13 of 13 Planning and Forecasting Jobs in the South West

their search for a Financial Control Manager working as part of the Financial Panning & Analysis team. This is a 6 month temporary role based in Bristol offering hybrid working, and looking to pay up to 500 per day umbrella for the right candidate. As the Finance Control Manager, you will: Lead financial planning and forecasting reporting deliverables to drive effective … decision making across multiple programmes. Collaborate closely with the Finance Business Partners to understand the programme performance and provide commentary on risks and opportunities. Lead the Quarterly Financial Reporting which includes contractual forecast. Drive process improvement such as automation and 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. The right candidate will have: Qualified Accountant - ACA/ACCA/CIMA or equivalent Excellent communication and influencing skills with the ability to manage multiple stakeholders and projects Proven background in transforming financial processes, especially related to Financial reporting and forecasting. Possess bold and confident thinking with a proven background of challenging the status More ❯

Job Description At Altrad , we’re not just a support services company – we’re the critical human infrastructure that keeps the UK and Ireland’s most vital industries moving. With over 10,000 talented individuals across the region, our people power the extraordinary – delivering innovative solutions that make a real impact on millions of lives. We’re driven by ambition … creativity, and a collective commitment to excellence. At Altrad, no two days are the same, and no idea is too small. We value fresh thinking, big-picture problem solving, and people who are ready to rise to a challenge. We’re on the lookout for an experienced Workforce Planning & Delivery Manager to join our dynamic and growing team within the … Nuclear New Build Business Unit. You’ll play a pivotal role in shaping and executing resource strategies that support the delivery of one of the most ambitious infrastructure projects in the UK – Hinkley Point C (HPC) – and beyond. Key Responsibilities: As our Workforce Planning & Delivery Manager, you’ll be the strategic link between people planning and project delivery. You’ll More ❯

Social network you want to login/join with: Head of Portfolio - Revenue and Debt ( 13-month maternity contract), Swindon col-narrow-left Client: Location: Swindon, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Reference: 6fb770be3656 Job Views: 7 Posted: 22.06.2025 Expiry Date: 06.08.2025 col-wide Job Description: Are you ready to lead the … charge in transforming customer portfolio performance? We're seeking a strategic and inspirational leader to step into a 13-month maternity cover role as Head of Portfolio - Revenue and Debt . Join Thames Water and play a pivotal role in shaping our revenue, billing, cash and debt operations-ensuring financial strength through exceptional planning, forecasting, and debt performance management. Start … date: Early August 2025 What you'll be doing as a Head of Portfolio - Revenue and Debt This is a critical leadership role within our business, fundamental to the successful monitoring and performance of Thames Water's Household debt portfolio . As Head of Portfolio - Revenue and Debt, you will be responsible for designing and delivering the strategic framework that More ❯

about our flexible work culture at computershare.com/flex. We give you a world of potential Computershare has an exciting opportunity for a permanent full-time Head of Storage and Archive Engineering to join the CTO Engineering group as part of our Computershare Technology Services (CTS) team. A role you will love As the Head of Storage and Archive Engineering … you will be responsible for leading our global strategy and execution in designing, implementing, and maintaining enterprise storage and backup solutions that ensure data availability, performance, and protection while driving standardization across regions. You'll bridge the gap between infrastructure capabilities and business requirements, with an equal focus on operational excellence and technical innovation. You will also drive the transformation … of traditional storage infrastructure into a modern, automated, and standardized environment across the global organization. Other key responsibilities include: Leading the development and execution of global storage and archive strategy Establishing and enforcing standardized deployment and configuration practices across all regions Defining and implementing storage tiering standards based on application requirements Managing enterprise storage platforms including Dell SAN (Isilon, PowerMax More ❯

Financial Control Manager Location: Bristol (Hybrid) Contract: 6 months Rate: 245 p/d Umbrella The Emergency Services Network (ESN) is a huge strategic priority for our client and their 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 our client 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 300,000 members of frontline emergency 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 forecasting process change. Role Responsibilities: Lead financial planning and More ❯

growing, VC backed fintech business 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 quarterly and annual budgeting, reforecasting, and scenario planning, adapting in real time with others as they scale and innovate. Work with functional leads to understand More ❯

Test Manager 10 months Bristol - hybrid £400 pay per day inside ir35 - Umbrella only Role overview Security Software Services designs, builds, runs and maintains Public Key Infrastructure (PKI) for its customers. As a Test Manager, your work is vitally important to our customers services and the underpinning solutions. Without this key role, we would be unable to meet its contractual … obligations and would be at risk of financial and reputational impact. The role holder will manage the end-to-end test activities of a complex migration project and undertake forecasting, planning, coordination, scope definition and test assurance using various test tools and test techniques based on their knowledge, experience, and training. Accountabilities Accountable for the completion of Test activities on … high profile, high value and highly complex, project deliveries (including secure), to agreed quality standards and in-line with the test strategy. The role holder will provide expert test-specific response detail, working with the project managers/technical and Service team(s) to develop testing documentation. Analyse and engage with contract documents to define customer requirements to ensure contract More ❯

Test Manager 10 months Bristol - hybrid £400 pay per day inside ir35 - Umbrella only Role overview Security Software Services designs, builds, runs and maintains Public Key Infrastructure (PKI) for its customers. As a Test Manager, your work is vitally important to our customers services and the underpinning solutions. Without this key role, we would be unable to meet its contractual … obligations and would be at risk of financial and reputational impact. The role holder will manage the end-to-end test activities of a complex migration project and undertake forecasting, planning, coordination, scope definition and test assurance using various test tools and test techniques based on their knowledge, experience, and training. Accountabilities Accountable for the completion of Test activities on … high profile, high value and highly complex, project deliveries (including secure), to agreed quality standards and in-line with the test strategy. The role holder will provide expert test-specific response detail, working with the project managers/technical and Service team(s) to develop testing documentation. Analyse and engage with contract documents to define customer requirements to ensure contract More ❯

hiring a Project Manager to join a dynamic Technology & Operations team based in London. The ideal candidate will have a solid technical background, excellent communication skills, strong organisational abilities, and the drive to thrive in an evolving environment. This is a high-impact role within a global technology function, requiring someone who can manage projects with minimal oversight while contributing … to broader IT strategy and process improvement initiatives. You will be managing technical projects within a Global Information Technology portfolio. This role demands a hands-on problem solver who can manage multiple workstreams, navigate ambiguity, and collaborate closely with engineering teams. A passion for new technologies and a strong understanding of the end-user experience are key to success. Key … Responsibilities Proactively manage and drive projects forward, identifying blockers, securing team commitments, and ensuring delivery of high-quality outcomes. Champion active learning and knowledge sharing to contribute to the team’s growth. Apply computer science fundamentals and problem-solving techniques to offer input on technical challenges. Efficiently use available resources to deliver business value and improve internal productivity. Communicate effectively More ❯

narrow-right Job Reference: 72bb99c38946 Job Views: 5 Posted: 29.06.2025 Expiry Date: 13.08.2025 col-wide Job Description: Are you an experienced SEO professional with a passion for leading teams and driving impactful strategies? As our SEO Strategy Team Lead, you will be responsible for driving the strategic direction and execution of SEO services across our client portfolio, and will play … a crucial role in developing and expanding our Digital PR service. Working as a lieutenant to our Head of SEO, you'll own the development and implementation of the Visualsoft SEO strategies that deliver real growth across our client portfolio. This includes spearheading the evolution of our Digital PR capabilities, and leading a team of account directors as the head … of our SEO strategy squad. You'll play a pivotal role in advancing our SEO service offerings, including the strategic integration and growth of Digital PR, with the rollout of AI functionalities, establishing standardised frameworks, and ensuring integration across all search channels as we adapt to the future of Organic Search in the world of ecommerce. If you’re a More ❯

Experis UK Join to apply for the Test Manager role at Experis UK £400 pay per day inside ir35 - Umbrella only Role Overview Security Software Services designs, builds, runs and maintains Public Key Infrastructure (PKI) for its customers. 10 months Bristol - hybrid £400 pay per day inside ir35 - Umbrella only Role Overview Security Software Services designs, builds, runs and maintains … Public Key Infrastructure (PKI) for its customers. As a Test Manager, your work is vitally important to our customers services and the underpinning solutions. Without this key role, we would be unable to meet its contractual obligations and would be at risk of financial and reputational impact. The role holder will manage the end-to-end test activities of a … complex migration project and undertake forecasting, planning, coordination, scope definition and test assurance using various test tools and test techniques based on their knowledge, experience, and training. Accountabilities Accountable for the completion of Test activities on high profile, high value and highly complex, project deliveries (including secure), to agreed quality standards and in-line with the test strategy. The role More ❯

Head of IT Solutions Permanent Sunderland £80k About the Role: Are you a strategic technology leader with a passion for innovation, service excellence, and scalable, secure systems? Do you thrive in a collaborative environment where your decisions directly enable transformation and community impact? Sellick Partnership are supporting a client with an experienced, forward-thinking Head of IT Solutions to join … our leadership team. In this key role, you will be responsible for shaping and delivering our applications, integrations, and data platforms - ensuring they are modern, adaptable, and aligned with our strategic goals. Key Responsibilities: Develop and implement a multi-year IT Solutions Strategy aligned with the organization's goals. Lead transformation initiatives across the technology stack, employing modern software practices … API-first design, service-oriented architecture, and DevOps. Oversee implementation and ongoing support for key enterprise systems, ensuring stability, scalability, and security. Champion agile, lean, and user-centric delivery methods to drive continual improvement. Provide leadership to cross-functional teams, including Solutions Development, Systems Management, and Database Administration. Collaborate with internal stakeholders and external partners to maximize the value of More ❯

evolve strategies that make a difference to service delivery, then the NHS Business Services Authority has an opportunity for you. You will need to be able to plan, coordinate and lead on service related activity across multiple business areas, motivating teams who are not in your direct line management. You will deliver high-quality customer service and provide service reporting … across our stakeholder groups. You will need to be driven, have the ability to manage multiple workstreams and champion continuous improvement. This role is open to both sites in Newcastle Upon Tyne and Fleetwood. What do we offer ? 27 days leave (increasing with length of service) plus bank holidays Flexible working (we are happy to discuss options such as compressed … hours) Flexi time Hybrid working model (we are currently working largely remotely) Career development Active wellbeing and inclusion networks Excellent pension NHS Car lease scheme Access to a wide range of benefits and high street discounts! Main duties of the job Health & Community Services (H&CS) is within the Citizen Services directorate and is responsible for delivering the Healthy Food More ❯