1 to 25 of 35 Budgeting and Forecasting Jobs in the North of England

The primary purpose of this role is to develop and enforce asset management policies, maintain accurate inventory databases, generate reports on asset performance and risks, and collaborate with other departments to improve operational efficiency and security. As the Asset Manager (Hardware & Software) , youll play a key role within the Service Operations team, working closely with stakeholders to align asset management … practices with industry standards and drive efficiencies through the effective use of IT assets. This is a hybrid role based at our Doncaster Group Support Centre, with 2-3 days a week onsite. About DFS Were home to DFS, Sofology, and The Sofa Delivery Company - three distinctive brands with a shared mission to bring great design and comfort into every … home, affordably, responsibly, and sustainably. At DFS Group, everyone plays a part. Whether youre supporting our brands or serving our customers, youre helping shape the future of furniture retail. Each brand has its own identity and creative direction, but were united by a culture that puts people and purpose at the heart of everything we do. Everyone Welcome Across our More ❯

Business Development Manager Reporting to: Head of Business Development Overview: The Business Development Manager will be responsible for driving new business revenue and enhancing strategic relationships across key accounts and industry stakeholders. The role focuses on increasing the company's visibility and engagement with Local Authorities, Housing Associations, Private Developers, Managing Agents, and specifiers-ultimately securing both hardware orders and … recurring service contracts. This position involves nurturing existing accounts while proactively developing new partnerships, particularly across London and the South East, to support national growth and expand market share throughout the UK. Key Responsibilities: Target accounts with a low current share of business to grow and introduce new products, solutions, and services. Identify potential new key accounts not yet using … our products, solutions, or services. Sell and represent the full portfolio of products and solutions, including heat interface units, meters, metering solutions, metering and billing services, property and energy centre operation & maintenance, and optimisation services. Focus on customer groups such as Local Authorities, Housing Associations, Private Developers, Managing Agents, and specifiers in the communal heating and district energy sectors. Develop 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 ❯

to £70,000 + Equity Type: Full-Time | Permanent About the Business We’re a Private Equity-backed, high-growth SaaS business headquartered in Knutsford. With an ambitious buy-and-build strategy, we’re scaling rapidly both organically and through strategic acquisitions. Our platform is transforming how Technology operates, and we’re on a mission to become the market leader … in our space. Backed by a leading PE firm, we’re building a high-performing finance team to support this next stage of growth — and we're now looking for an exceptional FP&A Analyst with strong SaaS expertise to join us. The Role As our FP&A Analyst, you’ll play a central role in delivering accurate, insightful, and … data-driven financial analysis across the group. You'll work closely with senior leadership and operational teams to drive performance, assess strategic opportunities, and support the integration of new acquisitions. A strong understanding of SaaS metrics and recurring revenue models is essential for this role — you’ll be expected to build, analyse, and interpret performance data around KPIs such as More ❯

Role: Commercial Insights Analyst Reports to: Director, MI & Analytics Start Date: ASAP Salary: Negotiable based on Skills and Experience Hours: 37.5 Location: Manchester/Gateshead/Bristol or Glasgow with Hybrid working offered. Min 3 days per week on site. Overview: The Commercial Insight Analyst is a key member of our analytics team focused on financial and commercial performance within … the contact centre environment and is crucial for monitoring and analysing the metrics that drive our commercial success. The role holder will handle regular reporting and deep dives on indicators such as Bill-to-Pay ratios, productive hours delivered vs. paid hours, pricing vs. actual cost variances, and other relevant financial KPIs. By evaluating financial and business data, the Commercial … Analytics Analyst provides insights that support strategic decision-making and help improve profitability. Collaboration and strong relationships with internal departments like Finance, Operations, and Workforce Management is key. We're looking for a detail-oriented professional who not only has strong technical skills (particularly in Power BI and Excel) but also understands call centre operations and terminology - enabling them to More ❯

Role: Commercial Insights Analyst Reports to: Director, MI & Analytics Start Date: ASAP Salary: Negotiable based on Skills and Experience Hours: 37.5 Location: Manchester/Gateshead/Bristol or Glasgow with Hybrid working offered. Min 3 days per week on site. Overview: The Commercial Insight Analyst is a key member of our analytics team focused on financial and commercial performance within … the contact centre environment and is crucial for monitoring and analysing the metrics that drive our commercial success. The role holder will handle regular reporting and deep dives on indicators such as Bill-to-Pay ratios, productive hours delivered vs. paid hours, pricing vs. actual cost variances, and other relevant financial KPIs. By evaluating financial and business data, the Commercial … Analytics Analyst provides insights that support strategic decision-making and help improve profitability. Collaboration and strong relationships with internal departments like Finance, Operations, and Workforce Management is key. We're looking for a detail-oriented professional who not only has strong technical skills (particularly in Power BI and Excel) but also understands call centre operations and terminology - enabling them to More ❯

Role: Commercial Insights Analyst Reports to: Director, MI & Analytics Start Date: ASAP Salary: Negotiable based on Skills and Experience Hours: 37.5 Location: Manchester/Gateshead/Bristol or Glasgow with Hybrid working offered. Min 3 days per week on site. Overview: The Commercial Insight Analyst is a key member of our analytics team focused on financial and commercial performance within … the contact centre environment and is crucial for monitoring and analysing the metrics that drive our commercial success. The role holder will handle regular reporting and deep dives on indicators such as Bill-to-Pay ratios, productive hours delivered vs. paid hours, pricing vs. actual cost variances, and other relevant financial KPIs. By evaluating financial and business data, the Commercial … Analytics Analyst provides insights that support strategic decision-making and help improve profitability. Collaboration and strong relationships with internal departments like Finance, Operations, and Workforce Management is key. We're looking for a detail-oriented professional who not only has strong technical skills (particularly in Power BI and Excel) but also understands call centre operations and terminology - enabling them to More ❯

Role: Commercial Insights Analyst Reports to: Director, MI & Analytics Start Date: ASAP Salary: Negotiable based on Skills and Experience Hours: 37.5 Location: Manchester/Gateshead/Bristol or Glasgow with Hybrid working offered. Min 3 days per week on site. Overview: The Commercial Insight Analyst is a key member of our analytics team focused on financial and commercial performance within … the contact centre environment and is crucial for monitoring and analysing the metrics that drive our commercial success. The role holder will handle regular reporting and deep dives on indicators such as Bill-to-Pay ratios, productive hours delivered vs. paid hours, pricing vs. actual cost variances, and other relevant financial KPIs. By evaluating financial and business data, the Commercial … Analytics Analyst provides insights that support strategic decision-making and help improve profitability. Collaboration and strong relationships with internal departments like Finance, Operations, and Workforce Management is key. We're looking for a detail-oriented professional who not only has strong technical skills (particularly in Power BI and Excel) but also understands call centre operations and terminology - enabling them to More ❯

Role: Commercial Insights Analyst Reports to: Director, MI & Analytics Start Date: ASAP Salary: Negotiable based on Skills and Experience Hours: 37.5 Location: Manchester/Gateshead/Bristol or Glasgow with Hybrid working offered. Min 3 days per week on site. Overview: The Commercial Insight Analyst is a key member of our analytics team focused on financial and commercial performance within … the contact centre environment and is crucial for monitoring and analysing the metrics that drive our commercial success. The role holder will handle regular reporting and deep dives on indicators such as Bill-to-Pay ratios, productive hours delivered vs. paid hours, pricing vs. actual cost variances, and other relevant financial KPIs. By evaluating financial and business data, the Commercial … Analytics Analyst provides insights that support strategic decision-making and help improve profitability. Collaboration and strong relationships with internal departments like Finance, Operations, and Workforce Management is key. We're looking for a detail-oriented professional who not only has strong technical skills (particularly in Power BI and Excel) but also understands call centre operations and terminology - enabling them to More ❯

Sewell Wallis is working with an ambitious and fast-scaling technology company, based in South Yorkshire, that's making a real impact across infrastructure and environmental sectors. With a unique platform already gaining traction, the business is expanding into new markets and building out its service offering - all with a clear focus on innovation, efficiency, and sustainability. As they enter … a new phase of growth, they're looking to appoint a commercially minded Finance Manager, based in Sheffield, to help shape the financial strategy and support the leadership team. This is a newly created role with genuine scope - ideal for someone who thrives in agile environments and wants to be part of something transformative. This temporary role has the potential … to be made permanent. What will you be doing? Supporting financial operations across the business, ensuring processes and systems run smoothly Partnering with internal teams to enable effective project delivery and commercial decision-making Contributing to budgeting, forecasting, and financial planning activities Helping maintain clarity and control across reporting, compliance, and risk management Playing a role in shaping financial systems More ❯

Sewell Wallis is working with an ambitious and fast-scaling technology company, based in South Yorkshire, that's making a real impact across infrastructure and environmental sectors. With a unique platform already gaining traction, the business is expanding into new markets and building out its service offering - all with a clear focus on innovation, efficiency, and sustainability. As they enter … a new phase of growth, they're looking to appoint a commercially minded Finance Manager, based in Sheffield, to help shape the financial strategy and support the leadership team. This is a newly created role with genuine scope - ideal for someone who thrives in agile environments and wants to be part of something transformative. This temporary role has the potential … to be made permanent. What will you be doing? Supporting financial operations across the business, ensuring processes and systems run smoothly Partnering with internal teams to enable effective project delivery and commercial decision-making Contributing to budgeting, forecasting, and financial planning activities Helping maintain clarity and control across reporting, compliance, and risk management Playing a role in shaping financial systems 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 … experience leading and supporting Workday Adaptive Planning implementations including, planning, architecting, designing, building, and testing models/reports in Workday Adaptive Finance functional area. You will be tasked with leading the delivery of high-impact planning and forecasting solutions for their clients, helping them achieve successful EPM implementations. We are seeking a Workday Adaptive Planning Manager capable of leading Workday … Adaptive Planning implementations, with exceptional client delivery/consulting skills and who can drive business development, contribute to people development and help to promote and grow the company's EPM practice both internally and externally. The successful candidate will have strong application knowledge of Workday Adaptive Planning technology and data implementation, possess excellent stakeholder management skills and the knowledge/ More ❯

impact. Role Overview: Ideal for recent graduates or early-career professionals, this role places you at the core of decision-making processes-helping the finance team interpret complex data and identify key trends. You’ll gain hands-on experience with financial data and get the tools to grow your analytics career. Responsibilities: Collect and validate financial data from various sources … to ensure accuracy and consistency. Conduct basic-to-intermediate analysis on revenue, expenditure, and other financial KPIs. Assist in building dashboards and financial models to support strategic planning. Collaborate with finance stakeholders to understand their data needs and deliver actionable insights. Participate in projects focused on budgeting, forecasting, and performance tracking. Continually improve your analytical skills with mentorship and access … to the latest tools. Qualifications: Degree in Finance, Economics, Mathematics, Statistics , or similar. Foundational understanding of data analysis and a clear interest in financial analytics. Excel proficiency is essential; familiarity with SQL, Python, or R is a plus. Strong numerical and analytical thinking. Clear, confident communicator-especially when simplifying data for non-technical teams. Attention to detail, with a passion More ❯

their senior finance talent by recruiting a Group Financial Controller to sit within their new commercial structure. With 2024/2025 revenues spike, this year’s acquisitions across Europe and the opening of their new UK offices, will look to add year on year double digit growth. This is an exciting time for the organisation as they look for an … additional capital raise. Our client is at the cutting edge of their field, however, with their growth, and investment, an immediate need to add additional talent at senior Financial Controller level has become apparent. The current finance function is high performing; however, we are looking for Best in Practice and therefore need a talented Financial Controller who can sit with … the c-suite and support in their strategic thought process. The Role: The successful applicant will enter an effective team; however, they will have the immediate requirement to take the team to the next level. “You don’t know what great looks like until you are shown!” – This is why the role is an ideal position for a qualified accountant More ❯

their senior finance talent by recruiting a Group Financial Controller to sit within their new commercial structure. With 2024/2025 revenues spike, this year's acquisitions across Europe and the opening of their new UK offices, will look to add year on year double digit growth. This is an exciting time for the organisation as they look for an … additional capital raise. Our client is at the cutting edge of their field, however, with their growth, and investment, an immediate need to add additional talent at senior Financial Controller level has become apparent. The current finance function is high performing; however, we are looking for Best in Practice and therefore need a talented Financial Controller who can sit with … the c-suite and support in their strategic thought process. The Role: The successful applicant will enter an effective team; however, they will have the immediate requirement to take the team to the next level. “You don't know what great looks like until you are shown!” – This is why the role is an ideal position for a qualified accountant More ❯

Drive Group Growth Through Mergers & Acquisition £100k to £130k Base plus Bonus & Equity Manchester City Center Based with Homeworking Otto James Consulting has been engaged in a Search and Selection Process for a new Director of Group Commercial Finance (M&A).Our partner is one of the North Wests fastest growing organisations, and following Private Equity investment by CVC Capital … tech market, but there is now funds to fuel increased footprint through acquisitions. The role Director of Group Commercial Finance (M&A) is integral to the boards growth plans, and the landscape for H1 2026 will sit firmly in the blueprint of this role. The Role There is a growth plan within the organisation which will see a step change … in the firms use of data and the integrity around not only where the numbers are reported from, but also who will have access to them in a decision chain.This is a role which will give you an all-encompassing view of the business and it will have an active base in the real-time business delivery information.This is a More ❯

Otto James Consulting has been engaged in a Search and Selection Process for a new Director of Group Commercial Finance (M&A). Our partner is one of the North Wests fastest growing organisations, and following Private Equity investment by CVC Capital Partners, the decision has been made to open up a board level appointment, to oversee Commercial Finance. There … tech market, but there is now funds to fuel increased footprint through acquisitions. The role Director of Group Commercial Finance (M&A) is integral to the boards growth plans, and the landscape for H1 2026 will sit firmly in the blueprint of this role. The Role There is a growth plan within the organisation which will see a step change … in the firms use of data and the integrity around not only where the numbers are reported from, but also who will have access to them in a decision chain. This is a role which will give you an all-encompassing view of the business and it will have an active base in the real-time business delivery information. This More ❯

PAYE or £50.24 Umbrella Location : Warton - 3 days per week on-site hybrid Contract : 12 months (Opportunity to be extended) Working Hours : 37 hours per week Key Responsibilities : Updating and maintaining the Project Control System to ensure accurate budgeting, cost collection and reporting Create Work Packages in the ERP to maintain appropriate reporting structures and accountability Working within a large … complex CAM to ensure funding is allocated and cost variances are challenged and understood Input into the monthly Estimate to Complete forecast and Estimate at Completion forecast Understand and input into the quaterly CSR process and report on the EAC movement on a complex high value contract Skills & Qualifications : Exceptional Excel skills Numerate and comfortable with financial terms; Margin, spend … forecast, budget, variance, funding Experienced in manipulating large volumes of data and creating pivot tables and reports Desirables: Previous Project Control experience Experience of working with large budgets >£1bn If you would like to be considered for this role please don't hesitate to click apply or call Sam Pierre-Louis on for more information. About BAE:BAE Systems is More ❯

term contract , working 3 days per week , ideal for a commercially minded finance leader. The Role Reporting directly to the Managing Director , you will: Lead the UK finance team and oversee a small number of remote international staff Take ownership of financial reporting , cash flow forecasting , budgeting , and 5-year strategic planning Collaborate closely with external advisors including banks, HMRC … and investors Drive change management initiatives to support business transformation Provide oversight of treasury management , with experience in hedging considered advantageous About You You will bring: Proven experience as a Finance Director in a UK-based business, ideally within the tech or high-growth sector Strong background in change management and stakeholder engagement Ability to build trusted relationships with external … advisors Experience in treasury management and hedging (preferred but not essential) Full right to work in the UK Immediate availability and commitment to a 3-day per week schedule More ❯

team delivering projects within the United Utilities AMP 8 framework. The successful candidate will be responsible for the full commercial management of civils projects, ensuring cost control, contract compliance, and value optimisation throughout the project lifecycle. This role requires close collaboration with design, construction, and supply chain teams to manage subcontractor procurement, contract administration, payment applications, and final account settlements. … You will lead on risk and change management, provide accurate forecasting and reporting, and support the delivery of projects on time and within budget. The role demands strong commercial acumen, excellent stakeholder engagement, and the ability to mentor junior staff while maintaining compliance with NEC contracts and industry standards. Skills: Extensive experience in civil engineering quantity surveying within utilities frameworks … Strong knowledge of NEC3/NEC4 contracts and contract administration Commercial management including cost control, forecasting, and budget monitoring Subcontractor procurement, negotiation, and management Preparation and agreement of valuations, payment applications, and final accounts Risk and change management expertise Excellent communication, negotiation, and stakeholder management skills Ability to lead and mentor junior commercial staff Proficient in contract compliance and commercial More ❯

Telent are looking for a Senior level Project Support Officer to join the Infrastructure Services division due to an increase of works within the Fibre world (Fibre Installs and Civils, Openreach Networks). This Senior Project Support Officer role will see you work in a hybrid fashion, attending our Chorley office (PR7 3JP) at least 1 day per month, attend … the subcontractor/client site in Leeds at least 1 day per week, AND working from home. The ideal candidate will be based in the Yorkshire/Northern regions, and will be flexible to travel to the Chorley office and client/subcontractor office when required. Full UK driving license is highly recommended. From Coordinating important documentation, data and reporting … through to monitoring costs, budgets, creating estimates, and analysing spend, you'll help keep the Openreach build project in the Northern region running smoothly and ensure that they are commercially controlled. If you thrive in a fast-paced environment and enjoy balancing detail with the bigger picture, this Senior Project Support Officer role could be for you. Senior Support Project More ❯

Base Location: Havant, Reading and Perth Salary: £66,100 - £99,100 + performance-related bonus, car allowance and a range of benefits to support your finances, wellbeing and family. Working Pattern: Permanent | Full Time | Flexible First options available Energy Markets (EM) is the commercial heart of the SSE Group, securing value for SSE's asset portfolios in wholesale energy markets … as we move towards our vision of being a leading energy company in a net zero world. EM plays a critical role as the asset optimiser, route to market and risk management function for all SSE's Business Units (Wind, Hydro, Low Carbon Thermal, Distributed Energy and Customer portfolios). EM enables SSE to focus its expertise and capabilities in … energy markets (including Trading, Risk Management, Energy Economics and Advanced Analytics) in one centre of excellence and, with these enhanced capabilities, support value creation and decision-making across the SSE Group. The Role The main purpose of the Senior Delivery Lead role is to lead end-to-end delivery of the full product lifecycle and product roadmaps for EM Value More ❯

We're on an exciting international growth journey, and you'll play a vital role in supporting and driving our business growth by contributing your commercial expertise and strategic skills to our Client Services Team. What you'll be working on The role involves collaborating with stakeholders to understand client challenges, delivering innovative mobile solutions, and driving account growth through … strategic planning, market research, and effective relationship management. You'll also take commercial responsibility for account targets, mentor junior team members, and serve as a dependable escalation point while managing client expectations. Collaborate with key stakeholders to understand the challenges faced by clients and the broader market they operate in, and work together to support the delivery of innovative mobile … solutions throughout the project lifecycle. Build and nurture client relationships with senior stakeholders in a thoughtful and respectful manner. Identify growth opportunities and proactively strategise, executing initiatives independently for key accounts, utilising market research, budget forecasting, and account planning techniques. Take commercial responsibility for meeting account targets related to assigned projects. Create and deliver pitches to C-suite stakeholders, helping More ❯

PMO Senior Portfolio Analyst Location - Remote, with travel to the Manchester or London office once per monthSalary - Competitive Are you passionate about driving value through data, insight and strategic portfolio management We are looking for a PMO Senior Portfolio Analyst to join our Strategic Change team in a key role supporting business transformation through intelligent portfolio analysis, planning and reporting. … play a vital part in enabling informed decision making across our change portfolio. Reporting to the Portfolio Manager, you will maintain the single source of truth for all project and portfolio information, providing insight, challenge and assurance to ensure initiatives deliver against strategic goals.You will be the go to person for turning complex data into meaningful portfolio insights, supporting investment … optimisation and ensuring robust governance across all programmes and projects. What You Will Do • Maintain accurate portfolio data including status, costs, plans and resources, providing clear visibility to stakeholders• Analyse and report on portfolio KPIs, identifying trends and making recommendations for improvement• Provide assurance on project and programme data to confirm progress towards strategic objectives and benefits• Support capacity planning More ❯

PMO Senior Portfolio Analyst Location -Remote, with travel to the Manchester or London office once per month Salary - Competitive Are you passionate about driving value through data, insight and strategic portfolio management? We are looking for a PMO Senior Portfolio Analyst to join our Strategic Change team in a key role supporting business transformation through intelligent portfolio analysis, planning and … play a vital part in enabling informed decision making across our change portfolio. Reporting to the Portfolio Manager, you will maintain the single source of truth for all project and portfolio information, providing insight, challenge and assurance to ensure initiatives deliver against strategic goals. You will be the go to person for turning complex data into meaningful portfolio insights, supporting … investment optimisation and ensuring robust governance across all programmes and projects. What You Will Do Maintain accurate portfolio data including status, costs, plans and resources, providing clear visibility to stakeholders Analyse and report on portfolio KPIs, identifying trends and making recommendations for improvement Provide assurance on project and programme data to confirm progress towards strategic objectives and benefits Support capacity More ❯