151 to 173 of 173 Planning and Forecasting Jobs in England

This global FTSE100 require a Finance Systems Analyst/Developer to work with the Group Head of Consolidation & Reporting and wider Group Finance Teams to ensure the accuracy and integrity of TM1 (IBM financial consolidation system). You will be pivotal in enhancing the maintenance and evolution … environment and lead the creation of high-impact Power BI dashboards for analytics. Client Details Global FTSE100 Description Overview This global FTSE100 require a Finance Systems Analyst/Developer to work with the Group Head of Consolidation & Reporting and wider Group Finance Teams to ensure the accuracy and integrity ...

This global FTSE100 require a Finance Systems Analyst/Developer to work with the Group Head of Consolidation & Reporting and wider Group Finance Teams to ensure the accuracy and integrity of TM1 (IBM financial consolidation system). You will be pivotal in enhancing the maintenance and evolution … environment and lead the creation of high-impact Power BI dashboards for analytics. Client Details Global FTSE100 Description Overview This global FTSE100 require a Finance Systems Analyst/Developer to work with the Group Head of Consolidation & Reporting and wider Group Finance Teams to ensure the accuracy and integrity ...

This global FTSE100 require a Finance Systems Analyst/Developer to work with the Group Head of Consolidation & Reporting and wider Group Finance Teams to ensure the accuracy and integrity of TM1 (IBM financial consolidation system). You will be pivotal in enhancing the maintenance and evolution … environment and lead the creation of high-impact Power BI dashboards for analytics. Client Details Global FTSE100 Description Overview This global FTSE100 require a Finance Systems Analyst/Developer to work with the Group Head of Consolidation & Reporting and wider Group Finance Teams to ensure the accuracy and integrity ...

This global FTSE100 require a Finance Systems Analyst/Developer to work with the Group Head of Consolidation & Reporting and wider Group Finance Teams to ensure the accuracy and integrity of TM1 (IBM financial consolidation system). You will be pivotal in enhancing the maintenance and evolution … environment and lead the creation of high-impact Power BI dashboards for analytics. Client Details Global FTSE100 Description Overview This global FTSE100 require a Finance Systems Analyst/Developer to work with the Group Head of Consolidation & Reporting and wider Group Finance Teams to ensure the accuracy and integrity ...

seeking a commercially sharp Finance Business Partner to sit at the heart of our GTM organisation in London. You will own the full planning and forecasting cycle for GTM spend, building fiscal frameworks that link investment to pipeline, revenue, and unit economics. This role is a blank canvas—building … financial infrastructure for GTM from the ground up, partnering with Growth and Sales, and delivering insights that drive strategic decisions with impact. #J-18808-Ljbffr ...

YouGov is looking for an Account Director to join our UK account management team and significantly impact our Agencies, Digital, Media, and Technology sector. As an Account Director at YouGov, you'll be the primary client-facing commercial lead for a key group of accounts. Reporting to the Group Account … Director, you'll be responsible for driving sales through cross‐selling and upselling, ultimately increasing the value of your account group year on year. Responsibilities Strategic Account Growth: Develop and implement strategic account plans for each client in your territory, working closely with the Group Account Director on sales planning ...

Encord is hiring a Finance Business Partner to sit at the heart of our GTM organisation. You’ll own the full planning and forecasting cycle for GTM spend and build the financial infrastructure linking investment to pipeline, revenue, and long‐run unit economics. This is a blank canvas role with … creative latitude to shape our GTM finance from day one. You’ll partner with Growth and Sales, develop shared metrics, and drive disciplined budget decisions while embracing AI tooling to automate and #J-18808-Ljbffr ...

growing, technology-led business who are seeking an experienced Commercial Finance Lead. Working closely with senior operational leaders, you will provide financial insight, challenge and support to drive business performance across multiple business units. This is an excellent opportunity for you as a qualified accountant who enjoys partnering with stakeholders … influencing decision-making and adding value beyond the numbers in a fast-paced and evolving environment. Your new role Deliver insightful KPI reporting, financial analysis and commentary to support business performance. Produce monthly management reporting across multiple business units. Partner with divisional Directors, providing challenge and commercial guidance. Lead budgeting ...

Xero is seeking a Senior Strategic Finance Manager to partner with the UK go-to-market organisation and drive financial rigour across growth initiatives. You’ll lead planning, forecasting and scenario modelling, collaborating with UK and Global leaders to translate commercial priorities into clear financial plans, trade-offs and investment ...

Vodafone Group Plc in Newbury is seeking a Commercial Finance Lead IT to partner with IT and Digital functions, overseeing spend, investment programmes and costs. You will lead planning, forecasting and governance, enabling senior stakeholders to make sound commercial decisions while driving IT investment optimisation. The role requires a commercially … focused finance professional with strong analytical skills, ability to influence senior stakeholders, and experience in fast-paced environments. #J-18808-Ljbffr ...

Senior Data Scientist for Growth Analytics in London to lead incrementality measurement of performance marketing. The role focuses on designing tests, building models, and translating results into commercial insights that drive planning, forecasting, and optimisation. You will work with cross-functional teams to connect measurement outputs to player behavior and … revenue, while applying robust statistical methods and scalable frameworks for repeatable analysis. #J-18808-Ljbffr ...

Anaplan Developer Location: London (Hybrid - 2-3 days onsite) Contract: 6 months Engagement: Inside IR35 Candidates must be UK nationals and eligible to obtain BPSS security clearance. We are seeking an experienced Anaplan Developer to join a major transformation programme, helping to deliver innovative planning and forecasting solutions across Finance … and Actuarial functions click apply for full job details ...

Sports Interactive Limited is hiring a Production Director to lead and evolve how we deliver Football Manager. You will shape the annual, multi-SKU release process, balancing ambitious creative goals with realistic delivery timelines. You will report to the Development Director and manage planning, forecasting, risk, and execution across … large production organisation, ensuring quality and on-time delivery. #J-18808-Ljbffr ...

BOARD Deutschland GmbH in London seeks a Finance Solution Architect to partner with finance leaders and stakeholders to design, implement, and optimize enterprise planning, budgeting, forecasting, consolidation and reporting solutions. You will lead FP&A initiatives and drive client-focused delivery across industries and geographies. The role requires strong stakeholder … management, advanced Excel skills, and hands-on FP&A and EPM experience. Board Solutions expertise is highly desirable. #J-18808-Ljbffr ...

Outside IR35 Contract Milton Keynes (Hybrid Working) Immediate Start Available Sole UK Nationals Only Our client is seeking experienced Oracle Functional Consultants to support and enhance a range of Oracle Cloud platforms within a secure Central Government environment. We are interested in speaking to consultants with expertise in: Oracle Enterprise … Performance Management (EPM) Oracle Human Capital Management (HCM) These roles combine both live service support and project delivery, working closely with business stakeholders to support critical Oracle Cloud services and deliver ongoing improvements. What you’ll be doing Providing 2nd and 3rd line support across Oracle Cloud environments Supporting critical ...

role will be: * Guide customers on how to best leverage the software to meet their business goals * Support customers in evaluating system design choices and during partner led implementations * Collaborate with the product management team to develop new capabilities * Coach solution advisors on functional matters To be successful you will … likely have: * In depth understanding of core commercial processes between CPG/FMCG manufacturers and retailers * Knowledge of promotional planning, pricing, trade spend planning, volume forecasting, S&OP, accruals and claims and activity evaluation * Experience with TPM systems, ERP systems and SaaS systems Implementation/UK/Netherlands/Spain ...

Senior Data Scientist Welwyn Garden City, Hertfordshire or Slough, Berkshire | Hybrid (2 Days Office) | Python | SQL | PySpark | Azure | Databricks | Machine Learning | Statistics | Time Series Forecasting | Propensity Models Role: Senior Data Scientist, Lead Data Scientist, ML Scientist, AI Data Scientist, Statistical Data Scientist, Predictive Analytics Key Skills: Senior Data Scientist, Data … Scientist, Machine Learning, Artificial Intelligence, Predictive Analytics, Statistical Modelling, Python, SQL, PySpark, Azure, Databricks, MLflow, GitHub Actions, CI/CD, Time Series Forecasting, Propensity Modelling, Feature Engineering, Data Engineering, Azure Machine Learning, Azure Data Platform, Experiment Design, A/B Testing, Hypothesis Testing, Predictive Modelling, Customer Analytics, Marketing Analytics, Customer ...

Planning Consultant Rate: £400 - £460 Remote Clearance required: BPSS 'This role requires additional vetting, which means this could take longer than our normal onboarding process. You will require additional vetting for this position, which means the process can take longer than the usual onboarding process with Capgemini. Please … hesitate to get in touch if you have any queries.' Job Description: 8+ years of professional experience with solutions on SAC Planning/SAP BDC/SAP BPC/SAP BW4HANA) 8+ years of Hands-on experience in SAP EPM - with recent experience in SAC Planning. Experienced with Data Modelling ...

Oyster is seeking a Director of FP&A and Analytics to lead the consolidated FP&A and Analytics function. You will drive planning, forecasting, pricing strategy, and reporting while partnering with senior leaders to steer growth in a remote-first environment. You will build a high-performing team, implement … enabled finance workflows, and evolve systems to provide trusted insights across the business. #J-18808-Ljbffr ...

Grant Thornton – UK is seeking a Director of FP&A & EPM to lead end-to-end transformation programmes and own EPM workstreams, including solution design, vendor engagement, configuration, testing, and change management. You will advise on platform selection (OneStream, Prophix, Board, Anaplan), design driver-based planning, rolling forecasts and scenario … planning, translate complex challenges into roadmaps, and build a high-performing team while representing the firm at external events. #J-18808-Ljbffr ...

Senior Finance Manager to lead all financial management activities for Enterprise Infrastructure across ~18 countries. The role sits within the CTO COO team and offers a hybrid work arrangement in Sheffield. Key responsibilities include planning, budgeting, forecasting, variance analysis and management reporting, with a focus on cost optimisation and stakeholder ...

Consultant Permanent Location: UK - Fully Remote Salary: £65,000 - £80,000 plus bonus Key skills: Unit4 FP&A, FP&A implementation, solution configuration, budgeting, forecasting, financial planning We are recruiting a Unit4 FP&A Functional Consultant for a specialist business systems consultancy click apply for full job details ...

Ocado Group in Hatfield (Hybrid) is seeking a Senior Data Scientist to lead data science efforts, focusing on planning optimisation, forecasts, and metrics modelling. You will work across teams to deliver high-impact solutions, mentor peers, and drive analytical excellence with robust data science practices. The role emphasises practical application … advanced analytics, collaboration with stakeholders, and contributing to the evolution of Ocado Logistics’ data initiatives in a dynamic, #J-18808-Ljbffr ...