23 of 23 Budgeting Jobs in Bristol

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 … 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 … CIMA) Strong commercial awareness and the ability to build effective relationships with operational leaders, particularly across shared services such as IT, facilities, HR, legal, and operations. Proven skills in budgeting, forecasting, cost management, and financial analysis, with a focus on driving accuracy and business performance improvements. Comfortable working closely with multiple stakeholders at various levels, including exact minus one and More ❯

deliverables: Managing and developing small to medium projects or work streams as part of larger projects to deliver the required outcomes. Managing the commercial aspects of projects, including monthly budgeting/forecasting and managing project budgets. Managing project schedules and controlling the time elements of projects. Managing internal and external stakeholders using stakeholder management methods and techniques to manage risks More ❯

and performance are always aligned. This is a role for someone who doesn’t just understand data—but knows how to tell its story . Key Responsibilities: Financial Analysis & Budgeting: Monitor and analyse paid media expenditures, ensuring cost efficiency and alignment with financial goals. Performance Tracking: Evaluate campaign effectiveness using key financial metrics such as CPC (Cost per Click), CPA More ❯

closely with project and product teams to flexibly resource teams and deliver software for MO. Build cross-skilled internal software engineering teams to deliver projects and products across MO. Budgeting, Supplier and Cost Control: Prepare and manage the Engineering department budget, controlling expenses, and optimising spending while maintaining high standards of service delivery. Manage department suppliers appropriately ensuring value for More ❯

and PE stakeholders to drive insight, performance, and value creation. As FP&A Director, you will lead and evolve the group’s planning and performance functions, including delivering robust budgeting, forecasting, commercial modelling, and investor reporting. You will also play a key role in business partnering across departments to ensure financial data supports effective decision-making at all levels. Key … responsibilities include: Leading the budgeting, forecasting, and long-range planning cycles across the group Preparing high-quality board and investor reports to PE standards Building and maintaining detailed financial models to support strategic initiatives Supporting M&A activity, including due diligence, integration, and scenario modelling Partnering with the CFO and executive team on strategic planning and business performance Developing KPIs More ❯

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 More ❯

engineering, product development, and data scientists across MO. Act as a data advocate for MO, encouraging and driving data literacy and adoption of data and analytics across the organisation. Budgeting, Supplier, and Cost Control: Prepare and manage the Data and Analytics department budget, control expenses, and optimise spending while maintaining high standards of service delivery. Manage department suppliers to ensure More ❯

Improvement, and Month-end Reporting Proven ability to plan and organise projects effectively, with excellent attention to detail. A developed understanding of business and finance, project planning and scheduling, budgeting and cost management, revenue recognition and contract management Don’t meet every single requirements? Studies have shown women and people of colour are less likely to apply to jobs unless More ❯

on security posture to leadership and communicate security initiatives. Participate in governance forums. Industry Knowledge and Innovation: Stay updated on cybersecurity trends and introduce innovative solutions to enhance security. Budgeting, Supplier and Cost Control: Manage the security department budget, control expenses, and oversee suppliers. Team Leadership: Lead and mentor the security team, fostering a culture of accountability and collaboration. Define … roles. Strong knowledge of cybersecurity principles and standards. Understanding of data protection and privacy regulations. Excellent leadership, communication, and interpersonal skills. Strategic thinking and risk assessment skills. Experience in budgeting and resource management. Relevant certifications such as CISSP, CISM, or CISA. About The Company Motability Operations is dedicated to providing worry-free mobility solutions across the UK, serving over More ❯

experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least 3-4 end to end implementation projects and awareness typical implementation methodologies for Dynamics projects Excellent communication skills, along with good analysis and More ❯

based in the Southwest! THE ROLE The Project Manager will be responsible for client exhibits; overseeing the complete management of projects through their entire lifecycle - from design concepting and budgeting through to delivery and client handover of each project - Providing expert advice to support client decision making on their exhibition presence - working closely with the Client Services team - Attend key More ❯

Own and lead the month-end review process for overheads and CAPEX, working closely with our operational finance team to ensure accurate, insightful reporting. Take charge of forecasting and budgeting models, continuously improving and automating processes to drive efficiency. Use your analytical skills to identify cost-saving opportunities and support delivery through strategic collaboration with stakeholders. Educate and partner with More ❯

interpersonal skills with the ability to build relationships, resolve conflicts, and clearly articulate business needs. Financially Savvy – Sharp analytical skills to interpret financial data, manage P&L, and support budgeting decisions that drive profitability. Strategic Thinker – Experience crafting compelling commercial proposals and business models that support sustainable growth. Desirable: A qualification in Business Studies is a plus, but if you More ❯

service users. As Financial Control Manager - Financial Planning & Analysis, you are crucial to supporting the delivery of this mission critical infrastructure, ensuring the accuracy and timeliness of financial forecasting & budgeting across the business, Networks and the ESN Senior Leadership Team. You will be responsible for quarterly reporting to the Home Office for actuals and contract forecast, as well as driving … optimisation of manual tasks associated with the handling of programme data. Ensure the financial integrity of the business by implementing discrete, complex process and policy changes. Requirements: Forecasting, Planning & Budgeting Management Reporting Financial & Data Analysis & Insight Construction industry experience SAP RP1 S/4 HANA Excel FP&A Decision Making Growth Mindset If you think you are up for the More ❯

high-value projects. Key Responsibilities: Team & Technical Leadership Lead and support software teams (typically 5–10 engineers), ensuring technical excellence and healthy work-life balance. Project Delivery Oversee planning, budgeting, integration, and delivery across the entire software lifecycle — from bid to support. Stakeholder Management Build trusted relationships with internal and external stakeholders, managing competing priorities and presenting to leadership and More ❯

for internal review. Mentor junior team members, ensuring balanced workload distribution and fostering professional development. Support the origination team in maintaining a continuous pipeline of projects. Oversee resource allocation, budgeting, and risk assessments for development programs. Required Expertise: Proven track record in developing utility-scale/NSIP projects. Strong experience in UK renewable energy project development, with international exposure preferred. More ❯

to integration, delivery, and post-delivery support. You will: • Lead and mentor project teams (typically 5–10 engineers), fostering a high-performance culture. • Manage all aspects of project execution: budgeting, scheduling, stakeholder engagement, and reporting. • Identify opportunities for technology reuse and product development. • Present plans and progress to senior leadership and international collaborators. • Maintain oversight of software quality, change control More ❯

doing... • Leading end-to-end delivery of an AI product built on enterprise cloud infrastructure You'll manage all aspects of a brand-new AI application project - scoping, planning, budgeting, risk mitigation, stakeholder alignment, and reporting. • Translating business goals into technical execution plans You'll serve as a trusted bridge between non-technical business stakeholders and engineering teams, ensuring alignment More ❯

script (required to solve design issues, typically in Tcl and Python) Experience in 7nm or smaller technologies A good breadth of experience with physical design flows including: Floorplanning/Budgeting, Synthesis, Place and Route, Clock CTS, Timing Analysis, Logical Equivalence, Physical Verification (DRC/LVS/ERC) Desirable Skills and Experience: In depth expertise in one or more aspects of More ❯

script (required to solve design issues, typically in Tcl and Python) Experience in 7nm or smaller technologies A good breadth of experience with physical design flows including: Floorplanning/Budgeting, Synthesis, Place and Route, Clock CTS, Timing Analysis, Logical Equivalence, Physical Verification (DRC/LVS/ERC) Desirable Skills and Experience: In depth expertise in one or more aspects of More ❯

is essential. Key Responsibilities: Lead the technical finance function through the exit process, ensuring stability and best practices. Own the preparation of monthly management accounts across the group. Support budgeting and forecasting, factoring in the financial impact of recent and upcoming acquisitions. Execute month-end close and reporting processes, ensuring accuracy across all entities. Conduct detailed balance sheet reconciliations, particularly More ❯

delivering using Agile e.g. Scrum, Kanban Solid generalist infrastructure background encompassing Networks and Sys Admin Good knowledge of IT security principles and their real world application Enablers Operational Administration (Budgeting/invoice skills/event management) Broadly knowledgeable of specific work area, applying continuous improvements. Routine collection and researching information and reporting on results Scope for using initiative judgement in More ❯

analysis. Demonstrate a strong understanding of clients’ accounts to identify trends or issues to raise them with the wider team. Be responsible for time keeping and ensuring in-house budgeting and time management software is updated daily. Optimise and improve client’s advertising campaigns using the agency’s market-leading technologies. Support the Digital Director with research, insight and support More ❯