4 of 4 Permanent Planning and Forecasting Jobs in Leeds

Develop and document forecasting process and financial models which are driven by funding source providing the business tools for assessing new business and strategic opportunities and that agreed funding is sufficient for work plan. • Preparation of the annual forecasts (opex and capex) used for company KPI's for LCCC and … ESC. • Business partnering with HoT and budget holders on financial planning and presenting actuals as required by individual teams. • Deliver effective management reporting to the management and the Board (including quarterly report) on financial performance with insights regarding variances to forecast, causes and future trends • Manage the budget cycle ...

SaaS business with the appointment of a Chief Professional Services Officer. This is a strategic leadership position offering the opportunity to build, lead and scale a best-in-class professional services, implementation and deployment function from the ground up Chief Professional Services Officer - AI SaaS We are supporting a high … SaaS business with the appointment of a Chief Professional Services Officer. This is a strategic leadership position offering the opportunity to build, lead and scale a best-in-class professional services, implementation and deployment function from the ground up. Working closely with the CEO and wider leadership team, you will ...

Delivery We are supporting a fast-growing AI SaaS business in the search for a Head of Professional Services - AI SaaS to build and lead a scalable AI Professional Services function during an exciting phase of growth. This is a rare opportunity to work alongside the CEO and wider leadership … team, defining the implementation strategy, delivery governance and operational excellence across the business. £100,000+ per annum , negotiable dependent on experience + Equity Leeds - Office Based(Hybrid Flexibility) 30 Days Holiday + Bank Holidays (rising to 35) + Anniversary Day Off Wellbeing Support | Bright Exchange Discounts | Free Parking | Team Socials ...

Digital Analyst Ecommerce Retail Leeds. Hybrid + Flexible working The Brand: + £100 million Turnover Double digit growth YOY. Sustained growth and record braking years Successful Marketing & Digital team, continued investment in both resource and budgets In house Paid Media, Analytics and Creative team. Fantastic working culture. Excellent reputations within … market. Progressive and supports autonomy. Dedication to personal development Exciting and fun consumer brand. We are looking for a highly analytical and commercially minded individual who can transform Digital data into meaningful insights that support growth and improve marketing performance. This role will be responsible for analysing marketing & digital activity ...