26 to 50 of 340 Planning and Forecasting Jobs in the UK

Systems/Reporting Developer to join their growing FP&A team. This is an excellent opportunity to play a key role in adopting, developing and enhancing their new Agentic AI enterprise financial planning platform (Pigment) from a technical perspective to support the delivery of high-quality financial planning, forecasting and … Systems/Reporting Developer to join their growing FP&A team. This is an excellent opportunity to play a key role in adopting, developing and enhancing their new Agentic AI enterprise financial planning platform (Pigment) from a technical perspective to support the delivery of high-quality financial planning, forecasting and ...

shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Manager, Finance Transformation – Finance Consulting (Value & Performance Management) – UKAre you passionate about … Value & Performance Management and Finance transformation enabled by technology? The opportunityFinance consulting works with clients to address mission-critical issues related to company-wide performance, creating value and delivering world-class future finance capabilities, leveraging the EY brand as impartial, trusted advisors. You will work in multi-disciplinary teams ...

better nutrition for every step of life’s journey The Opportunity The E-Commerce Senior National Account Manager (SNAM) is responsible for driving sustainable and profitable growth across the online ecosystem, namely Marketplaces (Amazon) and DTC. This role plays a critical part in accelerating both digital and digitally influenced sales … through strong commercial leadership, strategic partnership management, and best-in-class e-commerce execution. The role requires a highly collaborative and future-focused mindset, working cross-functionally with media, content, data & analytics, RGM, supply chain, and market teams to deliver best-in-class brand and shopper experiences to our consumers ...

client - a large, mature and complex, financial services business seeking an experienced Anaplan Platform Lead to own the strategic direction, architecture, governance and ongoing development of the enterprise Anaplan ecosystem. This is a high-profile role with the opportunity to shape how planning and decision-making are delivered across … organisation. Working closely with senior Finance, Technology and Business leaders, you will define the platform roadmap, establish best practice, and ensure Anaplan continues to deliver scalable, high-quality planning capabilities that support the future ambitions of the business. This role offers a unique opportunity for an experienced Anaplan leader ...

Senior Manager, Prudential Risk Job Description About IG Group IG is a FTSE 100 fintech operating across five continents, serving over 1.3m customers and handling billions of dollars in transactions - built on scale, trust, and proof. We didn't pivot to innovation; it's how we've always operated. What … that means for the people who work here is real: genuinely complex problems to solve, the technology and resources to tackle them properly, and the kind of scope that's rare in established businesses. The bar is high - bring a curious and forward-thinking mindset and we'll give ...

Senior Planning & Performance Manager Liverpool/Hybrid (Once a week on site) 6 months + Up to £695 per day (Inside IR35) An experienced Senior Planning & Performance Manager is required for our regulatory client to support a major digital transformation programme. Working within the PMO you'll play … role in a new Programme of work, a transformation portfolio focused on improving digital services, increasing operational efficiency and enhancing reporting capabilities. This is a hands-on leadership role focused on creating a single view of portfolio demand, capacity, dependencies and performance, enabling better investment decisions, stronger governance and improved ...

Senior Planning & Performance Manager Liverpool/Hybrid (Once a week on site) 6 months + Up to £695 per day (Inside IR35) An experienced Senior Planning & Performance Manager is required for our regulatory client to support a major digital transformation programme. Working within the PMO you'll play … role in a new Programme of work, a transformation portfolio focused on improving digital services, increasing operational efficiency and enhancing reporting capabilities. This is a hands-on leadership role focused on creating a single view of portfolio demand, capacity, dependencies and performance, enabling better investment decisions, stronger governance and improved ...

Select how often (in days) to receive an alert: At Suntory Global Spirits, we craft spirits of the highest quality and deliver brilliant experiences to people around the world. Suntory Global Spirits has evolved into the world's third largest leading premium spirits company ... where each employee is treated … like family and trusted with legacy. With our greatest assets - our premium spirits and our people - we're driving growth through impactful marketing, innovation and an entrepreneurial spirit. Suntory Global Spirits is a place where you can come Unleash your Spirit by making an impact each and every day. What ...

looking for a Performance & Operations Senior Consultant to join the Customer Resolutions Operations Planning Team, supporting with resource planning, forecasting, telephony management, operational performance reporting and financial processes across Customer Resolutions. In Customer Resolutions we put things right when they go wrong for our customers and learn from this insight … stop issues happening again. We're a specialist operational area focused on resolving complaints, remediating incidents, and operating customer data processes. This role offers the opportunity to influence planning decisions across a diverse portfolio of remediation programmes and operational activities. You'll use data and forecasting insight to support resource ...

Commercial Finance Manager Projects Utilise your extensive financial experience working within Change & IT project environments, shaping and delivering strategic financial insight Influence high-impact change across company-wide projects, for one of the UK’s leading Financial Services organisations Hybrid working on offer - work at our Stratford-upon-Avon offices … week, with the rest of the week working from home About the role As Commercial Finance Manager, you’ll provide strategic financial oversight and commercial support across a diverse portfolio of projects. You’ll play a pivotal role in ensuring robust financial control, accurate reporting, and insightful analysis, managing project ...

Strategic Finance Manager to be the key finance partner to Xero’s UK go-to-market (GTM) organisation. You’ll work closely with UK and Global leaders to improve commercial decision‐making, improve visibility of performance, and ensure resources are directed to the highest‐value opportunities. You’ll lead planning … forecasting, performance analysis, and scenario modelling across the UK GTM organisation, bringing financial rigour and commercial judgement to decisions on growth, investment, and execution. This role suits someone who enjoys operating close to revenue teams, is comfortable working through ambiguity, and can turn analysis into action. How you’ll make ...

workforce of 24,000 employees. As the world's largest IT distributor, our mission is to deliver top-class technology solutions that enable businesses and individuals to navigate the digital world in a safe and efficient way. Job Purpose: TheSeniorOneStreamDeveloper will play a key role in TD SYNNEX's global … Finance transformation, supporting the development, implementation, and ongoing enhancement of the company'sOneStreamplatform. WorkingcloselywithFinance,IT,andbusinessstakeholders,thisrolewilldesignanddeliverscalablesolutionsthatsupportfinancialconsolidation,close,planning,forecasting,reporting,andothercriticalFinanceprocesses. AspartofaglobalFinanceSystemsteam,thesuccessfulcandidatewillcontributetostrategicinitiatives,continuousimprovementefforts,andthedeliveryofareliable,high-performingEPMenvironmentsupportingusersacrossmultipleregions. Responsibilities: Design, develop, and maintain OneStream solutions including Business Rules, Finance Rules, Extender Rules, Dashboard XFBRs, Cube Views, Workflows, Data Management Sequences ...

Financial Planning & Analysis Manager, you'll play a key, hands-on role in building new centralised models and frameworks to strengthen the reporting and analysis function across key, nationwide sites. Client Details As a Financial Planning & Analysis Manager, you'll play a key, hands-on role in building new centralised … models and frameworks to strengthen the reporting and analysis function across key, nationwide sites. A company based in South Yorkshire within the business services industry. Description Administer, maintain, and enhance IBM Planning Analytics (TM1) environments. Develop and support business planning, forecasting, and reporting models. Opportunity to build balance sheet and ...

available in London, Barcelona or Luxembourg. At Amazon, we are working to be the most customer-centric company on earth, where customers can find and discover anything they might want to buy online. The goal of Amazon Transportation network is to build a world class middle and last mile operation … exceeding the expectations of our customers by ensuring that their orders are delivered as quickly, accurately, and cost effectively as possible. We are looking to hire a passionate, dynamic, analytical, innovative and hands-on candidate to join the EU Demand Forecasting and Planning team. This role blends programme management, data ...

Time Reporting to: Technical Programme Director Please note: You do not need to currently hold Security Check (SC) clearance, but you must be eligible and willing to undergo the vetting process. This is a predominantly remote role. We would ideally like someone based in the North West, or within reasonable … travelling distance of Liverpool, with attendance typically around one to two days per month. This isn’t an absolute requirement, and we’re happy to consider strong candidates from further afield. Reasonable travel costs can be supported where significant travel is required. About Us Come and be a part ...

Finance team in Hitchin as a Financial Analyst, where you will play a central role in our global finance transformation through the implementation and ongoing development of NetSuite Planning and Budgeting (NSPB). This role is crucial in building the planning, forecasting, and reporting capabilities that support informed decision-making … across our global organisation. Day-to-day of the role: Analyse financial results, operating trends, variances, and key performance indicators (KPIs) to support monthly reporting and business decision-making. Prepare financial reports, management reporting packages, forecasts, and analytical presentations for senior leadership. Develop and maintain financial models, budgets, forecasts, and ...

About Baringa Baringa is a global consulting firm that partners with leaders to drive change and create value. With deep industry expertise, and enabled by advanced technology, the firm helps clients to deliver with greater confidence and certainty. With over 2,000 people across the UK, Europe, North America, Asia … and Australia, the firm combines global insight with local understanding. The firm works across energy and resources, financial services, government and public sector, consumer products and retail, pharmaceuticals and life sciences, manufacturing, and technology, media and telecoms, with capabilities spanning strategy, transformation and operational excellence – all powered by advanced technology ...

Company DescriptionVersion 1 has celebrated 30 years in business and continues to be trusted by global brands to deliver technology and transformation solutions that drive customer success. Our deep expertise enables our customers to navigate the rapidly evolving technology landscape. We foster strong partnerships with global technology leaders including Microsoft … Oracle, Red Hat, OutSystems, Snowflake, ensuring that our customers are provided with the highest quality solutions and services. We're an award-winning employer reflecting how our employees are at the very heart of what we do: UK & Ireland's premier AWS, Microsoft & Oracle partner 3300+ strong, 350/300m ...

Holman, we exist to provide rewarding careers and better lives for employees and their families. We hire, train, empower, and reward exceptional people. Our journey is guided by our desire to get it right every time and the acknowledgement that we have an opportunity to be better. To be better … have to do better, and to do better we must know better. That’s why we are listening, open to learning new things – about ourselves and each other. We will never stop striving for improved diversity, equity, and inclusion because we are successful together when we feel trusted and supported. ...

seeking a highly motivated and client‐focused Finance Solution Architect to join our Professional Services team in London. In this role you will partner with finance leaders and business stakeholders to design, implement, and optimize enterprise planning, budgeting, forecasting, financial consolidation and reporting solutions. Key Responsibilities Client Consulting & Delivery Lead … discovery, design and implementation of FP&A, Financial Consolidation and enterprise planning solutions for clients across multiple industries and geographies. Facilitate discovery workshops to understand business requirements, planning processes, and reporting needs. Translate FP&A and Financial Consolidation requirements into functional solution designs, including logical planning steps and activities, dimensional ...

better way to work in finance. As private equity’s value creation partner, we sit at the heart of PE—where sponsors and CFOs meet. Through financial consulting rooted in data, technology, and AI, we help clients drive value—supporting the office of the CFO to drive … value creation. If you crave challenging work and are looking togrow, come solvecomplexissues alongside1,600+ finance & technology experts ina supportive, collaborativeenvironment. As we build our European footprint, the London office presents a unique entrepreneurial opportunity to shape our presence and accelerate growth across the region—while benefiting from the support ...

looking forTechnology Platform, Engineering & Operations (TPEO) is seeking a highly motivated Technical Project Manager (AVP) to lead the delivery of complex technology programs and strategic initiatives across a global enterprise environment. The successful candidate will be responsible for driving end-to-end project execution, partnering with infrastructure, engineering, cybersecurity, cloud … application, and operations teams to deliver business-critical outcomes. This role requires a strong combination of project management expertise, technical aptitude, stakeholder management, and execution discipline. The ideal candidate has experience managing infrastructure modernization, cloud migration, data center transformation, technology risk remediation, cybersecurity, automation, or enterprise technology initiatives within ...

senior owner of a client relationship either locally or across markets. A Client Partner is expected to: Own the relationship with their central and/or local client Ensure the implementation of the strategic vision with the support of the internal team, local markets, OpCos and specialist functions Deliver business … financial targets for designated clients; Be an ambassador for the business, connecting across internal and external networks to deliver the operating model and build the brand reputation of Dentsu Aegis Network Job Description Merkle, a dentsu company, powers the experience economy. For more than 35 years, Merkle has put people ...

every step of life's journey The Opportunity Are you excited to work in a fast paced, dynamic environment? Do you have the skills and passion to build brands brilliantly online? Are you ready for a role that allows you to be innovative and build new capabilities, and where … your impact every single day? And are you passionate about shaping the future of Digital at the world’s leading Sports Nutrition Company? The E-Commerce Manager is responsible for driving sustainable and profitable growth across the online ecosystem, namely Marketplaces (Amazon) and DTC. This role plays a critical part ...

ITRS, we make society's critical technology work. Our mission is to deliver automated and holistic IT observability solutions that safeguard critical applications and enable innovation. We are the only monitoring and observability platform designed for the most demanding and regulated industries - trusted by 90% of Tier 1 capital markets … experience, we're committed to your development. Just ask our team members who've been excelling here for 10+ years. With headquarters in London and teams across the US, Europe, and Asia, ITRS combines the agility of a high-impact tech business with the stability of a private equity-backed ...