5 of 5 Contract Planning and Forecasting Jobs in London

Workday Adaptive Planning Finance Analyst 6 Month Contract Location: London/Home - 3 days onsite per week Rate: £700 - £800 per day (INSIDE IR35) Skills: Workday Adaptive Planning, Workday OfficeConnect, FP&A, Financial Reconciliation, Finance Systems Implementation We are seeking an experienced Workday Adaptive Planning Finance Analyst to support … major finance systems transformation programme. This is a hands-on role requiring strong technical expertise in Workday Adaptive Planning and OfficeConnect , combined with a solid financial background and the ability to interrogate, analyse and reconcile financial data. Working closely with Finance, FP&A, Finance Systems and an external implementation partner ...

offer is £400 - £450 per day (via Umbrella agency). Role Overview We are seeking an experienced Workforce Management Analyst to support resource planning, forecasting and data-driven decision-making across a large Digital & Technology environment. The role will play a key part in the rollout and adoption of Tempus … workforce planning and resource management platform, helping transition existing spreadsheet-based processes to a more integrated, data-driven operating model. Working closely with stakeholders across Technology, Finance, Portfolio and Workforce Planning, you will improve resource visibility, embed consistent processes and governance, and provide actionable insights to support workforce strategy and ...

exciting opportunity has arisen for an experienced PMO Lead to establish, lead and continuously enhance portfolio governance, planning, reporting and delivery oversight across a Technology Products function. As the PMO Lead, you will be responsible for driving best practice project and portfolio management standards across a diverse portfolio of technology … initiatives. Working closely with senior technology leaders, product teams, project managers and business stakeholders, you will provide strategic oversight of delivery performance, financial management, resource planning and governance, ensuring successful execution of key technology programmes and product-driven initiatives. This role requires a highly organised and influential PMO professional ...

strategic target platform. Lead migration of customer voice traffic from legacy TDM to end-to-end SIP. Own the migration strategy, roadmap, mobilisation, governance and delivery plan. Establish a scalable, industrialised migration capability covering inventory, customer engagement, solution design, cutover and legacy decommissioning. Drive customer adoption while protecting service continuity … revenue and customer experience. Improve migration processes through standardisation, automation and Lean/process improvement. Manage migration performance across volume, cost, quality, pace, risk and benefits realisation. Lead and commercially manage strategic suppliers, including negotiations, SLAs and performance. Coordinate Product, Sales, Technology, Service, Operations and Finance around a single delivery ...

Days Work from Office Job Description: Essential experience At least five years of hands-on Oracle EPM experience, including significant EPM Cloud application configuration and development. Demonstrable Oracle EPM FreeForm, Planning or EPBCS implementation experience, with at least two end-to-end delivery lifecycles. Strong hands-on capability in dimensions … metadata, forms, dashboards, Calculation Manager, business rules, Groovy, Smart View, security and EPM Data Integration. Experience integrating Oracle Fusion ERP actuals and finance data into EPM, including mapping, transformation, validation and reconciliation. Strong understanding of General Ledger structures, Chart of Accounts, financial dimensions, planning, budgeting, forecasting and management reporting. Proven ...