8 of 8 Planning and Forecasting Jobs in Hertfordshire

Finance team in Hitchin as a Financial Analyst, where you will play a central role in our global finance transformation through the implementation and ongoing development of NetSuite Planning and Budgeting (NSPB). This role is crucial in building the planning, forecasting, and reporting capabilities that support informed decision-making … across our global organisation. Day-to-day of the role: Analyse financial results, operating trends, variances, and key performance indicators (KPIs) to support monthly reporting and business decision-making. Prepare financial reports, management reporting packages, forecasts, and analytical presentations for senior leadership. Develop and maintain financial models, budgets, forecasts, and ...

Cyber Security - Project Manager - Stevenage in Hertfordshire/& London Fundamental cyber and networking tools and controls experience is essential. Firewall replacement led project Start 1st of October 2006 12 Month contract Inside IR35 - £700 to £750 per day The Cyber Project Manager is responsible for the successful delivery of projects … within the organisation's cyber portfolio, ensuring agreed scope, timescales, costs, quality standards and business outcomes are achieved. Reporting to a Programme Manager , the role leads the day-to-day management of projects through the full delivery lifecycle, working closely with business stakeholders, technical teams, suppliers and SPMO colleagues ...

looking for an FP&A Systems Analyst to play a key role in transforming the way Tesco plans, forecasts and reports. Working within our Finance Transformation team, you'll help design, build and embed FP&A solutions in CCH Tagetik, translating finance requirements into robust planning, forecasting and reporting models … across the UK business. This is an exciting opportunity to work at the heart of a major finance transformation programme, collaborating with Finance, Technology and business stakeholders to deliver innovative solutions that drive efficiency, insight and continuous improvement. About the role We're looking for an FP&A Systems Analyst ...

week onsite Duration: 12 Months with possible extension Rate: Up to £430 per day via an approved umbrella company Must be willing and eligible to go through the DV vetting process You will work a 37-hour week across a shift pattern, typically … activities to support project or operational requirements. We are currently looking for an experienced Backup & Storage Engineer to join a specialist team of 2nd and 3rd Line Infrastructure Engineers supporting a high-profile and secure customer environment. Working from our Stevenage site, you will play a key role ...

Cyber Project Manager is responsible for the successful delivery of projects within the organisation's cyber portfolio, ensuring agreed scope, timescales, costs, quality standards and business outcomes are achieved. Day-to-day management of projects through the full delivery lifecycle, working closely with business stakeholders, technical teams, suppliers and SPMO … colleagues to ensure effective planning, governance, reporting/execution. Operates within the standards, frameworks and governance established by the SPMO and contributes to the successful delivery of strategic change initiatives across the organisation. What we'll need you to deliver Project Initiation Documentation (PID). Project Plan. Detailed Project Schedule. ...

Commercial Finance Manager - Tech-Focused Retail | Hertfordshire (Hybrid) £80,000 - £90,000 + 20% Bonus + Excellent Benefits Our client, a forward-thinking consumer and retail technology business, is seeking a Senior Commercial Finance Manager to help drive strategic growth and innovation across its digital channels and omnichannel platforms. This … commercial leadership role, supporting the integration of finance and technology to optimise performance in a fast-paced, data-rich retail environment. This position has a clear path to Head of Finance within 18-24 months, offering a high-impact role within a business that values digital transformation, data-driven decisions ...

Altro Group are looking for an experienced and commercially minded FP&A Manager to support both our Floors & Walls and Autoglym businesses. This is a key role within the finance team, responsible for leading the planning, forecasting and reporting processes across the Group. You will play a pivotal role … quality financial insight is delivered to support decision making, while also helping shape the future of reporting through the development of Power BI dashboards and the implementation of our Enterprise Performance Management (EPM) system, Vena. This is an excellent opportunity for someone who enjoys combining strong financial analysis with process ...

Tesco is seeking an FP&A Systems Analyst to transform planning, forecasting and reporting using CCH Tagetik for the UK business. You will design, build and embed FP&A solutions within our Finance Transformation team, translating finance requirements into robust models that support informed decision-making. You will collaborate with … Finance, Technology and business stakeholders to deliver innovative solutions that drive efficiency and insight across Tesco. #J-18808-Ljbffr ...