3 of 3 Budgeting and Forecasting Jobs in Avon

Systems Analyst We're looking for a Finance Data & Systems Analyst to improve performance visibility across the business. Working closely with Finance, FP&A, and Data teams, you'll enable better decision-making through reliable data, strong analytics, and smart use of digital tools - combining an understanding of Finance processes … with the ability to drive automation and AI adoption. What you will do Act as the main Finance point of contact for the Data team, translating requirements into scalable data solutions. Build, maintain, and improve Finance datasets, reports, and dashboards, supporting data quality and governance. Build KPI dashboards and communicate ...

appoint a Director of Finance & Operations, covering maternity leave. You'll sit on the Senior Management Team, act as strategic lead for finance, operations and grant-making, and report directly to the CEO being equally comfortable in the Boardroom and close to operational detail. Location: Bristol - hybrid 2 days onsite. … Reporting to: Chief Executive Officer Duration : 12 month FTC Direct reports: Financial Controller, Head of Grants, Head of Operations What You'll Do: Own budgeting, forecasting, management accounts and month-end close, reporting into the Finance & Grants and Audit Committees. Lead risk, governance and policy - including company secretary duties and ...

services organisation in Bristol. This is an excellent opportunity for someone with a strong analytical mindset who enjoys working with data, producing meaningful insights and using those insights to support business performance, process improvement and change. Bristol | Hybrid | £28,000–£35,000 | Permanent | 35 hours per week | Annual Bonus & Annual … days per week in the Bristol office with flexibility. The Role As a Data Analyst, you will be responsible for producing and analysing management information, monitoring business performance and providing insight to key stakeholders. You will work closely with operational and senior stakeholders to identify trends, highlight opportunities for improvement ...