8 of 8 Budgeting and Forecasting Jobs in Bristol

Bristol, Edinburgh, Glasgow, London, Manchester Business Line Job Type Permanent/FTC Date published 02-Jun-2025 18889 Connect to your Industry As an Elite Platinum Global Alliance Partner and FY25 Global Partner of the Year, Deloitte has a long standing relationship with Workday and has received multiple partner awards in recognition of our work, which spans hundreds of clients … across all major industries. Deloitte has one of the fastest growing Workday Practices and needs thought leaders like yourself to help pave the way for our clients and further develop our Workday Consulting Practice. For our clients, our Workday Consultants reduce cost and support innovation at the enterprise level by managing business requirements and supporting the functional design, prototyping and … process design stages of Workday implementations. Want to work with business leaders, and alongside some of the most creative thinkers in industry? Can you develop and deliver innovative and core technology solutions that transform the digital enterprise and maximise ROI? From strategy articulation and process design to technology enablement, we work together to simplify the complex; creating tangible value for More ❯

is a vertical within the Public Sector unit that covers a variety of contracts, with customers including the Home Office, Ministry of Justice, as well as local Police forces and Fire services. This role will manage the finances across these contracts, ensuring accurate P&Ls and balance sheets are maintained and relevant accounting standards are followed. The role involves a … broad stakeholder base, requiring concise and timely interactions to maximize value for BT Group and the customer. Insightful forecasting and reporting are crucial to support profitable growth of high-value Government customers. This role can be based in Bristol, London, Birmingham, or Manchester, with a hybrid working pattern of three days in the office and two days from home. What … you'll be doing Contract Accounting Finance Specialist for PS&J contracts - driving profitable change for the short, medium, and long term Ensure financial control of the contract Account for the contract through the contract accountant Provide support and insight on customer profitability, ROI, offers, and discounts Maintain P&L and balance sheet control, manage bad debt and cash flow More ❯

Giacom are the only provider of Comms, Cloud, Hardware and Billing all through one platform. Our platform connects technology resellers and service providers to the best IT, Comms and Cloud products and services so they can create brilliant technology solutions for UK businesses. Are you ready to take the next step in your finance career and make a real impact … from day one? We're looking for a commercially minded and ambitious Newly Qualified Accountant to join our growing Commercial Finance team. Reporting directly to the Head of Costs, Software and Platforms Finance, you'll be at the heart of managing and improving cost control across the business. This is a fantastic opportunity to shape and drive a cost-conscious … culture, working closely with budget holders and key stakeholders across departments. Please note, we can consider applications that are in the vicinity of any of our office locations including Prudhoe, Hessle, Nelson, Bristol, and Derby. This role requires regular travel to effectively business partner with key stakeholders. What you'll be doing Own and lead the month-end review process 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 ❯

FinOps Engineer - Burton upon Trent Once per month onsite Salary upto £53,000 FinOps Engineer required for an organisation based in Burton. The position focuses on efficient and cost-effective management of Azure-based cloud infrastructure, including continuous monitoring of cloud usage and spending, development and implementation of cost optimisation strategies, and cross-team collaboration to ensure financial accountability. Key … skills and responsibilities: Experience in FinOps Roles: Previous work in a similar FinOps engineer role with knowledge of cloud cost optimisation. Azure Certifications: Possession of Azure certifications such as AZ-104 to demonstrate proficiency in Azure cloud services. PowerBI Certifications: PowerBI certifications are advantageous for demonstrating data analysis skills. Azure Policy Implementation: Experience implementing and managing Azure Policy controls to … support cost optimisation. Monitoring Cloud Usage and Spending: Ongoing tracking and analysis of cloud usage and expenditure to identify cost-saving measures. Developing Cost Optimisation Strategies: Creation and application of strategies to optimise cloud costs, including resource tagging, right-sizing, and identification of unused resources. Collaborating with Teams: Regular interaction with finance, operations, and technology departments to support cost optimisation More ❯

entering an exciting phase of scale-up following multiple successful funding rounds. As the company continues to expand, they are seeking a Finance Director to join their leadership team and report directly to the CFO. This is a pivotal role, offering the opportunity to shape and build a high-performing finance function from the ground up. Your new role This … an excellent opportunity for someone stepping up into their first Finance Director role or someone already operating at this level. You will be the sole report into the CFO and you will oversee building and running the finance function. Roles and responsibilities will include: Lead and grow the finance function in line with business needs. Oversee daily financial operations and … ensure robust financial controls. Ensure compliance with accounting standards. Lead on month-end and group MI reporting. Deliver clear, insightful reports to the management and wider leadership team. Provide financial insight and analysis to support strategic and operational decisions. Lead the budgeting and forecasting planning cycle. Build, refine and automate back office processes. Support future fundraising efforts by managing data More ❯

entering an exciting phase of scale-up following multiple successful funding rounds. As the company continues to expand, they are seeking a Finance Director to join their leadership team and report directly to the CFO. This is a pivotal role, offering the opportunity to shape and build a high-performing finance function from the ground up. Your new role This … an excellent opportunity for someone stepping up into their first Finance Director role or someone already operating at this level. You will be the sole report into the CFO and you will oversee building and running the finance function. Roles and responsibilities will include: Lead and grow the finance function in line with business needs. Oversee daily financial operations and … ensure robust financial controls. Ensure compliance with accounting standards. Lead on month-end and group MI reporting. Deliver clear, insightful reports to the management and wider leadership team. Provide financial insight and analysis to support strategic and operational decisions. Lead the budgeting and forecasting planning cycle. Build, refine and automate back office processes. Support future fundraising efforts by managing data More ❯

entering an exciting phase of scale-up following multiple successful funding rounds. As the company continues to expand, they are seeking a Finance Director to join their leadership team and report directly to the CFO. This is a pivotal role, offering the opportunity to shape and build a high-performing finance function from the ground up. Your new role This … an excellent opportunity for someone stepping up into their first Finance Director role or someone already operating at this level. You will be the sole report into the CFO and you will oversee building and running the finance function. Roles and responsibilities will include: Lead and grow the finance function in line with business needs. Oversee daily financial operations and … ensure robust financial controls. Ensure compliance with accounting standards. Lead on month-end and group MI reporting. Deliver clear, insightful reports to the management and wider leadership team. Provide financial insight and analysis to support strategic and operational decisions. Lead the budgeting and forecasting planning cycle. Build, refine and automate back office processes. Support future fundraising efforts by managing data More ❯