9 of 9 Budgeting and Forecasting Jobs in the South West

behalf of our client. We strongly encourage applications from ex-military personnel; however, all candidates will be considered. The successful candidate will help shape and deliver our client’s vision and strategy through robust financial and technical planning. Strategic Contribution: Shape and deliver the Company’s vision and strategy through … robust financial and technological planning. Capability: Build and maintain first-class Finance and IT capabilities that support our client and their associated entities. Financial Leadership: Direct and manage the Company’s finances, including budgeting, forecasting, and stewardship of assets. Reporting & Insight: Develop and sustain accurate and timely financial, operational and ...

Data & Finance Analyst Are you passionate about transforming data into meaningful insights that directly influence business and financial performance Do you enjoy combining analytical skills with commercial thinking to help leaders make smarter decisions? We’re looking for a talented Data & Finance Analyst to join our client's team.This role … blends data analytics, reporting, financial insight, and system support offering real variety and the chance to shape decision-making across the organisation. About the Role As a Data & Finance Analyst, you'll work with operational and finance teams to deliver reporting, analyse performance, and support the systems that help ...

fast-paced, collaborative environment. You'll play a key role in driving project outcomes, working closely with cross-functional teams to deliver secure and innovative solutions for defence, government, and public sector clients. This is a great opportunity for someone with early project management experience who is keen to develop … their skills on complex, mission-critical programmes. Key Responsibilities Support project planning, budgeting, and forecasting of costs and cash flow Assist in risk and opportunity analysis using ERM or similar methodologies Contribute to bid preparation and internal stakeholder communication Track and report on project changes, ensuring accurate performance monitoring Support ...

innovative, fast-growing technology company with an annual turnover of £5 million, based in the heart of Cheltenham. We are seeking a dynamic and detail-oriented Finance Manager to oversee and drive financial operations, enabling sustainable growth and strategic decision-making by managing one member of staff. The Role … Finance Manager, you will be responsible for managing all financial aspects of the business, providing insightful analysis, and ensuring compliance with financial regulations. This is a hands-on role within a close-knit team, perfect for someone eager to make a tangible impact in a scaling tech company. Reporting directly ...

Stratford-upon-Avon as they look to recruit a new Finance Manager on a permanent basis. Our client is a fast-growing technology and telecoms provider, delivering innovative solutions that help customers stay connected, secure and productive. Your new role Reporting into an excellent CFO, you will play a pivotal … role in overseeing financial operations and ensuring robust financial controls whilst driving informed decision-making across the business. Main duties: Preparation of consolidated monthly management accounts Manage budgeting, forecasting and cashflow processes Liaise with auditors, external partners and key stakeholders Develop and maintain internal controls and processes Lead the finance ...

formal Programme or Project Management environment, including developing, maintaining, evolving systems for: planning/scheduling, reporting, resources, finances, risks, scope, change control, lessons learned and benefits A strong understanding of governance, including experience of applying first and second line assurance within a formal Programme or Project environment, including: developing, maintaining … systems for Programme or Project controls for managing change in scope and requirements. Proven ability to prioritise a challenging workload with excellent organisational and administrative skills. MS Office 365, MS Teams, SharePoint and Diary management Essential: Excellent stakeholder engagement and communication skills including the ability to understand and gather evidence ...

Hybrid - 2 days per week on site Up to £70k Benefits: 25 days holiday plus bank Generous Pension scheme Employee assistance programme Healthcare, Dental, and lots more I am working with a client in the Gloucester area who is looking for a well rounded IT Manager to join the team. … This is a strategic role, and they are looking for someone that has experience spanning the operations of IT (Infrastructure, Service Desk, Networking), Software Development, and Testing. You will be a key member of the leadership team, and you will play an important role in the smooth running ...

site customer journey, from first click to repeat purchase, aligning every decision to what your customers truly need. By combining data, UX, marketing and technology, we remove friction, prioritise what matters, and deliver measurable improvements that compound over time. The result is smarter performance - improved conversion without inflated acquisition costs … and deeper loyalty through better experience. We bring deep accountability, boutique agility and enterprise delivery. The role: As Senior Project Manager, you’ll own the delivery of e-commerce projects and high-value client relationships across new builds and retained engagements. You’ll lead end-to-end delivery across Shopify ...

Product Delivery Manager Must have an Active SC Clearance Product Delivery Manager Opportunity The Product Delivery Manager will lead delivery planning, stakeholder engagement and governance activities to ensure products are delivered to agreed quality, budget and schedule objectives. This role suits a confident Product Delivery Manager who can translate complex … technical requirements into clear delivery plans while coordinating cross functional teams. Product Delivery Manager Responsibilities Engage with stakeholders and translate technical concepts into clear delivery outcomes . Convert product requirements and features into structured delivery plans . Define milestones based on delivery forecasts, technical dependencies and operational requirements . Manage ...