5 of 5 Contract Planning and Forecasting Jobs in England

a week on site in Telford 6 Months Umbrella Role Description As a Sales Operations Specialist, you'll play a vital role in supporting and enhancing our operations. Here's a snapshot of what you'll be focusing on: Alignment and Decision Support: Work closely with Portfolio Relationship Managers to … support the opportunity lifecycle, providing valuable insights and influencing decision-making. Month-End Close Coordination: Partner with the Sales Operations Lead and the Finance team to ensure a smooth month-end close, with all variances and trends clearly explained. Demand Forecasting and Planning: Provide accurate and timely client demand forecasts … to the Delivery Unit, Finance, and Revenue groups, aiding in monthly forecasting, budgeting, and account planning. Salesforce Utilization: Maximize the benefits of the Salesforce tool by analysing the current pipeline for actionable insights. Stakeholder Relationships: Build and maintain strong partnerships with all stakeholders and their teams, ensuring effective communication and More ❯

a week on site in Telford 6 Months Umbrella Role Description As a Sales Operations Specialist, you'll play a vital role in supporting and enhancing our operations. Here's a snapshot of what you'll be focusing on: Alignment and Decision Support: Work closely with Portfolio Relationship Managers to … support the opportunity lifecycle, providing valuable insights and influencing decision-making. Month-End Close Coordination: Partner with the Sales Operations Lead and the Finance team to ensure a smooth month-end close, with all variances and trends clearly explained. Demand Forecasting and Planning: Provide accurate and timely client demand forecasts … to the Delivery Unit, Finance, and Revenue groups, aiding in monthly forecasting, budgeting, and account planning. Salesforce Utilization: Maximize the benefits of the Salesforce tool by analysing the current pipeline for actionable insights. Stakeholder Relationships: Build and maintain strong partnerships with all stakeholders and their teams, ensuring effective communication and More ❯

their FP&A function through a period of change? As the FP&A Financial Data Lead you will work with the FP&A function and be responsible for overseeing the review and enhancement of financial data quality and accessibility. What will the FP&A Financial Data Lead role involve? Work … in close collaboration with finance and IT teams to identify data requirements, develop solutions, and ensure the accuracy, consistency, and integrity of financial data across systems. Design and implement data models, integration processes, and governance frameworks, as well as develop and maintain financial dashboards and reports for key stakeholders. Conduct … data analysis to support financial planning, forecasting, and decision-making. Design and deliver a framework to keep the FP&A team updated on industry trends and best practices in data transformation and finance. Suitable Candidate for the FP&A Financial Data Lead vacancy: Proven experience in financial data management, data More ❯

their FP&A function through a period of change? As the FP&A Financial Data Lead you will work with the FP&A function and be responsible for overseeing the review and enhancement of financial data quality and accessibility. What will the FP&A Financial Data Lead role involve? Work … in close collaboration with finance and IT teams to identify data requirements, develop solutions, and ensure the accuracy, consistency, and integrity of financial data across systems. Design and implement data models, integration processes, and governance frameworks, as well as develop and maintain financial dashboards and reports for key stakeholders. Conduct … data analysis to support financial planning, forecasting, and decision-making. Design and deliver a framework to keep the FP&A team updated on industry trends and best practices in data transformation and finance. Suitable Candidate for the FP&A Financial Data Lead vacancy: Proven experience in financial data management, data More ❯

join their London team. Our client is a leading provider of innovative cloud-based solutions within a dynamic sector. They are experiencing significant growth and offer a collaborative environment with excellent career development opportunities. The Role: As an FP&A Analyst, you'll be pivotal in supporting strategic decision-making … through robust financial planning, forecasting, and insightful analysis. You'll leverage data from various systems to build comprehensive analytics and provide key performance insights to senior leadership. What you'll bring to the table: Proven experience in building and maintaining complex financial models for budgeting, forecasting, and strategic planning. A … talent for translating financial data into clear and compelling narratives for diverse audiences, including senior management. Ownership of monthly, quarterly, and annual reporting processes, ensuring accuracy and providing insightful variance analysis. Proactive monitoring of key performance indicators (KPIs), identifying trends and potential risks or opportunities. Qualified ACA, CIMA, or ACCA More ❯