26 to 50 of 52 Planning and Forecasting Jobs in the South East

Senior Finance Analyst required for a Private Equity backed SaaS business in Reading! £65,000 - £75,000 + bonus and benefits, depending on experience Stanton House is exclusively partnering with a private equity-backed technology business to appoint a Senior Finance Analyst into a newly created role. The company operates … high-growth environment and is entering a pivotal period as it strengthens financial processes, enhances reporting capability and prepares for potential future corporate activity. The business has delivered strong growth through both organic expansion and acquisition, with further growth initiatives planned over the coming years. As a result, the finance ...

doing? Purpose: The PMO Manager is responsible for leading the Project Management Office (PMO), ensuring effective governance, portfolio oversight, reporting, resource management, and delivery assurance across change initiatives. The role provides leadership and support to project and programme teams, establishes standards and controls, and ensures projects are aligned with organisational … strategy and governance requirements, using AI and other technologies to develop and support the key accountabilities and deliverables below. What will you bring? We're looking for an experienced PMO Manager to lead and develop our Project Management Office within Core Business Change. This is a high-impact role where ...

doing? Purpose: The PMO Manager is responsible for leading the Project Management Office (PMO), ensuring effective governance, portfolio oversight, reporting, resource management, and delivery assurance across change initiatives. The role provides leadership and support to project and programme teams, establishes standards and controls, and ensures projects are aligned with organisational … strategy and governance requirements, using AI and other technologies to develop and support the key accountabilities and deliverables below. What will you bring? We're looking for an experienced PMO Manager to lead and develop our Project Management Office within Core Business Change. This is a high-impact role where ...

Base Location: You'll be expected to spend 50% of your working week in one of the following locations : Havant, Reading, Glasgow and PerthSalary: 50,964 - 60,899 and a range of benefits to support your finances, wellbeing and family. Working Pattern: Permanent | Full Time | The roleThe IT Asset & Billing … Analyst works within the IT Asset and Billing team, focusing on IT planning, expenditure and cost management. This position requires collaboration with Service Delivery teams and partners to facilitate the operation of IT Projects including portfolio and value stream level reporting, cost governance, assurance within GTSYou willSupporting ...

125k + potential equity I'm working with a high-growth, technology-led business that is entering an exciting phase of scale and transformation. They are looking for a Head of FP&A to join the senior finance team and fundamentally rethink how FP&A operates across the business. This … role where you inherit an established FP&A machine and simply keep it running . The brief is to build a more sophisticated, forward-looking finance function - combining strong commercial thinking, robust modelling and reporting with AI, automation and better use of data. Reporting directly ...

Base Location: You'll be expected to spend 50% of your working week in one of the following locations : Havant, Reading, Glasgow and Perth Salary: £50,964 - £60,899 and a range of benefits to support your finances, wellbeing and family. Working Pattern: Permanent | Full Time | The role … Asset & Billing Analyst works within the IT Asset and Billing team, focusing on IT planning, expenditure and cost management. This position requires collaboration with Service Delivery teams and partners to facilitate the operation of IT Projects including portfolio and value stream level reporting, cost governance, assurance within GTS You will ...

London who are seeking an EPM Project lead to join on a 12 month contract. You will responsible for driving the successful adoption and evolution of their new long-term financial forecasting and planning platform. First priority will be to complete Phase 2 of the project and then help … scope and build a business case for Phase 3 into 2027. The Role Programme Leadership Own the business vision, roadmap and strategic direction the new Enterprise Performance Management (EPM) platform. Act as the primary representative of the programme with executive sponsors and senior stakeholders. Maintain alignment across the various delivery ...

About the Role I am looking for an Anaplan Consultant to join a growing consultancy team, supporting the delivery of complex planning and performance management solutions for clients across a range of industries. This is an excellent opportunity for an Anaplan professional with strong Supply Chain Planning experience who also … broader model-building capability across areas such as FP&A, Balance Sheet and Cash Flow planning. You will work closely with clients and internal stakeholders to understand business requirements, translate them into effective Anaplan solutions, and support the delivery of scalable, high-quality models. Due to the size and growth ...

Head of Forecasting Transformation (FTC) We're seeking an experienced transformation leader to design and implement a future-state forecasting capability within a large, complex organisation. This is a high-profile fixed-term opportunity to lead the transformation of forecasting processes, governance, data and technology, creating a single, trusted forecasting … approach that supports commercial, operational and financial decision-making. Working across senior stakeholders, you will define and mobilise a target operating model, align multiple existing initiatives into a coherent roadmap, and ensure sustainable adoption of new forecasting processes and ways of working. This will be an initial 6 month ...

exciting opportunity for a commercially minded Data Analyst to join a growing organisation at a pivotal stage of its journey. Combining finance, reporting, and data analysis, the role offers genuine ownership, exposure to senior stakeholders, and the chance to shape reporting processes that directly support business growth and decision-making. … fast-growing organisation operating in a highly data-driven environment, delivering services at scale through a technology-enabled model. Working across multiple complex contracts and service streams, they rely on accurate reporting and insight to support strategic decisions and long-term growth. As the business continues to expand, they ...

Digital Fundraising and Campaign Lead Mission Aviation Fellowship is seeking a talented Digital Fundraising and Campaign Lead to drive digital fundraising and donor acquisition activity, delivering campaigns that increase engagement, support and income. If you are a creative digital fundraising and marketing professional with a background in charity work … required once a month at the MAF office located in Folkestone Rewards: Salary of £45,047, plus a generous pension scheme, annual leave entitlement, and other great benefits and professional growth opportunities Contract: Full-time, 12 month fixed-term maternity cover The Role As a Digital Fundraising and Campaign Lead ...

Digital Fundraising and Campaign Lead Mission Aviation Fellowship is seeking a talented Digital Fundraising and Campaign Lead to drive digital fundraising and donor acquisition activity, delivering campaigns that increase engagement, support and income. If you are a creative digital fundraising and marketing professional with a background in charity work … required once a month at the MAF office located in Folkestone Rewards: Salary of £45,047, plus a generous pension scheme, annual leave entitlement, and other great benefits and professional growth opportunities Contract: Full-time, 12 month fixed-term maternity cover The Role As a Digital Fundraising and Campaign Lead ...

advanced in Excel No sponsorship offered 2 years minimum experience Looking for a BI Analyst role where your work directly influences major workforce and business decisions? This is an opportunity to join a highly respected organisation at the centre of workforce strategy, delivering complex analysis and modelling that helps shape … technical expertise with stakeholder engagement to provide insights that have genuine organisational impact. The Company This organisation plays a significant role in supporting workforce planning, employment policy and strategic decision-making across a large and complex sector. Their analytical function provides evidence-based insight used to inform senior leaders, policy ...

Regulated Payments Fin-Tech, City of London £160,000 - £180,000 + bonus + LTIP Our client is a rapidly scaling finance technology and payments platform that has recently gone through some restructuring and we are keen to find a new CFO to help them move forward through the next … phases of growth. This is a highly commercial and strategic CFO role, so we need candidates with experience in the regulated payments space, that have exposure to driving performance, strategy and growth. Reporting to the Founder & CEO and working closely with the Board, this is a highly influential role with ...

Technical Project Engineers to assist on a large Digital Engineering project who have experience in one or more of the following: Synthetics , ITEA, TLS, and Process & Integration Please note: Due to the nature of the work, you will need to already hold a high level of UK security clearance … Responsibilities Coordinate technical activities across engineering teams, suppliers, and stakeholders. Manage project risks, issues, assumptions, dependencies, and technical interfaces. Support project plans, schedules, technical roadmaps, and resource planning. Track delivery against milestones, objectives, and quality criteria. Provide technical leadership and first-level decision-making. Support change and configuration management. Facilitate ...

Technical Project Engineers to assist on a large Digital Engineering project who have experience in one or more of the following: Synthetics , ITEA, TLS, and Process & Integration Please note: Due to the nature of the work, you will need to already hold a high level of UK security clearance … Responsibilities Coordinate technical activities across engineering teams, suppliers, and stakeholders. Manage project risks, issues, assumptions, dependencies, and technical interfaces. Support project plans, schedules, technical roadmaps, and resource planning. Track delivery against milestones, objectives, and quality criteria. Provide technical leadership and first-level decision-making. Support change and configuration management. Facilitate ...

Technical Project Engineers to assist on a large Digital Engineering project who have experience in one or more of the following: Synthetics , ITEA , TLS , and Process & Integration Please note: Due to the nature of the work, you will need to already hold a high level of UK security clearance … Responsibilities Coordinate technical activities across engineering teams, suppliers, and stakeholders. Manage project risks, issues, assumptions, dependencies, and technical interfaces. Support project plans, schedules, technical roadmaps, and resource planning. Track delivery against milestones, objectives, and quality criteria. Provide technical leadership and first-level decision-making. Support change and configuration management. Facilitate ...

what we do. We WOW our customers. Lenovo is a US$83 billion revenue global technology powerhouse, ranked #153 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built … success as the world’s largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo’s continued investment in world-changing innovation ...

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 ...

looking for Capacity Forecasting Analyst to join our team in Basingstoke. This is a full time fixed term role for 12 months, where you'll be able to work from home and in the office. The role You'll use your data analysis skills to support our Customer Service Management … Centre and Property Services teams with capacity planning across all channels. Your role will be key to ensuring that we are able to deal with demand and meet our customer experience targets. You'll help develop effective forecasting and planning models and tools that enable us to plan accurately and ...

IR35) Contract Length: 6-Month Contract Location: Remote Role Profile This is a key role responsible for the end-to-end activation of new and upgraded RAN sites, ensuring sites are successfully planned, gated, integrated and activated into the network in line with delivery plans, SLAs and business requirements. … Responsibilities Own the end-to-end activation lifecycle for new and upgraded RAN sites, including forecasting, planning, fault resolution, re-visits and on-the-day escalations. Provide accurate activation forecasts and progress updates to the Integration Manager and wider stakeholders. Proactively manage dependencies, suppliers and vendors to ensure delivery remains ...

high-impact interim opportunity for an experienced senior finance leader to take ownership of Group FP&A during a critical period of transformation and growth. This role requires a confident operator who can provide clarity, challenge, and strategic insight across a complex, multi-entity organisation with global reach. You will … lead the Group FP&A function, acting as the central point for financial planning, forecasting, performance analysis, and executive-level reporting. This is a role for someone who thrives in a fast-moving environment, can quickly build credibility with senior stakeholders, and is comfortable shaping the narrative behind the numbers. ...

Halma plc in Amersham, UK, is seeking a qualified accountant to join its FP&A team. You will produce and develop reporting for senior decision-makers, contribute to planning and forecasting, and help drive the evolution of our consolidation processes using Tagetik. The role requires an autonomous, hands-on professional … with strong Excel skills, IFRS knowledge, and the ability to influence across the Group. You will collaborate with 50 operating companies and senior management to deliver timely, #J-18808-Ljbffr ...

several Project Managers of different seniority levels to join the team in Bracknell. As a Project Manager, you will excel in the management, oversight, and successful delivery of multiple projects. Collaborating closely with the sales team, your role involves managing client relationships and implementing a dynamic, cost-effective, and customer … customer satisfaction. Your responsibilities include: Project Delivery: Initiate projects in accordance with the prevailing project management methodology, establishing the appropriate level of documentation and control. Ensure projects are delivered within established tolerances for time, cost, and quality. Maintain project documentation to high standards, ensuring deliverables meet customer expectations. Develop and ...

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 ...