13 of 13 Planning and Forecasting Jobs in Central London

Backed by a reputable mid-market Private Equity firm, the business is experiencing impressive growth, with group revenue surpassing $100 million. Due to continued global success, the Group CFO and FP&A Director are seeking an FP&A Manager to play a key role in shaping commercial strategy and business planning. This is an excellent opportunity to step into a … dynamic and rewarding SaaS environment, supporting both the executive team and investors as they work toward a successful exit. Mandate: Support the Group CFO, CRO, FP&A Director, and Investment team in developing and executing commercial business plans and strategy for 2025 and beyond. Lead the planning, forecasting, analysis, reporting, and business partnering processes. Identify new opportunities while optimizing and … enhancing existing workflows. Foster cross-functional collaboration, ensuring alignment across Sales, Product, and Operations to drive business growth. Requirements: Advanced expertise in FP&A, ideally with experience or exposure to investors in SaaS or technology-focused businesses. Strong understanding of key SaaS metrics (MRR, ARR, CAC, LTV, Churn, etc.). Highly proficient in Excel, with strong capabilities in financial modelling. More ❯

Your new company A global leader in designing, building, and operating energy-efficient, reliable data centres, hosting major financial, media, corporate, and cloud wholesale providers. Your new role Central European role reporting to the Regional Head of Finance. You'll manage financial planning, budgeting, forecasting, and reporting, ensuring smooth operations during a project. Manage regional financial planning, budgeting, and forecasting … annual, quarterly, strategic). Review and analyse regional financial reports for senior management. Present monthly regional finance reviews to the Group CFO. Collaborate cross-functionally to improve site profitability and reporting quality. Oversee external stakeholder relationships (auditors, regulators). Support the development of financial models and tools. Perform ad-hoc financial analysis as directed. Provide ad-hoc analysis and coordination … for the new ERP system. What you'll need to succeed Qualified Accountant - ACA, ACCA OR CIMA (OR Equivalent) Proven experience in finance management and FP&A Strong understanding of financial principles, practices, systems and IFRS accounting principles. Experience of managing multiple projects Strong communication and interpersonal skills, with the ability to influence and collaborate effectively at all levels. What More ❯

Senior Data Scientist London – 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 ❯

KPMG Enterprise Performance Management (EPM) Consulting function is a cornerstone of our business. Operating mainly from our London offices we do work that matters, serving the country with diligence and expertise. KPMG is one of the world's largest and most respected consultancies. We've supported the UK through times of war and peace, prosperity and recession, political and regulatory … upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is. By encompassing a wide range of disciplines across a breadth of areas such as Customer Experience and Digital, Strategy, Forensic, Risk and Regulatory, People and Talent, and Operational and Financial Transformation, we become immersed in our clients' organisations, applying sector knowledge and technology … solutions to deliver the best possible outcomes and get it right first time. Why Join KPMG as a EPM Consultant – Assistant Manager The KPMG Enterprise Performance Management (EPM) capability within our Consulting business specialises in transforming end-to-end planning, forecasting and consolidation processes through leading technology solutions. We are business integrators who, using our industry-leading methodologies, help our More ❯

Oracle EPM Manager – EPM (Enterprise Performance Management), Oracle Cloud, Oracle FCC, Financial Close & Consolidation, Consultant, EPM Manager, Permanent, Hybrid, Finance Systems, Financial Transformation, Financial Consolidation, Planning, Forecasting, £60k - £80k, London Catch Resource Management are supporting a global consultancy, looking for a seasoned Oracle EPM Manager to join its growing advisory practice, specialising in Enterprise Performance Management (EPM) and financial close … platforms. Key Skills & Experience: At least 2 full lifecycle implementation projects involving Oracle Financial Consolidation platforms (e.g., Oracle FCC). Expertise in designing chart of accounts, financial data models, and process workflows. Ability to review and challenge technical and functional designs based on best practices. Previous experience managing blended delivery teams (onshore/offshore). Strong background in financial transformation … programs within banking, insurance, or asset management. Experience with other areas of EPM such as planning, budgeting, forecasting, and performance reporting is advantageous. Proven consulting or in-house transformation experience within complex finance environments. Responsibilities : Oversee full-cycle implementation projects for Oracle Financial Consolidation systems, from requirement gathering to go-live support. Translate financial and accounting needs into a scalable More ❯

Permanent Up to £90,000 per annum + fantastic benefits including up to 25% bonus Full time 35 hours per week Here you’ll be welcomed. We champion diversity and we understand the importance of our people representing the communities and customers we serve. You’ll find an inclusive environment where you can be yourself and where everyone is driven … by the same purpose – helping people live longer, healthier, happier lives and making a better world. Working in our Group function you’ll play a key part in helping our customer facing colleagues deliver exceptional standards of customer service and patient care not just in the UK but around the globe. No matter your role, you’ll have an opportunity … to do work that matters. Making a difference to the lives of our customers each and every day, by helping shape the strategic direction of our business around the world. Bupa has implemented a Global Planning and Reporting tool to strengthen the efficiency of the Financial Planning processes. The Global Planning solution is a strategic tool for Bupa (used by More ❯

Prolifics helps organizations around the world leverage digital technology solutions to innovate and compete, while optimizing costs and operational agility. For more than 40 years, our industry-specific insights, certified digital technology accelerators, deep technical expertise, and global delivery model have transformed organizations around the world by solving complex IT challenges. Prolifics UK is driving innovation across Automation, Data, and … track record of delivering cutting-edge solutions across multiple sectors, we're partnered with top-tier technology vendors. About the Role: Prolifics is hiring a dynamic salesperson to build and nurture new client relationships while expanding our presence with existing clients. We're looking for a self-driven individual contributor who can exceed quotas, grow territory revenue, prospect, and close … deals, while collaborating with our marketing and technical support teams. Responsibilities: New logo hunting - 20% -30% of quota will consist of net new business Uncover new business within existing accounts and secure new signings Carry a revenue target over £1m Partner with, Pre-Sales, Marketing, Finance, and Legal teams through the entire sales cycle Lead the entire sales cycle from More ❯

Analyst 5 Howick Pl, London SW1P 1AU, UK Full-time Job Description Role Profile As the Senior Finance Business Analyst (SFBA), you'll report directly to the Director of Planning & Reporting, playing a key role in managing Technology costs across the Group, addressing M&A impacts on GS functions, and driving the business planning and reporting cycle for GS. You … ll collaborate closely with finance colleagues across divisions, leveraging your insight and analytical expertise to influence business decisions. Working in a culture of accountability and continuous improvement, you'll be instrumental in shaping and managing the financial direction of the business. Key Responsibilities You will be expected to support the Planning and Reporting Director on the following key responsibilities plus … any other reasonable duties as required: Forecasting & Planning: Technology "Horizontal" Costs Lead on FP&A activities across Divisional and Group finance colleagues Produce consolidated reporting in excel including commentary, variance analysis and bridges Produce supporting PowerPoint slides with good story telling Support drive to make activity more efficient and effective M&A Support the Director of Planning and Reporting on More ❯

Profile – Business Analyst (6 months rolling contract) Entity Rationalization Project Main Purpose of the Role: As a Business Analyst in our team, you will support internal entity rationalisation initiatives and assist in shaping target state operating models across various business functions such as Finance, Tax, Operations, IT, and Compliance. You will help to define detailed analyses of target states and … develop testing strategies to ensure effective and robust implementation. Key Responsibilities: Collaborate with internal teams to assist with internal entity rationalisation efforts. Contribute to the definition and development of target state operating models across multiple business domains. Support the production of detailed target state analyses and assist in creating testing strategies for implementation. Engage in gap analysis, identifying areas for … business process improvements, and documenting business requirements. Assist with stakeholder engagement, ensuring clear communication and elicitation of requirements. Contribute to the preparation and delivery of presentations and project artefacts for C-Level audiences. Support the UAT testing cycle by analyzing firm data, capturing evidence, and working with IT teams. Contribute to the planning and execution of projects, including risk and More ❯

Head of Service Delivery Join one of the the fastest-growing companies, where they leverage AI and a tech-enabled service model to help businesses secure funding. The Role As Head of Service Delivery, you’ll oversee the daily operations of our expanding delivery team — including consultants, writers, and team leads. Your mission: drive performance, plan capacity, ensure excellence in … delivery, and keep our clients delighted. You’ll take ownership of output targets, operational KPIs, and compliance, all while building scalable systems and cultivating a high-performing, motivated team. This is an ideal role for someone who has scaled operations in a fast-growth environment and is eager to make a tangible impact. What You’ll Be Doing Leading the … day-to-day operations of our Grant Consultants and Platinum Writers Driving improvements in productivity, turnaround speed, and service quality Designing and implementing scalable operational processes and systems Owning delivery metrics including volume, SLAs, refunds, margin, and NPS Managing resource planning and forecasting in line with sales demand Ensuring compliance (e.g. GDPR) with a zero-breach track record Delivering high More ❯

is a Fixed Term Contract Position. Overall Ambition: Nando’s is on a journey to Create Lasting Happiness, making a difference to the lives of our people, our customers, and the communities we work in. Originally started in Johannesburg, South Africa, we pride ourselves on creating memorable experiences for everyone involved in Nando’s: from our employees, communities, founders, and … suppliers, but most importantly, our customers. Whilst we always look back on our history and story with pride, the story is still evolving. We have recently been growing our digital capabilities to ensure the Nando’s experience remains relevant to modern-day customers. You will be joining a tech team that has grown rapidly in the past five years and … is determined to enable change within the restaurant industry by bringing innovative thinking and the latest technology tools and practices to solve some of its most complex problems. The Data and Analysis Team: We are seeking an experienced Delivery Manager to join our Data and Analysis team. Our mission is to ensure everyone has the access to the right information More ❯

right Job Views: 5 Posted: 28.06.2025 Expiry Date: 12.08.2025 col-wide Job Description: Head of Service Delivery Join one of the the fastest-growing companies, where they leverage AI and a tech-enabled service model to help businesses secure funding. The Role As Head of Service Delivery, you’ll oversee the daily operations of our expanding delivery team — including consultants … writers, and team leads. Your mission: drive performance, plan capacity, ensure excellence in delivery, and keep our clients delighted. You’ll take ownership of output targets, operational KPIs, and compliance, all while building scalable systems and cultivating a high-performing, motivated team. This is an ideal role for someone who has scaled operations in a fast-growth environment and is … eager to make a tangible impact. What You’ll Be Doing Leading the day-to-day operations of our Grant Consultants and Platinum Writers Driving improvements in productivity, turnaround speed, and service quality Designing and implementing scalable operational processes and systems Owning delivery metrics including volume, SLAs, refunds, margin, and NPS Managing resource planning and forecasting in line with sales More ❯

To £75k base depending on experience - competitive bonus and benefits package offered Location Hybrid. You can work from your home, though you must be able to travel to our Farringdon, Central London office or client sites (mostly London) as required. This is likely to be once per week on average. About Capacitas Founded in 2002 and based in London, Capacitas … is the only consulting firm specialising exclusively in reducing cost and performance risk in business-critical IT systems: We are thought leaders and trusted advisors in IT Performance Assurance We have a unique methodology that strikes the balance between service, risk and cost We have extensive experience protecting high revenue, high availability clients We invest in R&D - developing solutions … to enable fast, efficient and scalable delivery At Capacitas we know what great performance looks like for our clients and their customers. We enable our client’s IT systems to be available, fast and cost efficient without slowing their rate of business change. Our clients include JD Sports, EasyJet, Deloitte, UKHSA, and many more. To hear more about us and More ❯