5 of 5 Contract Planning and Forecasting Jobs in England

Location: Client sites, remote, or hybrid, depending on project need. Contract Type: Contract About Us Triad Group Plc is an award-winning digital, data, and solutions consultancy with over 35 years' experience primarily serving the UK public sector and central government. We deliver high-quality solutions that make a real … difference to users, citizens and consumers. At Triad, collaboration thrives, knowledge is shared, and every voice matters. Our close-knit, supportive culture ensures you're valued from day one. Whether working with cutting-edge tech or shaping strategy for national-scale projects, you'll be trusted, challenged, and empowered ...

with strategic business partnering, requiring strong technical accounting knowledge alongside advanced analytical capability. The ideal candidate will be highly proficient in Excel, data manipulation, and AI-driven insight, with the ability to translate complex datasets into meaningful recommendations. You will lead the month-end process, create board-level reporting, and … collaborate across the organisation to support decision making and drive value. Key Responsibilities Prepare, analyse, and deliver executive-level board packs, turning data into clear business insights Manage, interpret, and validate large and complex datasets, identifying trends and opportunities Partner with functional leaders to support forecasting, planning, and strategic decision ...

solutions within a complex, large-scale digital transformation environment. The role will be responsible for managing end-to-end implementation delivery, owning key design and deployment decisions, and ensuring solutions meet finance, governance, and service delivery standards. This position requires strong finance functional expertise, senior delivery leadership, and experience operating … across complex stakeholder and supplier landscapes. IR35 Status: Inside IR35 Location: London or Bristol Onsite Requirement: 2–3 days per week onsite Key Responsibilities Lead the end-to-end delivery of Oracle Fusion Cloud Financial Management implementations. Take ownership of solution and technical design decisions, ensuring the solution ...

support a project in Integration working closely with a Engagement Manager or Delivery Area Manager to help them manage the day to day finances and operations for the team, this will include different aspects such as project planning, forecast and resource planning, reviewing and analysing missing time and ensuring processes … place for the project. Some skills for the role: * Commercial Awareness * Personal Development * Analytical Thinking * Business Ethics * Forecasting * Planning * PMO Finance * Collating information and creating weekly client report * Support programme impacting planning and pricing * Project Management Software * Risk Management * Continuous Improvement * Governance * MS Office Suite ...

Analyst to support its International Sales & Marketing finance function . This role offers broad exposure to international commercial finance, partnering closely with Sales and Marketing teams across multiple regions. The Role The FP&A Analyst will play a key role in month-end close, forecasting, commissions, rebates, and management reporting. … successful candidate will work cross-functionally to deliver accurate financial insight and support decision-making in a fast-paced, international environment. Key Responsibilities Month-End & Financial Close Prepare monthly revenue and OPEX journals for International Sales and Global Marketing Perform variance and flux analysis versus forecast, identifying key drivers International ...