276 to 300 of 301 Planning and Forecasting Jobs in England

SoCode Recruitment is seeking an experienced BOARD EPM Consultant to join a growing delivery team. You will design, develop and implement BOARD Enterprise Planning solutions, working hands-on with stakeholders to capture requirements and deliver robust planning, budgeting, forecasting and reporting capabilities. You will lead implementations across industries, build multidimensional … BOARD models, and deliver training and post-go-live support, while driving solution optimisation and governance. #J-18808-Ljbffr ...

Working for a growing B2B lending business working with brokers and introducers to provide funding solutions to UK businesses. The business operates in a fast-paced operational finance environment where reporting accuracy, investor management, cash flow visibility, operational control, and financial accountability are critical to long-term growth. The Role … Seeking a highly organised, commercially aware, technically capable, and hands-on Finance Manager to perform the day-to-day operational finance function of the business. The role is responsible for supporting the operational finance layer across the business while helping improve reporting visibility, financial controls, investor operations, reconciliations, BI reporting ...

Falcon Smart IT Limited in London is seeking a Workday Adaptive Planning Consultant for a 3–6 month contract hybrid role. The ideal candidate will bring extensive hands-on experience deploying or supporting Workday Adaptive Planning and certified expertise. You will design and optimize workforce planning models, bridge technical and … technical teams, and contribute to finance analytics initiatives. Strong communication skills and a degree or equivalent experience are required. #J-18808-Ljbffr ...

Cedar are partnered with a Renewable Energy firm in London and are seeking an EPM Project Lead for a 12-month contract. You will drive the successful adoption and evolution of a new long-term financial forecasting and planning platform, delivering Phase 2 and scoping a business case for Phase … into 2027. This role requires hands-on EPM experience, leadership of large-scale transformation, and the ability to coordinate across engineering, analytics and finance teams to ensure timely delivery and #J-18808-Ljbffr ...

Finance QualifiedCompany: HaysConsultant: Michael SparkesHays office: London-City — 5th Floor, 107 Cheapside,Phone: 02072598770Email: michael.sparkes@hays.comYour new companyA global SaaS business providing data, software and insight solutions to corporate communications and marketing teams. Your new roleReporting to the CFO, this is a highly visible finance leadership role focused on delivering … insight, driving performance and supporting strategic decision-making across the business. Working closely with senior stakeholders, you'll lead planning, forecasting and commercial analysis, helping to improve financial visibility, identify growth opportunities and support key business initiatives. What you'll need to succeedPE BackgroundSaaS metrics ARR, MRR, CAC CLV & Churn ...

Insight is seeking a Sales Operations Manager in Manchester to maximise sales productivity across forecasting, planning and governance. You will own forecast cadence, pipeline health, and performance analytics, partnering with Sales leadership to drive disciplined execution. Candidates should have strong experience in Sales/Revenue Operations, advanced CRM/… and Excel skills, and a proven ability to translate data into actionable business insights. #J-18808-Ljbffr ...

Amazon UK Services Ltd. is seeking an analytically driven Analyst to own end-to-end data problems in EU demand forecasting and planning. You will query large-scale datasets, generate insights for planning decisions, and build automated reports and pipelines that scale across the EU network. The role collaborates with … wide stakeholders across planning, operations and analytics, developing tools that automate repetitive work and leverage GenAI to accelerate analysis. #J-18808-Ljbffr ...

tech-enabled consultancy renowned for pensions, investment and energy analytics, is creating an FP&A Manager role within its finance team in Greater London. You will work with the Head of FP&A and divisional finance colleagues to deliver planning, forecasting and insightful analysis that informs strategic decisions. You will … build robust financial models, present findings clearly to stakeholders, and support automation to improve data quality and speed. #J-18808-Ljbffr ...

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 ...

across the full stack—from model integration to intuitive UIs. You will build production-ready AI features enabling business users to leverage GenAI within planning workflows, requiring deep ML knowledge and strong software engineering skills. The role emphasizes end-to-end AI feature delivery, model monitoring, and cross-functional collaboration … with data scientists to productionise forecasting and planning #J-18808-Ljbffr ...

work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business. Senior Data Analytics Consultant London – Hybrid (On client site 2/3 days per week) Fractal is a strategic AI partner to Fortune 500 companies … with a vision to power every human decision in the enterprise. Fractal is building a world where individual choices, freedom, and diversity are the greatest assets. An ecosystem where human imagination is at the heart of every decision. Where no possibility is written off, only challenged to get better. ...

Amazon UK Services Ltd. seeks a Micromobility Planning Analyst to shape and forecast micro mobility strategies across Europe. You will build and maintain planning models, analyze large data sets from multiple sources, and collaborate with cross‐functional teams to drive actionable insights that improve delivery density and costs. The role … requires strong SQL/Python skills, Excel proficiency, and a data‐driven mindset. #J-18808-Ljbffr ...

About Your New Employer We are working with a leading property and facilities management company known for their innovative approach and collaborative working culture. You would be working on-site with one of their key clients, a pioneer in semiconductor manufacturing tools, a highly technical and specialist environment with … global reputation. About Your New Job As the Technical Account Manager, you will act as the central point of contact between the client and all service vendors, ensuring seamless management of all on-site operations. Oversee a dedicated team of 40 professionals, including FM team members, engineers, account coordinators, and ...

Graphcore, based in Bristol, is a world-leading AI compute company. We are seeking a Supply Chain Planning Manager - NPI to own demand forecasting, material planning, and scope across lab equipment and prototype parts. You will collaborate with Engineering, R&D and Operations, drive material readiness, manage supplier commitments, and … support New Product Introductions. The role requires senior-level supply chain experience in high-tech environments and strong data analytics. #J-18808-Ljbffr ...

Director of Finance & Resources to join the Senior Management Team on a three-year fixed-term basis. This role leads finance, administration, IT, facilities and commercial operations to support the Hospice's mission and long-term sustainability. Working with the Chief Executive and Board, you will shape strategy, oversee financial … planning, budgeting, forecasting and statutory compliance, and drive our digital transformation to secure future services for #J-18808-Ljbffr ...

partnering with an ambitious manufacturing organisation seeking an Interim Finance Transformation Director to lead a critical period of change and help shape a best-in-class finance function. This will focus on driving finance transformation, improving processes, strengthening controls, and delivering meaningful change across people, systems, and operations. Key Responsibilities … Lead the delivery of a finance transformation programme aligned to strategic business objectives. Review and optimise finance processes, controls, and operating models. Drive improvements across financial reporting, management information, budgeting, forecasting, and planning. Partner with executive stakeholders to identify opportunities for efficiency and value creation. Lead ERP, finance systems, and ...

appoint a FP&A Workstream Lead on a 6-month FTC in London. The role is hybrid, with three days in the office, and will involve coordinating across Finance, Technology and Change stakeholders. You will own the FP&A workstream, define requirements and controls, manage external partners, and ensure … system supports planning, forecasting, reporting and analysis needs. #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 ...

Expedia Group invites a data-focused professional to join our team in London, driving forecasting, workload planning and analytics across key travel platforms. You will work closely with account management to translate data into actionable insights and influence strategic decisions. The role emphasizes cross-functional collaboration, rigorous data hygiene, and … ongoing process improvement, with exposure to leading BI tools and scripting languages. #J-18808-Ljbffr ...

scope requirements from clients in the Wealth Management space. Day to day the Business Analyst/Project Manager will: Requirements Gathering from clients Resource planning Implementation Project Management Working with the Development Team Project Delivery Serve as a liaison between clients and Professional Services team for specific project deliverables Cash … Planning Forecasting Documentation Workflows Create Test Cases Project Reporting Functional Spec writing You will be responsible for running multiple projects as well as working closely with presales, sales, development and the CEO. Business Analyst/Project Managers must have: 2 years commercial experience of project management and business analysis Experience ...

scope requirements from clients in the Wealth Management space. Day to day the Business Analyst/Project Manager will: • Requirements Gathering from clients • Resource planning • Implementation Project Management • Working with the Development Team • Project Delivery • Serve as a liaison between clients and Professional Services team for specific project deliverables • Cash … Planning • Forecasting • Documentation • Workflows • Create Test Cases • Project Reporting • Functional Spec writing You will be responsible for running multiple projects as well as working closely with presales, sales, development and the CEO. Business Analyst/Project Managers must have: • 2 years commercial experience of project management and business analysis • Experience ...

scope requirements from clients in the Wealth Management space. Day to day the Business Analyst/Project Manager will: • Requirements Gathering from clients • Resource planning • Implementation Project Management • Working with the Development Team • Project Delivery • Serve as a liaison between clients and Professional Services team for specific project deliverables • Account … Management (No sales) • Cash Planning • Forecasting • Documentation • Workflows • Create Test Cases • Project Reporting • Functional Spec writing You will be responsible for running multiple projects as well as working closely with presales, sales, development and the CEO. Business Analyst/Account Managers must have: • 2 years commercial experience of project management ...

Woven by Toyota is seeking an experienced Autonomy Data Manager to lead a team of data scientists, data engineers and ML engineers. You will shape data strategy, drive data models and ensure production-quality data pipelines for end-to-end autonomy. Based in the UK, you will collaborate across … Japan and UK teams, balancing innovation with safety standards, and mentoring engineers to deliver high-impact ML solutions for perception, planning and forecasting. #J-18808-Ljbffr ...

central London is looking to hire a Financial Reporting Manager due to the growth plans. They are the market leader within the industry and have presence in various countries. They are looking for someone who can add value to the finance team as well as the wider business.RoleThe Financial Reporting … Manager will report to the Head of Finance and will take the ownership of the month-end closing for the major entity of the business, including balance sheet reconciliations, journals, accruals, prepayments, intercompany and explaining movements against forecast. You will oversee the statutory reporting, cash flow forecasting, liquidity planning ...

central London is looking to hire a Financial Reporting Manager due to the growth plans. They are the market leader within the industry and have presence in various countries. They are looking for someone who can add value to the finance team as well as the wider business. Role … Financial Reporting Manager will report to the Head of Finance and will take the ownership of the month-end closing for the major entity of the business, including balance sheet reconciliations, journals, accruals, prepayments, intercompany and explaining movements against forecast. You will oversee the statutory reporting, cash flow forecasting, liquidity ...