22 of 22 Planning and Forecasting Jobs in the South East

About The Role FDM is a global business and technology consultancy seeking a Project Manager to support the Electric Safety Delivery Programme for an end client within the Transport sector. This is initially a 7 month contract with very good prospects to extend and will be an in office role … based in Milton Keynes. This role will support the Head of Engineering/Technical Services in coordinating and managing the First Funding Period (FFP) business planning activities, ensuring effective governance, stakeholder engagement, and delivery against challenging timelines. This is a highly visible role working across senior stakeholder groups. The successful ...

Resource Planning Manager is responsible for ensuring customer facing teams have the right people, with the right skills, in the right place at the right time. This role supports forecasting, capacity planning and scheduling to support optimal service levels and business performance. The Resource Planning Manager provides data-driven insight … support strategic decision-making and ensure operational efficiency as well as supporting intraday activities to support great customer experiences and to drive operational efficiency Key Responsibilities Develop and manage medium to long-term resource plans to meet business demand and organisational priorities, working with the Resource Planning Team Analyse business ...

Orange Business is here! About us Join us at Orange Business! We are a network and digital integrator that understands the entire value chain of the digital world, freeing our customers to focus on the strategic initiatives that shape their business. Every day, you will collaborate with a team dedicated … providing consistent, sustainable global solutions, no matter where our customers operate. With over 30,000 employees across Asia, the Americas, Africa, and Europe, we offer a dynamic environment to develop and perfect your skills in a field filled with exciting challenges and opportunities. About the role Lead strategic sales initiatives ...

annum FTC: 6-12 month contract We're partnering with a highly respected organisation that operates critical digital platforms and services at significant scale. As part of an ongoing technology transformation, they are seeking a Technology Delivery Lead to help drive the delivery of complex products, platforms and services within … modern product-centric operating model. This is an excellent opportunity for an experienced delivery professional who enjoys working at the intersection of product, engineering and business stakeholders, enabling high-performing teams to deliver valuable outcomes predictably and efficiently. The Role As a Technology Delivery Lead, you'll be responsible ...

Consultant Permanent Location: UK - Fully Remote Salary: £65,000 - £80,000 plus bonus Key skills: Unit4 FP&A, FP&A implementation, solution configuration, budgeting, forecasting, financial planning We are recruiting a Unit4 FP&A Functional Consultant for a specialist business systems consultancy. This is a hands-on consulting role focused … implementation and configuration of Unit4 FP&A solutions for a range of customers. The successful candidate must have practical experience configuring and implementing Unit4 FP&A. This role would not suit someone whose experience is limited to using an FP&A system within an end-user finance team. You will ...

Raystede Finance & Central Services team covers Finance, IT and insurance. This includes control of all the financial functions for the charity and subsidiary trading companies including accounting, payroll, investment management and external audit. The section manages all financial resources including the legal aspects of our land and assets … function and this role makes a major contribution to the H&S function and facilities strategy. Client Details I'm pleased to be exclusively partnering with Raystede Centre for Animal Welfare in recruiting for a Chief Finance & Central Services Officer. Raystede Centre for Animal Welfare, established ...

Production Planner (x3) | Burghfield | Contract to Dec 2027 We are seeking 3 experienced Production Planners to support manufacturing and scientific delivery programmes within a highly regulated environment. Location: Burghfield (full-time onsite) Contract: Until 31 December 2027 IR35: Inside IR35 About the Role You will be responsible for maintaining production … schedules, coordinating manufacturing demands, supporting materials planning, and ensuring accurate planning data within MRP/ERP systems. The role requires close collaboration with operations, supply chain, manufacturing teams, and key stakeholders to support successful programme delivery. Key Responsibilities Maintain and update production schedules and forecasts. Manage planning activities across manufacturing ...

IRIS, our workplaces play a critical role in how our colleagues collaborate, innovate, and succeed. We're looking for an experienced Director of Facilities to lead the strategic and operational management of our multi-site property portfolio, ensuring our offices remain safe, compliant, cost-effective, and exceptional places to work. … This is a highly visible leadership role, partnering closely with the Executive Team and senior stakeholders across the business to develop and deliver our workplace strategy. You'll lead facilities operations, property management, health and safety, supplier relationships, and major projects across our estate while driving continuous improvement and enhancing ...

Software Engineering Manager provides technical leadership, engineering governance and delivery oversight for the Amazon Connect squads. The role ensures platform features, integrations and non-functional capabilities are engineered to a high standard, supporting accurate forecasting, workforce planning, and safe, efficient customer service delivery. This role uses automation, data and … enabled tooling to reduce manual effort, improve engineering quality, shorten cycle times and increase reliability, while maintaining full human accountability for technical judgement, decisions and outcomes. If you want to solve complex, high-impact problems using modern engineering practices and help build reusable platforms that shape how the company operates ...

Todayjob requisition id: REQ-29613**Job Description****General Summary:**The Director, Oxford Research Technology leads a team responsible for the architecture, delivery, security, support, and continuous evolution of enterprise laboratory technology platforms across Oxford. It is also the single accountable Research Site Partner for Oxford: the primary DTE relationship holder … site's SVP and research leadership, and the front door through which site requirements are captured, shaped, and routed into the correct cross-functional platform backlog.Operating within highly regulated GxP and SOX environments, this role remains accountable for operational excellence, financial stewardship, and risk management across a complex laboratory technology ...

environment in Farnborough. This is an urgent requirement created by a gap within the current team. You will take ownership of a defined project and play a key role in establishing control, visibility and governance across a broad range of IT assets. Initially, the role will involve a significant amount … investigative work to understand the existing asset estate, validate records and identify discrepancies. From there, you will take responsibility for the ongoing control, auditing and management of assets throughout their lifecycle. The position would suit someone with experience in IT asset management, inventory control, configuration management or technical logistics ...

+ Medical Cover + More The Role We're looking for an experienced Data Delivery Manager to lead the successful delivery of data and analytics initiatives across a modern, cloud-based data environment. You'll work closely with business stakeholders, product owners and technical teams to ensure high-quality data … products and services are delivered on time, within budget and aligned to business priorities. This is an excellent opportunity for someone who thrives in Agile environments and enjoys driving collaboration across cross-functional teams. Key Responsibilities Delivery Management Lead the end-to-end delivery of multiple data and analytics projects. ...

Altro Group are looking for an experienced and commercially minded FP&A Manager to support both our Floors & Walls and Autoglym businesses. This is a key role within the finance team, responsible for leading the planning, forecasting and reporting processes across the Group. You will play a pivotal role … quality financial insight is delivered to support decision making, while also helping shape the future of reporting through the development of Power BI dashboards and the implementation of our Enterprise Performance Management (EPM) system, Vena. This is an excellent opportunity for someone who enjoys combining strong financial analysis with process ...

high-growth VC-backed fintech with the hire of a Head of FP&A. Reporting directly to the CFO, this role will lead financial planning, forecasting, commercial analysis and strategic decision-making across the business. Partnering with the executive leadership team, you'll provide the financial insight needed to support … growth, investment decisions and business performance. This is a high-profile position with significant exposure to senior stakeholders, offering the opportunity to shape both the FP&A function and the wider commercial strategy. Key duties include: Lead the annual budget, forecasting and long-range planning processes. Partner with ...

Analyst with experience across digital analytics, performance marketing or media analysis? Do you enjoy turning complex campaign data into clear insights that improve performance and shape client strategy? This independent, international agency is looking for a TV & Digital Media Analyst to join its London team. Working across global campaigns … charities and NGOs, you’ll analyse performance across digital and traditional TV channels, helping clients acquire and retain supporters for some genuinely important causes. You’ll work closely with the agency’s digital and media teams, using Meta Ads Manager, GA4 and Excel to evaluate performance, identify opportunities and optimise ...

Analyst to join a global agency. This is an exciting opportunity for a commercially minded finance professional who thrives in a fast-paced environment and can quickly take ownership of financial planning, forecasting, reporting, and business partnering. You'll work closely with senior finance leaders, regional leadership teams, and client … facing stakeholders to deliver meaningful insights that support business performance. Key responsibilities include: Leading FP&A activities across the UK and MEA regions, ensuring continuity throughout the contract. Delivering forecasting, budgeting, variance analysis, and performance reporting. Developing and enhancing Power BI dashboards and using SQL to analyse complex datasets. Partnering ...

Guildford are looking for an experienced Head of Finance to join their team. This is a great opportunity to lead a finance team and support further growth of a successful company. Duties will include: - Taking ownership of the finance function and work closely with COO to deliver continuous transformation - Lead … finance team and direct line management of individuals - Drive and integrate AI and automation solutions - Managing senior level stakeholders - Reporting across commercial pricing and profitability and making suggestions where required - Own financial planning, forecasting and management reporting - Own statutory and regulatory compliance including audit, corporation tax, VAT and payroll ...

major, long-term programme supporting a highly secure UK organisation. Working within a complex programme environment, you will be responsible for delivering robust planning capability, maintaining Integrated Master Schedules (IMS), supporting programme governance and providing critical planning insight to senior stakeholders. Key Responsibilities Develop, maintain and manage Integrated Master Schedules … Produce accurate schedule forecasts and planning reports Perform Critical Path Analysis and schedule optimisation Support Earned Value Management (EVM) and schedule performance reporting Facilitate planning workshops with project and programme teams Build strong relationships with Project Managers, engineers and technical stakeholders Promote planning best practice across complex programmes Ensure planning ...

major, long-term programme supporting a highly secure UK organisation. Working within a complex programme environment, you will be responsible for delivering robust planning capability, maintaining Integrated Master Schedules (IMS), supporting programme governance and providing critical planning insight to senior stakeholders. Key Responsibilities Develop, maintain and manage Integrated Master Schedules … Produce accurate schedule forecasts and planning reports Perform Critical Path Analysis and schedule optimisation Support Earned Value Management (EVM) and schedule performance reporting Facilitate planning workshops with project and programme teams Build strong relationships with Project Managers, engineers and technical stakeholders Promote planning best practice across complex programmes Ensure planning ...

growing, technology-led business who are seeking an experienced Commercial Finance Lead. Working closely with senior operational leaders, you will provide financial insight, challenge and support to drive business performance across multiple business units. This is an excellent opportunity for you as a qualified accountant who enjoys partnering with stakeholders … influencing decision-making and adding value beyond the numbers in a fast-paced and evolving environment. Your new role Deliver insightful KPI reporting, financial analysis and commentary to support business performance. Produce monthly management reporting across multiple business units. Partner with divisional Directors, providing challenge and commercial guidance. Lead budgeting ...

Outside IR35 Contract Milton Keynes (Hybrid Working) Immediate Start Available Sole UK Nationals Only Our client is seeking experienced Oracle Functional Consultants to support and enhance a range of Oracle Cloud platforms within a secure Central Government environment. We are interested in speaking to consultants with expertise in: Oracle Enterprise … Performance Management (EPM) Oracle Human Capital Management (HCM) These roles combine both live service support and project delivery, working closely with business stakeholders to support critical Oracle Cloud services and deliver ongoing improvements. What you’ll be doing Providing 2nd and 3rd line support across Oracle Cloud environments Supporting critical ...

Senior Data Scientist Welwyn Garden City, Hertfordshire or Slough, Berkshire | Hybrid (2 Days Office) | Python | SQL | PySpark | Azure | Databricks | Machine Learning | Statistics | Time Series Forecasting | Propensity Models Role: Senior Data Scientist, Lead Data Scientist, ML Scientist, AI Data Scientist, Statistical Data Scientist, Predictive Analytics Key Skills: Senior Data Scientist, Data … Scientist, Machine Learning, Artificial Intelligence, Predictive Analytics, Statistical Modelling, Python, SQL, PySpark, Azure, Databricks, MLflow, GitHub Actions, CI/CD, Time Series Forecasting, Propensity Modelling, Feature Engineering, Data Engineering, Azure Machine Learning, Azure Data Platform, Experiment Design, A/B Testing, Hypothesis Testing, Predictive Modelling, Customer Analytics, Marketing Analytics, Customer ...