant in carrying out day-to-day activities of the Finance department ...

partnered with a highly ambitious, private equity-backed technology-enabled services business seeking a highly ambitious FP&A Manager. Following a significant transformation programme and substantial investment in technology, the organisation is now focused on accelerating performance and preparing for a future PE exit over the next 2-3 years. … This is a high-profile role offering significant exposure to strategic decision-making and a clear progression path towards a Head of FP&A position within 12-18 months. Key Responsibilities Lead the budgeting, forecasting and reforecasting processes across the business. Produce insightful management reporting and performance analysis for senior ...

shape performance strategy within a high‐growth digital streaming environment. You will make a measurable impact by driving commercial performance, enabling data‐driven decisions, and supporting the roadmap for an expanding digital product. The Company They are a leading digital media organisation focused on delivering high‐quality streaming experiences … audiences across multiple platforms. The team is passionate about innovation, audience engagement, and leveraging data to optimise performance. Operating in a fast‐paced and competitive market, they invest heavily in product development, insights, and future‐facing digital strategy. You will join a collaborative environment that values curiosity, creativity, and continuous ...

Company A leading UK-based organisation undergoing a significant digital transformation, with a strong focus on growing its consumer-facing platform and evolving its offering in a competitive, fast-moving market. About the Role This role sits at the centre of a fast-evolving, commercially driven environment, supporting senior leadership … understanding performance, shaping priorities, and ensuring investment is focused on the highest-impact initiatives. You will play a key role in connecting data, strategy, and commercial decision-making to drive growth across a large-scale digital platform. Role & Responsibilities Own and develop performance frameworks to track and evaluate business performance ...

someone looking for flexible part time hours. Reporting to the business owners’ duties will include: Day-to-Day Bookkeeping & Xero Own all posting and reconciliation in Xero, including sales invoices, purchase invoices, bank reconciliations, and journals Post monthly payroll journals and ensure the nominal ledger is accurate and … date at all times Maintain the fixed asset register and post depreciation journals Post prepayments, accruals, and deferred income entries each month Ensure all balance sheet accounts are fully reconciled on a monthly basis Credit Control & Accounts Receivable Own the end-to-end billing process Proactively chase outstanding debts ...

Centre (Hybrid Working) Salary: £32,000 - £35,000 per annum Job Type: Full-time, Permanent Client Details Michael Page are looking for an ambitious and progressive Assistant Management Accountant to join a fast growing finance team based in Manchester City Centre. This is a fantastic opportunity for someone looking … working closely with the Finance Director. Description The key responsibilities of an Assistant Management Accountant will include: Support the production of monthly management accounts and financial reporting Manage accounts payable and receivable processes with accuracy and within deadlines Carry out bank reconciliations and ensure financial records are kept ...

global financial services environment. This is a highly visible role working closely with senior technology leadership across a global function spanning platforms, engineering, architecture and emerging technology teams. The successful candidate will act as a trusted partner to senior stakeholders, supporting workforce strategy, financial management, governance, operational effectiveness and organisational … transformation initiatives across a complex technology environment. This role combines elements of Technology COO, Business Management, Operations Management and Internal Consulting, making it ideally suited to candidates who enjoy solving problems, driving improvements and operating at the intersection of strategy and execution. Key Responsibilities Partner with senior technology leaders ...

Hybrid – 3x Days a Week in Office) £75,000-£95,000 The Company A major UK broadcaster undergoing a significant digital transformation, with streaming and on-demand now central to future growth; the business is currently evolving its operating model and building new capabilities within its streaming division, with … strong focus on improving commercial performance, prioritisation, and decision-making – you can play a key role in this! The Role As a Performance Manager within the Streaming Product & Growth function, you will play a key role in shaping how the business evaluates performance and drives commercial outcomes; reporting into ...

Managed Services/Professional Services Employment Type: Full-time The Role You will be responsible for preparing monthly management accounts, financial reports, variance analysis, and commentary in line with agreed deadlines. This role requires strong analytical skills, excellent attention to detail, and the ability to communicate financial information clearly … financial stakeholders. Key Responsibilities Preparation of Management Accounts efficiently Assist with budgeting and forecasting Prepare monthly balance sheet reconciliations. Business partner with non-finance stakeholders Prepare financial reports for senior management Manage month-end journals (Account Receivables and accounts payable). Support VAT returns and external audits Skills & Competencies Strong ...

experienced engineering leader ready to build high-performing teams and drive meaningful technical change? Were looking for an Engineering Team Manager to lead delivery across our engineering estate, shaping how we build, run and evolve services. This is a great opportunity to combine people leadership with technical oversight, influencing … working from home plus time in our central Leeds & Bradford offices. About the role As an Engineering Team Manager , youll lead, develop and motivate a team of Engineers, driving high-quality delivery and continuous improvement across services and change initiatives. Youll work closely with stakeholders, architecture and delivery partners ...

Operations Manager Leeds + Hybrid £60,000 - £70,000 Your new role We are seeking an experienced and proactive IT Operations Manager to lead and develop our IT function. This is a key hands-on role within the firm, responsible for ensuring our systems, infrastructure, and security are robust, compliant … and aligned with the business's strategic goals. You'll oversee the day-to-day running of IT operations, manage a small team, and play a central role in driving efficiencies, supporting colleagues, and implementing secure and future-focused technology solutions. This is an excellent opportunity to take ownership ...

Operations Manager About the Role On behalf of a forward-thinking law firm, an exciting opportunity has arisen for an experienced and proactive IT Operations Manager to lead and develop the organisation's IT function. This is a key, hands-on leadership role, responsible for ensuring systems, infrastructure, and security … robust, compliant, and aligned with strategic business objectives. The successful candidate will oversee the day-to-day running of IT operations, manage a small team, and play a central role in driving efficiencies, supporting colleagues, and implementing secure, future-focused technology solutions. This is an excellent opportunity for an individual ...

/Operations Role purpose: We are looking for a highly capable UK-based Senior Project Manager/Delivery Manager to bring stronger control, visibility, and accountability across software delivery. This person will lead complex client projects directly while also helping improve delivery standards, project governance, budget control, forecasting, and communication … across the wider PM function. This role is critical to reducing delivery risk, protecting margins, and improving client confidence. We need someone who is commercially aware, confident with clients, and able to spot issues early rather than after they become expensive. Key responsibilities Lead delivery of digital and software projects ...

recruiting to strengthen our internal digital capability. These roles are central to building sustainable in‐house expertise that supports the design, development, and delivery of digital solutions across the transport network. A key focus of this campaign is creating new opportunities. As a result, we are recruiting a Principal Machine … Learning Engineer to play a leading role in shaping the future of digital services across National Highways. Our Digital Lab designs and manages innovative data products and services in‐house, while building external partnerships and increasing adoption of our digital assets to improve customer journeys, support the Strategic Road Network ...

leading creators of convenience food, driven by a simple purpose: to make every day taste better. We're a vibrant and fast-moving business, proud to employ over 28,000 colleagues across 36 manufacturing sites and 21 distribution depots in the UK and the US. Together, we bring great food … life, producing high-quality products for every meal occasion - from breakfast through to dinner and dessert, with lunch and snacking in between. In FY25, our combined business generated revenues of approximately £4bn. Our extensive direct-to-store (DTS) network, with 17 depots across the UK, enables us to deliver fresh ...

About us At DFS Group, were proud to help people create spaces they love to live in.Were home to DFS, Sofology, and The Sofa Delivery Company: three brands with their own personalities, brought together by a shared mission. Behind our brands is a passionate Group team.From Finance and Technology … People, Marketing and Supply Chain, our Group functions power everything we do. They create the foundations that allow our brands to thrive, innovate and grow. Whether youre supporting our brands or serving our customers, the mindset that connects us means we expect more of ourselves and each other.It means every ...