25 of 25 Planning and Forecasting Jobs in the South East

Title: Head of Financial Planning & Insights Compensation: Competitive base, bonus & exit bonus Location: Southampton 2x per week (with the ability to expense an overnight stay) MT91781 The Opportunity Finatal are supporting a PE-backed IT managed services business with a first-time FP&A leadership hire which presents a rare chance to build a best-in-class commercial finance function … from the ground up. You will report directly to the CFO and act as a trusted partner to the senior leadership team, providing the insights and rigour to drive EBITDA growth. Key Responsibilities Design, build, and own the FP&A function, processes, and tools to support a growing and acquisitive business Maintain a robust 3-year financial model and long … term forecasting framework Deliver actionable commercial insight and analysis to support strategic decisions and operational performance Lead on budgeting, forecasting, scenario planning, and performance reporting across the group Support M&A activity, with a particular focus on post-merger integration and harmonisation of financial reporting Act as a key business partner across departments, including Sales, Operations, and Technology Recruit and More ❯

Skillsearch is recruting for a highly regarded financial services organisation that’s looking for a Workday Adaptive Planning Specialist to take strategic and hands-on ownership of Adaptive Planning. Working closely with Finance and FP&A teams across the business to ensure planning processes are efficient, scalable, and future-ready. This is a fantastic opportunity to join a progressive, people … focused company with a strong benefits package and flexible working culture. What You’ll Be Doing Lead the roadmap and configuration of Workday Adaptive Planning , including budgeting, forecasting, workforce planning, and scenario modelling. Translate business requirements into robust system solutions. Collaborate across Finance, FP&A, and operational stakeholders to drive process and platform improvements. Oversee integrations, testing, upgrades, and new … feature rollouts. Create training materials and drive user adoption through effective change management. Monitor data integrity, troubleshoot performance issues, and ensure platform optimisation. Line manage and mentor junior colleagues in the team. What They Are Looking For Strong hands-on experience with Workday Adaptive Planning (configuration, implementation, and optimisation). Solid background in finance, accounting, or FP&A , with deep More ❯

Senior Data Scientist - Yield Optimization Your main focus will be optimizing yield by improving model performance, forecast accuracy, and explainability. Key Responsibilities: Enhance yield and matching models for better consistency and accuracy. Analyze trading data to uncover patterns and opportunities. Develop data-driven strategies for automated, low-risk decision-making. Collaborate with developers and commercial teams to implement improvements. Communicate … technical insights to non-technical stakeholders. Lead full lifecycle of data science projects, from hypothesis to deployment. Drive innovation in 24/7 production environments. Support scenario planning and forecasting for Commercial teams. Ideal Skills: Strong skills in Python, R, statistical modeling, and data tools. Experience in pricing/yield optimization in marketplaces (e.g., travel, insurance, media). Expertise in … forecasting and optimization in discrete choice settings. Agile mindset with strong problem-solving abilities. Familiarity with AWS, Redshift, or Azure. Proficiency in PowerBI and SQL for impactful data storytelling. More ❯

Are you a meticulous and driven individual with a passion for working with project management teams? A leading global technology solutions company is in search of a dedicated Project Management Office (PMO) Administrator. This role offers the opportunity to provide essential administrative support to ensure the successful delivery of projects. Role Overview: Reporting to the Project Delivery Manager, the PMO … Administrator will be instrumental in enhancing the efficiency and uniformity of the Projects Department. Key responsibilities include: - Collaboration: Work with various departments to define, prioritise, and support projects. - Resource Planning: Assist in forecasting and planning resource requirements. - Quality Control: Ensure deliverables meet company standards and contain accurate information. - Project Documentation: Maintain project lists and SharePoint sites. - Document Control: Manage project … portals and upload necessary documentation. - Training Support: Organise and document training and personal development within the department. - Health & Safety: Ensure all certifications are up to date and report any issues. - Gantt Charts: Update and replan project timelines with Project Managers. - Sub-Contractor Management: Keep sub-contractor documentation current. - Invoicing: Coordinate with finance to ensure timely invoicing. - Procurement: Assist in procurement 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 ❯

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 ❯

Job title: Senior Project Management Professional Location: Portsmouth - Broad Oak/Frimley/New Malden - We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role Salary: Up to £47,000 (dependent on skills and experience) What you'll be doing: Managing packages of work as authorised by the … customer Delivery of work package to time, cost, quality, including monthly schedule and cost forecasting Maintain accurate management of resource forecasting based on planned work Support to Work Package Managers during monthly reporting cycle to ensure accurate reporting and forecasting Supporting bid process for potential opportunities Assistant to Control Account Manager in support of the overall delivery of the control … account Management of assigned customer change Support the Identification, assessment and management of project risks Your skills and experiences: Expected to have a PM Qualification such as the APM Project Management Qualification or another appropriate PM professional body Broad knowledge of project management techniques including; resource planning and management, cost capture, analysis and forecasting, schedule planning and tracking, Earned Value More ❯

now recruiting for a HR Business Partner to work for a worldwide, market leading Technology Company who have an office in Hungerford, Berkshire. We are looking for an experienced and strategic Human Resources Business Partner (HRBP) to support a global department, acting as the primary HR advisor to the functional Executive and leadership team. Our client provides specialist software, services … and support to deliver fully integrated trading and business management solutions. With a wide range of clients including wholesalers, distributors, merchants and retailers from small traders to multinational enterprises. As a HR Business Partner you will have global reach with offices in the UK, Ireland, The Netherlands, South Africa, Kenya and North America. If successful, this role is office based … role will also give someone the opportunity to work for a huge Private Equity backed Software Company (SaaS) Key Responsibilities: Act as a strategic partner to the functional Executive and senior leaders, translating business strategy into clear, actionable people plans. Drive the annual people planning cycle, including workforce planning, talent forecasting, capability analysis, and succession planning. Lead and support organisational More ❯

Winner of the Investors in Sales 2023 and Winner of the PrintIT Awards for Employee Experience 2021, Apogee Corporationprovide Managed Workplace, Managed Print and Managed IT Services with Europe's Largest Multi-Brand solution. As an independent subsidiary of HP Inc, we have the advantage of being part of one of the world's leading technology companies, with instant access … to the latest innovation all supported by our market leading service operations. We are committed to our sustainability objectives and are involved in frequent community and charity initiatives to support our vision. We are passionate about diversity, equity, and inclusion with a culture of originality. Our culture allows you to innovate and develop your career with the support of an … expanding corporate and progressive organisation. We are looking for inspiring and pioneering individuals, who want to make a difference in their careers as well as in the world around them. We are proud of all our employees, who are at the heart of what we do. If you become part of our journey, everything is possible, and the opportunities are More ❯

An opportunity to join a highly innovative business, operating as a forerunner in their lucrative market niche. The company is young, but well-established, and now at a point where the CEO wishes to strengthen the finance team with the addition of a quality FP&A professional. The post-holder can look forward to a broad remit, encompassing all aspects … of budgeting, forecasting, planning, sales analysis, pricing etc etc. This is a proper business partner opportunity where you will interact with department heads as well as the senior leadership team on a daily basis. There will be a continuous agenda for process and system improvements and the post-holder can expect their role to rapidly evolve in keeping with the … company's pace of growth. Candidates should be happy at a desk creating financial models and presentations, whilst also enjoy partnering with internal customers in the quest for maximising quality decision making. Ideally you would have prior experience in a fast-paced SME environment. Preference is for 2 days a week in the office but with some flexibility. A generous More ❯

Salary: £48,000 £58,000 Contract: Fixed Term to July 2026 An experienced Product Manager is sought to lead a strategic transformation workstream focused on position management, data governance, and organisational control processes. The role will oversee the delivery of improved establishment control functionality through SAP SuccessFactors , ensuring business value, compliance, and user-centric outcomes. Youll guide a multidisciplinary team … through delivery of system enhancements, data cleansing, and cultural change shaping a roadmap that strengthens planning, forecasting, and operational decision-making. Key Responsibilities Lead cross-functional team to deliver improved establishment control using SAP SuccessFactors Develop strategy and roadmap aligned to organisational and project objectives Champion user needs through research, prioritisation, and engagement Manage and prioritise backlog, deliverables, and performance … metrics Build strong stakeholder relationships across HR, data, and finance functions Report on progress and benefit realisation using qualitative and quantitative data Drive product decisions through evidence, best practices, and agile methodology Foster an inclusive, collaborative team culture and mentor colleagues Essential Skills & Experience Expertise in SAP SuccessFactors , particularly position management and establishment control Proven experience leading complex product delivery 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 ❯

Global Process Manager Haddenham, UK POSITION OVERVIEW: The Global Process Manager (GPM) Integrated Business Planning (IBP) is responsible for understanding business requirements for the Integrated Business Process workstream and working cross-functionally to develop the global process and technology solution templates in partnership with other workstream leaders, acting as an internal business consultant to leverage both global process standards and … technical system expertise. The GPM participates with business process solutions experts from an end-to-end process perspective. The position includes understanding the business and behavioural requirements of their assigned workstream and working cross-functionally to drive success for Program Leo and the McCormick organization through the global transformation. The GPM will report to the Associate Global Process Owner Integrated … Business Planning and will work in partnership and collaborate closely with Global Process Managers and the Global Process Owners across the program. In addition, strong coordination with the business leaders, process teams, and Organizational Readiness team, among others is essential. The GPMs will focus on delivering solutions for Production Planning/Detailed Scheduling and Material Planning or Collaborative Planning, Forecasting 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 ❯

Permanent Opportunity Hybrid based in Aylesbury Marketing Manager Up to £50,000 pa UK Office in Aylesbury, part of the EMEA region, supporting European markets. Our client design, manufacture and market branded consumer and end-user products that help people work, learn, play, and thrive. The brand is a leading provider of desktop and mobile device accessories, trusted by IT … educators, business, and home office professionals around the world for more than 40 years. They pride themselves as The Professionals Choice , and on our core values surrounding design, sustainability, quality, and support. Also a global leader in video gaming accessories, they design affordable products. Their passion is gaming, and their mission is to bring gamers of all levels memorable experiences … that enhance the fun and excitement of gaming. This role will involve semi-regular travel. You will be responsible for developing and managing successful and engaging B2B and B2C marketing campaigns working closely with the sales teams, internal stakeholders, partners (resellers, retailers & distributors) and a selection of marketing agencies in multiple markets across EMEA for the brands. Job Brief: Build More ❯

Permanent Opportunity Hybrid based in Aylesbury Marketing Manager Up to £50,000 pa UK Office in Aylesbury, part of the EMEA region, supporting European markets. Our client design, manufacture and market branded consumer and end-user products that help people work, learn, play, and thrive. The brand is a leading provider of desktop and mobile device accessories, trusted by IT … educators, business, and home office professionals around the world for more than 40 years. They pride themselves as ‘The Professionals’ Choice’, and on our core values surrounding design, sustainability, quality, and support. Also a global leader in video gaming accessories, they design affordable products. Their passion is gaming, and their mission is to bring gamers of all levels memorable experiences … that enhance the fun and excitement of gaming. This role will involve semi-regular travel. You will be responsible for developing and managing successful and engaging B2B and B2C marketing campaigns working closely with the sales teams, internal stakeholders, partners (resellers, retailers & distributors) and a selection of marketing agencies in multiple markets across EMEA for the brands. Job Brief: Build More ❯

Want a 3D Career? Join Norgine. At Norgine, our colleagues Dare themselves to be different and try new things, Drive to achieve their goals and beyond, and Develop themselves and their community. We call it the 3D career at Norgine and it offers you a fully-rounded experience with no limits. Bring everything about yourself that you're proud of … whether that's your passion for making a difference, focus on others' well-being, or intellectual curiosity to unleash in a fast-paced environment and supportive community. In return, get a sense of belonging, a long-term career with ongoing development and upskilling, and a company that cares about people's wellness as much as you do. Because at Norgine … Analyst to join Norgine. If you want a multi-dimensional 3D career in a leading healthcare organisation, join us. Key Responsibilities: • Analyse supply chain data to uncover trends, inefficiencies, and opportunities for improvement. • Build and maintain dataflows, Power BI models and reports. • Collaborate with stakeholders to understand data needs and deliver analytics solutions and insights. • Support forecasting, demand planning, 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 ❯

About Us Sophos is a global leader and innovator of advanced security solutions for defeating cyberattacks. The company acquired Secureworks in February 2025, bringing together two pioneers that have redefined the cybersecurity industry with their innovative, native AI-optimized services, technologies and products. Sophos is now the largest pure-play Managed Detection and Response (MDR) provider, supporting more than … organizations. In addition to MDR and other services, Sophos' complete portfolio includes industry-leading endpoint, network, email, and cloud security that interoperate and adapt to defend through the Sophos Central platform. Secureworks provides the innovative, market-leading Taegis XDR/MDR, identity threat detection and response (ITDR), next-gen SIEM capabilities, managed risk, and a comprehensive set of advisory services. … Sophos sells all these solutions through reseller partners, Managed Service Providers (MSPs) and Managed Security Service Providers (MSSPs) worldwide, defending more than 600,000 organizations worldwide from phishing, ransomware, data theft, other every day and state-sponsored cybercrimes. The solutions are powered by historical and real-time threat intelligence from Sophos X-Ops and the newly added Counter Threat Unit More ❯

Orange Business is here! About us Orange Business is 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 to providing consistent, sustainable global solutions, no matter where our customers operate. With over … 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 Manage commercial activities for complex multi-domain bids. In a support role to sales, create structure and negotiate commercial and financial structure of bids with minimal residual risk, to … address customer needs as well as Orange Business financial and business objective, in conjunction with policy requirements. Key accountabilities Advisor with significant experience and ability to support structuring and negotiations of large, complex deals. Act as the Commercial representative, internally with bid teams and externally with the customer, including reviews and presentations to internal and external executives. In support of More ❯

to Move to Skip to Content Link Select how often (in days) to receive an alert: At Bayer we're visionaries, driven to solve the world's toughest challenges and striving for a world where, 'Health for all, Hunger for none' is no longer a dream, but a real possibility. We're doing it with energy, curiosity, and sheer dedication … always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities, and redefining 'impossible'. There are many reasons to join us. If you're hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, there's only one choice. Within Bayer, we're changing … the way we work- for higher productivity, faster innovation, and better results. We call it Dynamic Shared Ownership (DSO). Learn more about what DSO will mean for you in your new role here: Strategic Operations Lead - Cyber Security Architecture and Innovation We are seeking an experienced and visionary Strategic Operations Lead to drive the development, optimization, and delivery of 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 ❯

About The Role Right across infrastructure, theres a requirement to not only maintain, but also renew and reimagine. Whatever stage youre at in your career; with us youll have an opportunity to grow and develop. Delivering essential infrastructure services for life, while being safety first, and client and customer centric in afriendly, fun and respectful environment where you are encouraged … to thrive. Where will you be working? At M Group Telecom, were enabling and enhancing telecom networks, playing a lead role in the delivery of our tech enabled future. We deliver full network cycle services for fixed, private and mobile operators. This role will be within our Private networks. We find the best technology, manage assets and refresh systems. With …/7 network operations, we keep things running smoothly, while operating comprehensive network repair and maintenance to keep everything in top shape. Want to come and be a part of it? Just to note this is a hybrid position which will involve you been apart of an on call rota with the occasional meetings in Wokingham. What will you be More ❯

Kingdom Job Type: Full Time Job Description We are seeking an experienced Power Platform/D365 solution architect to join our MS Applications Capability. Our Capability is expanding rapidly and there will be an opportunity for you to achieve medium and long-term career goals and to also shape strategic direction with a focus on Microsoft low-code solutions. You … ll be considered the expert in low-code and the digital transformation or migration to low-code from legacy services. Understanding the customers’ needs, being accountable for successful technical delivery, establishing technical direction, delivering excellence, and driving innovation, are all key aspects of the role. You’ll have a wide range of work, with a strategic focus and hands-on … problem solving with teams. You’ll bring experience of delivering critical or high-profile projects, leading teams and commercial awareness of customers’ requirements. You will be a pivotal role within the capability, helping to shape opportunities and grow the team. Please note that Version 1 are not able to provide employment sponsorship, you must have the legal right to live More ❯

Cohesity is a leader in AI-powered data security and management. Aided by an extensive ecosystem of partners, Cohesity makes it easy to secure, protect, manage, and get value from data - across the data center, edge, and cloud. Cohesity helps organizations defend against cybersecurity threats with comprehensive data security and management capabilities, including immutable backup snapshots, AI-based threat detection … monitoring for malicious behavior, and rapid recovery at scale. We've been named a Leader by multiple analyst firms and have been globally recognized for Innovation, Product Strength, and Simplicity in Design. Join us on our mission to shape the future of our industry. Want to make an impact in AI-driven data protection? As the Director, Sales Operations, International … you'll be responsible for ensuring our International Sales Teams achieve their ambitious goals. This involves setting and monitoring critical metrics across our prospect and customer journeys, optimizing and redesign sales processes, providing support and guidance to Sales Leadership and help drive a culture of Excellence and Accountability across the organization. In this role you'll work cross functionally with More ❯