1 to 25 of 205 Business Forecasting Jobs in England

about why we’re one of the leading global Cyber Security and Risk Mitigation business... https://www.nccgroup.com/uk/The Opportunity: Reporting to the Lead Finance Business Partner for the UK, the Financial Planning and Reporting Manager plays a key role in supporting the financial planning, analysis, and management information functions of the Global Commercial Finance … team. This position is responsible for preparing and delivering insightful financial reports, managing the forecasting and budgeting processes, and performance analysis to help guide strategic decision-making across the organization. The role involves working closely with the Group FP&A team, the Commercial Finance team, senior leadership and the VP Global Commercial Finance to ensure financial goals are met … and also provide the business with the tools and data needed for continuous improvement. Job Responsibilities: Financial Planning & Analysis (FP&A): Support the annual budgeting and forecasting process, collaborating with the Commercial Finance and FP&A teams to develop accurate financial plans. Analyse financial performance, including variance analysis, and communicate key insights to senior leadership. Provide regular updates More ❯

supported by our market leading service operations. Our core values - Integrity, Passion, Courtesy & Respect, Inclusivity, Knowledge, People, and Flexibility - shape our culture and guide our actions. We prioritise ethical business practices, fostering relationships and promoting diversity and inclusion. Our culture allows you to innovate and develop your career with the support of an expanding corporate and progressive organisation. We … we do. If you become part of our journey, everything is possible, and the opportunities are endless. Job Summary A brand new and exciting opportunity has arisen within the Business Management division. The role of Head of Current Business Management will design and implement the transformation of forecasting, reporting and analysis of the Current Business for … all of Apogee's sales divisions. Developing a strong suite of data led reports, analysis and business process to enable the business to have sustained visibility of the state of the business in the short and medium term. Responsibilities Ownership of Hardware Forecast Reporting Deliver hardware forecast reports with relevant hand-off to FP&A. Business More ❯

supported by our market leading service operations. Our core values - Integrity, Passion, Courtesy & Respect, Inclusivity, Knowledge, People, and Flexibility - shape our culture and guide our actions. We prioritise ethical business practices, fostering relationships and promoting diversity and inclusion. Our culture allows you to innovate and develop your career with the support of an expanding corporate and progressive organisation. We … we do. If you become part of our journey, everything is possible, and the opportunities are endless. Job Summary A brand new and exciting opportunity has arisen within the Business Management division. The role of Head of Current Business Management will design and implement the transformation of forecasting, reporting and analysis of the Current Business for … all of Apogee's sales divisions. Developing a strong suite of data led reports, analysis and business process to enable the business to have sustained visibility of the state of the business in the short and medium term. Ownership of Hardware Forecast Reporting Deliver hardware forecast reports with relevant hand-off to FP&A. Business Management More ❯

opportunity to grow your skills, collaborate with talented professionals, work closely with the CFO and the CRO, and propel your career forward in financial data analysis, performance monitoring and forecasting in a successful SAAS business. This position can be based either in Boulogne-Billancourt - region of Paris, France, or in London, UK. Requirements Tasks & Responsibilities Data Manipulation & Analytical Skills … and actionable insights to support commercial and strategic decision-making; Reporting Prepare the Sales/ARR reporting slides presented monthly to the Executive Committee and the Board of Directors; Forecasting & Strategic Planning Lead and support the preparation of revenue and sales forecasts across various segments, ensuring alignment with overall business objectives. Build and maintain robust ARR forecasting models and conduct scenario planning (e.g., cross-sell, new business, churn, pipeline coverage) to support strategic decision-making; Budgeting & Sales Planning Contribute to the annual budgeting process by supporting detailed bookings and billings planning. Ensure accuracy and clarity in financial inputs that support commercial strategies; Dashboard Ownership (Power BI) Own and maintain interactive financial and sales performance dashboards More ❯

review of technical tools and improve efficiencies in regards to how its workforce data is showcased and analysed. This includes, but is not limited to, annual operational planning support, business planning support, trajectory forecasting and devising suites of dashboards or reports that support self-service access to key information for performance monitoring and operational decision making. About us … postgraduate study to diploma level or equivalent experience Knowledge, Skills & Experience - Experience of working at a senior level in data analysis and/or data science - Experience of using business reporting systems and data tools such as Power BI, Tableau, SQL, Oracle, ESR, Excel. - Has experience of creating reports and dashboard when the request may not be clear or … from a stakeholder that does not have the technical ability to convey what is required. - To produce complex trajectory and forecasting to enable robust planning at Division and Trust level. Producing insights, conclusions and recommendations to support decision making. - Implement changes and innovation to own project and work areas and propose recommendations for more effective delivery for supporting areas. More ❯

day responsibilities: Lead month-end close process and prepare comprehensive management accounts with detailed departmental reporting, P&L analysis, balance sheet reconciliations, and variance reporting for a multi entity business Manage cash flow forecasting via a 13 week rolling forecast; maintain strong working capital position through effective AR/AP management and ensure business is well-positioned … of automated processes and internal audit protocols Support fundraising activities and investor relations by preparing detailed financial models, pitch decks, and due diligence materials Lead annual budgeting and quarterly forecasting processes, working closely with department heads to drive accuracy Manage relationship with external auditors and accountants, ensuring timely delivery of audit requirements and implementing recommended improvements Supervise and develop More ❯

Join to apply for the Business Data Analyst role at CoinMarketCap . We are seeking a highly analytical and business-minded Business Data Analyst with 2–3 years of experience, preferably with a background in market research and operational analysis. In this role, you will collaborate with cross-functional teams to transform complex data into actionable insights … that support decision-making, operational efficiency, and strategic growth. Key Responsibilities: Analyze internal and external data to identify trends, evaluate performance, and support business strategies; Conduct detailed market research and competitive analysis to guide product development and growth strategies; Translate data insights into clear, actionable recommendations for product, marketing, and operational teams; Develop and maintain dashboards, reports, and KPIs … to monitor performance and key initiatives; Work with cross-functional teams to define data requirements and assist in business planning; Engage in forecasting, scenario analysis, and business case creation; Provide ad hoc data insights and support for strategic projects. Qualifications: Bachelor’s degree in Business, Economics, Data Science, Statistics, or related field; 2–3 years of More ❯

Waterloo This role will lead the P&L optimisation of Currys' embedded credit portfolio, ensuring we strike the right balance between lending growth and profitability. You will be the business expert on the risk vs. reward trade-offs that underpin credit decisions – spanning accept rate, pricing, product mix, credit risk, and supplier funding. Your work will guide how we … structure credit offers, target customer groups, shape pricing and subsidy strategies, and respond to macroeconomic variables. You will develop a strong partnership with the wider business and our lending partner to ensure credit is fully optimized in the context of the wider business strategy. You will build the analytical engine and storytelling frameworks that help us understand performance … supplier subsidy, and targeting efforts. • Work with lending partner to ensure full alignment behind segmentation Support Pricing, Supplier Funding, and Portfolio Strategy Decisions • Provide robust analysis to support Quarterly Business Reviews, helping shape: o APR and promotional pricing strategies o Supplier funding asks and negotiations o Portfolio-level decisions around credit limit increases, engagement strategies, and interest-bearing mix More ❯

secured Series A funding from Octopus Ventures in 2021. ‘ What's Revenue Content?’ we hear you ask. It’s content that doesn’t just look good; it delivers real business growth. For too long, marketers have poured money into content but struggled to prove its payoff. That’s the revenue gap – where dollars go in but results don’t … record in a commercial finance role, ideally within a SaaS or high-growth startup environment. You will be responsible for delivering financial models, performance analysis, and forecasts, helping the business scale efficiently while ensuring financial targets are met. WHAT YOU’LL DO Financial Planning & Analysis (FP&A) Lead the company’s budgeting, forecasting, and long-term financial planning …/budget), delivering insights and recommendations to senior management on performance and opportunities for improvement. Develop and maintain financial models to support strategic initiatives, pricing strategies, and investment decisions. Business Partnering: Partner closely with cross-functional teams, including Sales, Marketing, and Operations, to provide financial insights that inform decision-making. Work with department heads to assess the financial impact More ❯

re headed. We’re proud to share our story and Make Amazing Happen at CDW. Job Summary The purpose of the Senior Software Consultant is to proactively seek new business opportunities with CDW customers to incrementally grow the software business across the core go to markets and offerings. The role is responsible for proactively engaging with sellers across … all segments and verticals using specialist knowledge of Software, prospecting, converting leads to opportunities and running the sales cycle to close profitable software business for CDW. The role is responsible increasing the software financial performance contribution across allocated Sales Segments through multiple activities including account mapping, gap analysis, proactive customer targeting, white spacing activity, tender/RFP responses and … will be using their specialist knowledge of Software to support direct customer engagement for prospecting, leading opportunities and running the sales cycle to close profitable software licensing and solutions business for CDW. What you will do: Act as a virtual team member within your aligned CDW sales teams and take responsibility for increasing their software licensing and solutions and More ❯

exciting opportunity for an individual to join our Liverpool FC team as an Associate, Lead System & BI Administrator. This is a pivotal role supporting the development and optimisation of business-critical systems and data infrastructure, with a particular focus on financial reporting, data warehousing, business intelligence dashboards, and maintaining the retail integration with the Club's data warehouse. … of systems including NetSuite, Alumio (iPaaS), and WFX (PLM), ensuring the organisation's data landscape enables accurate, actionable insight and operational efficiency across both internal retail functions and wider business departments. The successful candidate will take ownership of developing and managing reporting frameworks that underpin strategic decision-making, drive financial performance, and monitor business KPIs. You'll play … and support Alumio (iPaaS), NetSuite, and WFX PLM systems by administering and maintaining their configuration. Perform system upgrades, patches, and troubleshooting to ensure optimal performance and reliability. Coordinate with business units to implement new features or adjustments. Monitor system performance using tools like Datadog. Proactively identify and resolve issues to minimise downtime and ensure system stability. Provide technical support More ❯

visa applications for this opportunity B2E Support Line If you need help submitting your latest consulting profile or registering your interest in this assignment, please contact David Meggitt (during business hours) on our B2E Support line - tel: (0)7751 269 557. Summary Do you have experience of providing Data Insights to support data driven decision making for the leadership … developers. High proficiency in building dashboards with data visualisation software, experience with Tableau An understanding of working across multiple data universes and writing queries using SQL Storytelling through data, business planning and forecasting. Mandatory Requirements: Successful consultants will be able to demonstrate the following: Minimum of 3+ years of experience in an analytical, systems, or technical consulting role Strong … skills Excellent verbal and written communication skills Optional Requirements: It will also be advantageous if you have: Bachelor's degree in Data Analysis, Data Science, Statistics, Mathematics, Finance or Business Intelligence, or equivalent experience. ADDITIONAL NOTES: *** Data Privacy Please note that by applying for this opportunity, you are agreeing to our data privacy policy, and understand that we may More ❯

grow with us? Apply today and help us build a more inclusive, sustainable future in the world of satellite technology. Job Overview: We are seeking a high-performing Manager - Business Analyst, APAC to join our fast-growing regional team. Reporting to the regional head, you will be a key thought partner across Sales, Business Development, and Commercial Operations … bringing strong analytical insight, strategic thinking, and data-driven decision support to help scale our connectivity business in the region. This is a cross-functional role that blends commercial acumen with robust financial and data analytics skills. You will support regional forecasting, performance analysis, pricing models, business case creation, and strategic planning initiatives across the business. What … You'll Do: Sales & Financial Forecasting: Lead regional forecasting, pipeline analytics, and performance reporting across accounts and market segments. Commercial Analysis: Provide insight into deal structures, customer KPIs, contract performance, and margin optimization. Pricing & Market Strategy: Support pricing strategy development and modeling in collaboration with Business Development, Product, and Capacity teams. Business Case Development: Build and More ❯

Finance Business Partner Location: Brigg Salary: £40,000 - £50,000 per annum Benjamin Edwards are recruiting for a dynamic and success driven Finance Business Partner/Analyst to join a market leading and forward-thinking manufacturing business like no other. You will be working in their ultra-modern high tech head office, and will be an integral … member to the team, joining the business at a very exciting time in their continued success and growth. Whats on offer to the Finance Business partner 25 days holidays plus bank holidays Employee benefits scheme. Funded training and development opportunities and support. Staff events. The role of Finance Business Partner As a core part of the Finance … team, in this fast-paced FMCG environment, you will support Operational and Commercial business partners by developing solid costing processes, controls and reporting, utilising newly implemented ERP and BI tools to evolve management information, and support and drive change to help increase competitiveness and value throughout the business. This role is incredibly varied and every day you will have More ❯

Finance Business Partner Location: Brigg Salary: £40,000 - £50,000 per annum Benjamin Edwards are recruiting for a dynamic and success driven Finance Business Partner/Analyst to join a market leading and forward-thinking manufacturing business like no other. You will be working in their ultra-modern high tech head office, and will be an integral … member to the team, joining the business at a very exciting time in their continued success and growth. What’s on offer to the Finance Business partner 25 days holidays plus bank holidays Employee benefits scheme. Funded training and development opportunities and support. Staff events. The role of Finance Business Partner As a core part of the … Finance team, in this fast-paced FMCG environment, you will support Operational and Commercial business partners by developing solid costing processes, controls and reporting, utilising newly implemented ERP and BI tools to evolve management information, and support and drive change to help increase competitiveness and value throughout the business. This role is incredibly varied and every day you will More ❯

Lead key financial operations, ensure excellent cash management, support strategic planning, and play a key role in improving systems and controls. Develop and mentor a small team, supporting the business as it matures into its next growth stage. A detail-oriented, proactive finance professional who loves to create clarity from complexity. Not afraid to roll up your sleeves and … and processes across the function. Work closely with Operations and Lab teams to oversee financial stock control. Lead improvements to financial systems and processes, ensuring they scale with the business and support automation wherever possible. Own and drive system integrations to streamline financial operations. Develop internal documentation and process maps to support consistency and clarity as we grow. Forecasting & Planning Maintain and enhance short- and long-term cashflow forecasting and related reporting tools. Collaborate with the Finance Business Partner on budgeting, forecasting and scenario planning. Monitor and report on key financial metrics including burn rate, gross margin and runway. Identify and implement improvements to financial systems and processes, including automation and documentation, with the aim More ❯

to help clients improve their performance and create lasting value across their enterprises. Visit us at www.accenture.com . As a team: Accenture Strategy shapes our clients’ future, combining deep business insight with the understanding of how technology will impact industry and business models. In joining Accenture Strategy you will drive the CEO agenda on issues related to digital … for you! Supply Chain and Operations is a major functionally-oriented consulting practice: we help our clients to identify and quantify the transformational opportunities available in today’s dynamic business environment. Our work spans a range of value-focused operations assignments from redefining an operating model, reconfiguring , regional or global supply chain footprint and capabilities through to global sourcing … in a central role enabling our Planning capabilities in working with some of the best global companies in the world, responsible for helping the CSCO/COO, and their business partners, address some of the critical business issues faced today, including: Integrated Business Planning (IBP)—Help clients drive alignment across their sales, operations, and finance teams by More ❯

and manage the full contract lifecycle from pre-award governance and negotiation through to post-contract delivery and transformation. This senior role is pivotal in ensuring contracts align with business objectives while driving operational excellence and transformation in a fast-paced, complex environment. This role will be hydrid but you will be needed to travel to a business … not limited to: Pre-Contract Governance, Pricing & Risk Lead review and negotiation of commercial contracts. Conduct risk assessments and pricing analysis to inform decision-making. Ensure contracts align with business objectives and compliance standards. Post-Contract Mobilisation & Operational Readiness Support mobilisation activities post-award to ensure operational readiness. Interpret contractual obligations and manage in-life pricing and performance. Oversee … compliance and collaborate across internal teams to optimise delivery. Transformation & Performance Analysis Contribute to business transformation initiatives. Lead performance reviews and commercial analysis. Deliver insights that support strategic decisions and continuous improvement. Additional Responsibilities: Develop and implement commercial strategies and governance frameworks. Lead tender processes and evaluate bids. Conduct contract risk analysis and cost modelling. Draft, review, and negotiate More ❯

and manage the full contract lifecycle from pre-award governance and negotiation through to post-contract delivery and transformation. This senior role is pivotal in ensuring contracts align with business objectives while driving operational excellence and transformation in a fast-paced, complex environment. This role will be hydrid but you will be needed to travel to a business … not limited to: Pre-Contract Governance, Pricing & Risk Lead review and negotiation of commercial contracts. Conduct risk assessments and pricing analysis to inform decision-making. Ensure contracts align with business objectives and compliance standards. Post-Contract Mobilisation & Operational Readiness Support mobilisation activities post-award to ensure operational readiness. Interpret contractual obligations and manage in-life pricing and performance. Oversee … compliance and collaborate across internal teams to optimise delivery. Transformation & Performance Analysis Contribute to business transformation initiatives. Lead performance reviews and commercial analysis. Deliver insights that support strategic decisions and continuous improvement. Additional Responsibilities: Develop and implement commercial strategies and governance frameworks. Lead tender processes and evaluate bids. Conduct contract risk analysis and cost modelling. Draft, review, and negotiate More ❯

Sr. Product Manager - Sales and Marketing, JP Ring, Amazon Devices Three years after its business launch, Amazon's first party security brand "Ring" is entering a new phase in JP. We are seeking a hands-on Sr. Product Manager who can perform proactive and ambitious product management with both logical thinking and creativity, in line with business strategy. … be responsible for sales and marketing for Amazon.co.jp and our company website Specifically on: -Formulation of short, medium, and long-term sales strategies and sales planning for based on business strategy -Implementation of demand forecasting and coordination with stakeholders to achieve these plans -Owning accountability on owned media sales reporting through participation in regular meetings and report creation … dirty for growth of brand and sales - Conduct meetings in both English and Japanese with various stakeholders across domestic and international locations to accelerate initiatives that lead to future business growth - Due to Ring's globally distributed organizational structure, meetings with overseas stakeholders may occur early in the morning or late at night while you have relative flexibility to More ❯

Sr. Product Manager - Sales and Marketing, JP Ring, Amazon Devices Three years after its business launch, Amazon's first party security brand "Ring" is entering a new phase in JP. We are seeking a hands-on Sr. Product Manager who can perform proactive and ambitious product management with both logical thinking and creativity, in line with business strategy. … for sales and marketing for Amazon.co.jp and our company website Ring.com Specifically on: -Formulation of short, medium, and long-term sales strategies and sales planning for A.com based on business strategy -Implementation of demand forecasting and coordination with stakeholders to achieve these plans -Owning accountability on owned media sales reporting through participation in regular meetings and report creation … dirty for growth of brand and sales - Conduct meetings in both English and Japanese with various stakeholders across domestic and international locations to accelerate initiatives that lead to future business growth - Due to Ring's globally distributed organizational structure, meetings with overseas stakeholders may occur early in the morning or late at night while you have relative flexibility to More ❯

our clients. This role requires a deep understanding of Oracle Fusion Data Intelligence (FDI), including its integration with Oracle Cloud ERP, HCM, and SCM. You will work closely with business stakeholders, analysts, developers, and project managers to ensure the successful execution of end-to-end data intelligence and analytics solutions. Your role will also include training super users, knowledge … on best practices for data extraction, transformation, and reporting. Roles and Responsibilities You will: Lead the implementation, configuration, and customisation of Oracle Fusion Data Intelligence (FDI) to align with business needs. Work closely with clients to understand business objectives, data sources, and reporting requirements, ensuring optimal analytics solutions. Design and develop FDI-driven reports, dashboards, and predictive analytics … including semantic models, data pipelines, and performance optimisation. Oversee data integration and transformation processes, ensuring seamless ETL from Oracle Cloud ERP, HCM, SCM, and third-party applications. Collaborate with business users to identify key performance indicators (KPIs) and develop self-service analytics using FDI tools. Optimise data warehouse performance, ensuring efficient query execution and real-time data accessibility. Conduct More ❯

our clients. This role requires a deep understanding of Oracle Fusion Data Intelligence (FDI), including its integration with Oracle Cloud ERP, HCM, and SCM. You will work closely with business stakeholders, analysts, developers, and project managers to ensure the successful execution of end-to-end data intelligence and analytics solutions. Your role will also include training super users, knowledge … on best practices for data extraction, transformation, and reporting. Roles and Responsibilities You will: Lead the implementation, configuration, and customisation of Oracle Fusion Data Intelligence (FDI) to align with business needs. Work closely with clients to understand business objectives, data sources, and reporting requirements, ensuring optimal analytics solutions. Design and develop FDI-driven reports, dashboards, and predictive analytics … including semantic models, data pipelines, and performance optimisation. Oversee data integration and transformation processes, ensuring seamless ETL from Oracle Cloud ERP, HCM, SCM, and third-party applications. Collaborate with business users to identify key performance indicators (KPIs) and develop self-service analytics using FDI tools. Optimise data warehouse performance, ensuring efficient query execution and real-time data accessibility. Conduct More ❯

our clients. This role requires a deep understanding of Oracle Fusion Data Intelligence (FDI), including its integration with Oracle Cloud ERP, HCM, and SCM. You will work closely with business stakeholders, analysts, developers, and project managers to ensure the successful execution of end-to-end data intelligence and analytics solutions. Your role will also include training super users, knowledge … on best practices for data extraction, transformation, and reporting. Roles and Responsibilities You will: Lead the implementation, configuration, and customisation of Oracle Fusion Data Intelligence (FDI) to align with business needs. Work closely with clients to understand business objectives, data sources, and reporting requirements, ensuring optimal analytics solutions. Design and develop FDI-driven reports, dashboards, and predictive analytics … including semantic models, data pipelines, and performance optimisation. Oversee data integration and transformation processes, ensuring seamless ETL from Oracle Cloud ERP, HCM, SCM, and third-party applications. Collaborate with business users to identify key performance indicators (KPIs) and develop self-service analytics using FDI tools. Optimise data warehouse performance, ensuring efficient query execution and real-time data accessibility. Conduct More ❯

infrastructure platform for businesses. Millions of companies-from the world's largest enterprises to the most ambitious startups-use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the internet, and we have a staggering amount of work ahead. That means you have an unprecedented opportunity to put … starter who is passionate about their work, detail-oriented, analytical, and has demonstrated success in navigating ambiguity in a high-growth environment. What you'll do As a Sales Business Partner on our Sales Strategy and Ops team, you will partner with senior Sales leadership and the broader Sales team to drive the overall effectiveness of the org. Responsibilities … define and execute go-to-market strategies and resource plans tailored to the EMEA sales organization. Create and manage operational processes for annual planning, territory planning, target setting, and forecasting to streamline operations. Facilitate regular business meetings, including forecasting, pipeline reviews, and monthly/quarterly business reviews with strong operational rigor. Analyze data trends to provide More ❯