8 of 8 Budgeting and Forecasting Jobs in Bath

Engagement Type: Day-rate contract Sector: PE backed B2B SaaS Reporting To: Group CFO/Finance Leadership Team About the Company We are partnered with a leading European software and technology provider specialising in resource optimisation solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic … planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to support critical budgeting, forecasting, and performance reporting initiatives. This high-impact role is suited to a hands-on finance professional who can operate autonomously, build strong … cross-functional relationships, and provide actionable insights to finance and commercial leadership. Key Responsibilities Planning & Forecasting Own and drive the group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance More ❯

Private Equity backed Telecoms business in Bristol! £60,000 - £70,000, dependant on experience As the Finance Business Partner, you will play a pivotal role in driving cost management and financial performance within a fast-growing, private equity-backed technology business. You will partner closely with heads of shared functions providing insightful financial analysis, forecasting, and budgeting to support operational … and strategic decision-making. This role blends hands-on finance business partnering with process improvement and automation initiatives, focusing on enhancing cost visibility, accuracy of financial data, and enabling scalable financial controls. You will have the opportunity to influence key stakeholders across a dispersed, multi-location team, lead ad hoc projects to mature finance processes, and contribute to building a … cohesive, high-performing finance function in a dynamic, evolving environment Responsibilities shall include but not be limited to; Own the cost management process, including month-end reviews, forecasting, and budgeting to ensure accurate financial control and reporting. Act as a finance business partner to shared service functions such as IT, facilities, HR, legal, and operations, providing insightful analysis and support More ❯

network you want to login/join with: insightsoftware is a global provider of comprehensive solutions for the Office of the CFO. We believe an actionable business strategy begins and ends with accessible financial data. With solutions across financial planning and analysis (FP&A), accounting, and operations, we transform how teams operate, empowering leaders to make timely and informed decisions. … With data at the heart of everything we do, insightsoftware enables automated processes, delivers trusted insights, boosts predictability, and increases productivity. Learn more at insightsoftware.com insightsoftware is a global provider of comprehensive solutions for the Office of the CFO. We believe an actionable business strategy begins and ends with accessible financial data. With solutions across financial planning and analysis (FP … A), accounting, and operations, we transform how teams operate, empowering leaders to make timely and informed decisions. With data at the heart of everything we do, insightsoftware enables automated processes, delivers trusted insights, boosts predictability, and increases productivity. Learn more at insightsoftware.com Job Description Overview: The Solutions Architect will play a critical role in the successful implementations of new customers More ❯

growing, VC backed fintech business with exciting expansion plans. They are now seeking a Finance Director who can operate as a key strategic partner, whilst also being hands-on and customer focused. Key responsibilities Strategic partner and leader A trusted partner to the CEO and senior leadership team, providing financial insights and guidance. Lead on the OKR process, ensuring goals … are grounded in reality and aligned to what drives value. Stakeholder management and Board communication. Mentor and develop a high-performing finance team Turn complex models into usable tools, tailoring messages for new joiners, execs, or Board members alike. Financial strategy Set financial strategies in partnership with Product, People, Marketing, Support, Ops, and Data, anchored in customer value. Lead finance … transformation initiatives that increase efficiency, accuracy, and scalability of financial operations. Maintain customer economic models (CAC, LTV, payback, retention by segment/cohort) that inform budgeting, forecasting, and growth decisions. Planning, forecasting, and performance Own quarterly and annual budgeting, reforecasting, and scenario planning, adapting in real time with others as they scale and innovate. Work with functional leads to understand More ❯

Head of Delivery Location: Bristol, UK with some travel to South Coast Security Clearance: Must be eligible for SC clearance My Client is seeking a dynamic, experienced, and strategic Head of Delivery to lead the project delivery function and help shape the future of our cutting-edge defence solutions. Reporting directly to the Business Unit Director, you'll play a … pivotal role in driving programme success, shaping delivery strategy, and leading a high-performing team in a fast-paced, high-impact environment. About the Role As Head of Delivery , you will take full ownership of the planning and execution of projects within your Business Unit. You will lead and motivate a team of project delivery professionals to ensure effective delivery … governance, and continuous improvement, aligned with company values and strategic objectives. This role is ideal for a delivery leader who thrives in complex programme environments, brings commercial acumen and resilience, and is passionate about coaching teams to deliver success at scale. Key Responsibilities Develop and implement BU-wide delivery strategy, planning, and resource management frameworks Oversee multiple project workstreams, managing More ❯

16.06.2025 Expiry Date: 31.07.2025 col-wide Job Description: Description London-based FinTech, Atoa, is currently hiring for a fractional Finance Manager to join its expanding startup team. FCA authorised, and backed by leading names behind the likes of PayPal, Monzo, Xero, and Wise, Atoa allows consumers to pay UK businesses via Bank App. This allows businesses to reduce payment fees … by up to 50% and get paid instantly. The fractional Head of Finance role would oversee Atoa's Finance function and oversee certain regulatory matters such as safeguarding. Who you are Minimum of 5+ years of experience in a similar Finance role In-depth knowledge of financial planning, budgeting, and analysis Strong understanding of accounting principles, financial regulations, and tax … laws Proficiency in financial management software, including TAS, SAGE, and Xero Experience in the safeguarding of customer funds preferably in an authorized e-money or payment institution is highly desired Strong leadership and team management skills Effective communication and interpersonal skills for cross-departmental collaboration Experience within a startup environment with a flexible 'can do' approach Ideal candidates will come More ❯

ago Be among the first 25 applicants Join to apply for the IT Governance Manager role at Deep Anger Company Description Rotork is the market-leading global flow control and instrumentation company, helping our customers manage the flow of liquids, gases and powders across many industries worldwide. Company Description Rotork is the market-leading global flow control and instrumentation company … helping our customers manage the flow of liquids, gases and powders across many industries worldwide. Job Description The Governance Manager role is an 18 month Fixed Term Contract (FTC) Job Purpose The Governance Manager will be responsible for overseeing the governance framework within a global Microsoft Dynamics 365 (D365) rollout programme. This role will lead the governance of strategic delivery … partners, including Systems Integrators (SIs) and Business Integrator (BI) providers, ensuring that all partner engagement adheres to agreed policies, processes, and compliance requirements. The role will manage two direct reports, one responsible for vendor management and the other for service transition and hypercare, ensuring effective oversight of both contractual and operational partner relationships. Key responsibilities include access and role management More ❯

Company Description Rotork is the market-leading global flow control and instrumentation company, helping our customers manage the flow of liquids, gases and powders across many industries worldwide. Job Description The Governance Manager role is an 18 month Fixed Term Contract (FTC) Job Purpose The Governance Manager will be responsible for overseeing the governance framework within a global Microsoft Dynamics … D365) rollout programme. This role will lead the governance of strategic delivery partners, including Systems Integrators (SIs) and Business Integrator (BI) providers, ensuring that all partner engagement adheres to agreed policies, processes, and compliance requirements. The role will manage two direct reports, one responsible for vendor management and the other for service transition and hypercare, ensuring effective oversight of both … contractual and operational partner relationships. Key responsibilities include access and role management, licence management, GDPR compliance, financial management (including Azure cost control), and oversight of change requests between the programme and the SI. Responsibilities Lead and maintain the overall governance framework for third-party vendors supporting the D365 programme, including SI and BI partners. Manage two direct reports responsible for More ❯