Budgeting and Forecasting Specialist

Job DetailsJob Title: Budget and Forecast ManagerLocation: ManchesterJob Type: Full-timeDuration: 12 months fixed-term contractSalary: £45,000-£50,000 per annum, dependent on experienceThe RoleThis Budget and Forecast Manager role will support the Senior Finance Business Partner to build Salix Finance's reputation as trustworthy stewards of public...

Key ResponsibilitiesMonitor actuals against budget/forecast and maintain accurate records in line with budget categories for costs within area of responsibility.Work with budget holders and the wider Finance team to ensure all relevant accruals, prepayments, and miscode journals are posted in accordance with the month-end timetable.Support the Senior Finance...

About the RoleWe are looking for a talented FP&A Analyst to join our dynamic team. As a key member of our team, you will be responsible for driving financial insight, managing forecasting processes, and supporting strategic decision-making.You will work closely with cross-functional teams, collaborating to deliver actionable insights and improve financial...

Project Budget Specialist Job OverviewWe are seeking an experienced Project Budget Specialist to join our team at CV-Library. As a key member of our team, you will be responsible for preparing and managing cost estimates for water industry projects.This role requires strong analytical skills and attention to detail, as well as excellent communication and...

Job DescriptionWe are seeking a highly skilled Finance and Budget Specialist to join our team at the Greater Manchester Combined Authority. As a key member of our finance department, you will play a crucial role in shaping and coordinating detailed revenue and capital budgets.About the RoleYou will work closely with our management team to develop and...

About the Opportunity: Building Careers UK is seeking a highly motivated Fund Monitor to join our team in Central Manchester. This is an exciting opportunity for someone who wants to make a real difference in the world of finance and property.Responsibilities:Monitor project expenditure and income.Analyze project budgets and forecasts.Identify and mitigate...

Role SummaryThis Financial Analyst and Reporting Specialist role will support the Senior Finance Business Partner to monitor and report on the financial performance of specific business areas.You will be responsible for maintaining accurate records, working with budget holders, and supporting the production of monthly management reports.Key responsibilities...

Job Title: Construction Budget SpecialistSalary: Up to £70,000 per annumLocation: Urmston, ManchesterWe are seeking a skilled Construction Budget Specialist to join our team. As a key member of our project delivery team, you will play a crucial role in ensuring financial accuracy and efficiency across a range of construction projects.About the Company:Our...

Coburg Banks Limited is a Manchester-based company supplying major high street retail chains. We are seeking a skilled Retail Sector Forecasting Specialist to join our team.We offer an estimated salary of £45,000 per annum for this role.Key responsibilities include:Utilizing Power BI for data analysis and reportingBUILDING strong organisational and...

Join Our TeamWe are seeking a talented Budget Management Specialist to join our team at Agility Resourcing.The ideal candidate will have experience in financial management, grant budgeting, and financial reporting.Estimated Salary: £65,000 - £85,000 per annumJob DescriptionAbout the PositionThis is a fantastic opportunity to work with a leading education...

Job Overview:We are looking for a talented Forecast Modelling Specialist to join our Finance team at N Brown Group.About the Role:This is an exciting opportunity to work in a fast-paced environment and support the build out of new forecast models as we transition to FSP. The successful candidate will also be responsible for redeveloping existing models,...

Accounting and Budget Coordinator Job DescriptionUK-Med NGO is seeking an experienced Accounting and Budget Coordinator to join our Finance Team. As an Accounting and Budget Coordinator, you will play a crucial role in ensuring the accuracy and integrity of our financial transactions.Your responsibilities will include:Preparing and managing budgets,...

Due to continued growth, our client has a fantastic permanent opportunity for a Senior Planning & Forecasting Analyst to join their forward thinking and proactive performance function. The Senior Planning & Forecast Analyst will be responsible for building Excel-based models for forecasting demand whilst having the ability to be creative in driving business...

About the RoleThis Senior Data Scientist position at Eversource offers an exciting opportunity to work on cutting-edge projects that shape the future of energy distribution. You will be part of a dynamic team focused on developing advanced forecasting methodologies to optimize grid investments and ensure reliable energy supply. Your expertise in data science...

A Budget Manager is needed to oversee a budget of approximately £3 million on a fixed-term contract until March 2025.The ideal candidate will have a strong understanding of financial processes and procedures, including recording income and expenditure. They will be responsible for implementing and continuously improving project management processes and...

About Our ClientOur client is a leading tier 1 construction contractor with an excellent reputation within the industry. They operate across various sectors, including commercial, residential, education, healthcare, and more. Their projects range from large-scale developments to bespoke projects.**Job Responsibilities**As an Estimator, your duties will...

**The Role In A Nutshell** Sitting within our merchandising team the forecasting and stock planner will be responsible for delivering stock forecasting together with analytical support to key stakeholders across the business. You will oversee the forecasting and management of the overall stock levels in the business aligned with the overall sales and cash...

We are seeking a talented Budget Manager Financial Services to join our finance team at N Brown Group. In this role, you will be responsible for managing budgets, forecasting financial performance, and analysing data to inform business decisions.About the RoleYou will report into the Head of Finance and work closely with other teams to deliver financial...

Network Plus ServicesJob Description:As a Project Budget Specialist at Network Plus Services, you will play a crucial role in defining project scope and developing budgets for new projects. Collaborate with operational leads to deliver Design and Build Contracts, managing tender portfolios, producing tender packages, and liaising with internal and external...

**The Role** At Saint-Gobain we pride ourselves on being innovative, customer focused, agile, open and engaging and entrepreneurial. We are also proud to have been named a 'Top Employer' for 5 consecutive years. If you're passionate about working with people, you'reable to put your customer first, and you want to know what it's like to work for a top...