3 of 3 Permanent Business Forecasting Jobs in Dorset

Axon Moore are currently partnered with a high growth, Private Equity backed SaaS business in sourcing a high calibre Head of FP&A to drive commercial performance. Our client are undergoing a period of intensive transformation and as Head of FP&A you will be driving the production of … investors Building financial models around a variety of scenarios including on acquisition targets Taking the lead on data & analytics including data repair and visualisation Business partnering with none finance to drive performance across the business Leading the annual budgeting and forecasting processes Ongoing review of processes and … on a number of ad-hoc projects alongside the CFO The Individual: Fully qualified accountant (ACA, CIMA, ACCA) Experience of working in a SaaS business is highly desirable Highly commercial with experience of leading a commercial function Knowledge of data and analytics, ideally in the use of SQL Experience More ❯

Job Title: Business Operations Analyst Location: London (2 days in office) Job Type: Contract A central government body driving digital transformation across public services is looking for a " Business Operations Analyst ". They focus on building accessible, efficient tools and platforms that help departments deliver better outcomes for … users. As a Business Operations Analyst you will support the OCTO Executive Office in managing business functions effectively. You will deputise for the Business Management Lead, manage finances and resourcing, and collaborate with service owners and central teams to support planning, delivery, and reporting activities. Key Responsibilities … Support business planning processes including budget forecasting and dependency management Work with service owners on resource planning and manage recruitment activities Lead performance reporting and ensure data reliability Maintain a portfolio view of projects and programmes across the directorate Manage Reward & Recognition and Learning & Development budgets and data More ❯

ll Do: Lead or support the implementation of Anaplan solutions across a range of industries Work directly with stakeholders to gather requirements and map business processes Build and optimize Anaplan models, dashboards, and workflows Train and support end-users to ensure adoption and success Stay up to date with … and best practices What We’re Looking For: 1+ year of Anaplan experience, ideally within a consultancy or FP&A team Strong understanding of business planning processes (e.g., budgeting, forecasting, supply chain) Analytical mindset with excellent problem-solving skills Confident communicator with the ability to translate complex concepts More ❯