4 of 4 Planning and Forecasting Jobs in Bristol

with exciting expansion plans. They are now seeking a Finance Director who can operate as a key strategic partner, whilst also being hands-on and customer focused. Key responsibilities Strategic partner and leader A trusted partner to the CEO and senior leadership team, providing financial insights and guidance. Lead on … the OKR process, ensuring goals are grounded in reality and aligned to what drives value. Stakeholder management and Board communication. Mentor and develop a high-performing finance team Turn complex models into usable tools, tailoring messages for new joiners, execs, or Board members alike. Financial strategy Set financial strategies in … partnership with Product, People, Marketing, Support, Ops, and Data, anchored in 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 More ❯

with exciting expansion plans. They are now seeking a Finance Director who can operate as a key strategic partner, whilst also being hands-on and customer focused. Key responsibilities Strategic partner and leader A trusted partner to the CEO and senior leadership team, providing financial insights and guidance. Lead on … the OKR process, ensuring goals are grounded in reality and aligned to what drives value. Stakeholder management and Board communication. Mentor and develop a high-performing finance team Turn complex models into usable tools, tailoring messages for new joiners, execs, or Board members alike. Financial strategy Set financial strategies in … partnership with Product, People, Marketing, Support, Ops, and Data, anchored in 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 More ❯

/05/2025 Function: ESN Finance Location: Bristol or London The Emergency Services Network (ESN) is a huge strategic priority for BT and our commitment to do the best for our customer and our country. ESN will be one of the most advanced Emergency Services Networks in the world. … and BT is proud to the official supplier providing mission critical and trusted communications for Britain's Emergency Services. The ESN will replace the existing Airwave network and building upon on EE's existing 4G network and to provide essential new voice, data services, and critical communications services to … andthe programme on a day-to-day basis, partnering with the programme to achieve the financial plans. Key stakeholders are sub-programmes (Delivery, Service and Commercial teams) and the Home Office. The successful candidate will be cleared to BPSS (or equivalent) as a minimum. You may even be required to More ❯

Head of Finance – UK Reporting to: UK CEO, dotted line to Group CFO (International HQ) A dynamic and fast-growing technology company is seeking a commercially minded Head of Finance to lead the UK finance function. This is a key leadership role, ideal for someone looking to progress into a … Finance Director position within 1–2 years. Key Responsibilities Lead financial planning, forecasting, budgeting, and reporting for the UK entity Provide strategic insight to guide decision-making and boost performance Manage and develop a high-performing finance team Oversee payroll and ensure compliance with HMRC requirements Handle all UK tax … obligations (VAT, PAYE, corporation tax) Own the year-end process and reporting to group finance Coordinate external audits and statutory accounts Ensure reporting aligns with UK GAAP and group standards Act as a finance partner to UK leadership and collaborate with international teams Drive improvements in financial processes and systems More ❯