1 to 25 of 36 Budgeting and Forecasting Jobs in Yorkshire

cover of 4 times pensionable salary A great benefits package – choose from health cash plan scheme, critical illness insurance, dental insurance, life assurance flex and partner cover. Retail savings scheme Online GP service, cycle to work scheme, gym membership discounts and many more! Location: This role will initially be based … Monday – Friday We have a number of exciting opportunities for an IT Senior Project Manager to join the Project Management team at Yorkshire Water and be a part of helping Yorkshire Water to provide the best service to our customers. Could this be you? What we do: Everyone ...

fastest-growing and highest-rated commercial energy suppliers in the UK, we are looking to recruit a Programme Manager to join our IT team, based at our Guiseley Head office in Leeds. The purpose of the role is to Own the delivery of the IT & BI change portfolio … from a single project through to a coordinated programme of work. Provide the governance, planning, financial control and stakeholder leadership that turns the business's strategic priorities into delivered, benefit-releasing outcomes, and line-manage the Project Coordinator. UGP is an inclusive organisation, and we aim to attract people from ...

Project Accountant to join a leading global professional services organisation during a major finance transformation. This role will lead the design, standardisation, and implementation of global budgeting and forecasting processes across a newly integrated business. Working closely with Finance, IT, Data, and senior stakeholders, you will help deliver scalable, efficient … and data-driven planning processes supported by new systems and technologies. Key responsibilities: Define the global target operating model for budgeting and forecasting Design standardised end-to-end planning processes across business units Identify opportunities to simplify, automate, and improve planning activity Partner with Finance, IT, Data, and implementation teams ...

Overview:The Senior Director, Commercial and Marketing Technology Platforms plays a pivotal role in shaping and delivering Fortrea’s commercial and marketing technology ecosystem. This leader is responsible for the strategy, management, and continuous evolution of platforms that enable business development, customer engagement, proposal management, pricing, sales analytics and marketing … operations across the enterprise.The Senior Director is also accountable for building and leading a high-performing organization of product managers, platform leaders, engineers, and technology professionals supporting Fortrea's commercial and marketing technology ecosystem. Through effective leadership, talent development, succession planning, and organizational design, this role ensures the team possesses ...

Senior FinOps Analyst, you'll be responsible for establishing and embedding FinOps practices across Skipton's technology estate. You’ll create the governance, reporting, processes and financial insights that enable better technology investment decisions, whilst ensuring cloud spend is transparent, accountable and aligned to business outcomes. This is more than … subject matter expert for FinOps, helping the organisation understand where technology money is being spent, why it is being spent, and how we can maximise value from every pound invested. At Skipton, we’re founded on fairness. We exist to do right by our members - and we believe that starts ...

SaaS business with the appointment of a Chief Professional Services Officer. This is a strategic leadership position offering the opportunity to build, lead and scale a best-in-class professional services, implementation and deployment function from the ground up Chief Professional Services Officer - AI SaaS We are supporting a high … SaaS business with the appointment of a Chief Professional Services Officer. This is a strategic leadership position offering the opportunity to build, lead and scale a best-in-class professional services, implementation and deployment function from the ground up. Working closely with the CEO and wider leadership team, you will ...

acting as a key strategic finance partner to the Managing Director. You will have the autonomy to put your stamp on the finance function and drive continuous improvements that you think fit. Client Details Our client is a profitable and well respected c. £12 million turnover manufacturing business based … Doncaster. It is a great time to join the business, as the new senior leadership team is investing in technology and keen to drive improvements across the business, including in finance, and you will have a pivotal role in this. Description As Finance Manager you will be reporting directly into ...

acting as a key strategic finance partner to the Managing Director. You will have the autonomy to put your stamp on the finance function and drive continuous improvements that you think fit. Client Details Our client is a profitable and well respected c. £12 million turnover manufacturing business based … Doncaster. It is a great time to join the business, as the new senior leadership team is investing in technology and keen to drive improvements across the business, including in finance, and you will have a pivotal role in this. Description As Financial Controller you will be reporting directly into ...

Financial Planning & Analysis Manager, you'll play a key, hands-on role in building new centralised models and frameworks to strengthen the reporting and analysis function across key, nationwide sites. Client Details As a Financial Planning & Analysis Manager, you'll play a key, hands-on role in building new centralised … models and frameworks to strengthen the reporting and analysis function across key, nationwide sites. A company based in South Yorkshire within the business services industry. Description Administer, maintain, and enhance IBM Planning Analytics (TM1) environments. Develop and support business planning, forecasting, and reporting models. Opportunity to build balance sheet and ...

looking for a detail orientated, problem solver who is looking to join a fun & supportive team, that is an expert in building financial models and frameworks. Client Details Michael Page are actively working with a long standing client who are searching for a Senior Finance Planning & Reporting Analyst to join … looking for a detail orientated, problem solver who is looking to join a fun & supportive team, that is an expert in building financial models and frameworks. This is an excellent opportunity for a analytical individual with a passion for developing a company's planning, forecasting, modelling, and reporting capabilities. ...

looking for a Client Partner to take ownership of key client relationships and drive growth within our agency. You’ll sit at the intersection of client leadership, commercial performance, and strategic guidance, ensuring we deliver exceptional digital experiences and marketing performance that make a tangible difference to our clients’ businesses. … part of a 40-strong team, you’ll be close to the work and highly visible, balancing hands-on involvement with senior-level oversight. You’ll partner with our in-house Insight & Planning, Creative, Performance, Technology, and Delivery teams, ensuring solutions are sector-relevant, insight-driven, and commercially impactful. While ...

technology business based in Leeds to recruit a Group Finance Manager. This is a senior position with responsibility for leading the management accounts team and overseeing accurate and timely reporting across the wider group. The role offers strong exposure to senior leadership, with a focus on commercial performance, financial insight … forecasting and driving improvements in the quality and efficiency of management reporting. Key responsibilities will include; Senior leadership position within the Group Finance function Responsibility for leading the Management Accounts team Ownership of monthly management accounts and group reporting Strong focus on commercial performance, variance analysis and financial insight Significant ...

/Programme Management Office Manager Location: Sheffield, United Kingdom Employment Type: Full Time Domain Preference: Banking & Financial Services Role Overview seeking a highly experienced and mature PMO Lead to support strategic transformation initiatives across business and technology portfolios. The successful candidate will serve as the trusted governance partner to Programme … Directors, Delivery Leads, Business Sponsors, and Executive Stakeholders, ensuring effective planning, financial management, risk governance, regulatory compliance, and delivery assurance. The role requires a seasoned professional with strong executive presence, exceptional stakeholder management skills, and the ability to drive governance in a complex, highly regulated environment. Key Responsibilities Portfolio & Programme ...

Financial Controller, you’ll play a key role within the finance team, taking ownership of the monthly management accounts process, supporting Group reporting requirements and providing insightful financial analysis and commercial support to help drive business performance and informed decision-making. This is an excellent opportunity for a proactive and … commercially minded finance professional who enjoys working in a fast-paced, international environment and is looking to take the next step in their career within a growing technology business. Key responsibilities will include; Ownership of the monthly management accounts process, ensuring accurate and timely reporting Prepare monthly reporting packs and ...

Sharp Consultancy are delighted to be partnering with a high growth and innovative technology business based in Rotherham in the recruitment of a Senior Finance Manager. Our client is a well-established and ambitious organisation operating within the IT and technology sector. With an impressive track record, continued investment and … appoint a commercially focused finance professional to play a key role within its senior finance team. This is an excellent opportunity for an ambitious and technically strong finance professional to take on a broad and influential role within a fast paced, evolving environment. Working closely with the Finance Director and ...

Sharp Consultancy are delighted to be partnering with a high growth and innovative technology business based in Rotherham in the recruitment of a Senior Finance Manager. Our client is a well-established and ambitious organisation operating within the IT and technology sector. With an impressive track record, continued investment and … appoint a commercially focused finance professional to play a key role within its senior finance team. This is an excellent opportunity for an ambitious and technically strong finance professional to take on a broad and influential role within a fast paced, evolving environment. Working closely with the Finance Director and ...

self starter who has confidence in their own ability. The Role Reporting to the Group Financial Controller, youll take ownership of group reporting and consolidation while supporting the wider finance function with financial analysis, budgeting and continuous process improvement. This is an ideal opportunity for someone who enjoys working … fast-paced, collaborative environment and wants to develop within a growing organisation. Key Responsibilities Lead monthly, quarterly and annual group consolidations. Prepare consolidated financial statements, including balance sheet, profit & loss and cash flow. Ensure accurate intercompany reconciliations and eliminations. Manage month-end and year-end close processes. Maintain compliance with ...

Overall Summary At Close Brothers we look to recruit individuals from all different backgrounds and encourage you to apply even if you don’t tick every box. We celebrate diversity and promote inclusivity. Vacancies are available on a part-time, job-share or full-time basis because we know … best person for the job isn’t always available full-time. Our aim is to facilitate requests wherever possible and managers will consider requests on an individual basis. Overall Summary At Close Brothers we look to recruit individuals from all different backgrounds and encourage you to apply even ...

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 ...

Senior Finance Manager to lead all financial management activities for Enterprise Infrastructure across ~18 countries. The role sits within the CTO COO team and offers a hybrid work arrangement in Sheffield. Key responsibilities include planning, budgeting, forecasting, variance analysis and management reporting, with a focus on cost optimisation and stakeholder ...

Platform (CEP) is one of Skipton’s most strategically important technology platforms. It underpins how colleagues understand member needs, deliver personalised support, manage cases and workflows, and automate processes across the Society. Who Are We? Not just another building society. Not just another job. We’re the fourth largest building … society in the UK, and proudly mutual, owned by our members, not shareholders. That means every decision we make is about doing the right thing for our customers and colleagues. Our people say Skipton is a great place to work, and now it’s officially recognised as the happiest place ...

Worthing BN11 1TY, UKSalary: 71,725 - 79,481 per yearEmployment: FlexibleCategory: IT SupportPosted: 2026-08-25Valid to: 2026-09-23Employer: HM Revenue and CustomsJob summaryDiscover a career in your hands at HMRC. Whether you're seeking purpose, growth, or a workplace that gives you a true sense … employees as they share their story about what it’s really like to work at HMRC.Visit our YouTube channel to watch the full series and come and discover your potential.HMRC is one of the UK's largest and most digitally advanced organisations, delivering services that support millions of customers and ...

Platform (CEP) is one of Skipton’s most strategically important technology platforms. It underpins how colleagues understand member needs, deliver personalised support, manage cases and workflows, and automate processes across the Society. As our Senior Platform Owner , you will lead the evolution of the Dynamics 365 and Power Platform ecosystem … spanning CRM, marketing automation, case management, colleague engagement tools, workflow orchestration, and low‐code applications. This platform is a central enabler of Skipton’s purpose and transformation goals, powering journeys across Homes, Money and Membership by giving colleagues the insight, capabilities and automation they need to deliver brilliant service. ...

Strategy. Deliver Real Business Change.At Markel, we're looking for an experienced Senior Business Change Project Manager to join our UK Business Change team and lead some of the most strategic, high-profile change initiatives across the business. This is more than a project management role. You'll be responsible … delivering complex business change programmes that directly support growth, operational excellence, new product development, digital transformation, automation, and international expansion. You'll work with Executive Sponsors, senior leaders, technology teams, and external vendors to turn ambitious ideas into successful business outcomes. If you're someone who thrives in complex stakeholder ...

months Location: Sheffield 3 days in the office Purpose Infrastructure Technical Project Delivery Manager to lead the delivery of large-scale virtualisation, infrastructure transformation, and migration programmes across the bank's global technology landscape. The role will be responsible for planning, governing, and successfully executing complex infrastructure projects involving server … virtualisation, data centre transformations, cloud adoption, operating system upgrades, platform remediation, and application migrations. Working across multiple technology domains and business functions, the successful candidate will ensure projects are delivered safely, securely, within budget, and in compliance with regulatory and risk management standards. The role requires strong technical knowledge, exceptional ...