16 of 16 Permanent Budgeting and Forecasting Jobs in Bristol

This is a remote role. The Sponsor: Bloom Equity Partners is leveraging decades of investing and operating experience to rapidly unlock transformational growth and deliver superior returns to our investment partners and management teams. Investing exclusively in lower-middle market technology, software and tech-enabled business service companies, Bloom drives … enduring market value by partnering closely with founders and management teams, injecting capital to unlock growth and providing operational resources and expertise to enable meaningful step-change to the business. GRC Solutions is a renowned cyber security and privacy consultancy committed to delivering exceptional governance risk and compliance solutions to … our customers. Our mission is to help safeguard digital environments and ensure data privacy compliance through comprehensive and innovative solutions. As a Senior Sales Executive you will play a pivotal role in driving our business growth. You will be responsible for managing key accounts and bringing in new business. This 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 ❯

Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, FCCS, EPBCS, EPM Consultant – UK – London - Remote - £40,000-£60,000 Our client is a consultancy specialising in Oracle Enterprise Performance Management … EPM) solutions. As they continue to grow, they are looking for a talented and motivated Junior Oracle EPM Consultant to join their team. You will support the implementation, configuration, and maintenance of Oracle EPM solutions for clients. This is an excellent opportunity to gain hands-on experience, develop your expertise … and grow within a dynamic and collaborative environment. You will work alongside experienced consultants, assisting with client projects across industries. Key Skills and Experience: Degree in Finance, Accounting, IT, or a related field. Understanding of financial planning, budgeting, and consolidation concepts. Some implementation experience with Oracle EPM (Cloud or On More ❯

Exclusive Opportunity via Morgan McKinley 📍 Bristol | Hybrid | Up to £53,000 + Excellent Benefits Are you a commercially minded accountant with sharp Excel skills and a knack for financial analysis? Morgan McKinley is proud to be working exclusively with a leading organisation in Bristol to recruit a Commercial Accountant on … a permanent basis. In this pivotal role, you'll drive financial performance and support strategic decision-making across two key business units. You'll own budgeting, forecasting, and financial reporting while delivering real commercial insight to senior leaders. What we're looking for: Proven experience in budgeting, forecasting, and month … end reporting Strong financial analysis and modelling capabilities Power BI and advanced Excel skills A commercially focused mindset and stakeholder confidence Available within 2 months (ideally sooner) This is your chance to work at the heart of a purpose-driven organisation making a major social impact across the region. Interested More ❯

its continued growth across the UK market, the organisation is seeking an experienced Principal Planning Consultant to lead the delivery of complex financial planning and analytics projects. This role is suited to an individual with a deep understanding of enterprise performance management, who can take ownership of client engagements from … initiation to completion while shaping strategic outcomes. Key Responsibilities: Lead the design and implementation of Workday Adaptive Planning solutions tailored to meet client-specific financial planning requirements. Work directly with senior stakeholders to gather business needs, advise on best practices, and deliver robust planning, budgeting, and forecasting models. Oversee project … delivery, ensuring quality, consistency, and alignment with agreed timelines and objectives. Provide mentorship and support to consulting team members, contributing to capability development within the business. Manage client relationships throughout the engagement lifecycle, acting as a trusted partner in driving digital finance transformation. Requirements: Substantial experience delivering Workday Adaptive Planning More ❯

edge of their sector, offering a fast-paced but supportive environment where finance truly has a seat at the table. With an international footprint and scale-up momentum, this role offers a genuine springboard into a Finance Director post - not just in title, but in influence and impact. They've … built a people-first culture with autonomy, flexibility, and progression baked in. Whether it's taking your birthday off, working from anywhere for 4 weeks a year, or stepping up into the next chapter of your career - this is a place where potential is backed, not just promised. How you … directly to the UK CEO, with a dotted line to the international Group CFO. You'll lead a growing finance function, shape financial strategy, and partner with key leaders to deliver commercial success. Oversee budgeting, forecasting, financial reporting, and strategic planning for the UK division. Work alongside the UK CEO 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 ❯

across global markets, were on a mission to scale smarterand that starts with finance. Thats where you come in. Were looking for a strategic and hands-on Financial Controller to lead the finance function, drive operational excellence, and partner closely with the executive team on strategic decisions. This is a … a key leadership role in a high-growth tech business. What Youll Be Doing Lead the day-to-day finance function, ensuring accuracy, compliance, and efficiency. Own the month-end and year-end close processes, including reporting and reconciliations. Manage cash flow, budgeting, forecasting, and financial modelling. Provide detailed performance … analysis and strategic financial insights to the leadership team. Partner with external auditors, tax advisors, and regulatory bodies. Build and develop a high-performing finance team to support the next stage of growth. Drive system and process improvements in line with the scale-up journey. What Were Looking For Qualified More ❯

We are looking for highly skilled and experienced IT Project Managers to help us assist our clients in delivering high-profile projects across the Defence Sector. As a member of our growing team, you will work to make a difference with our clients by delivering highly complex projects and programmes. … Key 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 and dependencies. Formulating project business cases outlining objectives, costs, and benefits to demonstrate value to stakeholders. Applying relevant project management skills and knowledge. Building long-term trusted advisor relationships with clients. Desired Experience: Experience working with UK Government organizations More ❯

Job Description 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 More ❯

Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, EPM Consultant, Anaplan SA, Pigment SA – UK – Europe - Remote - £75,000-£95,000 Our client, an award winning international EPM consultancy are … looking for a strong EPM consultant to join their growing team and play a crucial role in delivering high-quality solutions for their clients. You will work closely with businesses across various industries to implement and optimise Pigment’s EPM platform, ensuring seamless integration with their planning and analytics processes. … Candidates must have previous Pigment EPM or Anaplan experience. Key Skills and Experience: Proven experience working with Pigment EPM or similar EPM tools (e.g., Anaplan, Adaptive Insights, Oracle EPM). Strong planning & analysis knowledge, in either FP&A or supply chain management Experience with data modelling and business intelligence (BI More ❯

Location United Kingdom or Europe Only applications from Candidates that have Global experience working for a IT Or Manufacture We are seeking an experienced and strategic Global HRIS Manager with deep expertise in Workday to lead and optimize our global HR technology landscape. This role will manage the Workday ecosystem … across multiple countries, ensuring functionality, scalability, and alignment with our business goals. The ideal candidate is not only a Workday expert but also a strong communicator and process improver with a global mindset. Key Responsibilities: System Maintenance: Ensuring the HRIS is functioning correctly, performing regular maintenance, and troubleshooting technical issues. … Data Entry and Management: Accurate and timely input of employee data into the system, ensuring data integrity and security. Reporting and Analysis: Generating reports on HR metrics, analyzing data to identify trends, and providing insights to management. User Training and Support: Providing training to employees and managers on how to More ❯

Biddable Manager Filleigh, North Devon or Clifton, Bristol Hybrid working pattern Competitive + Benefits A little about us . Bray Leino is a creative and communication Agency that drives growth through Creativenergy, by going beyond, to find the most powerful way. It's the way we began back in 1973. … our founders set up shop in a gloriously rural part of the UK. It's how we grew into a full-service global agency. And it's how we still look at the world now. Creativenergy is the force that makes us think, create and work differently to our competition. … It's what makes us a thriving powerhouse of free-range thinkers, creators and makers. And wherever we are in the world, connects us all back to one common ambition. To use creativity to make businesses grow. About Bray Leino Media Bray Leino Media are a highly experienced team of More ❯

240k OTE (50/50) + stock/benefits The Role: As the Founding Enterprise Account Executive , you will be responsible for driving sales and revenue growth by effectively prospecting new business opportunities, nurturing client relationships, and closing deals. They are looking for a results-driven AE with a strong … passion for sales and technology. This role is perfect for someone who excels in the fast-paced tech industry and brings a strategic approach to building long-term relationships while driving revenue growth. As a vital founding sales rep for the UK region, you'll leverage your expertise to navigate … the rapidly evolving AI landscape, engaging with tech professionals and organizations to introduce ground-breaking solutions. If you’re motivated by hitting targets, skilled in demonstrating value, and ready to make a significant impact in the AI space, then get in touch! What You'll Do and Achieve: Drive sales More ❯

We're looking for a dynamic Biddable Media Manager to join our team and take ownership of crafting, executing, and optimising paid digital advertising campaigns across a wide range of platforms, including Meta (Facebook & Instagram), LinkedIn, Pinterest, TikTok, and Reddit. In this role, you'll play a pivotal part in … driving performance - whether that's maximising ROI, generating sales, or increasing brand awareness through reach and frequency campaigns. Develop and manage biddable media strategies across platforms like Meta, TikTok, LinkedIn, and Reddit, ensuring alignment with business objectives and brand guidelines. Conduct audience research and competitor analysis to identify opportunities for … optimisation, and collaborate with creative teams to produce high-performing ads. Monitor campaign performance, adjusting bids, budgets, and targeting to improve efficiency, and run A/B tests to optimise creatives and strategies. Analyse key performance indicators (ROAS, CPA, CTR) to refine strategies and troubleshoot underperforming campaigns with data-driven More ❯

Title: Digital Supply Chain Analyst Location: West Yorkshire | Salary: £37,850 Contract Type: Permanent - Full Time Organisation: Public Sector We are seeking a proactive and detail-oriented Digital Supply Chain Analyst to join our clients IT Commercial team. In this pivotal role, you will lead the management of digital contracts … and supplier relationships, ensuring value for money, compliance, and the effective use of digital assets across the organisation. You'll act as a key liaison between suppliers, internal teams, and partners. Translating business needs into effective contract terms, monitoring performance through KPIs, and supporting procurement and asset lifecycle management. This … role also involves analysing digital spend, forecasting budgets, and handling Freedom of Information requests related to digital services. Key Responsibilities: Manage contracts up to £15m and award contracts under £50k Monitor supplier performance and ensure compliance with policies and data/IT security standards Coordinate contract reviews, renewals, and stakeholder More ❯