26 to 50 of 380 Planning and Forecasting Jobs in England

Job summary: CFP Energy is a vibrant, award-winning, commodity trading and supply group comprised of several high-growth businesses. We provide innovative energy solutions that empower businesses to prosper in a sustainable world. The jobholder: As an experienced IT Financial Planning Analyst, you will be involved in setting up and operating IT Financial Planning processes and reporting. As a … member of the product team, working autonomously and within a team, you will play a pivotal role working with the IT Leadership Team as well as the Finance function in driving change and efficiency across the organisation. Essential functions of the job: Financial Planning & Forecasting Work with the IT Leadership team and the Finance FP&A Manager to coordinate & direct … the preparation of the annual budget and financial forecasts. Developing financial and investment plans. Budgeting: Preparing budgets and forecasts, and presenting them to management. Cost modelling: Proposing improvements in IT cost modelling & cost allocation. Analysis & Decision Support Producing accurate and timely financial reports. Analysing costs, identifying inconsistencies, and proposing improvements. Reporting Performance management: Identifying and reporting KPIs. Key performance indicators More ❯

Job Reference: 3031e0d344e5 Job Views: 3 Posted: 17.06.2025 Expiry Date: 01.08.2025 col-wide Job Description: Description My client is a growing digital software company based in Central London and is looking for a Management Accountant/Business Partner to join the team for 12 months. FP&A Analyst/Management Accountant Central London (Fully Office based) Duties Partner with … the CFO and COO to support FP&A, including the preparation of a group three-year business plan, forecasts, analysis, KPIs, and performance measurement. Exposure to an equity fund-raising process will be an advantage. Cash flow planning – understanding the company’s sales cycle, cash outflows, and the key levers. Create high-quality monthly accounts on a group consolidated and … the annual audit process. Requirements: Fully qualified accountant, preferably with experience in fast-growth VC/PE-backed international technology businesses. Experience in month-end reporting (multi-currency), financial planning, forecasting, and data analysis. Highly analytical, intellectually curious, data-driven, and strategic. Advanced Excel and MS software skills. Solid written and verbal communication skills. Critical thinking and problem-solving skills. More ❯

their search for a Financial Control Manager working as part of the Financial Panning & Analysis team. This is a 6 month temporary role based in Bristol offering hybrid working, and looking to pay up to 500 per day umbrella for the right candidate. As the Finance Control Manager, you will: Lead financial planning and forecasting reporting deliverables to drive effective … decision making across multiple programmes. Collaborate closely with the Finance Business Partners to understand the programme performance and provide commentary on risks and opportunities. Lead the Quarterly Financial Reporting which includes contractual forecast. Drive process improvement such as automation and optimisation of manual tasks associated with the handling of programme data. Ensure the financial integrity of the business by implementing … discrete, complex process and policy changes. The right candidate will have: Qualified Accountant - ACA/ACCA/CIMA or equivalent Excellent communication and influencing skills with the ability to manage multiple stakeholders and projects Proven background in transforming financial processes, especially related to Financial reporting and forecasting. Possess bold and confident thinking with a proven background of challenging the status More ❯

the first 25 applicants A2MAC1 - Decode the future provided pay range This range is provided by A2MAC1 - Decode the future. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Description We are seeking a detail-oriented and analytical FP&A Manager to join our team, with the key … responsibility of reviewing and reporting Annual Recurring Revenue (ARR) and Sales KPIs. This role is critical in providing insights that support performance monitoring and prepare to strategic decision-making across the business. Our FP&A team is a dynamic and forward-thinking group committed to driving impactful financial decisions. By joining us, you will have the opportunity to grow your … skills, collaborate with talented professionals, work closely with the CFO and the CRO, and propel your career forward in financial data analysis, performance monitoring and forecasting in a successful SAAS business. This position can be based either in Boulogne-Billancourt - region of Paris, France, or in London, UK. Requirements Tasks & Responsibilities Data Manipulation & Analytical Skills Leverage advanced Excel and data More ❯

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. You will be part 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 … expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte?It'show we approach the thousands of decisions we make everyday. How More ❯

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. You will be part 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 … expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte?It'show we approach the thousands of decisions we make everyday. How More ❯

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. You will be part 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 … expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte?It’show we approach the thousands of decisions we make everyday. How More ❯

Do you have the technical skills and commercial acumen to enable Duke Corporate Education's client-facing teams by generating accurate, timely financial reports and insights essential to driving the performance of the business? Not only will you be a key member of the regional finance function with a mandate to enhance financial data and analytics capability across Duke Corporate … partner for a thriving, established company, with an entrepreneurial spirit at its core. Duke Corporate Education is a globally renowned for end-to-end learning solutions: from co-creating and designing compelling leadership development interventions; through to the delivery/implementation of development programs in equally innovative and impactful ways. Our prestigious clients consistently attribute our learning solutions for accelerating … business change, and with the track record of execution in over 85 countries, we hold the belief that Duke Corporate Education enables change in society, at large. Does this sound intriguing? Please apply and join us. Role Overview We are looking to hire a Regional Finance and Analytics Lead - a new role, that will support the Director of Regional Finance More ❯

Sr. Operations Mgr. NACF, GSRC, Global Solutions and Risk Compliance As a Sr. Manager in GSRC you lead the goals, strategy and approach definition for one or multiple compliance and/or supply chains programs. You leverage GSRC central functional teams like Quality, Capacity Planning, Process Excellence, to onboard and set up new processes within GSRC to deliver against customer … requirements. You focus on setting up processes that scale and partner with tech teams to continuously improve your processes and overall GSRC productivity. Your primary role will be to be the glue between our program teams and operations teams, with accountability to operationalize programs end to end. You will collaborate across teams and regions, cutting through ambiguity and getting business … inputs (e.g., EUDR Program, NACF) and SLA requirements, turning these into strategies, goals processes and mechanisms with our operations, capacity planning, workforce management, training and development, quality analytics and tech teams, and making sure that we deliver with high quality consistently. Our space is complex and high impact, working with evolving business requirements and needs, and a mandate to elevate More ❯

Corndel is a unique, multi award-winning UK management and technology training provider that focuses on delivering the highest quality programmes throughout an employee's career. We partner with some of the UK's largest and most exciting businesses to help drive organisational and personal performance through transformational learning. Our vision is to shape a world where everyone is empowered … to be their professional best. We are one of the fastest growing companies in the UK and provide a great platform for proactive and motivated individuals to take the next exciting step in their career. You will be joining an organisation with a fun, entrepreneurial and supportive environment, providing fulfilling work and an open, informal culture. The role: Corndel is … seeking exceptional individual to join our Operations Resourcing team as a Resourcing Manager. We are looking for a skilled Resourcing Manager to work directly with our Delivery Director- Resourcing and Director of Operational Resourcing to support in operational resource allocation, communication, planning, forecasting, and utilisation optimisation for our Operations Team. The Resourcing Manager will be responsible for identifying Professional Development More ❯

Job Description Oracle Hyperion Planning and Integrations SME Full time Derby/Hybrid We are looking for an Oracle Hyperion Planning and Integrations SME to join the ‘Customer & Services’ team whom are a delivery focused central IT team. Why Rolls-Royce? Rolls-Royce is one of the most enduring and iconic brands in the world and has been at the … forefront of innovation for over a century. We design, build and service systems that provide critical power to customers where safety and reliability are paramount. We are proud to be a force for progress, powering, protecting and connecting people everywhere. We want to ensure that the excellence and ingenuity that has shaped our history continues into our future, and we … need people like you to come and join us on this journey. We’ll provide an environment of caring and belonging where you can be yourself. An inclusive, innovative culture that invests in you, gives you access to an incredible breadth and depth of opportunities where you can grow your career and make a difference. What we offer We offer More ❯

Job title Head of Portfolio - Revenue and Debt ( 13-month maternity contract) Ref 41359 Division Retail Location Hybrid - Walnut Court - SN2 8BN Contract type Fixed term/Secondment Full/Part-time Full-time Salary Offering between £70,960 to £106,440 per annum dependent on experience, plus car allowance, bonus, healthcare and other benefits Job grade C Closing date …/07/2025 Are you ready to lead the charge in transforming customer portfolio performance? We’re seeking a strategic and inspirational leader to step into a 13-month maternity cover role as Head of Portfolio – Revenue and Debt . Join Thames Water and play a pivotal role in shaping our revenue, billing, cash and debt operations—ensuring financial … strength through exceptional planning, forecasting, and debt performance management. Start date: Early August 2025 What you’ll be doing as a Head of Portfolio – Revenue and Debt This is a critical leadership role within our business, fundamental to the successful monitoring and performance of Thames Water’s Household debt portfolio . As Head of Portfolio – Revenue and Debt, you will More ❯

Sr. Program Manager, AMZL Capacity Planning At Amazon Logistics our mission is to be the most customer-centric company on earth, and provide our customers with the best experience possible. To achieve this, our goal is to deliver each package to our customers when and where they need them, as quickly, accurately and cost-effectively as possible, and through a … choice of innovative delivery options. Our network of transporters is growing rapidly, and to support this growth we are seeking a Sr. Program Manager to join the On The Road Capacity Planning team in Amazon Logistics Japan. The goal will be to drive productivity improvement in our JP AMZL delivery station network. This role requires working with several teams across … the company to define requirements and high level process/system solutions to day-to-day challenges, leading cross functional working groups to solve big problems across the network. This position involves regular communication with senior management on status, risks and impacts. To be successful in this position, we seek an innovative and analytical leader/program manager who has More ❯

Social network you want to login/join with: Head of Portfolio - Revenue and Debt ( 13-month maternity contract), Swindon col-narrow-left Client: Location: Swindon, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Reference: 6fb770be3656 Job Views: 7 Posted: 22.06.2025 Expiry Date: 06.08.2025 col-wide Job Description: Are you ready to lead the … charge in transforming customer portfolio performance? We're seeking a strategic and inspirational leader to step into a 13-month maternity cover role as Head of Portfolio - Revenue and Debt . Join Thames Water and play a pivotal role in shaping our revenue, billing, cash and debt operations-ensuring financial strength through exceptional planning, forecasting, and debt performance management. Start … date: Early August 2025 What you'll be doing as a Head of Portfolio - Revenue and Debt This is a critical leadership role within our business, fundamental to the successful monitoring and performance of Thames Water's Household debt portfolio . As Head of Portfolio - Revenue and Debt, you will be responsible for designing and delivering the strategic framework that More ❯

The Finance Function is transforming and our vision is to develop a Finance team that excels at providing the appropriate level of insight and support to enable the business to meet its strategic objectives, drive timely and data-driven decisions - all with financial understanding at the core. Our vision is supported by 6 key principles which are to: (1) Embrace … technology, (2) Be strategic, (3) Be timely and efficient, (4) Think data, (5) Focussed development, and (6) Strengthen analytics and insight. As part of this evolution and our modernisation programme, the role holder will focus on ensuring all existing and incoming project initiatives that require SME resources primarily in Financial Control are assessed and planned for in accordance with available … resource and to realistic timelines. The role holder will need to have strong stakeholder management skills; working closely with Finance teams and other key stakeholders (internal & external) to ensure that initiatives are appropriately prioritised, and resources are assigned to support end to end delivery of requirements. This role requires a blend of technical finance expertise, system knowledge, leadership, and a More ❯

Technical Infrastructure Program Manager, Data Center Capacity Planning Job ID: 2957687 | Amazon Web Services Australia Pty Ltd AWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we’re the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and cooling … equipment that ensure our customers have continual access to the innovation they rely on. We work on the most challenging problems, with thousands of variables impacting the supply chain — and we’re looking for talented people who want to help. You’ll join a diverse team of software, hardware, and network engineers, supply chain specialists, security experts, operations managers, and … other vital roles. You’ll collaborate with people across AWS to help us deliver the highest standards for safety and security while providing seemingly infinite capacity at the lowest possible cost for our customers. And you’ll experience an inclusive culture that welcomes bold ideas and empowers you to own them to completion. As a Capacity Planning Manager, you will More ❯

to Move to Skip to Content Link Select how often (in days) to receive an alert: At Bayer, we're visionaries, driven to solve the world's toughest challenges and striving for a world where 'Health for all, Hunger for none' is no longer a dream, but a real possibility. We're doing this with energy, curiosity, and dedication, always … learning from diverse perspectives, expanding our thinking, growing our capabilities, and redefining 'impossible'. Join us if you're eager to build a meaningful career in a community of brilliant minds making a difference. Within Bayer, we're transforming our work approach- for higher productivity, faster innovation, and better results. We call it Dynamic Shared Ownership (DSO). Learn more … about what DSO means for you here: Strategic Operations Lead - Cyber Security Architecture and Innovation We are seeking an experienced and visionary Strategic Operations Lead to drive the development, optimization, and delivery of our Cyber Security Architecture & Innovation platform. This role is at the intersection of business, people, and cybersecurity, aligning platform strategy with measurable business outcomes, scalable processes, global More ❯

Social network you want to login/join with: Business Partner - HR Digital/AI Strategy and Solutions col-narrow-left Location: United Kingdom Job Category: Information Technology EU work permit required: Yes col-narrow-right Job Reference: BBBH63934_1748871045 Job Views: 5 Posted: 02.06.2025 Expiry Date: 17.07.2025 col-wide Job Description: Business Partner - HR Digital/AI Strategy and … Solutions Whitehall Resources are currently looking for a Business Partner - HR Digital/AI Strategy and Solutions based in Cambridgeshire for an initial 3 month contract. *** OUTSIDE IR35 *** Job Spec: The HR Solutions Business Partner will develop strategic relationships with HR Solutions & Performance, GBS HR Services and HR Digital to partner with them in achieving and exceeding business objectives. The … Senior Business Partner will bring in depth thought leadership on the HR technology landscape, and especially the opportunities offered by AI, to drive the delivery of an ambitious Technology Strategy and Roadmap that drives delivery of innovative business solutions to create maximum competitive advantage. The role will combine their internal knowledge, in-depth understanding of the business area direction, and More ❯

Global Cybersecurity (GCS) protects State Street and its clients from the impact of cyber-attacks against systems by understanding the risks these attacks present and mitigating them through a robust, continuously evolving, cybersecurity program and control environment. Reporting to the Head of Identity & Access Management, the Identity and Access Management Strategy & Operations Lead, VP will lead the banks Identity & Access … Management strategy development process including the corresponding financial plan. The successful candidate will work closely with various IAM departments, and across GTS and finance. Responsibilities: Strategic Leadership: Lead the development and maintenance of the bank's Identity & Access Management strategy. Ownership of the corresponding financial planning and forecasting activities across IAM, aligned to GTS investment guardrails Delivery of performance analytics … to provide transparency into progress, monitor trends and support key decision making on the IAM portfolio of services and investments Develop corresponding investment strategy for key third party suppliers to the IAM function Develop and maintain a location strategy to optimize the functions workforce Develop and maintain a strategic training plan to continually upskill the functions workforce Required Qualifications: Skills More ❯

As a Senior Category Manager Audio and Wearables role, you will be responsible to take charge of our Audio and Wearables assortment, offering customers the most relevant tech, accessories, and realted products at unbeatable value. You’ll play a key role in shaping category direction, building strong supplier partnerships, and contributing to the expansion of a fast-growing e-commerce … business. Quest Search and Selection is partnering with one of the biggest ecommerce retail platforms. This e-commerce retail platform with operations in the UK & Europe, is currently growing their non-food category team! With 1st class, supply chain and its core & cutting-edge digital solutions, this business is renowned for its innovation and excellence, all within a start-up … culture. Note: Visa/Sponsorship will be provided if needed The roles and responsibilities of this Senior Category Manager Audio and Wearables role: Build and manage a competitive Audio & Wearbles product range, ensuring a strong mix of in-demand products, key brands, and exclusive launches. Develop and maintain strong supplier partnerships, securing top-tier products, competitive pricing, and access to More ❯

Director of Digital Transformation and AI Solutions This range is provided by Irlam Associates. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Our client is a Global Marketing and Communications Company. Collaborating across the Public and Private sector, their expertise and delivery has seen them win multiple … awards and push boundaries making them a leader in the market place. Join them as their Digital and AI Transformation Solutions Director Are you ready to lead the future of digital innovation and AI transformation? They are seeking a visionary Digital and AI Transformation Director to spearhead groundbreaking initiatives that redefine how they operate, serve customers, and create lasting value. … What You’ll Do As their Digital and AI Transformation Director, you will: Set the Vision: Define and drive the strategy for digital and AI transformation aligned to our business goals. Lead Technology Initiatives: Oversee the selection and integration of AI, data platforms, automation tools, and cloud services. Drive Change: Champion a digital-first, data-driven culture across the organization More ❯

with ambitious growth objectives. As part of our continued expansion, we are seeking NOC IT Specialist to join our Network Operations Center (NOC) team. This role involves monitoring, maintaining, and troubleshooting critical IT systems and networks to ensure optimal performance and uptime. The position requires shift-based availability, including nights, weekends, and holidays, to provide 24/7 operational support. … our clients but also ensure an exceptional user experience for players. By joining our dynamic team, you’ll play a pivotal role in shaping the future of online gaming and contributing to our success in a highly competitive market. Responsibilities System and Network Monitoring: Continuously monitor IT infrastructure, applications, and networks using NOC tools (e.g., SolarWinds, Nagios, Zabbix). Identify … analyze, and escalate alerts or incidents to appropriate teams or stakeholders. Maintain logs and incident records for auditing and reporting purposes. Incident Management: Respond to and resolve technical incidents, escalating when necessary. Coordinate with cross-functional teams to ensure timely resolution of issues. Provide root cause analysis for recurring issues and recommend preventive measures. Performance Optimization: Track and report on More ❯

company, changing the game in ERP for mid-market people-centric organizations. We’re on a mission to turn 40 years of conventional legacy ERP software on its head and re-write the industry. We are in Business for People, empowering people in service organizations with innovative Enterprise and Business software solutions. We’ve innovated and taken a new approach … to delivering ERP that works for people. Self-driving, adaptive and intuitive software that is changing the way people work. Our solutions empower people and deliver a better people experience so people can spend time on meaningful high value work they live for. Job Description We are looking for a visionary and execution-focused Vice President of Product Management to … industry strategy for a next-generation, AI-powered ERP platform. This role is responsible for ensuring that the unique needs of the services industries—including professional services, public sector, and other verticals—are deeply embedded into our product roadmap and delivery. You will work in close partnership with the VP of Products, who owns horizontal product capabilities, to ensure that More ❯

about our flexible work culture at computershare.com/flex. We give you a world of potential Computershare has an exciting opportunity for a permanent full-time Head of Storage and Archive Engineering to join the CTO Engineering group as part of our Computershare Technology Services (CTS) team. A role you will love As the Head of Storage and Archive Engineering … you will be responsible for leading our global strategy and execution in designing, implementing, and maintaining enterprise storage and backup solutions that ensure data availability, performance, and protection while driving standardization across regions. You'll bridge the gap between infrastructure capabilities and business requirements, with an equal focus on operational excellence and technical innovation. You will also drive the transformation … of traditional storage infrastructure into a modern, automated, and standardized environment across the global organization. Other key responsibilities include: Leading the development and execution of global storage and archive strategy Establishing and enforcing standardized deployment and configuration practices across all regions Defining and implementing storage tiering standards based on application requirements Managing enterprise storage platforms including Dell SAN (Isilon, PowerMax More ❯

Financial Control Manager - Financial Planning & Analysis Location: Bristol or London (Hybrid Working) My client, a leading Telecoms company, is looking for an experienced Financial Control Manager - Financial Planning & Analysis to lead financial planning and forecasting for a critical UK-wide infrastructure programme. This role plays a key part in ensuring accurate financial reporting, strategic forecasting, and data-driven decision-making … for the business. Key Responsibilities: Lead financial planning and forecasting deliverables to support effective decision-making across multiple programmes Manage quarterly contractual reporting, including submissions to external stakeholders Collaborate with Finance Business Partners to analyse programme performance Drive process improvements through automation and optimisation of reporting workflows Key Skills & Experience: Qualified Accountant (ACA/ACCA/CIMA or equivalent) Expertise … in Financial Planning & Forecasting, Management Reporting, and Data Analysis Strong decision-making skills and a growth mindset Proven experience in transforming financial reporting processes Excellent stakeholder management and a proactive, solutions-oriented approach If this role is of interest, please apply with your updated CV. More ❯