26 to 50 of 56 Planning and Forecasting Jobs in England

week on site) The Opportunity Markerstudy Insurance Group is one of the UK's leading insurance organisations, delivering innovative solutions across personal and commercial lines. As the business continues to invest heavily in technology, transformation, and strategic growth initiatives, we are looking for a Senior Change Cost Finance Business Partner … support the Technology and Change leadership teams. This is a highly visible role partnering with senior stakeholders across Technology, Change/Transformation and Finance. You will provide deep insight into project spend, investment decisions and cost performance while acting as a trusted advisor and constructive challenger to business leaders. ...

Banking client is seeking to recruit a Programme Director on an initial 12 month contract based in London. It is hybrid and will require 2-3x days onsite per week. Role Summary We are looking for a dynamic and knowledgeable Client Lifecycle Management (CLM) and Know Your Customer … Programme Director with proven experience in programme/change delivery to support and drive strategic initiatives. The candidate will have deep expertise across CLM and KYC, particularly implementation and rollout of the Fenergo platform and a good record in delivering complex change programmes in regulated banking environments. Position Description Lead ...

Banking client is seeking to recruit a Programme Director on an initial 12 month contract based in London. It is hybrid and will require 2-3x days onsite per week. Role Summary We are looking for a dynamic and knowledgeable Client Lifecycle Management (CLM) and Know Your Customer … Programme Director with proven experience in programme/change delivery to support and drive strategic initiatives. The candidate will have deep expertise across CLM and KYC, particularly implementation and rollout of the Fenergo platform and a good record in delivering complex change programmes in regulated banking environments. Position Description Lead ...

that’s redefining how modern businesses manage their people. Trusted by scaling organisations globally, they’re continuing to invest in the UK market and are now hiring an Enterprise Account Executive to accelerate growth across larger, complex accounts. This is a standout opportunity for a proven enterprise seller who thrives … multi-stakeholder environments and enjoys running a disciplined, end-to-end sales process. You’ll join a strong-performing enterprise team with great internal support, selling into modern, technology-led organisations and owning deals from first touch through to signature. They run a structured, qualification-led sales process (MEDDPICC ...

Join Our Team at Smurfit Westrock! Are you searching for a workplace that values you and your growth? At Smurfit Westrock, we re committed to sustainability, employee well-being, and personal development. About Us We are a global leader in sustainable paper and packaging. Our focus is on the health … and safety of our employees, the well-being of our communities, and delivering exceptional service to our customers. We support our team members to reach their full potential in an inclusive environment that values diversity. The Role We are pleased to announce an opportunity for a commercially minded Business Analyst ...

Sector: SaaS, Data, Simulation & Digital Transformation Employment Type: Full-time, Executive Leadership Salary: Package + Equity The Role We are seeking a dynamic, decisive, and growth-oriented Chief Revenue Officer (CRO) to lead our Private Equity backed mid-sized Global SAAS client. Reporting directly to the CEO, you will take … ownership of their global revenue strategy, unifying sales, marketing, customer success, and professional services under a cohesive revenue engine. This is a high-impact role for a leader who can balance strategic vision with hands-on execution , driving scalable SaaS revenue while strengthening our position as a global transformation partner. ...

support profitable growth across the business, to be based in Cirencester..The Head of FP&A will own group-wide financial planning, forecasting, and performance insight, acting as a strategic partner to the BoardKey Responsibilities Owning group budgeting, forecasting, and long-range planning processes Develop scenario analysis and sensitivity modelling … support strategic decisions, risk assessments and investment cases Delivering high-quality performance reporting and actionable commercial insight Support pricing, bids and tenders with financial insight and profitability modelling. Own service costing, product costing, and commercial cost model methodologies, ensuring they are accurate, scalable, and consistently applied across the business. Building ...

Analyst Role: PMO Analyst Specialism(s): Project Management, PMO, Project Portfolio Services, IT Change management, Audits, Financial Planning, Agile, Risk Management, Financial Reporting, Forecasting, PMO Analyst Type: Contract, Daily Rate Pay Rate: £400 - £425 per day (via Umbrella, Inside IR35) Location: Farnborough (2 d/pw on-site) Start: ASAP … leading organisation to appoint a seasoned PMO Analyst to support a number of flagship projects in the portfolio. The PMO Analyst must have proven and clear PMO experience and be a self-starter, proactively suggesting improvements and initiatives based on previous experience. We’re seeking a well organised, self-driven ...

Senior Account Manager –Basingstoke Lead Strategic Accounts | Drive Revenue Growth | Build High‐Impact Relationships We’re looking for an experienced and commercially driven Senior Account Manager to join our team in Basingstoke. This is a high‐impact role where you’ll take ownership of key customer relationships, lead growth strategies … and play a pivotal part in shaping our success within the technology sector. If you're a confident communicator, a natural strategist, and someone who consistently delivers results, this is the perfect opportunity to step up and make a difference. What You’ll Do Manage and grow a portfolio ...

Finance Analyst to join on a 12-month fixed-term contract, supporting a high-profile IT finance function during a period of growth and transformation.This role sits within a central IT finance team, partnering closely with senior stakeholders to deliver forecasting, planning, analysis and reporting across a complex technology cost … base. The team is also undergoing significant MI and reporting transformation, offering exposure to process improvement and automation initiatives.This is a great opportunity for a commercially minded finance professional who enjoys working at pace, adding value, and improving how finance supports the business. Key Responsibilities Support forecasting, budgeting and strategic ...

seeking an experienced Storage DPS Subject Matter Expert (SME) to provide deep technical expertise across enterprise data protection and storage platforms. This role focuses on the design, implementation, and operation of resilient backup, restore, and disaster recovery (DR) services supporting containerised, virtualised, and bare-metal environments. Key Responsibilities … technical authority for enterprise data protection services, including NetBackup/Commvault and Data Domain. Design and operate backup policies, schedules, retention models, and air-gap strategies. Integrate data protection services with OpenShift platforms (including Velero and CSI snapshots) and enterprise databases to ensure application-consistent backups. Optimise backup and recovery ...

Qualified) Location: London, UK (Hybrid) Salary: £60,000–£75,000 + Bonus + Benefits About the Role We’re looking for a commercially minded and fully qualified FP&A Analyst to join a scaling technology business. This is a critical role for someone who enjoys working with data, building financial … models, and partnering cross-functionally to influence strategic decisions. You’ll support forecasting, planning, and performance analytics across SaaS metrics, product lines, customer cohorts and go-to-market teams. This opportunity is perfect for an ambitious analyst eager to progress in a high-growth tech environment. What We Offer Hybrid ...

Role Overview This position sits at the heart of the Technology organisation, providing financial insight, challenge and forward-looking analysis. You'll work with large datasets, build financial models, support business cases and help the CTIO understand the financial implications of key decisions.There is also scope to get involved … project accounting, supporting the financial governance of major Technology initiatives and helping the business maximise value from its investment. Key Responsibilities Act as the primary finance partner to the CTIO and Technology leadership team Provide financial insight across a large portfolio of Tech projects (Capex & Opex) Build financial models ...

experienced planner/analyst to join their team on a short-term temporary assignment. This role is ideal for someone who can start immediately and add value quickly within a fast-paced environment. Experience using Business Central/Microsoft Dynamics 365 is a definite advantage but not essential. ERP Implementation … key. Key Responsibilities: Producing and maintaining short-term forecasts using Business Central/Microsoft Dynamics 365 to support stock and purchasing decisions Maniplutation of Data and improving the ERP system Planning and coordinating stock requirements in line with sales trends and lead times Reviewing and managing purchase orders within Dynamics ...

represents the largest group of gaming brands on the continent. We are looking for a Customer Insight Analyst to join our growing analytics team and play a key role in driving data-led decision-making across the business. This position is ideal for someone with strong analytical skills, business acumen … and a passion for understanding customer behavior — particularly within the online gambling industry. Your primary focus will be analyzing the performance and impact of promotional activity and evaluating the value and behavior of VIP players . You will use your insight to influence marketing strategy, CRM, and product decisions, helping ...

considered the global leaders in their field. You’ll be a great cultural fit for the company if you are curious, inquisitive and energetic with a progressive and ambitious work ethic. You will be tasked with increasing the strength and commerciality of insights provided to the Board and Investors … order to drive forward business decision making. Key responsibilities: Own the day-to-day finance function, including developing and mentoring an ambitious and progressive finance team Build out & improve on existing budgeting, forecasting and planning across all business functions Take the lead on analysing and reporting on financial and ...

days per week) Salary: £67,500 + 5% discretionary bonus Permanent, full time role A global technology company is looking for a bright, confident, and commercially minded Senior FP&A Analyst to join their high-performing finance team in the City of London. This is an excellent opportunity … ambitious qualified accountant who enjoys working closely with senior stakeholders, driving insight, and making a real impact on business performance. The Role This is a brand new role where the successful candidate will play a key role in supporting financial planning, forecasting, and capital planning across a complex international business. ...

team on a contract basis. This is a hands-on role focused on delivering operational insight across multiple customer channels, helping drive performance, efficiency and strategic decision-making. You'll be working with complex datasets, connecting multiple data sources and translating analysis into clear, commercially meaningful recommendations. Key Responsibilities … performance reporting across multiple contact channels (email, chat, social, chatbot, help centre) Analyse operational metrics including SLAs, productivity, backlog, quality and customer satisfaction Build and maintain dashboards and automated reporting frameworks Deliver forecasting and scenario planning to support operational scaling Conduct deep-dive analysis into contact drivers, demand patterns, complaints ...

Company Description AIS Consulting is a finance and ESG technology consultancy based in London and Rome, with a focus on delivering solutions through CCH Tagetik. Established in 2002, we have built a reputation for supporting Group Finance and FP&A organizations across the UK, EMEA, and AMER. From financial close … reporting, AIS Consulting provides expert guidance to mid-market and multinational clients. Our proficient team ensures clients benefit from modern systems while mitigating risks. As a market leader in ESG and finance solutions, we specialize in areas such as Financial Close, Management Reporting, Budgeting, ESG, and Sustainability Reporting. Role Description ...

onsite Working Hours: Full time - PermanentA globally established organisation is seeking a Workday Finance Consultant to support finance transformation initiatives through the implementation, optimisation and ongoing enhancement of Workday Financials. This is a client-facing functional role suited to an experienced Workday Financials specialist who combines strong system configuration expertise … with a solid grounding in accounting principles. The role involves working closely with Finance leadership to deliver scalable, compliant and high-performing Workday solutions across enterprise environments. Responsibilities for the Workday Finance Consultant: Lead functional design workshops with Finance stakeholders across Record-to-Report, Procure-to-Pay and Order ...

Manager - London/Hybrid (EPM Manager, Enterprise Performance Management, SAP, Oracle, Anaplan, BOARD, One Stream, Workiva, Workday, PlanView, Budgeting, Forecasting, Finance, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking for an experienced EPM Manager with … significant experience leading and supporting transformation projects including, planning, architecting, designing, building, and testing models/reports in the Enterprise Performance Management area. You will be tasked with leading the delivery of high-impact planning and forecasting solutions for their clients, helping them achieve successful EPM implementations. We are seeking ...

bonus) Help a fast-growing subscription beauty & wellness brand level up everything that happens behind the “Buy” button. Anything from WMS, financial intergrations and ERP. The role You’ll be the technical Product Manager for all things operations: warehouse systems, fulfillment flows and back-office tools that keep subscriptions moving. … will: Own the vision and roadmap for warehouse, fulfillment and back-office platforms. Look after WMS, ERP, pick‐to‐light/automation, carrier integrations and how they connect to ecommerce, billing and CRM. Map and improve end‐to‐end data and process flows to kill manual work, errors and rework. ...

Analyst to join their London team. Reporting to the Global Head of FP&A, you will support business growth as part of a broad and varied role. The successful candidate will have previous experience of management accounts and driving process improvement. Description The responsibilities of the Group FP&A Analyst … role include, but are not limited to: Prepare material for monthly board reports and KPIs. Support the FP&A team with budgeting, forecasting and planning for the Group. Produce and maintain accurate management information, highlighting any risks and challenging results. Drive process improvement and engage with the wider team ...

looking for a highly skilled Senior PMO Analyst to join our fast-paced transformation team and play a pivotal role in delivering a major CRM transformation programme . This is an opportunity for someone who thrives in complex environments, brings structure to ambiguity, and can confidently partner with senior stakeholders … across the business. You'll be the engine room of the programme-ensuring governance is tight, resources are optimised, risks are visible, and delivery stays on track. Key Responsibilities Drive PMO excellence across a multi-workstream CRM transformation programme. Maintain and enhance programme governance (MS Project), reporting, RAID management, and ...

Closing Date: Thursday 12th March 2026 Interview Date: Wednesday 25th March 2026 No agency help is required at this time. Come and make a real difference as our new Transformational Program Manager We’re looking for an experienced project manager to lead delivery of our Data and Technology change program. … will introduce new ICT systems and processes across the organisation, giving our teams the tools they need to provide a high-quality service for our tenants. Working closely with our Assistant Director of Data and Technology, you will help deliver the organisation’s strategic objectives, improving our team’s experience ...