4 of 4 Business Forecasting Jobs in the South West

recruit for a Senior FP&A Analyst to be based in Cirencester but also offering hybrid working. As Senior FP&A Analyst, you will be responsible for the following: Business partnering key stakeholders within the business to identify and deliver on key business insights Manage the budgeting and forecasting process Monthly actuals preparation and insight into … previous year budgets and forecasts Develop models which help management understand the performance of the business and influence decision making. Supporting the design/implementation/preparation of KPI reports The successful candidate will ideally be CIMA/ACA/ACCA qualified with strong analytical and stakeholder engagement skills. More ❯

finance-related systems and processes across the organisation. This role plays a key part in enhancing operational performance, ensuring scalable solutions, and improving our ability to respond to complex business challenges. With broad visibility across the business, this is a strategic position with the opportunity for continued development and impact in a growing SaaS and outsourcing environment. FINANCE … SYSTEMS LEAD RESPONSIBILITIES Lead internal project teams to deliver system integrations and application development aligned to business and finance goals Act as Product Owner for Amdaris internally developed expense management application Lead the implementation and administration of off-the-shelf finance-supporting systems (e.g., travel booking, invoice scanning tools) Support the work order to revenue process, including reviewing work … operations Line management of a Commercial Analyst, providing ongoing support, development, and oversight Foster a culture of innovation by exploring opportunities for system automation and process improvement Partner with business operations leads and the BI Manager to ensure development projects align with overall strategic objectives Collaborate with Insight (parent company) to align and integrate financial systems and workflows between More ❯

Finance Manager - Exeter - £50-55,000 Trial Balance Consulting are delighted to have been exclusively re-engaged by a long standing client whose business is experiencing phenomenal growth! The company operates in an exciting area of the technology sector and boasts a range of ground breaking products that really put them at the forefront of their specialism. With a … function. Key responsibilities to include: - Work closely with the CFO, finance team and wider panel of stakeholders to develop KPIs and financial analysis to support strategic decision making - Finance business partnering - FP&A, forecasting and budgeting - Implement and develop robust controls to control and mitigate financial risk - Production of high quality management accounts with associated commentary - Develop and … up and/or technology focussed business. The role is somewhat FP&A focussed so experience in this area would be highly desirable, as would experience in general finance business partnering. This is an opportunity where disposition and work ethic will be key as you’ll be working as part of fast paced and passionate team. The business More ❯

decisions across FP&A and the wider business. Key duties include: Deliver clear, impactful financial insights to support strategic decisions across FP&A and the business. Improve reporting and forecasting by embedding data science and aligning with enterprise data standards. Collaborate across teams to understand, identify, and align best practice on tools like Workday and Shared Data Platform and … drive the implementation to deliver these practices. Use data and analysis to influence senior leaders and solve high-impact business challenges. Oversee FP&A risk frameworks to ensure strong governance and compliance. Champion data-driven decisions and show the value of financial insight across the business. Keep up with trends in AI, analytics, and tech to boost FP&A More ❯