1 to 2 of 2 Planning and Forecasting Jobs in the South West

Robert Half Finance and Accounting are currently looking to recruit an FP&A Analyst to join a well recognised business based in Cheltenham. Competitive salary plus bonus Role responsibilities will include but not limited to: Support the FP&A Director on monthly reporting and analysis of key metrics, ensuring accurate … and timely completion of all deliverables Provide key inputs and variance analysis in support of monthly board pack presentation Review monthly P&L and provide insight to management Collaborate with operations and sales teams to ensure consistency in forward looking data and reinforce a known 'single source of truth' datapoint … Assist with the continuous refinement of annual budget and quarterly forecasting processes Partnering with budget holders to ensure robust cost control to deliver business targets and optimise spend Drive the continuous improvement of the finance function from a process, operational, and systems perspective Provide ad hoc analysis and project support more »

days on, 2 days WFH) iO Associates is working with a major consultancy who regularly partner with the UK's leading National Security and Policing clients. They are looking to bring on an additional 2 consultants to work in their Cheltenham based technology transformation programmes. For these roles, you will … need to hold active and transferrable eDV clearance due to the nature of the programmes. As a Project Manager, you will understand and manage complex practical, technical, and commercial issues, work with a broad range of stakeholders, and potentially lead teams that are distributed across multiple sites. In your role … you'll work directly with our clients, identifying, shaping and managing better delivery capabilities. Skills and experience APMP, Prince2 or equiv. qualified ideal Practical experience of Agile/Scrum is highly desirable Experience of leading and motivating teams towards successful delivery Strong familiarity with project management software tools, methodologies, and more »