1 to 25 of 59 Business Forecasting Jobs in the UK excluding London

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 ❯

while also supporting product roadmap development through rigorous analysis and experimentation. You’ll partner cross-functionally with Product, Marketing, Commercial, Engineering, Merchandising, and Finance to deliver insights that shape business outcomes and unlock new growth opportunities. You will take full ownership of end-to-end relational data flows across the organization, integrating both SQL and non-SQL data sources … into a unified schema. Your work will ensure data is accessible and actionable for stakeholders, enabling informed and strategic business decisions. This is a highly visible, strategic position requiring strong stakeholder management, a deep understanding of digital commerce and product analytics, and the ability to translate complex data into compelling narratives that guide executive decisions. You will empower your … team to deliver scalable solutions while also contributing hands-on to high-priority initiatives that advance our business goals. You Will... Team Leadership & Strategy Promotes a hypothesis-driven culture through robust experimentation and test design throughout Fanatical in close coordination with product and tech Define and lead Fanatical’s analytics strategy in alignment with product, tech, marketing, and business 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 ❯

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 ❯

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 ❯

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 ❯

through digital transformation journeys, optimise financial planning processes, and ensure seamless user experiences. Key Responsibilities Project Management : Lead and support CPM implementation projects from requirements gathering to go-live. Business Process Optimisation : Analyse and enhance budgeting, forecasting, and reporting workflows. Platform Expertise : Configure and customise the Board platform to meet client needs. Client Engagement : Build strong relationships, understand … business challenges, and deliver tailored solutions. Solution Delivery : Ensure high-quality, on-time delivery of Board-based solutions. Training & Support : Provide user training and post-implementation support. Collaboration : Work closely with cross-functional teams and mentor junior consultants. Bonus Responsibilities Sales Support : Assist in pre-sales demos and solution scoping. Innovation : Contribute to the development of new Board-based … with the team. What We’re Looking For 1–3 years of hands-on experience with the Board platform (CPM focus). Solid understanding of financial planning, budgeting, and forecasting . Strong analytical and problem-solving skills. Excellent communication and presentation abilities. Experience in project management and client-facing roles. Ability to work independently and collaboratively. Bonus: Relevant certifications More ❯

through digital transformation journeys, optimise financial planning processes, and ensure seamless user experiences. Key Responsibilities Project Management : Lead and support CPM implementation projects from requirements gathering to go-live. Business Process Optimisation : Analyse and enhance budgeting, forecasting, and reporting workflows. Platform Expertise : Configure and customise the Board platform to meet client needs. Client Engagement : Build strong relationships, understand … business challenges, and deliver tailored solutions. Solution Delivery : Ensure high-quality, on-time delivery of Board-based solutions. Training & Support : Provide user training and post-implementation support. Collaboration : Work closely with cross-functional teams and mentor junior consultants. Bonus Responsibilities Sales Support : Assist in pre-sales demos and solution scoping. Innovation : Contribute to the development of new Board-based … with the team. What We’re Looking For 1–3 years of hands-on experience with the Board platform (CPM focus). Solid understanding of financial planning, budgeting, and forecasting . Strong analytical and problem-solving skills. Excellent communication and presentation abilities. Experience in project management and client-facing roles. Ability to work independently and collaboratively. Bonus: Relevant certifications More ❯

You will manage and organize data reporting, working closely with our Finance, Technology, and Supply Chain partners to ensure the right information is held and presented to reflect our business performance. Key Responsibilities: Maintain and configure data reporting to ensure accessibility and insight into business performance. Work with international data from our hotel, restaurant, outlet, and purchasing partners … to centralize and manage information for clear financial performance and forecasts. Manage the relationship management and forecasting system for our European GPO and Managed Services business, coordinating usage, accurate statistics, and effective forecasting. Support global and European transformation initiatives by providing data, subject knowledge, and problem-solving expertise. Represent European interests at a global level, deputizing for the … General Ledger processing) About Us: Aramark Corporation (in Europe, this includes Aramark and Avendra International) is a leading global provider of food, facilities, and uniform services to education, healthcare, business and industry, and sports, leisure, and corrections clients. This role is an exciting opportunity for the right candidate to excel in supporting complex supply chain management in a leading More ❯

across all systems and be a conduit between finance and IT. The Role Ensuring that systems work efficiently and effectively, providing a robust and value adding system to the business, to support forecasting and financial reporting. Ensuring the continuous improvement of the system and associated reporting Providing training so that the system can be used to maximum potential … and would like to discuss further please apply or get in touch with John Thistlethwaite at Sellick Partnership Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. We can adapt our processes to accommodate everybody, so please let us know how we can help improve … Sellick Partnership, please review our data processing notice which can be found in the footer on our website. Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we More ❯

Data Analyst Apprentice to join their Commercial team. This role is perfect for someone curious, analytical, and ready to dive into data to support real-world decision-making and business improvements. H+H is a major player in the UK construction industry, providing innovative and sustainable building solutions for modern housing. With a focus on energy efficiency and operational excellence … A Typical Day in the Job: Gather data primarily from Power BI reports connected to a SQL Server-based data warehouse. Extract information from key internal systems such as Business Central (ERP), SQL Server, and legacy Excel-based systems. Use Excel techniques including Pivot Tables, Filtering, and XLOOKUPs to analyse large datasets. Progress to advanced data modelling techniques to … support deeper business insights. Analyse transport and customer buying patterns to support delivery planning across multiple sites. Support analysis of production, finance, and HR data to identify operational efficiencies. Provide tailored data insights to internal stakeholders including the Data Analyst, Sales Director, and Senior Management. Occasionally share performance reports with customers. Contribute to key business improvements including logistics 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-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-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 ❯

Eton Bridge Partners have been retained by a high-growth, private equity-backed SaaS business to appoint a Commercial Finance Director. This newly created role, reporting into the CFO, is a key hire to support the company’s continued growth and transformation journey. This is a hybrid role, offering a unique opportunity to drive financial leadership within a dynamic … financial strategy, improve visibility through robust FP&A processes, and play a critical role in enabling scalability and operational efficiency across the business. Key Responsibilities Include: Lead the budgeting, forecasting and financial modelling cycles to support strategic and operational planning. Act as a trusted business partner to the senior leadership team, supporting value creation and long-term growth. More ❯

col-narrow-right Job Views: 3 Posted: 26.06.2025 Expiry Date: 10.08.2025 col-wide Job Description: Eton Bridge Partners have been retained by a high-growth, private equity-backed SaaS business to appoint a Commercial Finance Director. This newly created role, reporting into the CFO, is a key hire to support the company’s continued growth and transformation journey. This … financial strategy, improve visibility through robust FP&A processes, and play a critical role in enabling scalability and operational efficiency across the business. Key Responsibilities Include: Lead the budgeting, forecasting and financial modelling cycles to support strategic and operational planning. Act as a trusted business partner to the senior leadership team, supporting value creation and long-term growth. More ❯

Finance Business Partner: £500 – £534 per day (Umbrella) | Hybrid | Birmingham For Europe’s largest infrastructure project, based in Birmingham, we are recruiting an interim Finance Business Partner for the Corporate Services Directorate, and specially to partner with the CIO and the IT Directorate. Working within central finance, this role reports to the Senior Finance Business Partner, and … provides financial support and critical analytical challenge to directorate business managers and executives to ensure the organisation achieves financial targets and delivers value for money within the budgets set by the comprehensive spending review. Main Duties: Responsible for looking after a portfolio of directorates (HR, IT, Finance, Procurement, Facilities) and the corporate expenditure in the monthly financial accounts Drive … consistent month-end reporting and review of all Corporate Directorate (c£200M) Lead business planning and forecasting processes, providing guidance on planning principles and expectations Provide Workforce Actual costs and forecast information to inform programme estimates Challenge budget holders to achieve workforce objectives Supporting Corporate Directors in determining the appropriate disaggregation and delegations to Contracts Review financial endorsement More ❯

Finance Business Partner: £500 - £534 per day (Umbrella) | Hybrid | Birmingham For Europe's largest infrastructure project, based in Birmingham, we are recruiting an interim Finance Business Partner for the Corporate Services Directorate, and specially to partner with the CIO and the IT Directorate. Working within central finance, this role reports to the Senior Finance Business Partner, and … provides financial support and critical analytical challenge to directorate business managers and executives to ensure the organisation achieves financial targets and delivers value for money within the budgets set by the comprehensive spending review. Main Duties: Responsible for looking after a portfolio of directorates (HR, IT, Finance, Procurement, Facilities) and the corporate expenditure in the monthly financial accounts Drive … consistent month-end reporting and review of all Corporate Directorate (c£200M) Lead business planning and forecasting processes, providing guidance on planning principles and expectations Provide Workforce Actual costs and forecast information to inform programme estimates Challenge budget holders to achieve workforce objectives Supporting Corporate Directors in determining the appropriate disaggregation and delegations to Contracts Review financial endorsement More ❯