1 to 25 of 168 Planning and Forecasting Jobs in the UK

At Starling, we are on a mission to provide people with a fairer, smarter, and more human alternative to traditional banks. We are building a leading digital bank, driven by fast technology, fair service, and honest values. Our vision is to create a banking industry that serves everyone, which we accomplish by developing best-in-class proprietary technology, offering an … exceptional customer experience, and establishing a strong, sustainable business. Our five core values - Listen, Keep It Simple, Do The Right Thing, Own It, and Aim for Greatness - are at the heart of everything we do, guiding our strategy and shaping our culture. We're a branchless, largely paperless bank, committed to responsible banking, sustainability, and fostering an inclusive environment where … everyone can thrive. We are now looking for a Head of Planning and Forecasting to join us for a 12 month Fixed Term Contract who will lead the transformation of planning and forecasting processes across Operations to enhance accuracy, efficiency, and strategic alignment. Drive the implementation of new tools, methodologies, and best practices across the organisation. This role will report More ❯

The Opportunity Are you passionate about transforming data into operational excellence? Are you ready to drive strategic planning across a pan-European network delivering over a million services annually to industrial customers? We are looking for a Route Optimisation & Demand/Forecasting Manager to join our Group team, working directly under the leadership of our Chief Service & Operations Officer Team. … This is a newly created, high-impact role, central to shaping how we plan and deliver service operations across the UK and Europe. You will be at the forefront of a transformation to standardise and elevate our planning methodology across countries. From integrating route optimisation software to building data-driven forecasting models, you will ensure our services are executed flawlessly … with maximum efficiency and sustainability. About You You are an experienced operations or planning professional with a strong analytical mindset and the confidence to work across countries, cultures, and functions. You bring a strategic view of route planning and forecasting and thrive on turning data into decisions that drive measurable improvements. You’re ready to lead a cross-market planning More ❯

Backed by a reputable mid-market Private Equity firm, the business is experiencing impressive growth, with group revenue surpassing $100 million. Due to continued global success, the Group CFO and FP&A Director are seeking an FP&A Manager to play a key role in shaping commercial strategy and business planning. This is an excellent opportunity to step into a … dynamic and rewarding SaaS environment, supporting both the executive team and investors as they work toward a successful exit. Mandate: Support the Group CFO, CRO, FP&A Director, and Investment team in developing and executing commercial business plans and strategy for 2025 and beyond. Lead the planning, forecasting, analysis, reporting, and business partnering processes. Identify new opportunities while optimizing and … enhancing existing workflows. Foster cross-functional collaboration, ensuring alignment across Sales, Product, and Operations to drive business growth. Requirements: Advanced expertise in FP&A, ideally with experience or exposure to investors in SaaS or technology-focused businesses. Strong understanding of key SaaS metrics (MRR, ARR, CAC, LTV, Churn, etc.). Highly proficient in Excel, with strong capabilities in financial modelling. More ❯

Backed by a reputable mid-market Private Equity firm, the business is experiencing impressive growth, with group revenue surpassing $100 million. Due to continued global success, the Group CFO and FP&A Director are seeking an FP&A Manager to play a key role in shaping commercial strategy and business planning. This is an excellent opportunity to step into a … dynamic and rewarding SaaS environment, supporting both the executive team and investors as they work toward a successful exit. Mandate: Support the Group CFO, CRO, FP&A Director, and Investment team in developing and executing commercial business plans and strategy for 2025 and beyond. Lead the planning, forecasting, analysis, reporting, and business partnering processes. Identify new opportunities while optimizing and … enhancing existing workflows. Foster cross-functional collaboration, ensuring alignment across Sales, Product, and Operations to drive business growth. Requirements: Advanced expertise in FP&A, ideally with experience or exposure to investors in SaaS or technology-focused businesses. Strong understanding of key SaaS metrics (MRR, ARR, CAC, LTV, Churn, etc.). Highly proficient in Excel, with strong capabilities in financial modelling. More ❯

Analytics and Insights Lead, Private Pricing Analytics and Insights (PPA&I) Job ID: AWS EMEA SARL (UK Branch) Do you share a passion to make customers successful? Do you believe that a deep understanding of customer and business priorities can transform an organization? Are you excited to discover and solve thorny business challenges through data analytics and business intelligence (BI … solutions? Do you thrive in a dynamic environment working with diverse teams cutting across functions, organizations, and cultures to achieve a common goal? The Private Pricing Analytics and Insights team is a critical part of enabling the AWS Private Pricing business to achieve the highest standards of excellence for WW Commercial Operations. This role, based in London, will focus on … Business Analytics and Business Intelligence related to Private Pricing Deals, requiring broad technical skills, strong business acumen and a deep analytical background to provide performance reporting, actionable insights and decision support. In this role, you will partner with Private Pricing leaders and teams by leveraging your analytical expertise to transform business requirements into actionable solutions. You'll develop a deep More ❯

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 ❯

Director of Digital Supply Chain, Forecasting & Analytics page is loaded Director of Digital Supply Chain, Forecasting & Analytics Apply locations Cambridge time type Full time posted on Posted 3 Days Ago job requisition id 552946 Job Title Director of Digital Supply Chain, Forecasting & Analytics Job Description The Integrated Supply Chain (ISC) leader for Digital Supply Chain, Forecasting & Analytics will serve as … the thought leader and driving force for Supply Chain digital transformation, including the design and implementation of critical forecasting and planning tools, partnership with technology teams on the design and implementation of flexible data architecture in support of world class supply chain analytics and supply chain design. Your role: Designing and driving the digital transformation agenda, including the implementation of … forecasting, analytics and planning tools. Partnering with technology teams to design and implement flexible data architecture that supports world-class supply chain analytics and design. You will also help to lead development of the Supply Chain Planning and Analytics technical roadmap, and implementation of enterprise software systems. You're the right fit if: You've acquired 5+ yrs experience leading More ❯

Data Scientist, ROW Supply Chain Analytics, Research and Product Are you interested in helping build world-class solutions for Amazon's Rest Of World (ROW) supply chain? Do you want to deliver products at scale that influence planning/forecasting of complex supply chain networks across ROW countries? Amazon's ROW (Rest of World) Supply Chain Analytics team is looking … for a talented Data Scientist with leadership skills, proven ability to develop, enhance, automate, and manage analytics models using strong quantitative skills. To be successful in the role, you will need to have strong data mining and modeling skills and be comfortable facilitating ideation and working from concept through to execution. You will build tools and support structures needed to … analyze data, dive deep into data to determine root cause and present findings to business partners to drive improvements. You will work in a fast-paced environment that requires you to be detail-oriented and comfortable in working with multiple business and technical teams. This position is located at Bangalore, IN. Key job responsibilities - Development of scalable data science solutions 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 ❯

Job summary: CFP Energy is a vibrant, award-winning, commodity trading and supply group comprised of several high-growth businesses. We provide innovative energy solutions that empower businesses to prosper in a sustainable world. The jobholder: As an experienced IT Financial Planning Analyst, you will be involved in setting up and operating IT Financial Planning processes and reporting. As a … member of the product team, working autonomously and within a team, you will play a pivotal role working with the IT Leadership Team as well as the Finance function in driving change and efficiency across the organisation. Essential functions of the job: Financial Planning & Forecasting Work with the IT Leadership team and the Finance FP&A Manager to coordinate & direct … the preparation of the annual budget and financial forecasts. Developing financial and investment plans. Budgeting: Preparing budgets and forecasts, and presenting them to management. Cost modelling: Proposing improvements in IT cost modelling & cost allocation. Analysis & Decision Support Producing accurate and timely financial reports. Analysing costs, identifying inconsistencies, and proposing improvements. Reporting Performance management: Identifying and reporting KPIs. Key performance indicators More ❯

their search for a Financial Control Manager working as part of the Financial Panning & Analysis team. This is a 6 month temporary role based in Bristol offering hybrid working, and looking to pay up to 500 per day umbrella for the right candidate. As the Finance Control Manager, you will: Lead financial planning and forecasting reporting deliverables to drive effective … decision making across multiple programmes. Collaborate closely with the Finance Business Partners to understand the programme performance and provide commentary on risks and opportunities. Lead the Quarterly Financial Reporting which includes contractual forecast. Drive process improvement such as automation and optimisation of manual tasks associated with the handling of programme data. Ensure the financial integrity of the business by implementing … discrete, complex process and policy changes. The right candidate will have: Qualified Accountant - ACA/ACCA/CIMA or equivalent Excellent communication and influencing skills with the ability to manage multiple stakeholders and projects Proven background in transforming financial processes, especially related to Financial reporting and forecasting. Possess bold and confident thinking with a proven background of challenging the status More ❯

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. You will be part of a diverse team that challenges … itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your … expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte?It'show we approach the thousands of decisions we make everyday. How More ❯

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. You will be part of a diverse team that challenges … itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your … expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte?It'show we approach the thousands of decisions we make everyday. How More ❯

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. You will be part of a diverse team that challenges … itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your … expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte?It'show we approach the thousands of decisions we make everyday. How More ❯

Job title Head of Portfolio - Revenue and Debt ( 13-month maternity contract) Ref 41359 Division Retail Location Hybrid - Walnut Court - SN2 8BN Contract type Fixed term/Secondment Full/Part-time Full-time Salary Offering between £70,960 to £106,440 per annum dependent on experience, plus car allowance, bonus, healthcare and other benefits Job grade C Closing date …/07/2025 Are you ready to lead the charge in transforming customer portfolio performance? We're seeking a strategic and inspirational leader to step into a 13-month maternity cover role as Head of Portfolio - Revenue and Debt . Join Thames Water and play a pivotal role in shaping our revenue, billing, cash and debt operations-ensuring financial … strength through exceptional planning, forecasting, and debt performance management. Start date: Early August 2025 What you'll be doing as a Head of Portfolio - Revenue and Debt This is a critical leadership role within our business, fundamental to the successful monitoring and performance of Thames Water's Household debt portfolio . As Head of Portfolio - Revenue and Debt, you will More ❯

Social network you want to login/join with: Head of Portfolio - Revenue and Debt ( 13-month maternity contract), Swindon col-narrow-left Client: Location: Swindon, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Reference: 6fb770be3656 Job Views: 7 Posted: 22.06.2025 Expiry Date: 06.08.2025 col-wide Job Description: Are you ready to lead the … charge in transforming customer portfolio performance? We're seeking a strategic and inspirational leader to step into a 13-month maternity cover role as Head of Portfolio - Revenue and Debt . Join Thames Water and play a pivotal role in shaping our revenue, billing, cash and debt operations-ensuring financial strength through exceptional planning, forecasting, and debt performance management. Start … date: Early August 2025 What you'll be doing as a Head of Portfolio - Revenue and Debt This is a critical leadership role within our business, fundamental to the successful monitoring and performance of Thames Water's Household debt portfolio . As Head of Portfolio - Revenue and Debt, you will be responsible for designing and delivering the strategic framework that More ❯

Global Cybersecurity (GCS) protects State Street and its clients from the impact of cyber-attacks against systems by understanding the risks these attacks present and mitigating them through a robust, continuously evolving, cybersecurity program and control environment. Reporting to the Head of Identity & Access Management, the Identity and Access Management Strategy & Operations Lead, VP will lead the banks Identity & Access … Management strategy development process including the corresponding financial plan. The successful candidate will work closely with various IAM departments, and across GTS and finance. Responsibilities: Strategic Leadership: Lead the development and maintenance of the bank's Identity & Access Management strategy. Ownership of the corresponding financial planning and forecasting activities across IAM, aligned to GTS investment guardrails Delivery of performance analytics … to provide transparency into progress, monitor trends and support key decision making on the IAM portfolio of services and investments Develop corresponding investment strategy for key third party suppliers to the IAM function Develop and maintain a location strategy to optimize the functions workforce Develop and maintain a strategic training plan to continually upskill the functions workforce Required Qualifications: Skills More ❯

Financial Control Manager - Financial Planning & Analysis Location: Bristol or London (Hybrid Working) My client, a leading Telecoms company, is looking for an experienced Financial Control Manager - Financial Planning & Analysis to lead financial planning and forecasting for a critical UK-wide infrastructure programme. This role plays a key part in ensuring accurate financial reporting, strategic forecasting, and data-driven decision-making … for the business. Key Responsibilities: Lead financial planning and forecasting deliverables to support effective decision-making across multiple programmes Manage quarterly contractual reporting, including submissions to external stakeholders Collaborate with Finance Business Partners to analyse programme performance Drive process improvements through automation and optimisation of reporting workflows Key Skills & Experience: Qualified Accountant (ACA/ACCA/CIMA or equivalent) Expertise … in Financial Planning & Forecasting, Management Reporting, and Data Analysis Strong decision-making skills and a growth mindset Proven experience in transforming financial reporting processes Excellent stakeholder management and a proactive, solutions-oriented approach If this role is of interest, please apply with your updated CV. More ❯

hr | Huntingdon (Hybrid) | Initial Temp 12 Weeks Were hiring on behalf of a leading organisation for a SAP Project Finance Analyst to support high-profile programmes through accurate financial planning, forecasting, and SAP data management. Our client is a genuine "employer of choice" in the region - offeing an enhance rate of holiday accural of 33 days pa. Role Highlights: Maintain … and report project financials in SAP Produce monthly forecasts and risk reports Improve financial data quality and compliance Support project teams with SAP planning Deliver finance workshops for new managers ? What Youll Need: Strong finance and forecasting skills SAP or similar system experience Understanding of financial reporting cycles Great communication and stakeholder skills Proactive, detail-focused, and improvement-driven Location More ❯

Financial Control Manager Location: Bristol (Hybrid) Contract: 6 months Rate: 245 p/d Umbrella The Emergency Services Network (ESN) is a huge strategic priority for our client and their commitment to do the best for our customer and our country. ESN will be one of the most advanced Emergency Services Networks in the world. and our client is proud … to the official supplier providing mission critical and trusted communications for Britain's Emergency Services. The ESN will replace the existing Airwave network and building upon on EE's existing 4G network and to provide essential new voice, data services, and critical communications services to 300,000 members of frontline emergency service users. As Financial Control Manager - Financial Planning & Analysis … you are crucial to supporting the delivery of this mission critical infrastructure, ensuring the accuracy and timeliness of financial forecasting & budgeting across the business, Networks and the ESN Senior Leadership Team. You will be responsible for quarterly reporting to the Home Office for actuals and contract forecast, as well as driving forecasting process change. Role Responsibilities: Lead financial planning and More ❯

office) Job Type: Contract A central government body driving digital transformation across public services is looking for a " Business Operations Analyst ". They focus on building accessible, efficient tools and platforms that help departments deliver better outcomes for users. As a Business Operations Analyst you will support the OCTO Executive Office in managing business functions effectively. You will deputise for … the Business Management Lead, manage finances and resourcing, and collaborate with service owners and central teams to support planning, delivery, and reporting activities. Key Responsibilities: Support business planning processes including budget forecasting and dependency management Work with service owners on resource planning and manage recruitment activities Lead performance reporting and ensure data reliability Maintain a portfolio view of projects and … programmes across the directorate Manage Reward & Recognition and Learning & Development budgets and data analysis. Requirements: Proven ability to deliver in complex, collaborative environments. Experience in financial and KPI management , reporting and monitoring. Skilled in data analysis and performance reporting using Excel. Strong understanding of budget planning , forecasting and risk management. Previous experience in change/project management in agile/ More ❯

An innovative and data-driven organisation operating at the forefront of manufacturing/supply chain. An organisation investing heavily in digital transformation is seeking a talented Data Analyst . This is a great opportunity to be part of a future-focused company that’s harnessing AI and automation to reshape operations. This is a great opportunity to join a growing … and thriving business that values employee development. What is great is the people and the opportunity to progress and develop. Data Analyst Role As a Data Analyst, you will play a crucial role in developing analytics and AI forecasting tools to enhance inventory and materials planning capabilities. You will work across departments, turning complex data sets into actionable insights using … Power BI, Advanced Excel, and ERP platforms like SAP or Oracle. You’ll also be involved in pioneering the development of AI tools for predictive analytics and forecasting, contributing to smarter decision-making and improved operational efficiency. A visible role within the organisation throughout the UK, Europe and internationally, working closely with senior management and board-level stakeholders. Key Responsibilities More ❯

per day (Umbrella) | Hybrid | Birmingham For Europe’s largest infrastructure project, based in Birmingham, we are recruiting an interim Finance Business Partner for the Corporate Services Directorate, and specially to partner with the CIO and the IT Directorate. Working within central finance, this role reports to the Senior Finance Business Partner, and provides financial support and critical analytical challenge to … directorate business managers and executives to ensure the organisation achieves financial targets and delivers value for money within the budgets set by the comprehensive spending review. Main Duties: Responsible for looking after a portfolio of directorates (HR, IT, Finance, Procurement, Facilities) and the corporate expenditure in the monthly financial accounts Drive consistent month-end reporting and review of all Corporate … Directorate (c£200M) Lead business planning and forecasting processes, providing guidance on planning principles and expectations Provide Workforce Actual costs and forecast information to inform programme estimates Challenge budget holders to achieve workforce objectives Supporting Corporate Directors in determining the appropriate disaggregation and delegations to Contracts Review financial endorsement of Change and Investments, provide assurance to Finance Director that reporting More ❯

Remote LD13742 The Opportunity: Finatal is working with a high-growth, PE-backed SaaS business (c. £50m turnover), on track to double in size. The company provides B2B software and is working towards a significant value-creation event. They are looking to appoint a commercially minded Director of FP&A, someone with the credibility, communication skills and investor-facing experience … You will play a key role in shaping the business as it scales towards £100m+ revenue. This is a broad leadership role, with full responsibility for FP&A, data and analytics. Reporting to the CFO, you will work closely with the senior leadership team to drive performance, lead forecasting and provide insight to inform decision-making and growth strategy. Key … Responsibilities: Translate strategy into clear business targets, underpinned by robust KPIs across short, medium and the long-term Partner with leadership to surface and prioritise key business challenges and opportunities Develop and embed KPIs, reporting frameworks and dashboards across the business Build and maintain a ‘single source of truth’ within data and analytics Introduce effective performance management structures to promote More ❯

Remote LD13742 The Opportunity: Finatal is working with a high-growth, PE-backed SaaS business (c. £50m turnover), on track to double in size. The company provides B2B software and is working towards a significant value-creation event. They are looking to appoint a commercially minded Director of FP&A, someone with the credibility, communication skills and investor-facing experience … You will play a key role in shaping the business as it scales towards £100m+ revenue. This is a broad leadership role, with full responsibility for FP&A, data and analytics. Reporting to the CFO, you will work closely with the senior leadership team to drive performance, lead forecasting and provide insight to inform decision-making and growth strategy. Key … Responsibilities: Translate strategy into clear business targets, underpinned by robust KPIs across short, medium and the long-term Partner with leadership to surface and prioritise key business challenges and opportunities Develop and embed KPIs, reporting frameworks and dashboards across the business Build and maintain a ‘single source of truth’ within data and analytics Introduce effective performance management structures to promote More ❯