14 of 14 Permanent Planning and Forecasting Jobs in Central London

Strategic Planning Analyst At Clinical Partners, we're experiencing significant growth and are looking for a talented Strategic Planning Analyst to help shape how we plan, forecast and deliver our services. Reporting to the Head of Operational Delivery & Projects, you'll play a critical role in ensuring we have … right workforce capacity, operational resources and delivery plans in place to meet demand both now and in the future. This is a highly visible role with significant exposure to senior stakeholders across the business. You'll combine analytical expertise with strategic and commercial thinking to forecast demand, optimise workforce capacity ...

Trading and Strategy Manager, Google Store, EMEA Share Trading and Strategy Manager, Google Store, EMEA link Copy link corporate_fare Google place London, UK Mid Experience driving progress, solving problems, and mentoring more junior team members; deeper expertise and applied knowledge within relevant area. Share Trading and Strategy Manager, Google … equivalent practical experience. 10 years of experience in a commercial role within the technology, retail, or e-commerce sectors. Experience leading cross-functional projects, and presenting to technical stakeholders and executive leaders. Preferred qualifications: Experience in e-commerce, specifically in a trading, business strategy or category management role within ...

About the Role: We're looking for an experienced BOARD EPM Consultant to join a growing delivery team, supporting clients through the design, development and implementation of BOARD Enterprise Planning solutions. This is a hands‐on consulting role where you'll work directly with stakeholders to understand business requirements before … designing and developing robust planning, budgeting, forecasting and reporting solutions within the BOARD platform. You'll play a key role throughout the full implementation lifecycle, from requirements gathering through to deployment, training and ongoing optimisation. The ideal candidate will have strong BOARD development experience and be confident building multidimensional models ...

Overview SodaStream is the world's #1 sparkling water brand and a global leader in producing home beverage makers. With products sold in over 46 countries, we’re passionate about reducing plastic waste and offering consumers a healthier, more sustainable beverage option. SodaStream is part of the PepsiCo family, which … supports the PepsiCo Positive (pep+) initiative and champions strong business and social values to lead positive change. At SodaStream, we put the planet and people first, to help create a better, more sustainable future for generations to come. The Opportunity Want to change the way the world drinks ...

founded in 2013, social media was still a question mark in B2B marketing. We saw its untapped potential to drive real business results and built a platform to help marketers turn social into a measurable growth channel. Since then, social media and software have become mission-critical for B2B marketers. … While most platforms are built for B2C, Oktopost is changing the social game for B2B: proving ROI, giving employees a voice, scaling advocacy, and turning social into a growth engine for our customers. Our social suite enables marketers to manage, scale, and measure social media programs, and is trusted ...

Head of Forecasting Transformation (FTC) We're seeking an experienced transformation leader to design and implement a future-state forecasting capability within a large, complex organisation. This is a high-profile fixed-term opportunity to lead the transformation of forecasting processes, governance, data and technology, creating a single, trusted forecasting … approach that supports commercial, operational and financial decision-making. Working across senior stakeholders, you will define and mobilise a target operating model, align multiple existing initiatives into a coherent roadmap, and ensure sustainable adoption of new forecasting processes and ways of working. This will be an initial 6 month ...

high-calibre Finance Director to help lead one of our core sectors within Finance-as-a-Service (FaaS). This is a senior delivery and leadership role - responsible for both client success and commercial performance across a sector. You’ll work alongside a Sector CFO to drive performance, oversee finance … teams, and own key client relationships. You’ll also play a pivotal role in monitoring and improving sector economics, including utilisation, recovery, and financial reporting. Natural progression opportunities through to a Fractional CFO role. This role combines client delivery, operational management, team development, and commercial insight — all within a tech ...

JD.com (NASDAQ: JD and HKEX: 9618), also known as JINGDONG, has evolved from a pioneering e-commerce platform into a leading technology and service provider with supply chain at its core. Renowned for its supply chain innovation and excellence, the company has expanded into sectors including retail, technology, logistics, healthcare … and more, aiming to transform traditional business models with cutting-edge digital solutions. Know more about us: https://corporate.jd.com/JD.com is seeking an experienced Technical Product Manager - Supply Chain to join our growing technical team at Joybuy (https://www.joybuy.com/). Joybuy is JD.com ...

Analyst to join their London team. Reporting to the Global Head of FP&A, you will support business growth as part of a broad and varied role. The successful candidate will be actively studying towards an accounting qualification, have strong modelling and stakeholder engagement skills and enjoy working … dynamic and fast-paced environment. Description The responsibilities of the Group FP&A Analyst role include, but are not limited to: Prepare material for monthly board reports and KPIs. Support the FP&A team with budgeting, forecasting and planning for the Group. Produce and maintain accurate management information, highlighting ...

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 ...

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 ...

appoint a FP&A Workstream Lead on a 6-month FTC in London. The role is hybrid, with three days in the office, and will involve coordinating across Finance, Technology and Change stakeholders. You will own the FP&A workstream, define requirements and controls, manage external partners, and ensure … system supports planning, forecasting, reporting and analysis needs. #J-18808-Ljbffr ...

central London is looking to hire a Financial Reporting Manager due to the growth plans. They are the market leader within the industry and have presence in various countries. They are looking for someone who can add value to the finance team as well as the wider business. Role … Financial Reporting Manager will report to the Head of Finance and will take the ownership of the month-end closing for the major entity of the business, including balance sheet reconciliations, journals, accruals, prepayments, intercompany and explaining movements against forecast. You will oversee the statutory reporting, cash flow forecasting, liquidity ...

Grant Thornton – UK is seeking a Director of FP&A & EPM to lead end-to-end transformation programmes and own EPM workstreams, including solution design, vendor engagement, configuration, testing, and change management. You will advise on platform selection (OneStream, Prophix, Board, Anaplan), design driver-based planning, rolling forecasts and scenario … planning, translate complex challenges into roadmaps, and build a high-performing team while representing the firm at external events. #J-18808-Ljbffr ...