9 of 9 Permanent Planning and Forecasting Jobs in Northern Ireland

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. … of a diverse team that challenges itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy … and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams More ❯

Global HRIS Manager (Workday) Location United Kingdom or Europe 100% remote working The Purpose of the Role We are looking for a strategic and hands-on Manager, HRIS to lead the ongoing management of our global HR systems, with a primary focus on Workday . This role is responsible for … the daily operations , vendor management , and optimization of Workday , while also taking a lead role in evaluating the future of our HRIS ecosystem. The ideal candidate will have deep operational knowledge of Workday, strong project management skills , and the ability to collaborate across geographies and departments. Key Accountabilities Serve as … the global owner of Workday Lead the configuration, maintenance, and enhancement of Workday modules. Oversee HRIS operations and vendor relationships Manage ticketing, release planning, issue resolution, and serve as the main contact for our Workday maintenance partner Lead HRIS system review and strategy Drive a comprehensive review of i-PRO More ❯

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 analysis. Requirements: Proven ability to deliver in complex, collaborative environments. Experience in financial and KPI management , reporting and monitoring. Skilled in data More ❯

Days in Office) A high-performing global technology business is seeking an experienced Revenue Operations Manager to take ownership of its revenue target-setting and headcount planning processes. This is a pivotal role at the centre of commercial strategy and operational execution. The successful candidate will play a key role … in shaping how sales and customer success targets are set across international markets, working closely with senior stakeholders in sales, finance, and business operations. You'll bring structure, insight, and strategic direction to a rapidly scaling go-to-market organisation, ensuring that targets are both ambitious and achievable, and that … team structures are aligned with long-term growth goals. 🎯 Key Responsibilities: Revenue Planning: Lead the annual target-setting process, ensuring the business is positioned to meet revenue objectives through robust planning and cross-functional alignment. Quota Allocation: Design and implement a data-driven quota allocation framework across sales and success More ❯

join a dynamic Technology & Operations team based in London. The ideal candidate will have a solid technical background, excellent communication skills, strong organisational abilities, and the drive to thrive in an evolving environment. This is a high-impact role within a global technology function, requiring someone who can manage projects … with minimal oversight while contributing to broader IT strategy and process improvement initiatives. You will be managing technical projects within a Global Information Technology portfolio. This role demands a hands-on problem solver who can manage multiple workstreams, navigate ambiguity, and collaborate closely with engineering teams. A passion for new … technologies and a strong understanding of the end-user experience are key to success. Key Responsibilities Proactively manage and drive projects forward, identifying blockers, securing team commitments, and ensuring delivery of high-quality outcomes. Champion active learning and knowledge sharing to contribute to the team’s growth. Apply computer science More ❯

join their London team. Our client is a leading provider of innovative cloud-based solutions within a dynamic sector. They are experiencing significant growth and offer a collaborative environment with excellent career development opportunities. The Role: As FP&A Analyst, you'll be pivotal in supporting strategic decision-making through … robust financial planning, forecasting, and insightful analysis. You'll leverage data from various systems to build comprehensive analytics and provide key performance insights to senior leadership. What you'll bring to the table: Proven experience in building and maintaining complex financial models for budgeting, forecasting, and strategic planning within SaaS … sector. A talent for translating financial data into clear and compelling narratives for diverse audiences, including senior management. Ownership of monthly, quarterly, and annual reporting processes, ensuring accuracy and providing insightful variance analysis. Demonstrated ability to collaborate effectively with cross-functional teams to gather data and develop a holistic understanding More ❯

Head of Service Delivery Join one of the the fastest-growing companies, where they leverage AI and a tech-enabled service model to help businesses secure funding. The Role As Head of Service Delivery, you’ll oversee the daily operations of our expanding delivery team — including consultants, writers, and team … leads. Your mission: drive performance, plan capacity, ensure excellence in delivery, and keep our clients delighted. You’ll take ownership of output targets, operational KPIs, and compliance, all while building scalable systems and cultivating a high-performing, motivated team. This is an ideal role for someone who has scaled operations … in a fast-growth environment and is eager to make a tangible impact. What You’ll Be Doing Leading the day-to-day operations of our Grant Consultants and Platinum Writers Driving improvements in productivity, turnaround speed, and service quality Designing and implementing scalable operational processes and systems Owning delivery More ❯

IBM, Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, FCCS, EPBCS, EPM Consultant – UK – London - Remote - £40,000-£60,000 Our client is a consultancy specialising in Oracle Enterprise Performance … Management (EPM) solutions. As they continue to grow, they are looking for a talented and motivated Junior Oracle EPM Consultant to join their team. You will support the implementation, configuration, and maintenance of Oracle EPM solutions for clients. This is an excellent opportunity to gain hands-on experience, develop your … expertise, and grow within a dynamic and collaborative environment. You will work alongside experienced consultants, assisting with client projects across industries. Key Skills and Experience: Degree in Finance, Accounting, IT, or a related field. Understanding of financial planning, budgeting, and consolidation concepts. Some implementation experience with Oracle EPM (Cloud or More ❯

IBM, Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, EPM Consultant, Anaplan SA, Pigment SA – UK – Europe - Remote - £75,000-£95,000 Our client, an award winning international EPM consultancy … are looking for a strong EPM consultant to join their growing team and play a crucial role in delivering high-quality solutions for their clients. You will work closely with businesses across various industries to implement and optimise Pigment’s EPM platform, ensuring seamless integration with their planning and analytics … processes. Candidates must have previous Pigment EPM or Anaplan experience. Key Skills and Experience: Proven experience working with Pigment EPM or similar EPM tools (e.g., Anaplan, Adaptive Insights, Oracle EPM). Strong planning & analysis knowledge, in either FP&A or supply chain management Experience with data modelling and business intelligence More ❯