12 of 12 Budgeting and Forecasting Jobs in Somerset

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 ❯

Overview It’s a great time to join Screwfix. Thanks to the hard work of our team and record-breaking sales, we’re proud to be one of the fastest-growing retailers in the UK. And we want to pass that growth onto you. How would you like to be part of a team that has one of the UK … s leading omnichannel approaches within an industry that is all about providing an efficient and seamless service to get the job done using data to drive decisions and inform growth? Obsessed with Big Data? Interested in understanding how you build a data pipeline that becomes the lifeblood of our digital teams? Do you live to drive actionable insights that steer … strategy, drive business performance and change the way we view the digital landscape? At Screwfix, our omnichannel approach provides a wealth of data to do exactly that and allows us to understand how customers interact with our business across multiple touchpoints that help shape the way customers purchase from us. Delving into analytics tools such as GA4, ContentSquare, PowerBI and More ❯

Join to apply for the Digital Insights Analyst role at Screwfix Join to apply for the Digital Insights Analyst role at Screwfix Get AI-powered advice on this job and more exclusive features. Overview It’s a great time to join Screwfix. Thanks to the hard work of our team and record-breaking sales, we’re proud to be one … of the fastest-growing retailers in the UK. And we want to pass that growth onto you. Overview It’s a great time to join Screwfix. Thanks to the hard work of our team and record-breaking sales, we’re proud to be one of the fastest-growing retailers in the UK. And we want to pass that growth onto … would you like to be part of a team that has one of the UK's leading, omnichannel approaches within an industry that is all about providing an efficient and seamless service to get the job done using data to drive decisions and inform growth? Obsessed with Big Data? Interested in understanding how you build a data pipeline that becomes 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 ❯

web channels! Reporting to the Senior Ecommerce Analytics & Insight Manager, you'll be central to our efforts to understand what drives our online success. Your expertise in data collation and analysis will highlight the factors behind online performance and customer behavior, uncovering opportunities for growth. This role goes beyond reporting and data management; you'll provide actionable insights that drive … meaningful changes within the ecommerce team. Responsibilities Analyse data from multiple sources to understand daily, weekly, monthly digital performance and trending. Use insight to prepare recommendations for stakeholder consideration to drive further customer engagement and online performance. Take ownership of the ongoing development of the reporting framework, continually streamlining and improving based on business need and stakeholder requirements. Perform ad … hoc pieces of analysis, from category deep dives to campaign performance, providing clear narrative, trending and recommendations from the insight to inform stakeholder decision making. Proactively explore areas of opportunity that could help increase our e-commerce performance KPI’s. Provide focused support to Digital Trading Managers & Merchandisers in an Analytics Business Partner capacity. Support the Senior Digital Analytics Manager 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 ❯

As a degree apprentice in Reply's internal management reporting team, you will manage the complexities of a networked and fast growing organisation reporting directly to the Head of Management Reporting. This apprenticeship is designed for those who are either new to Accounting or those with initial experience looking to progress their careers. Role You'll assist with preparing and … running monthly meetings with stakeholder to review financial performance You’ll enhance business profitability by monitoring and controlling company performance You’ll learn how to forecast and budget on key KPIs in the management reporting process for our Reply subsidiary companies across the UK As part of the Management Reporting Team at Reply, you’ll assist with drafting quarterly reporting … Team working Initiative MS Excel skills Qualifications Economics A Level, grade B (Desired) Mathematics A Level, grade B (Desired) About the Employer REPLY LTD Reply specialises in the design and implementation of solutions based on new communication channels and digital media. As a network of highly specialised companies, Reply defines and develops business models enabled by the new models of 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 ❯