276 to 300 of 305 Planning and Forecasting Jobs in England

Corporate Performance Management software vendor. In addition to providing a unified Performance Management Platform for support in the areas of Financial Consolidation & Close, Budgeting, Planning & Forecasting, ESG & Sustainability, Account Reconciliation & Transaction Matching, Disclosure Management, Regulatory Reporting, Cash Flow Planning & Analysis and Supply Chain Planning. They have successfully developed pre-packaged … regulatory reporting requirements. Role Description This Project Manager role sits within their Professional Services Practice, which provides expertise in EPM solutions for new implementations and ongoing customer support. The ideal candidate would come from a similar technology implementation and consulting environment. Role Requirements Key responsibilities include: Coordination of projects ...

team. In the role, you’ll be responsible for ensuring the new FP&A system is suitable for the business, working across Finance, Technology and Change stakeholders as well as external partners. You will be involved in requirements gathering, testing and implementation as well as the transition to BAU. Your … Role Own the FP&A workstream for the implementation of the new system, defining requirements, processes and controls Manage the stakeholders in Finance, Technology and Change to gather requirements and work with external partners to ensure deliverables are agreed Ensure the new system supports future planning, forecasting, reporting and analysis ...

recruitment agency is seeking a Contact Centre Forecasting & Demand Planning Specialist in the West Midlands, UK. This hybrid role requires expertise in forecasting, demand planning, and capacity models within a contact centre environment. Candidates should have advanced Excel skills and experience with SQL or Power BI. Responsibilities include building accurate … forecasts, analyzing data, and collaborating with operational teams to meet fluctuating demand. A competitive salary of £38,000 - £45,000 plus bonus and benefits is offered. #J-18808-Ljbffr ...

Sales Manager to lead its Existing Business team in Bracknell. This hybrid role requires three days in the office. You will own renewals, retention and account growth, coach Account Managers on conversations and upselling, and use data to sharpen forecasting, planning and performance across the team. Success is measured ...

Pilgrim's Europe is seeking an experienced SAP APO/SAP IBP Consultant to lead the evolution of our supply chain planning capabilities as part of a major SAP S/4HANA Private Cloud transformation. You will lead and support SAP APO and SAP IBP planning solutions, drive the transition … from SAP APO to SAP IBP, and design optimized planning processes across demand forecasting, supply planning and material requirements planning. #J-18808-Ljbffr ...

Commify is seeking a strategic Head of Revenue Operations to unify data, processes and tech across Marketing, Sales and Customer Success. You’ll partner with the CRO and international teams to drive GTM planning, forecasting, and end-to-end lead-to-cash. You’ll design scalable workflows … and ISV revenue streams, implement best practices, and own CRM/MAP governance, data migrations, and M&A integrations. Flexible working arrangements are available. #J-18808-Ljbffr ...

This global FTSE100 require a Finance Systems Analyst/Developer to work with the Group Head of Consolidation & Reporting and wider Group Finance Teams to ensure the accuracy and integrity of TM1 (IBM financial consolidation system). You will be pivotal in enhancing the maintenance and evolution … environment and lead the creation of high-impact Power BI dashboards for analytics. Client Details Global FTSE100 Description Overview This global FTSE100 require a Finance Systems Analyst/Developer to work with the Group Head of Consolidation & Reporting and wider Group Finance Teams to ensure the accuracy and integrity ...

team. In the role, you'll be responsible for ensuring the new FP&A system is suitable for the business, working across Finance, Technology and Change stakeholders as well as external partners. You will be involved in requirements gathering, testing and implementation as well as the transition to BAU. Your … Role Own the FP&A workstream for the implementation of the new system, defining requirements, processes and controls Manage the stakeholders in Finance, Technology and Change to gather requirements and work with external partners to ensure deliverables are agreed Ensure the new system supports future planning, forecasting, reporting and analysis ...

SoCode Recruitment is seeking an experienced BOARD EPM Consultant to join a growing delivery team. You will design, develop and implement BOARD Enterprise Planning solutions, working hands-on with stakeholders to capture requirements and deliver robust planning, budgeting, forecasting and reporting capabilities. You will lead implementations across industries, build multidimensional … BOARD models, and deliver training and post-go-live support, while driving solution optimisation and governance. #J-18808-Ljbffr ...

Working for a growing B2B lending business working with brokers and introducers to provide funding solutions to UK businesses. The business operates in a fast-paced operational finance environment where reporting accuracy, investor management, cash flow visibility, operational control, and financial accountability are critical to long-term growth. The Role … Seeking a highly organised, commercially aware, technically capable, and hands-on Finance Manager to perform the day-to-day operational finance function of the business. The role is responsible for supporting the operational finance layer across the business while helping improve reporting visibility, financial controls, investor operations, reconciliations, BI reporting ...

Falcon Smart IT Limited in London is seeking a Workday Adaptive Planning Consultant for a 3–6 month contract hybrid role. The ideal candidate will bring extensive hands-on experience deploying or supporting Workday Adaptive Planning and certified expertise. You will design and optimize workforce planning models, bridge technical and … technical teams, and contribute to finance analytics initiatives. Strong communication skills and a degree or equivalent experience are required. #J-18808-Ljbffr ...

Cedar are partnered with a Renewable Energy firm in London and are seeking an EPM Project Lead for a 12-month contract. You will drive the successful adoption and evolution of a new long-term financial forecasting and planning platform, delivering Phase 2 and scoping a business case for Phase … into 2027. This role requires hands-on EPM experience, leadership of large-scale transformation, and the ability to coordinate across engineering, analytics and finance teams to ensure timely delivery and #J-18808-Ljbffr ...

Finance QualifiedCompany: HaysConsultant: Michael SparkesHays office: London-City — 5th Floor, 107 Cheapside,Phone: 02072598770Email: michael.sparkes@hays.comYour new companyA global SaaS business providing data, software and insight solutions to corporate communications and marketing teams. Your new roleReporting to the CFO, this is a highly visible finance leadership role focused on delivering … insight, driving performance and supporting strategic decision-making across the business. Working closely with senior stakeholders, you'll lead planning, forecasting and commercial analysis, helping to improve financial visibility, identify growth opportunities and support key business initiatives. What you'll need to succeedPE BackgroundSaaS metrics ARR, MRR, CAC CLV & Churn ...

Insight is seeking a Sales Operations Manager in Manchester to maximise sales productivity across forecasting, planning and governance. You will own forecast cadence, pipeline health, and performance analytics, partnering with Sales leadership to drive disciplined execution. Candidates should have strong experience in Sales/Revenue Operations, advanced CRM/… and Excel skills, and a proven ability to translate data into actionable business insights. #J-18808-Ljbffr ...

Amazon UK Services Ltd. is seeking an analytically driven Analyst to own end-to-end data problems in EU demand forecasting and planning. You will query large-scale datasets, generate insights for planning decisions, and build automated reports and pipelines that scale across the EU network. The role collaborates with … wide stakeholders across planning, operations and analytics, developing tools that automate repetitive work and leverage GenAI to accelerate analysis. #J-18808-Ljbffr ...

tech-enabled consultancy renowned for pensions, investment and energy analytics, is creating an FP&A Manager role within its finance team in Greater London. You will work with the Head of FP&A and divisional finance colleagues to deliver planning, forecasting and insightful analysis that informs strategic decisions. You will … build robust financial models, present findings clearly to stakeholders, and support automation to improve data quality and speed. #J-18808-Ljbffr ...

Xero is seeking a Senior Strategic Finance Manager to partner with the UK go-to-market organisation and drive financial rigour across growth initiatives. You’ll lead planning, forecasting and scenario modelling, collaborating with UK and Global leaders to translate commercial priorities into clear financial plans, trade-offs and investment ...

across the full stack—from model integration to intuitive UIs. You will build production-ready AI features enabling business users to leverage GenAI within planning workflows, requiring deep ML knowledge and strong software engineering skills. The role emphasizes end-to-end AI feature delivery, model monitoring, and cross-functional collaboration … with data scientists to productionise forecasting and planning #J-18808-Ljbffr ...

Amazon UK Services Ltd. seeks a Micromobility Planning Analyst to shape and forecast micro mobility strategies across Europe. You will build and maintain planning models, analyze large data sets from multiple sources, and collaborate with cross‐functional teams to drive actionable insights that improve delivery density and costs. The role … requires strong SQL/Python skills, Excel proficiency, and a data‐driven mindset. #J-18808-Ljbffr ...

About Your New Employer We are working with a leading property and facilities management company known for their innovative approach and collaborative working culture. You would be working on-site with one of their key clients, a pioneer in semiconductor manufacturing tools, a highly technical and specialist environment with … global reputation. About Your New Job As the Technical Account Manager, you will act as the central point of contact between the client and all service vendors, ensuring seamless management of all on-site operations. Oversee a dedicated team of 40 professionals, including FM team members, engineers, account coordinators, and ...

Graphcore, based in Bristol, is a world-leading AI compute company. We are seeking a Supply Chain Planning Manager - NPI to own demand forecasting, material planning, and scope across lab equipment and prototype parts. You will collaborate with Engineering, R&D and Operations, drive material readiness, manage supplier commitments, and … support New Product Introductions. The role requires senior-level supply chain experience in high-tech environments and strong data analytics. #J-18808-Ljbffr ...

Director of Finance & Resources to join the Senior Management Team on a three-year fixed-term basis. This role leads finance, administration, IT, facilities and commercial operations to support the Hospice's mission and long-term sustainability. Working with the Chief Executive and Board, you will shape strategy, oversee financial … planning, budgeting, forecasting and statutory compliance, and drive our digital transformation to secure future services for #J-18808-Ljbffr ...

partnering with an ambitious manufacturing organisation seeking an Interim Finance Transformation Director to lead a critical period of change and help shape a best-in-class finance function. This will focus on driving finance transformation, improving processes, strengthening controls, and delivering meaningful change across people, systems, and operations. Key Responsibilities … Lead the delivery of a finance transformation programme aligned to strategic business objectives. Review and optimise finance processes, controls, and operating models. Drive improvements across financial reporting, management information, budgeting, forecasting, and planning. Partner with executive stakeholders to identify opportunities for efficiency and value creation. Lead ERP, finance systems, and ...

appoint a FP&A Workstream Lead on a 6-month FTC in London. The role is hybrid, with three days in the office, and will involve coordinating across Finance, Technology and Change stakeholders. You will own the FP&A workstream, define requirements and controls, manage external partners, and ensure … system supports planning, forecasting, reporting and analysis needs. #J-18808-Ljbffr ...

BOARD Deutschland GmbH in London seeks a Finance Solution Architect to partner with finance leaders and stakeholders to design, implement, and optimize enterprise planning, budgeting, forecasting, consolidation and reporting solutions. You will lead FP&A initiatives and drive client-focused delivery across industries and geographies. The role requires strong stakeholder … management, advanced Excel skills, and hands-on FP&A and EPM experience. Board Solutions expertise is highly desirable. #J-18808-Ljbffr ...