76 to 100 of 105 Planning and Forecasting Jobs in England

to the UK Chief-Executive of a progressive Private Equity owned business the role is responsible for the financial oversight of the business, providing strategic direction of the Finance and IT & Projects functions as well as providing hands-on business support to all areas, which will include the provision of regular management information and analytics. As well as providing a … suite of monthly finance reports and financial statements, the role also has control of the Regulatory Compliance and Governance function. Main Tasks (not exhaustive) 1. Producemonthly financial board meeting pack to include detailed commentary, KPI and adhoc information as requested in a timely manner. 2. Actively collaborate, communicate and co-ordinate with all stakeholders. 3. Responsible for budget planning, forecasting … pricing, invoicing, credit control, cashflow, IT and regulatory compliance and governance. With the strict requirement for all activities to be completed in complete accordance with the recognised UK legal requirements, the UK accounting policies and the regulatory governance frameworks. 4. Overseemonthly management reporting,P&L, balance sheet, financial and margin analysis. 5. Robustly manage, track and monitor all funds. 6. More ❯

We are currently seeking an experienced Oracle EPM resource based in the UK . The role is predominantly remote , though occasional travel to Birmingham and London may be required. Inside IR35 The Role The consultant will provide functional and technical expertise to support enterprise performance management activities including Planning, Budgeting, Forecasting , and Financial Reporting . Key responsibilities include: Administration and … support of Oracle EPBCS applications (metadata updates, data loads, security provisioning, etc.) Troubleshooting and developing EPM Reports and Smart View templates Identifying and resolving discrepancies between EPM reports and source financial systems Managing EPM Automate Maintaining business rules, scripts, and calculation logic Engaging with key stakeholders, including the client team, incumbent support personnel, and technical teams The Ideal Candidate Strong … analytical and problem-solving abilities Excellent communication and customer service skills Self-motivated with a collaborative, team-oriented mindset Solid understanding of financial planning and reporting processes Critical thinking and attention to detail Experience & Skills Required: 5+ years of hands-on experience with Oracle EPBCS , or 8+ years with Oracle PBCS Familiarity with EPBCS modules (Financials, Workforce, CapEx, Projects More ❯

E-Commerce Operations Team Leader (15 months FTC) At Deckers Brands, Together, Every Step is a promise kept that every employee can bring their authentic self, is valued and supported, as a whole person, at work and beyond. Together, Every Step is how we continue to deliver exceptional business results, experience an amazing place to work, and have a positive … impact on the communities and world around us. The Role: As an E-Commerce Operations Team Lead, you will oversee a team responsible for the day-to-day operational side of E-Commerce transactions.You will assist with processing manual refunds and creating stie credits, while ensuring all are handled within Service Level Agreement (SLA) timeframes. You will oversee the processing … of order cancellations requested by the warehouses and manage the creation of dispute documents in order to defend chargebacks.The ideal candidate will lead with compassion and demonstrate behaviours aligned with Deckers values. You are also passionate about consumer and E-Commerce trends. Your Impact: Manage the team, including team planning and forecasting Ensure orders flow through the system and SLAs More ❯

Manager Location: Bedford (Hybrid working) Salary: Up to 70,000 Are you an experienced Business Development professional with a strong background in electronics manufacturing? We're seeking a dynamic and driven BDM to lead customer growth strategies, inspire teams, and play a pivotal role in shaping the future success of the business. The Role As Business Development Manager, you will … Provide strategic leadership to Account Managers and cross-functional teams, ensuring performance targets are met and exceeded. Build and maintain strong customer relationships, acting as a trusted partner and point of escalation. Drive sales growth across existing and new accounts, creating and executing long-term strategies. Oversee accurate forecasting, capacity planning, and bid strategies for key contracts. Collaborate across departments … to align resources, maintain compliance, and deliver outstanding customer service. Champion continuous improvement and lead initiatives that enhance value for customers and the business. About You We're looking for someone who can bring both strategic vision and hands-on leadership. To be successful in this role, you'll need: Demonstrable leadership experience, with a proven track record of building More ❯

We're looking for a Lead Consultant to join our growing UK team. In this role, you'll drive OneStream implementations, applying your expertise in areas such as consolidation and planning to create solutions tailored to client needs. You'll play a central role in projects, shaping designs through interactive build sessions and ensuring concepts become practical, effective outcomes. With … ownership of solution design and delivery, you'll collaborate closely with clients and stakeholders to deliver real impact. Our values Our values reflect the best of who we are at inlumi, and who we strive to become to bring our vision to life. We use them as our compass when navigating difficult decisions and prioritising our goals. We care and … want to see you thrive, providing you with the support, coaching and mentorship to help you to grow and achieve your career goals. We offer a variety of training and development opportunities to help you grow and offer exciting opportunities for progression. We want to create an environment where you feel safe to be yourself, take risks, try new things More ❯

An Arts organisation in London are seeking a Data and Analytics Lead to join their technology function and revitalise their approach to data. Reporting to the Head of IT, this role would lead the development of our organisational data strategy. Partnering closely with a number of teams and their data leads, you will foster a data culture grounded in insights … and actions. You will leverage data science techniques to define, address, communicate and improve forecasting of key measures to inform and drive strategic decisions. What you will bring to the role: Your knowledge of statistics, BI infrastructure and analytical methods combined with strong management and communication skills will influence how we create, evolve and embed a data strategy across the … organisation You will lead in democratising access to data, embedding and expanding modelling capabilities across the organisation including AI planning, forecasting and analysis where appropriate You will help solve organisational challenges by weaving together data threads that highlight invaluable insights to drive innovation You will proactively identify opportunities to embed data powered initiatives that deliver tangible value, improving productivity and More ❯

An Arts organisation in London are seeking a Data and Analytics Lead to join their technology function and revitalise their approach to data. Reporting to the Head of IT, this role would lead the development of our organisational data strategy. Partnering closely with a number of teams and their data leads, you will foster a data culture grounded in insights … and actions. You will leverage data science techniques to define, address, communicate and improve forecasting of key measures to inform and drive strategic decisions. What you will bring to the role: Your knowledge of statistics, BI infrastructure and analytical methods combined with strong management and communication skills will influence how we create, evolve and embed a data strategy across the … organisation You will lead in democratising access to data, embedding and expanding modelling capabilities across the organisation including AI planning, forecasting and analysis where appropriate You will help solve organisational challenges by weaving together data threads that highlight invaluable insights to drive innovation You will proactively identify opportunities to embed data powered initiatives that deliver tangible value, improving productivity and More ❯

thrives on turning complex information into actionable commercial insight? Our client – an ambitious, customer-focused business undergoing rapid growth – is looking for a Head of Data & Insights to build and scale their data capability. This is a hands-on leadership role where you'll combine technical expertise with commercial acumen to drive smarter decision-making across marketing, customer experience, digital … finance, and commercial teams. Role & Responsibilities: Leading the development of data strategy, reporting frameworks, and insight tools that empower teams to make informed, data-led decisions. Designing and optimising SQL queries and working closely with technical teams to transform raw data into accessible and meaningful outputs. Building dashboards, reports, and data visualisations that translate numbers into stories and opportunities. Driving … a test-and-learn culture – from campaign performance tracking to customer lifecycle analysis – ensuring the business understands what's working and where to optimise. Acting as the bridge between technical specialists and commercial leaders, making sure data is both reliable and relevant. Partnering with finance on forecasting, planning, and performance measurement, ensuring consistency and accuracy of core business metrics. Championing More ❯

presence in 18 countries, GOAT 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 us deliver more effective and profitable customer experiences. Key Responsibilities Analyze the performance of customer … promotions , including bonusing, free bets, cashback, and other incentive schemes. Evaluate VIP player activity , behaviors, retention trends, and potential high-value customers to support acquisition and retention strategies. Deliver actionable insights to marketing, CRM, and product teams to support data-led decision making. Own and deliver regular and ad hoc reporting on key customer KPIs, campaign performance, and player segmentation. More ❯

presence in 18 countries, GOAT 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 us deliver more effective and profitable customer experiences. Key Responsibilities Analyze the performance of customer … promotions , including bonusing, free bets, cashback, and other incentive schemes. Evaluate VIP player activity , behaviors, retention trends, and potential high-value customers to support acquisition and retention strategies. Deliver actionable insights to marketing, CRM, and product teams to support data-led decision making. Own and deliver regular and ad hoc reporting on key customer KPIs, campaign performance, and player segmentation. More ❯

presence in 18 countries, GOAT 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 us deliver more effective and profitable customer experiences. Key Responsibilities Analyze the performance of customer … promotions , including bonusing, free bets, cashback, and other incentive schemes. Evaluate VIP player activity , behaviors, retention trends, and potential high-value customers to support acquisition and retention strategies. Deliver actionable insights to marketing, CRM, and product teams to support data-led decision making. Own and deliver regular and ad hoc reporting on key customer KPIs, campaign performance, and player segmentation. More ❯

presence in 18 countries, GOAT 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 us deliver more effective and profitable customer experiences. Key Responsibilities Analyze the performance of customer … promotions , including bonusing, free bets, cashback, and other incentive schemes. Evaluate VIP player activity , behaviors, retention trends, and potential high-value customers to support acquisition and retention strategies. Deliver actionable insights to marketing, CRM, and product teams to support data-led decision making. Own and deliver regular and ad hoc reporting on key customer KPIs, campaign performance, and player segmentation. More ❯

presence in 18 countries, GOAT 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 us deliver more effective and profitable customer experiences. Key Responsibilities Analyze the performance of customer … promotions , including bonusing, free bets, cashback, and other incentive schemes. Evaluate VIP player activity , behaviors, retention trends, and potential high-value customers to support acquisition and retention strategies. Deliver actionable insights to marketing, CRM, and product teams to support data-led decision making. Own and deliver regular and ad hoc reporting on key customer KPIs, campaign performance, and player segmentation. More ❯

Senior Project Manager – Digital Transformation (Salesforce/Enterprise Systems) About the Role We are seeking an experienced Senior Project Manager to join our global transformation team and lead high-impact digital programs across complex, multi-layered environments. This role is ideal for a highly organized, technically astute leader with a proven track record of delivering international programs, particularly within CRM … or Salesforce-related projects. As a Senior PM, you will be responsible for driving execution across a portfolio of initiatives, managing external vendors and service providers, and ensuring alignment across internal business and technical stakeholders. You will play a pivotal role in ensuring that transformation initiatives are delivered on time, on budget, and in line with strategic objectives. Key Responsibilities … Lead end-to-end project delivery of large-scale digital transformation initiatives, with an emphasis on Salesforce or similar enterprise platforms. Coordinate cross-functional teams across multiple time zones and geographies. Manage external vendors, service integrators (SIs), and delivery partners to ensure quality and timely outcomes. Oversee project financials, including budget planning, forecasting, reporting, and variance management. Provide high-level More ❯

Senior Project Manager – Digital Transformation (Salesforce/Enterprise Systems) About the Role We are seeking an experienced Senior Project Manager to join our global transformation team and lead high-impact digital programs across complex, multi-layered environments. This role is ideal for a highly organized, technically astute leader with a proven track record of delivering international programs, particularly within CRM … or Salesforce-related projects. As a Senior PM, you will be responsible for driving execution across a portfolio of initiatives, managing external vendors and service providers, and ensuring alignment across internal business and technical stakeholders. You will play a pivotal role in ensuring that transformation initiatives are delivered on time, on budget, and in line with strategic objectives. Key Responsibilities … Lead end-to-end project delivery of large-scale digital transformation initiatives, with an emphasis on Salesforce or similar enterprise platforms. Coordinate cross-functional teams across multiple time zones and geographies. Manage external vendors, service integrators (SIs), and delivery partners to ensure quality and timely outcomes. Oversee project financials, including budget planning, forecasting, reporting, and variance management. Provide high-level More ❯

Senior Project Manager – Digital Transformation (Salesforce/Enterprise Systems) About the Role We are seeking an experienced Senior Project Manager to join our global transformation team and lead high-impact digital programs across complex, multi-layered environments. This role is ideal for a highly organized, technically astute leader with a proven track record of delivering international programs, particularly within CRM … or Salesforce-related projects. As a Senior PM, you will be responsible for driving execution across a portfolio of initiatives, managing external vendors and service providers, and ensuring alignment across internal business and technical stakeholders. You will play a pivotal role in ensuring that transformation initiatives are delivered on time, on budget, and in line with strategic objectives. Key Responsibilities … Lead end-to-end project delivery of large-scale digital transformation initiatives, with an emphasis on Salesforce or similar enterprise platforms. Coordinate cross-functional teams across multiple time zones and geographies. Manage external vendors, service integrators (SIs), and delivery partners to ensure quality and timely outcomes. Oversee project financials, including budget planning, forecasting, reporting, and variance management. Provide high-level More ❯

the office) As Digital Advertising Manager, you will lead a small but high-performing team to deliver best-in-class paid media campaigns that drive growth across the UK and wider EMEA region. Reporting to the Head of Paid Media, you will set strategic direction, optimise budgets, and ensure flawless execution across channels, while developing your team. You'll collaborate … with local market teams and digital functions to deliver measurable results in sales, traffic, and brand visibility. This role offers the opportunity to manage multi-million-pound budgets and impact diverse markets. What you will be doing: Paid Media Leadership & Strategy Develop and execute paid media strategies (Search, Display, Paid Social, Programmatic, Video, Retail Media) aligned with business goals. Lead … adoption of new digital advertising technologies, AI-driven optimisation, and automation. Manage media planning, forecasting, and investment decisions for large budgets. Team Management & Development Lead and coach a team of three specialists, fostering growth and high performance. Promote a culture of collaboration, innovation, and continuous learning. Performance & Optimisation Ensure campaigns meet KPIs such as sales, ROAS, customer acquisition, and traffic More ❯

I'm working with a leading insurance client who is looking for a Finance Applications Developer to join their Finance Change team. This role will focus on designing, building, and maintaining Anaplan models to drive smarter planning, forecasting, and analysis. The role: Translate business requirements into scalable Anaplan solutions Develop dashboards, reports, and user-friendly interfaces Manage integrations, security, and … model maintenance Support testing, troubleshooting, and enhancements Collaborate with Finance, IT, and business stakeholders to deliver real impact The ideal candidate: Proven experience building and supporting Anaplan models Strong business analysis skills and understanding of finance processes Skilled in integrations, troubleshooting, and user access management Excellent communicator across technical and non-technical teams Bonus: SQL, Agile/Kanban, accountancy qualifications … or insurance/finance background This is a fantastic opportunity to join a market leader in insurance , offering a competitive package and clear opportunities for growth. Reasonable Adjustments: Respect and equality are core values to us. We are proud of the diverse and inclusive community we have built, and we welcome applications from people of all backgrounds and perspectives. Our More ❯

is seeking an experienced Chief Financial Officer (CFO) to join its leadership team during a period of change. This role represents an exceptional opportunity to join a fast-growing and entrepreneurial organisation. The Role The incoming CFO will report directly to the CEO and play a key role as both a strategic leader and hands-on operator. This is a … highly visible position that will involve board-level participation, financial leadership, and partnership with the senior management team to drive growth. The successful candidate will oversee a small finance team while also contributing to investor relations, fundraising, and potential M&A activity. They will be expected to bring financial insights to life, offering practical recommendations and acting as a true … business partner to the CEO. Key Responsibilities Lead all aspects of financial management, including accounting, reporting, control, planning, forecasting, tax, and treasury. Deliver insightful monthly management accounts, budgets, cashflow forecasts, and board papers. Oversee statutory reporting under IFRS, half-year and annual results, and liaise with auditors and advisors. Manage investor relations, including RNS announcements, investor presentations, and results reporting. More ❯

Financial Controller £70,000 – £85,000 + Benefits | High-Growth Tech Business | Hybrid (4 days in office) Step into a No.1 finance role with strategic scope, international exposure, and a fast-moving tech environment. We're recruiting for a commercially minded Financial Controller to lead the UK finance function of a growing tech business that operates as part of a … larger international group. With a small but agile UK team and a strong backing from overseas, this is a rare opportunity to combine hands-on leadership with strategic influence in a business that’s scaling fast.You’ll report directly to the Managing Director and act as a key business partner — owning the UK P&L, delivering critical reporting to group … and helping shape the future of the organisation as it evolves.?? Why Apply? Make your mark in a small UK team where your input genuinely drives the business forward Get the best of both worlds — a startup-style environment with the structure and backing of a global group Take on broad, strategic responsibilities while also improving systems, controls, and processes More ❯

We are seeking a Lead OneStream Consultant to join a growing UK team. In this role, you will drive OneStream implementations, applying your expertise in areas such as consolidation and planning to create solutions tailored to client needs. You will play a central role in projects, shaping designs through interactive build sessions and ensuring concepts are translated into practical, effective … outcomes. With ownership of solution design and delivery, you will collaborate closely with clients and stakeholders to deliver real impact. Key Responsibilities Lead the build for smaller projects or drive the development of individual components. Participate in solution design and iterative build sessions with clients, ensuring business requirements are understood and effectively translated into OneStream solutions. Deliver functional expertise across … core EPM areas such as financial consolidation, planning, budgeting, and forecasting. Perform hands-on configuration of OneStream applications, ensuring best practices are applied. Provide guidance and support to project team members, with potential opportunities to mentor or lead small teams where required. Collaborate with stakeholders across finance, IT, and business operations to ensure successful delivery of project outcomes. Requirements More ❯

We are seeking a Lead OneStream Consultant to join a growing UK team. In this role, you will drive OneStream implementations, applying your expertise in areas such as consolidation and planning to create solutions tailored to client needs. You will play a central role in projects, shaping designs through interactive build sessions and ensuring concepts are translated into practical, effective … outcomes. With ownership of solution design and delivery, you will collaborate closely with clients and stakeholders to deliver real impact. Key Responsibilities Lead the build for smaller projects or drive the development of individual components. Participate in solution design and iterative build sessions with clients, ensuring business requirements are understood and effectively translated into OneStream solutions. Deliver functional expertise across … core EPM areas such as financial consolidation, planning, budgeting, and forecasting. Perform hands-on configuration of OneStream applications, ensuring best practices are applied. Provide guidance and support to project team members, with potential opportunities to mentor or lead small teams where required. Collaborate with stakeholders across finance, IT, and business operations to ensure successful delivery of project outcomes. Requirements More ❯

We are seeking a Lead OneStream Consultant to join a growing UK team. In this role, you will drive OneStream implementations, applying your expertise in areas such as consolidation and planning to create solutions tailored to client needs. You will play a central role in projects, shaping designs through interactive build sessions and ensuring concepts are translated into practical, effective … outcomes. With ownership of solution design and delivery, you will collaborate closely with clients and stakeholders to deliver real impact. Key Responsibilities Lead the build for smaller projects or drive the development of individual components. Participate in solution design and iterative build sessions with clients, ensuring business requirements are understood and effectively translated into OneStream solutions. Deliver functional expertise across … core EPM areas such as financial consolidation, planning, budgeting, and forecasting. Perform hands-on configuration of OneStream applications, ensuring best practices are applied. Provide guidance and support to project team members, with potential opportunities to mentor or lead small teams where required. Collaborate with stakeholders across finance, IT, and business operations to ensure successful delivery of project outcomes. Requirements More ❯

needed for a leading technology company who are an industry leader in the electric vehicle (EV) charging infrastructure space. The Product Owner is responsible for the strategy, execution, delivery and lifecycle of all technology products. As Product Owner will ideate, strategise, develop and maintain the delivery of scalable, B2B and B2C products, playing a pivotal role in building a reliable … and award-winning nationwide network. As the Product Owner, you’ll work closely with stakeholders across commercial, operations, engineering and design to ensure product success and continuous improvement. You'll bring an exceptional understanding of customer needs, reduce friction in the EV experience. 💰Paying up to £500 per day(Outside IR35) 🏢2 days per week in the office As Product … Owner you will: You’ll help organise and plan (+ design, prioritise, and problem solve for!) for a multidisciplinary product tech team, focused around enabling the future of electric vehicle and eMobility technology. Apply design thinking and a creative approach to problem-solving, balancing strategic goals with user needs. Translate product strategy into well-defined requirements and oversee their delivery More ❯

needed for a leading technology company who are an industry leader in the electric vehicle (EV) charging infrastructure space. The Product Owner is responsible for the strategy, execution, delivery and lifecycle of all technology products. As Product Owner will ideate, strategise, develop and maintain the delivery of scalable, B2B and B2C products, playing a pivotal role in building a reliable … and award-winning nationwide network. As the Product Owner, you’ll work closely with stakeholders across commercial, operations, engineering and design to ensure product success and continuous improvement. You'll bring an exceptional understanding of customer needs, reduce friction in the EV experience. 💰Paying up to £500 per day(Outside IR35) 🏢2 days per week in the office As Product … Owner you will: You’ll help organise and plan (+ design, prioritise, and problem solve for!) for a multidisciplinary product tech team, focused around enabling the future of electric vehicle and eMobility technology. Apply design thinking and a creative approach to problem-solving, balancing strategic goals with user needs. Translate product strategy into well-defined requirements and oversee their delivery More ❯