8 of 8 Planning and Forecasting Jobs in Gloucestershire

+ fantastic benefits Jisc grade: PRS4 (internal use only) Hours: 35 hours per week Contract: Permanent Location: Hybrid - A blend of working from home and your nominated hub office, we have hubs in London, Bristol, Manchester and Oxford. Specific patterns for working in the office are not mandated, and the … we value so you may need to travel on occasion to any of our hub offices. About Jisc: Jisc is the UK digital, data and technology agency focused on tertiary education, research, and innovation. We are a not-for-profit organisation with a big ambition to improve lives through education … and research by providing hardware, software, and networking solutions. Our talented people bring their own unique skills and experience to empower our members and customers with the technology they need to succeed. Take your next career step with us and you can make a real difference to the education and More ❯

central government body driving digital transformation across public services is looking for a " Business Operations Analyst ". They focus on building accessible, efficient tools and platforms that help departments deliver better outcomes for users. As a Business Operations Analyst you will support the OCTO Executive Office in managing business functions … effectively. You will deputise for the Business Management Lead, manage finances and resourcing, and collaborate with service owners and central teams to support planning, delivery, and reporting activities. Key Responsibilities: Support business planning processes including budget forecasting and dependency management Work with service owners on resource planning and manage recruitment … activities Lead performance reporting and ensure data reliability Maintain a portfolio view of projects and programmes across the directorate Manage Reward & Recognition and Learning & Development budgets and data analysis. Requirements: Proven ability to deliver in complex, collaborative environments. Experience in financial and KPI management , reporting and monitoring. Skilled in data More ❯

central government body driving digital transformation across public services is looking for a " Business Operations Analyst ". They focus on building accessible, efficient tools and platforms that help departments deliver better outcomes for users. As a Business Operations Analyst you will support the OCTO Executive Office in managing business functions … effectively. You will deputise for the Business Management Lead, manage finances and resourcing, and collaborate with service owners and central teams to support planning, delivery, and reporting activities. Key Responsibilities: Support business planning processes including budget forecasting and dependency management Work with service owners on resource planning and manage recruitment … activities Lead performance reporting and ensure data reliability Maintain a portfolio view of projects and programmes across the directorate Manage Reward & Recognition and Learning & Development budgets and data analysis. Requirements: Proven ability to deliver in complex, collaborative environments. Experience in financial and KPI management , reporting and monitoring. Skilled in data More ❯

/05/2025 Function: ESN Finance Location: Bristol or London The Emergency Services Network (ESN) is a huge strategic priority for BT and our commitment to do the best for our customer and our country. ESN will be one of the most advanced Emergency Services Networks in the world. … and BT is proud to the official supplier providing mission critical and trusted communications for Britain's Emergency Services. The ESN will replace the existing Airwave network and building upon on EE's existing 4G network and to provide essential new voice, data services, and critical communications services to … andthe programme on a day-to-day basis, partnering with the programme to achieve the financial plans. Key stakeholders are sub-programmes (Delivery, Service and Commercial teams) and the Home Office. The successful candidate will be cleared to BPSS (or equivalent) as a minimum. You may even be required to More ❯

IBM, Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, FCCS, EPBCS, EPM Consultant – UK – London - Remote - £40,000-£60,000 Our client is a consultancy specialising in Oracle Enterprise Performance … Management (EPM) solutions. As they continue to grow, they are looking for a talented and motivated Junior Oracle EPM Consultant to join their team. You will support the implementation, configuration, and maintenance of Oracle EPM solutions for clients. This is an excellent opportunity to gain hands-on experience, develop your … expertise, and grow within a dynamic and collaborative environment. You will work alongside experienced consultants, assisting with client projects across industries. Key Skills and Experience: Degree in Finance, Accounting, IT, or a related field. Understanding of financial planning, budgeting, and consolidation concepts. Some implementation experience with Oracle EPM (Cloud or More ❯

IBM, Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, FCCS, EPBCS, EPM Consultant – UK – London - Remote - £40,000-£60,000 Our client is a consultancy specialising in Oracle Enterprise Performance … Management (EPM) solutions. As they continue to grow, they are looking for a talented and motivated Junior Oracle EPM Consultant to join their team. You will support the implementation, configuration, and maintenance of Oracle EPM solutions for clients. This is an excellent opportunity to gain hands-on experience, develop your … expertise, and grow within a dynamic and collaborative environment. You will work alongside experienced consultants, assisting with client projects across industries. Key Skills and Experience: Degree in Finance, Accounting, IT, or a related field. Understanding of financial planning, budgeting, and consolidation concepts. Some implementation experience with Oracle EPM (Cloud or More ❯

IBM, Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, EPM Consultant, Anaplan SA, Pigment SA – UK – Europe - Remote - £75,000-£95,000 Our client, an award winning international EPM consultancy … are looking for a strong EPM consultant to join their growing team and play a crucial role in delivering high-quality solutions for their clients. You will work closely with businesses across various industries to implement and optimise Pigment’s EPM platform, ensuring seamless integration with their planning and analytics … processes. Candidates must have previous Pigment EPM or Anaplan experience. Key Skills and Experience: Proven experience working with Pigment EPM or similar EPM tools (e.g., Anaplan, Adaptive Insights, Oracle EPM). Strong planning & analysis knowledge, in either FP&A or supply chain management Experience with data modelling and business intelligence More ❯

IBM, Cognos, Hyperion, Essbase, SAP BPC, Solution Architect, Principal Consultant, Lead Consultant, Senior Consultant, Technical Consultant, Developing, Functional Consultant, Implementation, FP&A, Financial Transformation, Planning, Budgeting, Forecasting, Reporting, Integration, EPM Consultant, Anaplan SA, Pigment SA – UK – Europe - Remote - £75,000-£95,000 Our client, an award winning international EPM consultancy … are looking for a strong EPM consultant to join their growing team and play a crucial role in delivering high-quality solutions for their clients. You will work closely with businesses across various industries to implement and optimise Pigment’s EPM platform, ensuring seamless integration with their planning and analytics … processes. Candidates must have previous Pigment EPM or Anaplan experience. Key Skills and Experience: Proven experience working with Pigment EPM or similar EPM tools (e.g., Anaplan, Adaptive Insights, Oracle EPM). Strong planning & analysis knowledge, in either FP&A or supply chain management Experience with data modelling and business intelligence More ❯