3 of 3 Business Forecasting Jobs in Bristol

focuses on project coordination, governance, reporting and data analysis, ensuring accurate and timely information flows across our projects. Working closely with Project Managers and business stakeholders, you will support project reporting, forecasting and project controls, while also assisting in the management of lower-complexity Time & Materials engagements. Main … maintain project and portfolio dashboards, reports and performance metrics using Zoho Analytics, SQL and Microsoft Excel. Analyse project, resource and financial data to support forecasting, utilisation tracking and management decision-making. Monitor project performance against schedules, budgets, resource plans and key milestones, escalating risks, issues and variances where required. ...

wider TMT businesses. Developing and implementing cost control programmes across cloud, software licensing, technology operations, marketing, content production and corporate functions. Leading financial analysis, business case development, forecasting and scenario modelling activities. Identifying opportunities to improve performance across COGS, SG&A and R&D through benchmarking, spend analysis … functions. Overseeing project delivery, risk management, budgets and governance requirements. Coaching and developing junior team members while fostering a high-performance team culture. Supporting business development, proposal generation and client relationship management activities. What We're Looking For Significant experience delivering cost optimisation, productivity improvement, operational transformation or financial ...

Opportunity As Fractional CFO, you will shape how financial insight is used across the business, ensuring that reporting, forecasting, and modelling actively inform strategic and operational decisions. Reporting to the CEO and working closely with the Head of Finance and Operations, you'll own the financial planning … reporting framework, using it not just for governance, but as a decision engine to guide growth, investment, and trade-offs as the business scales in a PE-backed environment. This is a strategic, high-impact fractional role, offering meaningful influence at Board and executive level without requiring a fully ...