101 to 122 of 122 Planning and Forecasting Jobs in London

seeking a detail-oriented and analytical Data Analyst with experience in the ISP sector to join our growing team. The ideal candidate will be responsible for collecting, interpreting, and analyzing data related to network performance, customer usage, service delivery, and operational efficiency. Your insights will help drive strategic decisions, improve … service quality, and optimize business processes. Key Responsibilities: Analyze large datasets from network systems, CRM platforms, and customer usage logs. Monitor and report on key performance indicators (KPIs) such as uptime, latency, bandwidth usage, and customer churn. Develop dashboards and visualizations to communicate trends and insights to technical and ...

Cedar Recruitment is seeking a Head of Finance and Operations for a London-based, hybrid role in a PE-backed SaaS platform. You will own the financial model, lead planning and forecasting, and report to the CEO, Board and lead investor. You will build the finance and operations function … company scales, starting hands-on and progressively growing a team around you. Strong SaaS metrics know-how is essential. #J-18808-Ljbffr ...

strategic target platform. Lead migration of customer voice traffic from legacy TDM to end-to-end SIP. Own the migration strategy, roadmap, mobilisation, governance and delivery plan. Establish a scalable, industrialised migration capability covering inventory, customer engagement, solution design, cutover and legacy decommissioning. Drive customer adoption while protecting service continuity … revenue and customer experience. Improve migration processes through standardisation, automation and Lean/process improvement. Manage migration performance across volume, cost, quality, pace, risk and benefits realisation. Lead and commercially manage strategic suppliers, including negotiations, SLAs and performance. Coordinate Product, Sales, Technology, Service, Operations and Finance around a single delivery ...

repair, refurbishment andoperational management of a busy technical workshop supporting a large-scale,customer-facing technology environment. The successful candidate will provide bothstrategic and operational leadership, ensuring the efficient repair ofelectronic equipment, effective resource planning, high-quality technicaloutputs and continuous improvement across workshop operations. You will manage a multidisciplinary teamincluding … third-party logistics providersto ensure seamless delivery of services. KeyResponsibilities Lead the day-to-day operation of the technical workshop, ensuringthe timely repair, refurbishment and testing of returned equipment andassets. Provide leadership to Workshop Team Leaders, Repair Engineers,Technical Specialists, Stores personnel and Administrative staff to ensureconsistent service delivery. Ensure ...

Salesforce is the #1 AI CRM, where humans with agents drive customer success together. Here, ambition meets action. Tech meets trust. And innovation isn’t a buzzword — it’s a way of life. The world of work as we know it is changing and we're looking for Trailblazers … passionate about bettering business and the world through AI, driving innovation, and keeping Salesforce's core values at the heart of it all. Ready to level-up your career at the company leading workforce transformation in the agentic era? You’re in the right place! Agentforce is the future ...

large-scale IBM Mainframe environment supporting critical pension administration services. This is a senior consulting engagement focused on identifying performance bottlenecks, scalability constraints and future growth risks across IBM Z infrastructure, z/OS, Db2 and CICS environments. You will work closely with architecture, engineering and operations teams to assess … current platform performance, analyse capacity trends and provide evidence-based recommendations to support future business growth. Key Responsibilities Conduct end-to-end performance and scalability assessments across IBM Mainframe platforms. Analyse workload behaviour across z/OS, CICS, Db2 and batch processing environments. Identify current and future capacity constraints, utilisation ...

Exclaimer, a high-growth SaaS company based in London, is seeking a VP/Director of FP&A to lead financial planning, forecasting, and strategic data analytics. You will partner with the CFO and executive team to shape long-term value creation, drive capital allocation, and deliver executive dashboards across … and product lines. In this role you’ll build scalable models for multiple GTM motions, own annual budgeting and rolling forecasts, and collaborate with data engineers to standardize #J-18808-Ljbffr ...

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 ...

efforts.Job CategorySalesJob DetailsAbout SalesforceSalesforce is the #1 AI CRM, where humans with agents drive customer success together. Here, ambition meets action. Tech meets trust. And innovation isn’t a buzzword — it’s a way of life. The world of work as we know it is changing and we're looking … Trailblazers who are passionate about bettering business and the world through AI, driving innovation, and keeping Salesforce's core values at the heart of it all.Ready to level-up your career at the company leading workforce transformation in the agentic era? You’re in the right place! Agentforce ...

Agentic Enterprise is here. With the rollout of Salesforce Agentforce , autonomous AI agents are revolutionizing how global organizations automate decisions, orchestrate workflows, and engage customers. However, AI models are only as effective as the data feeding them. To deliver real-time, trusted decisions, AI agents depend on seamless connectivity across … fragmented hybrid environments. That is why MuleSoft and Informatica are mission-critical to Salesforce's core AI strategy . By bringing together MuleSoft’s API orchestration and Informatica’s enterprise data management, you will sell the fundamental data backbone powering the next generation of enterprise AI. The Opportunity ...

monday.com is an AI work platform powering ambitious teams. The RevOps Manager will partner with the VP of Revenue Growth, owning forecasting, planning, analytics and processes across global teams. You'll build models and dashboards to power forecast calls, planning cycles and leadership updates, surfacing trends to drive revenue growth. … role requires comfort with ambiguity and fast-paced environments. #J-18808-Ljbffr ...

Days Work from Office Job Description: Essential experience At least five years of hands-on Oracle EPM experience, including significant EPM Cloud application configuration and development. Demonstrable Oracle EPM FreeForm, Planning or EPBCS implementation experience, with at least two end-to-end delivery lifecycles. Strong hands-on capability in dimensions … metadata, forms, dashboards, Calculation Manager, business rules, Groovy, Smart View, security and EPM Data Integration. Experience integrating Oracle Fusion ERP actuals and finance data into EPM, including mapping, transformation, validation and reconciliation. Strong understanding of General Ledger structures, Chart of Accounts, financial dimensions, planning, budgeting, forecasting and management reporting. Proven ...

HIVED in London is seeking a Senior or Staff Engineer to tackle hard planning problems in our 100% electric delivery network. You will join the Routing Squad, owning demand forecasting, capacity planning and large-scale route optimisation. This hands-on role requires technical ownership across distributed systems and collaboration with … data scientists and operations. You’ll shape architecture, productionise models, and work directly with operators to ensure on-time delivery. #J-18808-Ljbffr ...

with responsibilities for leading a team of Enterprise Account Executives selling to large enterprise customers, including government. You will report to the SVP EMEA and drive quota setting, forecasting, development planning, and recruitment, while building strong executive-level relationships and a high-performance, solutions-based sales culture across #J ...

equity-backed SaaS business to appoint a Finance Director. This is a senior leadership role with responsibility for the financial direction of the business and a key seat at the table alongside the CEO and Senior Leadership Team. The role will own financial planning, budgeting, forecasting and cash flow management … with board reporting, investor updates and robust SaaS metrics. #J-18808-Ljbffr ...

scope requirements from clients in the Wealth Management space. Day to day the Business Analyst/Project Manager will: Requirements Gathering from clients Resource planning Implementation Project Management Working with the Development Team Project Delivery Serve as a liaison between clients and Professional Services team for specific project deliverables Cash … Planning Forecasting Documentation Workflows Create Test Cases Project Reporting Functional Spec writing You will be responsible for running multiple projects as well as working closely with presales, sales, development and the CEO. Business Analyst/Project Managers must have: 2 years commercial experience of project management and business analysis Experience ...

Kingfisher's AI Group is building scalable, responsible AI capabilities across brands and is hiring an AI PMO Delivery Lead to drive governance, planning, budgeting, forecasting and delivery oversight within a fast-moving AI function. You will partner with AI Programme Managers, Implementation Managers and Product Managers, lead … setup, report to senior stakeholders, and own smaller delivery initiatives where needed. #J-18808-Ljbffr ...

technology leader in travel, seeks a Senior Manager of Supplier Management for Lodging, Ground & Media - EMEA. Lead regional supplier relations, drive API-enabled services and shape content strategy across hotels and related segments. You will partner with product and delivery teams, onboard partners, and guide growth initiatives while leveraging … tools for planning and forecasting. Hybrid work with in-office and remote balance. #J-18808-Ljbffr ...

scope requirements from clients in the Wealth Management space. Day to day the Business Analyst/Project Manager will: Requirements Gathering from clients Resource planning Implementation Project Management Working with the Development Team Project Delivery Serve as a liaison between clients and Professional Services team for specific project deliverables Account … Management (No sales) Cash Planning Forecasting Documentation Workflows Create Test Cases Project Reporting Functional Spec writing You will be responsible for running multiple projects as well as working closely with presales, sales, development and the CEO. Business Analyst/Account Managers must have: 2 years commercial experience of project management ...

Anaplan in London is seeking a Native Arabic speaking Sales Development Representative (SDR) to drive growth with UAE prospects and customers. You will be the first voice potential clients hear, delivering a message of easier planning, forecasting, modeling and budgeting. You will follow up on marketing leads, qualify opportunities, build … rapport, and schedule initial meetings for the enterprise sales team across global accounts. The role emphasizes learning, development and a Winning Culture. #J-18808-Ljbffr ...

Woven by Toyota is seeking an experienced Autonomy Data Manager to lead a team of data scientists, data engineers and ML engineers. You will shape data strategy, drive data models and ensure production-quality data pipelines for end-to-end autonomy. Based in the UK, you will collaborate across … Japan and UK teams, balancing innovation with safety standards, and mentoring engineers to deliver high-impact ML solutions for perception, planning and forecasting. #J-18808-Ljbffr ...

Agentic Enterprise is here. With the rollout of Salesforce Agentforce, autonomous AI agents are revolutionizing how global organizations automate decisions, orchestrate workflows, and engage customers. However, AI models are only as effective as the data feeding them. To deliver real-time, trusted decisions, AI agents depend on seamless connectivity across … fragmented hybrid environments. That is why MuleSoft and Informatica are mission-critical to Salesforce’s core AI strategy. By bringing together MuleSoft’s API orchestration and Informatica’s enterprise data management, you will sell the fundamental data backbone powering the next generation of enterprise AI. We are seeking an exceptional ...