376 to 400 of 419 Planning and Forecasting Jobs in the UK

Netsuite Specialist

Hiring Organisation
CheckFire Ltd
Location
United Kingdom
since 1975. With 50 years’ experience in the Fire Safety, nobody knows the trade better. We have established a proven track record of excellence and have earned the respect of our customers by delivering quality products and dependable service. As the market leader in the Fire Trade, we offer … unparalleled level of capability and reliability. Our stocks are enormous, our service is personal, and our promises are genuine. About the role Lead the ongoing optimisation and development of our NetSuite ERP platform. This role is central to supporting the continued growth of the business, ensuring our systems, processes, and ...

Project Manager - Software & Infrastructure Projects

Hiring Organisation
Gi Group
Location
Luton, Bedfordshire, United Kingdom
Employment Type
Temporary
Salary
£60 - £65/hour competitive hourly rates
Project Manager (Software & Infrastructure Projects) Remote (UK) | Inside IR35 | Contract to end of March 2027 Client: ICT & Electronics Organisation Unit | Planning & Project Management (Digital Backbone Portfolio) We're looking for an experienced Project Manager to support the delivery of software, infrastructure, and technology remediation projects within a major Digital Backbone … Portfolio . Reporting into the Programme Manager , you'll take end-to-end ownership of projects, ensuring delivery to agreed scope, schedule, budget, and quality , while working closely with internal teams and third-party suppliers. Key Responsibilities Deliver software and infrastructure projects from initiation through to completion Build and maintain ...

Senior Anaplan Consultant

Hiring Organisation
Henderson Drake
Location
United Kingdom
team with an experienced Senior Anaplan Consultant. This is an excellent opportunity for someone who enjoys working directly with clients, solving complex finance challenges and delivering meaningful transformation across planning, performance management and finance operations. As a Senior Consultant, you will work closely with clients to understand their business challenges … and help design and implement practical solutions. You will be involved across the full project lifecycle, from initial requirements gathering and solution design through to implementation, testing and delivery. Key responsibilities include: Delivering finance transformation and performance improvement projects Working directly with clients to understand business requirements and objectives Supporting ...

Finance Director (ACA) – Hands ON Multi-Company Software Group

Hiring Organisation
MBR Partners
Location
London, United Kingdom
Salary
£ 80 K
Reports to: Chief Executive OfficerLocation: RemoteType: Full TimeSalary: Competitive-----The OpportunityOur clients are seeking a commercially astute Finance Director to lead and own the finance function across a multi-entity software group. The group has a strong track record of recent acquisitions and is likely to be highly acquisitive … future.This is a broad, hands-on role for a candidate who is comfortable shaping strategy, managing commercial contracts and renewals, managing banking relationships, and running day-to-day operations of the finance function with the support of a small finance team. Software-sector and Xero experience are advantageous.The role requires ...

Senior Workday Finance Consultant - up to 95,000 - Hybrid

Hiring Organisation
Involved Solutions
Location
London, United Kingdom
Salary
£ 80 K
Working Hours: Full time - Permanent A globally established organisation is seeking a Workday Finance Consultant to support finance transformation initiatives through the implementation, optimisation and ongoing enhancement of Workday Financials. This is a client-facing functional role suited to an experienced Workday Financials specialist who combines strong system configuration expertise … with a solid grounding in accounting principles. The role involves working closely with Finance leadership to deliver scalable, compliant and high-performing Workday solutions across enterprise environments. Responsibilities for the Workday Finance Consultant: Lead functional design workshops with Finance stakeholders across Record-to-Report, Procure-to-Pay and Order ...

Technology Delivery Manager

Location
Greater London, England, United Kingdom
Join us as a Technology Delivery Manager This is an opportunity to put your specialist technology and project delivery skills to the test You’ll be managing the end to end delivery of the project scope within time, cost, quality and management of the associated risk profile … fantastic chance to hone your existing skills and drive activities across our broad technology landscape What you'll do You'll be working closely with key stakeholders along with the Architecture, Foundation Engineering, Security, Data and Risk teams to create and manage project plans for delivery organisation-wide technology initiatives. ...

Finance Director

Hiring Organisation
Cedar Recruitment
Location
London, United Kingdom
Employment Type
Permanent
equity-backed SaaS business to appoint a Finance Director. This is a senior leadership role with responsibility for the financial direction of the business and a key seat at the table alongside the CEO and Senior Leadership Team. The Role You will take ownership of: Financial planning, budgeting, forecasting and … company's financial model. Board reporting, management accounts, cash flow and performance analysis. SaaS metrics and unit economics, including ARR, MRR, ACV, CAC, NRR and gross margin. Commercial decision-making across pricing, contracts, investment and growth. Investor reporting and supporting future fund raising activity. Financial controls, statutory compliance and governance. ...

Global FP&A Partner to the Board

Location
Amersham, England, United Kingdom
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 ...

Anaplan Model Builder & Planning Specialist

Location
England, United Kingdom
SystemsAccountants is seeking an experienced Anaplan professional in the United Kingdom to design and develop Anaplan models and solutions. You will work with stakeholders to understand business requirements and translate them into scalable Anaplan solutions, supporting implementations, testing and ongoing enhancements. You will advise clients on Anaplan best practices and … contribute across planning, forecasting and performance management initiatives, bringing strong analytical and #J-18808-Ljbffr ...

Project Manager - FinTech Consulting

Location
Greater London, England, United Kingdom
Corporate Performance Management software vendor. In addition to providing a unified Performance Management Platform for support in the areas of Financial Consolidation & Close, Budgeting, Planning & Forecasting, ESG & Sustainability, Account Reconciliation & Transaction Matching, Disclosure Management, Regulatory Reporting, Cash Flow Planning & Analysis and Supply Chain Planning. They have successfully developed pre-packaged … regulatory reporting requirements. Role Description This Project Manager role sits within their Professional Services Practice, which provides expertise in EPM solutions for new implementations and ongoing customer support. The ideal candidate would come from a similar technology implementation and consulting environment. Role Requirements Key responsibilities include: Coordination of projects ...

Business Development Manager (EMEA)

Location
United Kingdom
manager (EMEA) is responsible for driving sales revenue in the EMEA region while increasing the company’s solid-state drive (SSD) market share, profitability and strategic value. This key position requires strong knowledge of the semiconductor industry and embedded markets along with a proven track record of consistent sales and … business development success in managing large territories. Strong ability to work with customers’ program managers, engineers, procurement teams and senior management to secure new design wins for Greenliant products on a regular basis.Technical and market understanding of SSDs, memory cards and BGA SSDs (eMMC, PATA, SATA, NVMe/PCIe ...

FP&A System Implementation Lead

Hiring Organisation
Trace | Expert Accountancy & Finance Recruitment
Location
London, South East England, United Kingdom
Employment Type
Full-Time
Salary
£100,000 - £110,000 per annum
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 ...

Engagement Manager - EPM and Finance Transformation

Hiring Organisation
SystemsAccountants
Location
United Kingdom
Salary
£ 80 K
Engagement Manager | EPM & Finance TransformationUK Hybrid | 75,000 – 90,000 + Bonus & BenefitsA leading specialist consultancy in the Enterprise Performance Management (EPM) and Finance Transformation space is seeking an experienced Engagement Manager to lead the successful delivery of complex finance systems and transformation projects.This role will suit someone with … strong finance background, ideally combining accounting knowledge with experience delivering financial consolidation, close, planning and reporting solutions. You will act as the senior delivery lead across client engagements, ensuring projects are delivered successfully while building trusted relationships with Finance and IT stakeholders.The OpportunityWorking with CFOs, Finance Directors, Financial Controllers ...

Sales Manager – Existing Business Growth & Retention

Location
Bracknell, England, United Kingdom
Sales Manager to lead its Existing Business team in Bracknell. This hybrid role requires three days in the office. You will own renewals, retention and account growth, coach Account Managers on conversations and upselling, and use data to sharpen forecasting, planning and performance across the team. Success is measured ...

Senior SAP APO/IBP Consultant for S/4HANA Cloud Transformation

Location
Uxbridge, England, United Kingdom
Pilgrim's Europe is seeking an experienced SAP APO/SAP IBP Consultant to lead the evolution of our supply chain planning capabilities as part of a major SAP S/4HANA Private Cloud transformation. You will lead and support SAP APO and SAP IBP planning solutions, drive the transition … from SAP APO to SAP IBP, and design optimized planning processes across demand forecasting, supply planning and material requirements planning. #J-18808-Ljbffr ...

Finance Systems Analyst / Power BI Developer

Hiring Organisation
Michael Page
Location
Cheltenham, Gloucestershire, United Kingdom
Employment Type
Permanent
Salary
£50000 - £60000/annum + 10% Pension, Bonus, Car Allowance
This global FTSE100 require a Finance Systems Analyst/Developer to work with the Group Head of Consolidation & Reporting and wider Group Finance Teams to ensure the accuracy and integrity of TM1 (IBM financial consolidation system). You will be pivotal in enhancing the maintenance and evolution … environment and lead the creation of high-impact Power BI dashboards for analytics. Client Details Global FTSE100 Description Overview This global FTSE100 require a Finance Systems Analyst/Developer to work with the Group Head of Consolidation & Reporting and wider Group Finance Teams to ensure the accuracy and integrity ...

FP&A System Implementation Lead

Location
City Of London, England, United Kingdom
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 ...

Board EPM Consultant: Planning, Budgeting & Dashboards

Location
City Of London, England, United Kingdom
SoCode Recruitment is seeking an experienced BOARD EPM Consultant to join a growing delivery team. You will design, develop and implement BOARD Enterprise Planning solutions, working hands-on with stakeholders to capture requirements and deliver robust planning, budgeting, forecasting and reporting capabilities. You will lead implementations across industries, build multidimensional … BOARD models, and deliver training and post-go-live support, while driving solution optimisation and governance. #J-18808-Ljbffr ...

Finance Manager

Hiring Organisation
Aimee Willow Connex Ltd
Location
SL4, Eton, Royal Borough of Windsor and Maidenhead, Berkshire, United Kingdom
Employment Type
Permanent
Salary
£40000 - £50000/annum
Working for a growing B2B lending business working with brokers and introducers to provide funding solutions to UK businesses. The business operates in a fast-paced operational finance environment where reporting accuracy, investor management, cash flow visibility, operational control, and financial accountability are critical to long-term growth. The Role … Seeking a highly organised, commercially aware, technically capable, and hands-on Finance Manager to perform the day-to-day operational finance function of the business. The role is responsible for supporting the operational finance layer across the business while helping improve reporting visibility, financial controls, investor operations, reconciliations, BI reporting ...

Workday Adaptive Planning Specialist - Forecasting

Location
Greater London, England, United Kingdom
Falcon Smart IT Limited in London is seeking a Workday Adaptive Planning Consultant for a 3–6 month contract hybrid role. The ideal candidate will bring extensive hands-on experience deploying or supporting Workday Adaptive Planning and certified expertise. You will design and optimize workforce planning models, bridge technical and … technical teams, and contribute to finance analytics initiatives. Strong communication skills and a degree or equivalent experience are required. #J-18808-Ljbffr ...

EPM Program Lead: Finance Transformation & AI Enablement

Location
Greater London, England, United Kingdom
Cedar are partnered with a Renewable Energy firm in London and are seeking an EPM Project Lead for a 12-month contract. You will drive the successful adoption and evolution of a new long-term financial forecasting and planning platform, delivering Phase 2 and scoping a business case for Phase … into 2027. This role requires hands-on EPM experience, leadership of large-scale transformation, and the ability to coordinate across engineering, analytics and finance teams to ensure timely delivery and #J-18808-Ljbffr ...

Senior Performance & Operations Consultant

Location
Swindon, England, United Kingdom
Nationwide is seeking a Performance & Operations Senior Consultant to join the Customer Resolutions Operations Planning Team. You will lead on resource planning, forecasting and MI reporting, working with stakeholders across the business to optimise delivery and financial processes. You’ll develop forecasting models, build Power BI dashboards, and support telephony … operations with AWS Connect, while ensuring budgets and cost centres stay aligned with performance. #J-18808-Ljbffr ...

VP of FP&A

Hiring Organisation
Hays
Location
London, United Kingdom
Salary
£ 120 K
Finance QualifiedCompany: HaysConsultant: Michael SparkesHays office: London-City — 5th Floor, 107 Cheapside,Phone: 02072598770Email: michael.sparkes@hays.comYour new companyA global SaaS business providing data, software and insight solutions to corporate communications and marketing teams.Your new roleReporting to the CFO, this is a highly visible finance leadership role focused on delivering insight … driving performance and supporting strategic decision-making across the business. Working closely with senior stakeholders, you'll lead planning, forecasting and commercial analysis, helping to improve financial visibility, identify growth opportunities and support key business initiatives.What you'll need to succeedPE BackgroundSaaS metrics ARR, MRR, CAC CLV & Churn rateEPM Tool ...

EU S&OP Data & Automation Analyst

Location
Greater London, England, United Kingdom
Amazon UK Services Ltd. is seeking an analytically driven Analyst to own end-to-end data problems in EU demand forecasting and planning. You will query large-scale datasets, generate insights for planning decisions, and build automated reports and pipelines that scale across the EU network. The role collaborates with … wide stakeholders across planning, operations and analytics, developing tools that automate repetitive work and leverage GenAI to accelerate analysis. #J-18808-Ljbffr ...

Senior SAP IBP Lead Consultant - UK

Location
United Kingdom
Join a forward-thinking company as a Senior SAP IBP Consultant, where your expertise will drive digital transformation and innovative solutions. In this role, you'll implement and optimize SAP Integrated Business Planning solutions, collaborating with cross-functional teams to meet diverse business requirements. With a focus on planning, forecastingand inventory management, you'll be at the forefront of exciting projects that shape the future of technology. Enjoy a competitive rewards program, opportunities for global travel, and a vibrant work environment where your contributions truly matter. If you're ready to make an impact, we want to hear from ...