6 of 6 Business Forecasting Jobs in Bournemouth

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 ❯

a conduit between finance and IT. The Role Ensuring that systems work efficiently and effectively, providing a robust and value adding system to the business, to support forecasting and financial reporting. Ensuring the continuous improvement of the system and associated reporting Providing training so that the system can … further please apply or get in touch with John Thistlethwaite at Sellick Partnership Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. We can adapt our processes to accommodate everybody, so please let us know More ❯

lead a team of 20 professionals to deliver high-value customer outcomes and ensure operational excellence. This role owns the P&L for the business unit, oversees cost management, drives internal infrastructure reliability, and collaborates with business development, account management, the CCO, and marketing to evolve our service … support our growth ambitions. Key Responsibilities Strategy Development & Evolution Help define, refine, and evolve the managed services and support strategy in alignment with overall business growth objectives. Identify market trends, customer needs, and emerging technologies to inform service roadmap and competitive positioning. Work closely with our vendors and partners … management, succession planning, and continuous learning initiatives to foster a high-performance culture. Ensure partner certifications are achieved and maintained in line with the business strategy. Service Delivery & Collaboration Work closely with the Service Desk Manager and Practice Leads to ensure efficient, consistent, and high value 24x7 service delivery. More ❯

ultra-reliable network is trusted by more than 1 in 10 businesses, and our comprehensive range of innovative solutions are designed to help any business achieve its full potential. If you are looking to be part of an ambitious team that is constantly evolving and empowered to deliver excellence … we would love to hear from you. Apply today and help us shape the future of business connectivity. The Role The Senior Product Manager role will sit in the Product team and will report into the Head of Product and will work closely with the Transformation team, who manage … all corporate projects. The role will be responsible for driving product vision and lifecycle management for TalkTalk Business, ensuring customer value and business success. Collaborating with cross-functional teams to develop and champion product roadmaps aligned with strategic objectives. Responsibilities Lead the execution of the TTBD product strategy 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 ❯