3 of 3 Budgeting and Forecasting Jobs in Warrington

opening; we are excited that YOU are interested in learning more about NCC Group. We are on a mission to make society a safer and more secure place. Our people are the ones who make that possible; a global community of talented individuals working together towards a safer future. We … aim to create an environment where everyone can reach their full potential. We work together, we are brilliantly creative, we embrace difference and we want you to join in our mission, to make the world safer and more secure. Take a look at our website here to learn more about … why we’re one of the leading global Cyber Security and Risk Mitigation business... https://www.nccgroup.com/uk/The Opportunity: Reporting to the Lead Finance Business Partner for the UK, the Financial Planning and Reporting Analyst plays a key role in supporting the financial planning, analysis, and More ❯

move into industry with a high-growth, private equity-backed tech business? This could be the perfect opportunity. We’re working with an innovative and forward-thinking tech company based in Manchester City Centre. Backed by private equity and on a steep growth trajectory, the business has a dynamic, modern … culture and a clear vision for the future. The finance team is lean, collaborative, and highly engaged with the wider business – this is not a back-office role. The Opportunity As Group Accountant, you’ll take on a varied and hands-on role, working closely with the Financial Controller and … wider business teams. You’ll play a key part in delivering accurate financial information, improving processes, and acting as a true business partner across departments. Key Responsibilities Preparation of group consolidated accounts and management reporting Supporting budgeting, forecasting and variance analysis Partnering with department heads to provide financial insight and More ❯

SaaS business in sourcing a high calibre Head of FP&A to drive commercial performance. Our client are undergoing a period of intensive transformation and as Head of FP&A you will be driving the production of key MI to the board and investors whilst working closely with the CFO … on other strategic initiatives including interrogating and presenting data. Role: Head of FP&A Package: £100k + Bonus Location: Central Manchester, 3 days per week on site The Role: Providing high quality MI and commercial insights to the leadership team including the PE investors Building financial models around a variety … of scenarios including on acquisition targets Taking the lead on data & analytics including data repair and visualisation Business partnering with none finance to drive performance across the business Leading the annual budgeting and forecasting processes Ongoing review of processes and systems to ensure a fit for purpose commercial function Taking More ❯