1 to 25 of 29 Planning and Forecasting Jobs in England

Supply Chain Manager is responsible for leading and optimising end-to-end supply chain operations, including procurement, demand planning, logistics coordination, and stock performance. This role ensures buying execution, supply efficiency, and working capital are aligned with commercial objectives, vendor programmes, and sales demand. It is pivotal in connecting Vendor … Management, Sales, Finance, and Operations to enable profitable growth, customer satisfaction, and commercial agility. Key Responsibilities Supply Chain & Procurement Leadership Lead the Supply Chain function, including purchasing, stock planning, and operational buying. Translate commercial forecasts and vendor plans into accurate procurement and replenishment activity. Ensure cost efficiency, strong supplier performance ...

Supply Chain Manager is responsible for leading and optimising end-to-end supply chain operations, including procurement, demand planning, logistics coordination, and stock performance. This role ensures buying execution, supply efficiency, and working capital are aligned with commercial objectives, vendor programmes, and sales demand. It is pivotal in connecting Vendor … Management, Sales, Finance, and Operations to enable profitable growth, customer satisfaction, and commercial agility. Key Responsibilities Supply Chain & Procurement Leadership Lead the Supply Chain function, including purchasing, stock planning, and operational buying. Translate commercial forecasts and vendor plans into accurate procurement and replenishment activity. Ensure cost efficiency, strong supplier performance ...

Role Title: SAP FP&A Senior Manager Location: London Salary: Competitive salary and package dependent on experience Career Level: Manager Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. … With our thought leadership and culture of innovation, we apply industry expertise, diverse skill sets and next-generation technology to each business challenge. We believe in inclusion and diversity and supporting the whole person. Our core values comprise of Stewardship, Best People, Client Value Creation, One Global Network, Respect ...

What is Jedox? At Jedox, we help businesses plan for a better future. Our Enterprise Performance Management (EPM) software empowers finance, sales, and other departments to budget, forecast, and analyze data—all in one intuitive platform. We’re on a mission to turn complex planning into #Superplännen: that amazing moment … someone who is excited to join our Business Development team for the Nordics region. To help set you up for success, our internal and external experts, and our specially developed sales talent factory will help you develop step-by-step towards becoming a SaaS sales expert. Book sales appointments: Create ...

fast-growing, technology-driven organisation is seeking an experienced Head of FP&A to lead its financial planning and analysis function during an exciting period of expansion and transformation. This is a high-impact role with significant exposure to commercial decision-making and strategic direction.About the RoleAs the Head … will oversee a team of three analysts and take ownership of the full planning, forecasting and performance reporting cycle. You will partner closely with senior leadership to provide insight, challenge assumptions, and shape key business decisions.This role is ideal for a proactive, commercially minded finance leader who thrives ...

strategic sales leader with a passion for driving growth in IT systems solutions? Novatech have a long history of building IT systems - from servers and storage to retail PC's and systems and then selling them directly to education and corporate partners or retailing them on line and in-store. … growing, and to support our growth, were excited to introduce a brand-new role for a dynamic Head of Systems Sales. This is a pivotal position which is focussed purely on leadership and management and not trying to balance this having to achieve your own personal sales targets. What youll ...

Manager (Big 4 Consultancy) £70K - £90K Manchester Role Overview: Our client, a Big 4 Consultancy, is seeking an EPM Manager to lead and deliver performance management and finance transformation programmes across a wide range of sectors.You will join a high-performing Advisory team delivering technology-enabled solutions covering planning, forecasting … reporting and enterprise-wide performance management. This role blends delivery leadership, stakeholder engagement and hands-on solution expertise across leading EPM technologies. Key Responsibilities: Lead workstreams delivering EPM transformation projects Oversee the design and implementation of planning, budgeting, forecasting and performance reporting solutions Apply practical knowledge of key EPM technologies ...

Manager (Big 4 Consultancy) £70K - £90K London Role Overview: Our client, a Big 4 Consultancy, is seeking an EPM Manager to lead and deliver performance management and finance transformation programmes across a wide range of sectors.You will join a high-performing Advisory team delivering technology-enabled solutions covering planning, forecasting … reporting and enterprise-wide performance management. This role blends delivery leadership, stakeholder engagement and hands-on solution expertise across leading EPM technologies. Key Responsibilities: Lead workstreams delivering EPM transformation projects Oversee the design and implementation of planning, budgeting, forecasting and performance reporting solutions Apply practical knowledge of key EPM technologies ...

Manager (Big 4 Consultancy) £70K - £90K London Role Overview: Our client, a Big 4 Consultancy, is seeking an EPM Manager to lead and deliver performance management and finance transformation programmes across a wide range of sectors. You will join a high-performing Advisory team delivering technology-enabled solutions covering planning … forecasting, reporting and enterprise-wide performance management. This role blends delivery leadership, stakeholder engagement and hands-on solution expertise across leading EPM technologies. Key Responsibilities: Lead workstreams delivering EPM transformation projects Oversee the design and implementation of planning, budgeting, forecasting and performance reporting solutions Apply practical knowledge ...

Financial Modelling Manager The Financial Modelling Manager will be responsible for developing and maintaining financial models to support decision-making within the Not For Profit sector. This role is based in London and requires expertise in analytics and financial modelling. Client Details Financial Modelling Manager The organisation is a respected … entity within the Not For Profit sector, committed to delivering impactful and meaningful results. As a medium-sized organisation, they are known for their structured approach to analytics and strategic planning. Description Financial Modelling Manager The Financial Modelling Manager will lead a high-performing team and deliver innovative, automated financial ...

Financial Modelling Manager The Financial Modelling Manager will be responsible for developing and maintaining financial models to support decision-making within the Not For Profit sector. This role is based in London and requires expertise in analytics and financial modelling. Client Details Financial Modelling Manager The organisation is a respected … entity within the Not For Profit sector, committed to delivering impactful and meaningful results. As a medium-sized organisation, they are known for their structured approach to analytics and strategic planning. Description Financial Modelling Manager The Financial Modelling Manager will lead a high-performing team and deliver innovative, automated financial ...

Henderson Scott Finance and Accounting have partnered with a specialised consultancy and market leader in financial and operational planning. They help organisations adopt modern, cloud-based planning solutions that deliver clarity, control, and confidence. And now they're looking for a highly credible Solutions Consultant to partner with C-suite … decision makers and CFOs on their transformation journey. The Role You'll sit at the intersection of finance, technology, and strategy. Working closely with the consulting teams, you'll engage senior finance leaders to demonstrate how modern Corporate Performance Management (CPM) solutions can transform budgeting, forecasting, and reporting. Your mission ...

within the Centre of Expertise team . As a COE Trade Architect, you will be responsible for aligning the application landscape with business requirements and defining the application strategy and architecture for your assigned capability areas. You will identify the applications, interfaces and infrastructure components needed to support business operations … ensuring that all architecture decisions are scalable, future-ready and aligned with enterprise standards. Acting as a subject matter expert, you will provide technical leadership to development and implementation teams, maintain uniform design principles, and support the evolution of Ferrero's Trade, Sales and Finance technology ecosystem across ...

technology transformation projects for a global client base within a fast-growing, highly regarded consulting practice. It's an opportunity to shape sophisticated Treasury and Payment solutions while influencing best practice and progressing your consulting career. Client Details My client is looking to appoint a new Treasury Consultant within their … global Treasury Consulting practice. This position offers the chance to shape complex treasury transformation programmes and lead the delivery of modern Treasury and Payment solutions for international corporates. The role sits within a recognised specialist function that continues to expand its footprint and reputation for high-quality advisory and systems ...

turning complex data into insight that genuinely shapes business decisions. Youll join a growing, data-driven organisation operating at scale across the UK energy and infrastructure space. The business values curiosity, analytical rigour and ownership and gives analysts the space to do meaningful work, not just respond to requests. … Opportunity As a Planning & Performance Analyst, youll work at the intersection of data, operations and commercial decision-making. Your role is to understand how the business really works, translate that context into the right analytical questions, and deliver insight that improves performance, profitability and long-term planning. This position suits ...

days on-site training in Milton Keynes) The Role The Open University are embarking on a crucial project to implement Establishment Control and optimise the associated processes in their HR system - SAP SuccessFactors. In this context, we are looking for a detail-oriented Data Cleanse Administrator to join their team. … this role, you will support data cleansing and validation efforts to ensure that Establishment and Position data are fully aligned between SuccessFactors Employee Central and SAP Finance systems, enabling improved control, reporting, planning and forecasting. What You will be doing: Review and compare data across internal People Services systems ...

Commercial & Licensing Lead IT (London) Hybrid Salary up to £65,000 plus benefits Are you commercially minded with a passion for technology, governance, and making things run smoothly? Were representing a leading global organisation thats looking for an experienced Commercial & Licensing Lead to join their IT function in London. … order to make an application, simply read through the following job description and make sure to attach relevant documents. This is a pivotal role overseeing the commercial management, licensing compliance, and financial performance of a large-scale IT operation. The Role Youll take ownership of the IT budget , from planning ...

Commercial & Licensing Lead IT (London) Hybrid Salary up to £65,000 plus benefits Are you commercially minded with a passion for technology, governance, and making things run smoothly? Were representing a leading global organisation thats looking for an experienced Commercial & Licensing Lead to join their IT function in London. This … pivotal role overseeing the commercial management, licensing compliance, and financial performance of a large-scale IT operation. The Role Youll take ownership of the IT budget , from planning and forecasting through to reporting and cost control , while managing vendor relationships and ensuring all licensing agreements are compliant, efficient, and value ...

with strategic business partnering, requiring strong technical accounting knowledge alongside advanced analytical capability. The ideal candidate will be highly proficient in Excel, data manipulation, and AI-driven insight, with the ability to translate complex datasets into meaningful recommendations. You will lead the month-end process, create board-level reporting, and … collaborate across the organisation to support decision making and drive value. Key Responsibilities Prepare, analyse, and deliver executive-level board packs, turning data into clear business insights Manage, interpret, and validate large and complex datasets, identifying trends and opportunities Partner with functional leaders to support forecasting, planning, and strategic decision ...

Title: Head of Finance - Interim 12-Month Contract Location: Chester (Flexible) Salary: Competitive/Market-aligned - very flexible Overview A dynamic and innovative tech-led business is seeking a seasoned Head of Finance to lead the finance function through a 12-month fixed-term period. Based in Chester, the role … offers flexible working arrangements and a truly senior position as the number one finance leader in the company. Ideal for an experienced, commercially minded finance professional ready to steer strategic financial activities and drive growth. What's on Offer 12-month contract, with potential for extension Flexible, market-competitive salary ...

solutions within a complex, large-scale digital transformation environment. The role will be responsible for managing end-to-end implementation delivery, owning key design and deployment decisions, and ensuring solutions meet finance, governance, and service delivery standards. This position requires strong finance functional expertise, senior delivery leadership, and experience operating … across complex stakeholder and supplier landscapes. IR35 Status: Inside IR35 Location: London or Bristol Onsite Requirement: 2–3 days per week onsite Key Responsibilities Lead the end-to-end delivery of Oracle Fusion Cloud Financial Management implementations. Take ownership of solution and technical design decisions, ensuring the solution ...

Analytics Cloud Manager - London/Hybrid (SAP Analytics Cloud Manager, EPM Manager, Enterprise Performance Management, SAP Analytics Cloud, SAC, Analytics Cloud, Planning, Budgeting, Forecasting, Finance, SAP Analytics Cloud Manager, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They … looking for an experienced SAP Analytics Cloud Manager with significant experience leading and supporting SAP Analytics Cloud implementations including, planning, architecting, designing, building, and testing models/reports in SAP Analytics Cloud functional area. You will be tasked with leading the delivery of high-impact planning and forecasting solutions ...

Analytics Cloud Consultant (SAP Analytics Cloud Consultant, EPM Consultant, Enterprise Performance Management, SAP Analytics Cloud, SAP, Analytics Cloud, Planning, Budgeting, Forecasting, Finance, SAP Analytics Cloud Consultant, EPM Consultant) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking … experienced SAP Analytics Cloud Consultant with significant experience supporting SAP Analytics Cloud implementations including, planning, architecting, designing, building, and testing models/reports in SAP Analytics Cloud functional area. You will be tasked with supporting the delivery of high-impact planning and forecasting solutions for their clients, helping them achieve ...

Data Modeller (Finance)/Data Manager - Modelling Summary: An exciting opportunity for a qualified, self-motivated, and highly organized individual to lead financial data modelling activities. The role involves managing a small team, driving improvements in financial data modelling processes, and supporting strategic decision-making. Key Responsibilities * Team Leadership: Supervise … and develop a finance team to deliver accurate, high-quality models and reports. * Model Development & Maintenance: Design, build, and maintain financial data models for planning, forecasting, and performance evaluation. * Technology Integration: Collaborate with IT and security teams to adopt modern tools and platforms. * Process Improvement: Streamline modelling processes, enhance automation ...

Data Modeller (Finance)/Data Manager - Modelling Summary: An exciting opportunity for a qualified, self-motivated, and highly organized individual to lead financial data modelling activities. The role involves managing a small team, driving improvements in financial data modelling processes, and supporting strategic decision-making. Key Responsibilities * Team Leadership: Supervise … and develop a finance team to deliver accurate, high-quality models and reports. * Model Development & Maintenance: Design, build, and maintain financial data models for planning, forecasting, and performance evaluation. * Technology Integration: Collaborate with IT and security teams to adopt modern tools and platforms. * Process Improvement: Streamline modelling processes, enhance automation ...