8 of 8 Planning and Forecasting Jobs in Berkshire

Head of Technology Governance, Risk, and Compliance (GRC) Because your new ideas are our way new ways of working. Evolve, your way. The Head of Technology Governance, Risk, and Compliance (GRC) is a key leadership role within the Primark Tech, reporting to the Chief Technology Security & Risk Officer (CTSRO). The role is responsible for ensuring effective governance, compliance, managing … risks, and maintaining technology control frameworks to support Primark's objectives. The Head of Technology GRC will develop a strategic vision and roadmap for the technology GRC team and oversee compliance with internal controls, industry-leading practices, and regulatory requirements such as ACE, Privacy, and PCI-DSS. The Head of Technology GRC plays a crucial role in interacting with internal … and external auditors and is responsible for the development and guidance of a team responsible for second line of defence activities, technology risk management and assessments, compliance monitoring, and developing a tech wide governance framework of policies, standards, and controls to ensure a strong control environment is in place to manage risk, yet provide agility to deliver. What You'll More ❯

Marketing Operations Lead Analyst (Marketo) About the job Rapid7 is looking for an experienced and passionate leader in Marketing Automation to join our Marketing Operations team, focusing on MarTech strategy, campaign automation, platform optimization, integrations and technical infrastructure. This role is ideal for a technically skilled (Marketo certified), data-driven Marketing Operations evangelist with a passion for innovation-including delving … functionally, will have the hands-on technical skills as well as understanding the technical impact of business decisions. You'll play a pivotal role in enhancing the efficiency, scalability, and intelligence of our marketing programs, owning the automation systems that power our lead lifecycle, nurture programs, attribution, and personalization. We require a strategic leader responsible for our MarTech, providing the … thought leadership required to transform how we use marketing insights and to foster a data driven culture across Marketing. About the team You will be part of a high performing Marketing Operations team, enabling our Marketing function to deliver against our strategic imperatives. About the Role As a Lead Analyst in our Marketing Operations team your primary responsibilities will be More ❯

with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and volunteerism. We give our best … effort to our work, and we put people first. We're looking for people who are determined to make life better for people around the world. The ERP Services Lilly Tech organization is responsible to provide support and advancement of enterprise grade solutions that power the operations of Eli Lilly. The SAP General Accounting (GA) Architect role is primarily responsible … for collaborating with our GA, Tax, Fixed Assets, Capital, Lease Accounting, Product Costing, Treasury, Planning, Forecasting and Reportingbusiness partners, influencing business processes, tools and operating models within the technical solution and business area. The role is required to work across various teams and business process, assisting the business in identifying opportunities for using technology and information in new ways. What More ❯

Active Silicon is a market leader in the design and manufacture of leading-edge computer imaging products. These products are used in many areas of science and industry, including manufacturing, life sciences, medical imaging, robotics and security, with many products targeted to specific customer requirements. The current range of products can be seen on the company's website. The type … of customers we have, are in general, medium to large companies with which we forge strong long-term relationships and are located all over the world. Active Silicon is part of the Solid State Plc group, listed on the AIM stock market under code SOLI. As Head of Sales & Marketing, you'll be responsible for designing and executing high-impact … sales and marketing strategies that fuel company growth. This is a hands-on leadership role requiring a blend of strategic thinking, team development, and direct involvement in key client relationships. The current product range is here - https://www.activesilicon.com/products/Summary Details Job Type: Permanent, full-time Job Title: Head of Sales & Marketing Location: Flexible blend of More ❯

We’re looking for an Acquisition Surveyor with experience of telecoms to oversee acquisition and design-related projects, ensuring efficient delivery and alignment with business, customer, and stakeholder objectives. This role will involve managing a defined programme of sites within a specific geographic region or customer workstream. This is for a 4 month contract. About the Role You'll be … responsible for delivering property transaction activities across a portfolio of telecom infrastructure sites. This includes new site acquisitions, lease renewals, NTQs, site upgrades, and site sharing arrangements. You will manage internal and external stakeholders, including suppliers, legal partners, and agents, to ensure timely and cost-effective delivery. Key Responsibilities Manage delivery of acquisition and design projects (e.g. lease renewals, NTQs … new acquisitions, upgrades, and site shares) across a defined set of sites Ensure business and customer programme targets for time, cost, and volume are met Track delivery progress and maintain accurate forecasts to support regional and national planning Work collaboratively with internal stakeholders (e.g. Legal, Finance, Demand) and external suppliers to optimise asset use and resolve site-specific issues Ensure More ❯

Senior Data Scientist Reading – Hybrid Up to £70,000 About the Role I’m currently partnered with a global leader in data, insights, and consulting who are looking to bring on a Senior Data Scientist to join their highly respected data team. This is a high-impact opportunity focused on yield optimisation – using data science to drive better consistency, forecast … accuracy, and operational efficiency. You’ll work closely with both commercial and technical stakeholders to develop data-driven strategies that improve trading outcomes at scale. The team is well-established and growing, with excellent visibility across the business and a genuine appetite for data innovation. Key Responsibilities Optimise existing yield and matching models for better consistency and forecasting performance. Use … statistical analysis to uncover trends in historical trading data and recommend actionable improvements. Build and deploy scalable data science solutions that drive measurable business impact. Collaborate with developers and commercial leads to implement models into production systems. Present insights in a clear, impactful way to senior non-technical stakeholders. Own the full data science project lifecycle – from hypothesis to production More ❯

Hybrid (3 days/week in the office) | B2B | Telco | High-Growth What we’re looking for: Experienced senior FP&A leader, with a background in modelling, data analysis, and insights. Proven track record in a complex sector (ideally telco, IT services, B2B, or similar). A dynamic, hands-on finance leader who thrives in fast-paced environments and can … drive strategic decisions. This is an exciting opportunity to join one of the UK’s fastest-growing businesses. You’ll be leading the FP&A function, providing commercial insights, and supporting senior leaders in driving performance as the business scales. The role reports directly to a highly engaging and forward-thinking CFO who offers the freedom and support you need … to make an impact in a rapidly evolving environment. What you’ll do: Lead the FP&A function, including annual budgets, quarterly forecasts, and long-term financial planning. Work closely with senior leaders to provide financial insights that guide key business decisions on growth, investments, and pricing strategies. Oversee variance analysis and make recommendations to drive business performance. Develop and More ❯

Marks Sattin Executive Search is working with a high-growth, PE-backed SaaS business entering a pivotal phase of development. With strong commercial traction, an expanding customer base, and a clear strategic plan, the business is now focused on building the financial leadership and operational foundation required to support its next stage of growth and value creation. In this pivotal … role, the CFO will be responsible for shaping a modern finance function, introducing greater structure, rigour, and insight to support informed decision-making across the business. A key focus will be embedding SaaS-specific KPIs to give the leadership team and investors clear visibility on performance and value drivers. You'll also lead the implementation or optimisation of financial systems … and tools to improve reporting, forecasting, and planning. The role will involve working closely with stakeholders across the business, providing strategic guidance around budgeting, cash flow, and scenario planning, while building a finance capability aligned to the future needs of the business. Uniquely, the client would consider candidates operating at Divisional Finance Director or Financial Controller level in a larger More ❯