24 of 24 Budgeting Jobs in the South West

creating and maintaining Power BI dashboards and performing advanced Excel functions. Commercial & Financial Acumen: A good understanding of financial metrics and analysis techniques. The analyst should understand concepts like budgeting, forecasting, variance analysis, and unit cost calculations. Attention to Detail: Excellent attention to detail and a high level of accuracy in working with data. A habit of double-checking work More ❯

creating and maintaining Power BI dashboards and performing advanced Excel functions. Commercial & Financial Acumen: A good understanding of financial metrics and analysis techniques. The analyst should understand concepts like budgeting, forecasting, variance analysis, and unit cost calculations. Attention to Detail: Excellent attention to detail and a high level of accuracy in working with data. A habit of double-checking work More ❯

to maintain alignment. Board pack preparation - delivering monthly reporting and analysis for CFO, investors, and board members. Business partnering - working closely with Sales, Operations and Marketing to support performance, budgeting and planning. Month-end processes - variance analysis, reconciliations, and support with P&L oversight. Commercial analysis - cohort and pricing analysis, customer profitability, ROI, and investment decision modelling. Process improvement - automating More ❯

Legal and Finance teams to ensure contractual compliance and risk mitigation. Financial Oversight + Define, track, and report on IT procurement KPIs, savings, and budget adherence. + Support forecasting, budgeting, and cost optimization initiatives across the IT department. Stakeholder Engagement + Serve as eyes and ears of Group CFO on spend related items and participate in the Group Investment Approval More ❯

delivery of complex, multi-million-pound digital transformation programmes within healthcare Ensure strong governance, clear accountability, and effective risk management across multiple engagements Drive commercial success through accurate forecasting, budgeting, and margin management Develop strategic relationships with senior client stakeholders (Director/CxO level) to identify and shape new opportunities Foster a culture of innovation, collaboration, and continuous improvement across More ❯

recruiting an Interim Finance Business Partner for a PE Backed Cybersecurity Business in Bristol. They've recently received PE investment and are on a professionalisation journey. Key Responsibilities; Lead budgeting and forecasting Provide financial insights to support strategic decision-making Generate accurate reports for management and investors, in line with accounting standards Analyse performance, identify trends, and drive profitability Identify More ❯

recruiting an Interim Finance Business Partner for a PE Backed Cybersecurity Business in Bristol. They've recently received PE investment and are on a professionalisation journey. Key Responsibilities; Lead budgeting and forecasting Provide financial insights to support strategic decision-making Generate accurate reports for management and investors, in line with accounting standards Analyse performance, identify trends, and drive profitability Identify More ❯

and automate finance processes, leveraging technology to accelerate month-end close and create time for value-added analysis. Management Reporting: Deliver accurate, timely monthly management accounts and support annual budgeting and long-term planning. Financial Control: Ensure compliance with accounting standards (FRS 102 or equivalent), tax, and internal policies through robust reconciliations and approval controls. Profile What You'll Bring More ❯

Main Responsibilities of the role will include: Ensuring the successful end-to-end delivery of complex Salesforce projects. Developing relationships with senior stakeholders. Having full ownership of projects from budgeting, scheduling, team management, risk and quality. Achieving high levels of customer satisfaction throughout the project. Working with the leadership team to define internal processes and project delivery methods. The successful More ❯

accounts, workstations, and system security Apply antivirus, security patches, and ensure network segregation Perform backups and restores of software and databases Support new projects and contribute to planning and budgeting Maintain documentation and manage software/hardware licensing Monitor systems and support IT component disposal Liaise with internal teams, OEMs, and software vendors Required Skills & Experience Strong IT support experience More ❯

the tools and expertise they need to manage their finances more efficiently and effectively. That's why we're trusted by trusts across the country to provide the only budgeting, forecasting, and reporting software designed specifically for them. From a standing start, in less than 5 years we are now used by most large trusts to help them deliver smarter More ❯

the tools and expertise they need to manage their finances more efficiently and effectively. That's why we're trusted by trusts across the country to provide the only budgeting, forecasting, and reporting software designed specifically for them. From a standing start, in less than 5 years we are now used by most large trusts to help them deliver smarter More ❯

the tools and expertise they need to manage their finances more efficiently and effectively. That's why we're trusted by trusts across the country to provide the only budgeting, forecasting, and reporting software designed specifically for them. From a standing start, in less than 5 years we are now used by most large trusts to help them deliver smarter More ❯

the tools and expertise they need to manage their finances more efficiently and effectively. That's why we're trusted by trusts across the country to provide the only budgeting, forecasting, and reporting software designed specifically for them. From a standing start, in less than 5 years we are now used by most large trusts to help them deliver smarter More ❯

Security Architecture Design, Implementation,Monitoring and Support> Incident Response> Risk and Vulnerability Management> Policy and Compliance> Handing User Requests, Audit and System Testing> User Education and Training> Continuous Improvement, Budgeting and Cost Saving> Documentation and Reporting> Key Relationships As well as being an experienced Senior Cyber Security Engineer theroleis a "hands on" technical role which requires extensive experience of: Cloud More ❯

concepts clearly to non-technical stakeholders, including the board.Youll manage relationships with external partners, oversee IT provision, and act as the companys Data Protection Officer. Youll also contribute to budgeting and strategic planning, and where appropriate, lead by example with hands-on coding, peer review, and setting technical standards. This Software Engineering Manager role is central to the companys mission More ❯

role is within the Weapon Systems Design & Verification team, delivering Verification activities to support multiple customers (both export and domestic) within Sea Ceptor. This will consist of task planning, budgeting and management to ensure the activities are completed on time, cost and quality. Individual may be involved in: Support to, and the review of, Subsystem evidence and outputs to enable More ❯

Lead foreseeable projects Oversee system design and implementation Stakeholder Engagement: Collaborate with partners, internal staff, and clients Work closely with other areas of the business for strategic input Procurement & Budgeting Information Technology Manager - Ideal Candidate Profile Proven experience in operational leadership within digital infrastructure. Strong problem-solving mindset: able to navigate ambiguity, offer alternatives, and deliver solutions. Comfortable with autonomy More ❯

and gained rich work experience in software engineering In addition to your technical development, you’ll have built valuable project management skills through activities such as project planning, resourcing, budgeting, document management, and configuration control Upon successful completion of your apprenticeship, you’ll be ready to progress into your first substantive role within the business – typically as an Assistant Software More ❯

use by IT staff and end-users. Training and Support: Deliver inductions, training sessions, and ongoing support to end-users on IT systems, hardware, software, and security best practices. Budgeting and Reporting: Contribute to monthly IT reports and assist with preparing the annual IT budget. Line Management: Manage one direct report, conducting regular one-to-one meetings and performance appraisals. More ❯

Workday Adaptive Planning Manager - Bristol/Hybrid (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking for an experienced Workday Adaptive Planning Manager with significant … To apply for this position please send your CV to Nathan Warner at Noir Consulting. (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, EPM Manager) NOIRUKTECHREC NOIRUKREC More ❯

Business Unit : GAIN Experience : We create user-centered experiences that drive measurable business impact for public and private sector organisations Team : Accessibility Reporting to : Head of Accessibility Location : This is a UK-based hybrid role. You can work from any More ❯

Business Unit : GAIN Experience : We create user-centered experiences that drive measurable business impact for public and private sector organisations Team : Accessibility Reporting to : Head of Accessibility Location : This is a UK-based hybrid role. You can work from any More ❯

About the opportunity: Are you an experienced IT professional with a passion for delivering excellent customer support? Do you thrive in a fast-paced environment where no two days are the same? If so, we'd love to hear from More ❯