1 to 25 of 29 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 ❯

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 this with energy, curiosity, and dedication, always … learning from diverse perspectives, expanding our thinking, growing our capabilities, and redefining 'impossible'. Join us if you're eager to build a meaningful career in a community of brilliant minds making a difference. Within Bayer, we're transforming our work approach- for higher productivity, faster innovation, and better results. We call it Dynamic Shared Ownership (DSO). Learn more … about what DSO means for you 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 our Cyber Security Architecture & Innovation platform. This role is at the intersection of business, people, and cybersecurity, aligning platform strategy with measurable business outcomes, scalable processes, global More ❯

an experienced Oracle Enterprise Performance Management (EPM) Architect to join their team on an initial 6 month contract. As the Oracle EPM Architect, you will be responsible for defining and managing the architectural design and strategic direction of the company's Oracle EPM solutions.In this key role, you will ensure the Oracle EPM Cloud platforms (including Planning, Budgeting, Forecasting, and … Financial Consolidation) are effectively architected to support accurate decision-making, financial control, and business agility. Working closely with Finance, Strategy, and IT teams, the Oracle EPM Architect will provide end-to-end architecture oversight, supporting planning cycles, reporting requirements, and financial consolidation across the enterprise.Key Responsibilities of the Oracle EPM Architect:- Define and maintain the enterprise architecture for the company … s Oracle EPM Cloud solutions- Lead the design of integrated, scalable, and secure EPM architectures that align with finance and strategic planning processes- Collaborate with Finance and Business stakeholders to translate planning and reporting requirements into technical designs- Promote standardisation, automation, and efficiency in budgeting, forecasting, and performance management processes- Provide architectural assurance and design leadership on EPM implementations, upgrades 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 ❯

of Product (Data Platforms) Duration: 4 months (start ASAP) Rate: £600 - £650 per day DOE (inside) Onsite: 2 days in office (Soho) Key Responsibilities include: Lead the product strategy and roadmap for the internal data platform during a key transitional phase Provide high-level product consultancy to support the ongoing unification of multiple legacy data systems into a single platform … Act as product owner/consultant across stakeholders, aligning platform capabilities with business and editorial needs Translate complex technical requirements into clear product direction Ensure delivery aligns with agile best practices and high engineering standards Guide decisions on appropriate technology and platform architecture in collaboration with engineering teams Experience and knowledge required: Strong experience in product management, including roadmap creation … development, lifecycle management, stakeholder engagement, and strategic planning Skilled in writing and reviewing product specs, proposals, and reports Proven track record of leading cross-functional teams in agile environments, with deep understanding of agile and software delivery practices Confident in planning, forecasting, and managing product budgets More ❯

Job Description We are seeking a detail-oriented and proactive System Accountant to join our FP&A team. The ideal candidate will have strong accounting expertise combined with hands-on experience supporting financial planning, budgeting, forecasting, and reporting systems. Experience with Workday Adaptive Insights or similar cloud-based FP&A platforms is highly desirable. We are offering a hybrid working … with most of your time spent working from home. However, you will be required to attend the office in Ashford, Kent once per week, so you must be comfortable and flexible with travel and commuting for project and team meetings. Key Responsibilities: Manage and maintain financial planning and reporting systems, ensuring data accuracy and integrity. Collaborate with FP&A and … accounting teams to support budgeting, forecasting, and financial analysis processes. Act as the primary administrator for Workday Adaptive Insights (or equivalent FP&A systems), including system configuration, user management, and troubleshooting. Prepare and reconcile financial data between ERP systems (e.g., Oracle, SAP, NetSuite) and FP&A platforms. Develop and automate financial and business insight through reports, dashboards, and data visualizations 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 ❯

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 ❯

now recruiting for a HR Business Partner to work for a worldwide, market leading Technology Company who have an office in Hungerford, Berkshire. 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 in Hungerford, Berkshire 3 days a week, remote 2 days. This 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 design and restructure efforts, working closely with business leaders to ensure alignment of structure with strategy. Serve as a trusted 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 ❯

Prolifics helps organizations around the world leverage digital technology solutions to innovate and compete, while optimizing costs and operational agility. For more than 40 years, our industry-specific insights, certified digital technology accelerators, deep technical expertise, and global delivery model have transformed organizations around the world by solving complex IT challenges. Prolifics UK is driving innovation across Automation, Data, and … track record of delivering cutting-edge solutions across multiple sectors, we're partnered with top-tier technology vendors. About the Role: Prolifics is hiring a dynamic salesperson to build and nurture new client relationships while expanding our presence with existing clients. We're looking for a self-driven individual contributor who can exceed quotas, grow territory revenue, prospect, and close … deals, while collaborating with our marketing and technical support teams. Responsibilities: New logo hunting - 20% -30% of quota will consist of net new business Uncover new business within existing accounts and secure new signings Carry a revenue target over £1m Partner with, Pre-Sales, Marketing, Finance, and Legal teams through the entire sales cycle Lead the entire sales cycle from 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. You'll 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 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 ❯

At Medik8, were on a mission to scale smart, science-backed skincare globally - and behind every strategic decision is a powerful planning engine. Thats where you come in. Were looking for a proactive and solutions-focused Anaplan Developer to take ownership of our connected planning landscape. Youll be the go-to expert for the design, build, and ongoing optimisation of … our Anaplan ecosystem - playing a critical role in how we plan, forecast, and collaborate across functions. Reporting into our Information Systems & Data team, youll partner with stakeholders from IBP, supply chain, sales, and finance to ensure seamless integrations, meaningful insights, and robust models that support our continued global growth. Why Medik8? Be at the forefront of our global expansion by … building the tools that drive smart decisions Join a values-driven brand known for its innovation, purpose, and people-first culture Collaborate with passionate, curious, and forward-thinking teammates Work in a hybrid environment that supports balance and flexibility What Youll Be Doing Lead the development and rollout of new Anaplan models to support business expansion Continuously enhance and optimise 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 ❯

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 ❯

00pm, Monday to Friday The Opportunity Our client is a residential real estate investment firm, with a rapidly expanding portfolio spanning multiple major cities, delivering community focused development and growth. Their substantial portfolio encompasses serviced apartments, private rental accommodation, and HMO properties. Based in central London, they continue to identify and secure new development opportunities. Your Role We are seeking … a Senior Data Analyst to join the Investment and Valuation team, reporting directly to the Valuations and Investment Manager. This data-driven role offers unparalleled exposure to diverse analytical challenges within a collaborative specialist team environment. Core Responsibilities: Design and manage performance dashboards for assets, portfolios and business units using Excel and visualisation platforms Prepare monthly performance reports consolidating financial … leasing and operational data across commercial and residential assets Build and manage complex Excel environments with advanced data manipulation using Power Query, pivot tables, macros and VBA Track core KPIs including rental income, occupancy, arrears, NOI, WAULT, yield performance and valuation movements Consolidate data from property management, finance and CRM systems (including Yardi) into reports Support forecasting and planning through More ❯

Life’s Good at LG! At LG, we deliver products and services that make lives better, easier and happier through increased functionality and fun. Put simply, we offer the latest innovations to make “Life Good” – from home appliances, and consumer electronics to business innovations in digital signage, air conditioning, solar and LED lighting. As a global leader, we strive for … greatness in product leadership, market leadership and people leadership to realize our growth strategies. We strongly believe that our people’s competitive spirit, proactive leadership, and expertise help drive the company forward. As such, LG is the right place for you if: You are a smart cookie. You like to dig into the data and find creative solutions. You are … motivated and driven. You thrive on a challenge and want to be No. 1. You are a people person. You like helping people out and you want to understand where they’re coming from. You’re honest and you will speak up (politely, of course!), but you do it because you care and because it’s the right thing to 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 ❯