1 to 25 of 39 Budgeting and Forecasting Jobs in the South West

Join us as Delivery Director, accountable for the delivery operating environment, quality and project execution health of manifesto. Location: Hybrid - 2 days a week in London or Bristol office About the role Job level: 13 Working style: Hybrid, the successful candidate will be expected to attend an office on average … twice a week based on client demand in London or Bristol. The Delivery Director is accountable for the delivery operating environment, quality and project execution health of manifesto. This is a senior leadership role created as manifesto grows in scale and complexity, the business requires a senior leader responsible ...

Engineering to lead our X-Ops Platform organization. The leader will be responsible for all aspects of the platform ranging from vision, strategy and roadmap to product delivery and service execution. The leader will coordinate with stakeholders to align business priorities and support engineering teams in delivering secure, high-quality … software at scale using modern AI technologies. You will set strategy and standards for how we build, run, and improve our platforms and operational tooling across the engineering lifecycle - partnering closely with Product, Security, IT, and Engineering leaders. Success in this role looks like improved developer productivity, strong service reliability ...

heart of some of our most impactful work, helping governments to improve how they serve citizens day to day? We help our Government and Public Sector clients to fulfil their missions with innovative solutions that genuinely change lives. We are proud of the impact we achieve with our clients … strength of our relationships, and the variety of skills and expertise we bring to help them succeed. We’re passionate about public services and relentless in tackling complex challenges. As natural collaborators, we listen, bring fresh thinking, and provide our clients with the support they need to push boundaries and ...

develop our FinOps capability after a period of change & transformation within the IT department. This role will be pivotal in the continued development and implementation of our FinOps framework, establishing robust cloud cost governance and ensuring we manage and optimise our cloud expenditure effectively across the firm.This is a permanent … position offering the chance to influence change and make a real difference to the service we offer, based in our London or Bristol offices offering hybrid working. The roleThe FinOps Manager will be a key member of our IT Strategy & Architecture function, sitting within IT FinOps and working closely with ...

develop our FinOps capability after a period of change & transformation within the IT department. This role will be pivotal in the continued development and implementation of our FinOps framework, establishing robust cloud cost governance and ensuring we manage and optimise our cloud expenditure effectively across the firm. This … permanent position offering the chance to influence change and make a real difference to the service we offer, based in our London or Bristol offices offering hybrid working. The roleThe FinOps Manager will be a key member of our IT Strategy & Architecture function, sitting within IT FinOps and working closely ...

client is a global IT services company. Find out exactly what skills, experience, and qualifications you will need to succeed in this role before applying below. Job Description: Our client is committed to building diverse, inclusive teams. We welcome applications from all backgrounds and particularly encourage interest from women, underrepresented … groups, and neurodivergent candidates. We offer reasonable adjustments throughout the hiring process and are dedicated to creating a supportive, accessible environment for everyone. Operations Delivery Lead Location: Hampshire Area (onsite 5 days per week) Due to the nature of the work and the customers we support, the successful candidate must ...

Finance ManagerLocation: Cheltenham, GloucestershireThe role:We are looking for an experienced Finance Manager to lead the Group IT finance function, providing financial insight, planning, forecasting and business partnering support to senior stakeholders across the organisation. This is a key leadership role, responsible for driving financial performance, ensuring robust financial controls … and supporting the delivery of strategic initiatives within a global IT function.Key responsibilities:Lead the annual budgeting process and quarterly forecasting cycles for the Group IT function.Oversee financial controls, processes and compliance with Group financial policies and governance requirements.Review and sign off monthly management accounts, journals, balance sheet reconciliations and ...

Finance ManagerLocation: Cheltenham, GloucestershireThe role: We are looking for an experienced Finance Manager to lead the Group IT finance function, providing financial insight, planning, forecasting and business partnering support to senior stakeholders across the organisation. This is a key leadership role, responsible for driving financial performance, ensuring robust financial controls … and supporting the delivery of strategic initiatives within a global IT function. Key responsibilities: Lead the annual budgeting process and quarterly forecasting cycles for the Group IT function. Oversee financial controls, processes and compliance with Group financial policies and governance requirements. Review and sign off monthly management accounts, journals, balance ...

Bristol, Edinburgh, Glasgow, London, ManchesterBusiness LineTechnology & TransformationJob TypePermanent/FTCDate published18-Sep-2026Req #23494Job descriptionConnect to your IndustryAs an Elite Platinum Global Alliance Partner and FY25 Global Partner of the Year, Deloitte has a long-standing relationship with Workday and has received multiple partner awards in recognition of our work … which spans hundreds of clients across all major industries.Deloitte has one of the fastest growing Workday Practices and needs thought leaders like yourself to help pave the way for our clients and further develop our Workday Consulting Practice. For our clients, our Workday Consultants reduce costs and support innovation ...

Kingdom - Chippenhamtime type: Full timeposted on: Posted 3 Days Agojob requisition id: R57529**Job Summary:**Today, much of the financial data required to understand and drive business performance is spread across different systems (NetSuite ERP, OneStream, CRMs, Workday Adaptive, project management tools, Workday, BI tool, Excel spreadsheets). This makes … analysis of such metrics as individual client profitability, attrition, etc difficult to perform on a standardised, regular and repeatable basis. The Finance Systems & Insights Analyst will combine good financial analytical skills with knowledge of leveraging AI to build suitable dashboards, reports and tools in a repeatable, consistent way in order ...

Lead Quantitative BI Analyst, Business IntelligenceWho We AreSolera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life’s other most important assets: our homes and … digital identities. Today, Solera processes over 300 million digital transactions annually for approximately 235,000 partners and customers in more than 90 countries. Our 6,500 team members foster an uncommon, innovative culture and are dedicated to successfully bringing the future to bear today through cognitive answers, insights, algorithms and ...

Senior Finance Business Partner - Group IT, you will lead the finance support function for a global technology organisation, providing financial planning, forecasting, reporting and commercial insight to senior stakeholders. The role combines leadership, business partnering and strategic project involvement, whilst ensuring robust financial control across a significant international cost base. … Client Details Our client is a highly successful, UK-headquartered international engineering and technology-led manufacturing group with operations spanning multiple global markets. Renowned for innovation, operational excellence and long-term sustainable growth, the organisation serves a diverse customer base worldwide and continues to invest significantly in technology, people and ...

days per week in the office £80,000 + £5,000 bonus + benefits We are delighted to be working with an established and highly successful technology business to help them find an experienced Senior Finance Business Partner to support their Commercial Team. The Role This is a highly commercial … finance position, partnering closely with sales, senior leadership and operational teams to provide financial insight and challenge across high-value and complex commercial opportunities. You will play a key role in shaping deal strategy, pricing and profitability, ensuring that opportunities are commercially robust and deliver long-term value. You will ...

Icon Cancer Centre and Pharmaxo Group are leading healthcare providers delivering specialist services across the United Kingdom. Together, they bring a highly experienced team providing comprehensive cancer care, including medical oncology, radiation oncology, haematology, chemotherapy, research, pharmacy, theranostics and PET-CT through Icon Cancer Centre UK, alongside sterile compounding, and … nursing home healthcare services through Pharmaxo. Together, Icon Cancer Centre and Pharmaxo deliver an end-to-end healthcare service for patients and partners across the UK.As part of an ambitious D365 Programme, we're looking for a D365 Platform Specialist to take ownership of our Microsoft Dynamics 365 Finance & Supply ...

Hybrid working opportunities available, balancing flexibility with the needs of the role and business. Work across two innovative technology businesses, with the opportunity to spend time with our Weymouth team around 1–2 days each month. Looking for a finance role where you can influence the business, rather than simply … report the numbers? Active Silicon is looking for an experienced Senior Finance Manager to take a key role across two specialist technology and manufacturing businesses - Active Silicon in Langley and Solsta Manufacturing in Weymouth. This is a broad, visible role combining financial leadership, manufacturing finance, commercial insight and business partnering. ...

Where Performance Meets Purpose Iconic golf brands. Commitment to excellence. Colleagues who care. Working at Acushnet Europe means you bring your background and experience to a company with a rich history of creating the best products for dedicated golfers around the world. Your performance has purpose at Acushnet Europe. Based … Ives, Cambridgeshire, our golf products are recognized globally for their unmatched quality, made possible by the dedication and pride we put into everything we do. Love turning data into meaningful insights? We're looking for a Business Intelligence Analyst to join our Finance team and help drive performance across ...

Initial 12-month contract with strong extension potential Rate: £40-£60 per hour (dependent on experience) Security Clearance: Candidates must hold, or be willing and eligible to undergo, DV Clearance Overview We are seeking an experienced PMO Consultant to join a high-profile programme supporting critical government and national security … initiatives. This is an exciting opportunity to work within a complex and fast-paced delivery environment, providing PMO expertise across large-scale programmes and projects. You will play a key role in driving governance, controls, reporting, planning, financial management, and delivery assurance to help ensure successful project outcomes. Working closely ...

Systems Analyst We're looking for a Finance Data & Systems Analyst to improve performance visibility across the business. Working closely with Finance, FP&A, and Data teams, you'll enable better decision-making through reliable data, strong analytics, and smart use of digital tools - combining an understanding of Finance processes … with the ability to drive automation and AI adoption. What you will do Act as the main Finance point of contact for the Data team, translating requirements into scalable data solutions. Build, maintain, and improve Finance datasets, reports, and dashboards, supporting data quality and governance. Build KPI dashboards and communicate ...

annum depending on experience Full-time | Permanent Hybrid Working/Church Knowle, Dorset Shape the Future of an Established Animal Welfare Charity An established and respected animal welfare charity is entering an exciting new chapter, and we are looking for an experienced Head of Finance & Corporate Services to join … Senior Leadership Team and play a key role in shaping the organisation's future. This is a newly created position with a broad strategic remit. Working closely with the CEO and Board of Trustees, you will provide financial leadership, commercial insight and constructive challenge, while also overseeing a range ...

annum depending on experience Full-time | Permanent Hybrid Working/Church Knowle, Dorset Shape the Future of an Established Animal Welfare Charity An established and respected animal welfare charity is entering an exciting new chapter, and we are looking for an experienced Head of Finance & Corporate Services to join … Senior Leadership Team and play a key role in shaping the organisation's future. This is a newly created position with a broad strategic remit. Working closely with the CEO and Board of Trustees, you will provide financial leadership, commercial insight and constructive challenge, while also overseeing a range ...

partnering with a growing and forward-thinking organisation to recruit a Financial Reporting Analyst. This position sits at the heart of the finance function and will play a major part in modernising financial and KPI reporting across a multi-entity group. Working closely with Finance Manager and project teams … streamline processes, enhance data structures, and build reliable reporting solutions that support smarter, faster decision-making. This is an ideal opportunity for someone who enjoys problem-solving, improving systems, and taking ownership of automated reporting. What will the Finance Analyst role involve? Assisting with the development, automation, and optimisation ...

your career, while helping others along the way, come join the Broadridge team. The Marketing Manager is responsible for providing strategic marketing input, guidance, and leadership to advance the regional marketing strategy for BRCC International. Working closely with the VP of Marketing, Director of BRCC Marketing, BRCC International Business Leaders … Sales, Account Management, product partners, and regional stakeholders, this role helps translate business objectives and market insights into integrated marketing plans that build market awareness, strengthen client relationships, generate demand, pipeline and enhance revenue growth. The Marketing Manager partners with the VP of Marketing and business leaders to shape campaign ...

appoint a Director of Finance & Operations, covering maternity leave. You'll sit on the Senior Management Team, act as strategic lead for finance, operations and grant-making, and report directly to the CEO - equally comfortable in the Boardroom and close to operational detail. Location: Bristol - hybrid 2 days onsite. Salary … Executive Officer Duration : 12 month FTC Direct reports: Financial Controller, Head of Grants, Head of Operations The charity has recently been through a merger, and this role will help steer the resulting change programme, including a finance system implementation already in flight. What You'll Do: Own budgeting, forecasting, management ...

appoint a Director of Finance & Operations, covering maternity leave. You'll sit on the Senior Management Team, act as strategic lead for finance, operations and grant-making, and report directly to the CEO being equally comfortable in the Boardroom and close to operational detail. Location: Bristol - hybrid 2 days onsite. … Reporting to: Chief Executive Officer Duration : 12 month FTC Direct reports: Financial Controller, Head of Grants, Head of Operations What You'll Do: Own budgeting, forecasting, management accounts and month-end close, reporting into the Finance & Grants and Audit Committees. Lead risk, governance and policy - including company secretary duties and ...

Corpay is seeking a Senior Sales Analyst to join our Sales & Data Transformation team. You will analyze sales and transaction data to understand trends across London, Swindon or Knaresborough, and provide actionable recommendations to improve sales performance. You will deliver weekly and monthly sales reporting, monitor the full funnel, support … budgeting and forecasting, and collaborate with BI to define KPIs and ensure data quality. #J-18808-Ljbffr ...