6 of 6 Planning and Forecasting Jobs in the South West

Date published 27-Jul-2025 19555 Connect to your Industry The Global (DTTL) People team supports our talented, forward-thinking professionals with a broad range of development, well-being, and engagement programs to enhance their professional and personal journeys. We provide top-notch, leading-edge thinking and advisory support and partner with our businesses to ensure our professionals develop the … right skills and talents to deliver on ambitious priorities. Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach … for and achieve more. What brings us all together at Deloitte? It's how we approach the thousands of decisions we make every day. How we behave, our beliefs and our attitudes. In other words: our values. Whatever we do, wherever we are in the world, we lead the way, serve with integrity, take care of each other, foster inclusion More ❯

I am currently partnering with a PE backed company within the TMT sector. My client are growing massively and looking for a new person to come and join a growing team, this is a newly created position and you will be reporting into the Systems Accountant Director. For this position you will be happy to work within a wider team … and also, individually. For this role you would have worked within a similar industry to be able to bring acorss the skills and knowledge which you have to support growth and improve systems. Key Responsibilities Understand business needs, identify system enhancements, and ensure financial controls. Lead the Finance Systems Support Desk and provide system guidance. Deliver training sessions and create … documentation for effective system use. Work with Finance and various other teams across the business to deliver tailored solutions. Drive process improvements and provide updates on system initiatives. Conduct regular reviews of finance systems. Key Requirements Proven track record in the TMT and Real estate sectors, focusing on lease management, financial transactions, lead-to-cash processes, budgeting, forecasting, and operational 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 ❯

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 ❯