26 to 50 of 56 Planning and Forecasting Jobs in London

My client, who are a leading Insurtech, are hiring for a Delivery Optimisation Manager to join their Delivery Enablement team. This role is responsible for driving process improvements and problem solving across internal operations, with a strong focus on delivery operations. Working across a broad range of teams, the role supports the planning, execution, and assurance of strategic delivery through … effective operational processes and continuous improvement. They are looking for someone with a solid understanding of Agile principles and how Atlassian tools support, with the ability to drive change across diverse teams. You must have strong experience with portfolio capacity and resource planning, with the demonstrated ability to identify process gaps and implement improvements at scale. Key responsibilities: Provide structured … support across a complex portfolio, ensuring governance, planning, and delivery controls are in place. Manage capacity planning, forecasting, and resourcing models top support delivery and decision-making. Partner with delivery leads to resolve resource gaps, prioritise demand, and align with emerging portfolio needs. Develop robust delivery performance metrics and KPIs to provide analysis and actionable insight to improve delivery performance. More ❯

My client, who are a leading Insurtech, are hiring for a Delivery Optimisation Manager to join their Delivery Enablement team. This role is responsible for driving process improvements and problem solving across internal operations, with a strong focus on delivery operations. Working across a broad range of teams, the role supports the planning, execution, and assurance of strategic delivery through … effective operational processes and continuous improvement. They are looking for someone with a solid understanding of Agile principles and how Atlassian tools support, with the ability to drive change across diverse teams. You must have strong experience with portfolio capacity and resource planning, with the demonstrated ability to identify process gaps and implement improvements at scale. Key responsibilities: Provide structured … support across a complex portfolio, ensuring governance, planning, and delivery controls are in place. Manage capacity planning, forecasting, and resourcing models top support delivery and decision-making. Partner with delivery leads to resolve resource gaps, prioritise demand, and align with emerging portfolio needs. Develop robust delivery performance metrics and KPIs to provide analysis and actionable insight to improve delivery performance. More ❯

We are currently working with a leading University who are seeking a Senior SuccessFactors Specialist to focus on Establishment Control and Position Management. About the role: We are embarking on a critical project for the organisation implementing Establishment Control and optimising the associated Position Management processes within our HR system - SAP SuccessFactors.We are looking to appoint a skilled specialist with … expertise in Establishment Control and Position Management to support in delivering this project, to enable efficiencies, improve control, reporting, planning and forecasting. You will need to have a good working knowledge of SuccessFactors Employee Central (EC) Position Management and the ability to elicit and translate business requirements into solutions that span both systems configuration and the associated business processes.The project … will involve a significant level of business change alongside system updates and data cleansing. Delivery relies heavily on both SuccessFactors and associated SAP Finance solutions. Key Responsibilities You will: Analyse and understand the current business problem(s) associated with Position Management and opportunities to create business benefit through Establishment Control and process improvements. Engage with users and stakeholders through a More ❯

We are currently working with a leading University who are seeking a Senior SuccessFactors Specialist to focus on Establishment Control and Position Management. About the role: We are embarking on a critical project for the organisation implementing Establishment Control and optimising the associated Position Management processes within our HR system - SAP SuccessFactors. We are looking to appoint a skilled specialist … with expertise in Establishment Control and Position Management to support in delivering this project, to enable efficiencies, improve control, reporting, planning and forecasting. You will need to have a good working knowledge of SuccessFactors Employee Central (EC) Position Management and the ability to elicit and translate business requirements into solutions that span both systems configuration and the associated business processes. … The project will involve a significant level of business change alongside system updates and data cleansing. Delivery relies heavily on both SuccessFactors and associated SAP Finance solutions. Key Responsibilities You will: Analyse and understand the current business problem(s) associated with Position Management and opportunities to create business benefit through Establishment Control and process improvements. Engage with users and stakeholders More ❯

This company are a hyper-growth technology company that has recently secured £10 million in funding to accelerate their scale-up journey. With ambitious plans to expand their reach and impact, they are now looking for a highly capable Finance Director/CFO to take ownership of their financial strategy, governance, and operations. This is the first senior finance hire … into the business – therefore this is a unique opportunity to build the finance function from the ground up and play a pivotal role in shaping the company’s future. The Opportunity: This is a hands-on role at its core. You’ll be rolling up your sleeves to manage the day-to-day financial operations, while also developing and delivering … position, providing you with the opportunity to influence decision-making at the highest level. As a key member of the leadership team, you’ll work closely with the CEO and investors, bringing financial insight and discipline to help guide the business through its next stages of growth. Key Responsibilities: Financial Leadership & Strategy Lead the financial strategy, planning, and forecasting to More ❯

Overview As a Programmatic Manager, you will lead the planning, execution, and optimisation of programmatic advertising campaigns across all digital channels. Your primary objective is to attract high-value players by leveraging data and customer insights, ensuring campaigns are highly targeted, cost-efficient, and measurably contribute to brand awareness, consideration, and new depositing customers. This role requires you to be … the primary point of contact for all programmatic suppliers and an evangelist for programmatic advertising across the business, driving its future role and shape within the group's marketing activities. This role presents a dynamic opportunity to significantly impact revenue goals through cutting-edge ad technology. You will navigate a fast-paced environment, continuously optimising campaign performance and exploring new … inventory sources to ensure maximum impact. Success is measured by your ability to demonstrate tangible improvements in programmatic performance and establish a robust measurement framework that reflects the true value of programmatic media. At LiveScore Group, we're the proud home of three of the most exciting brands in the sports and gaming world: LiveScore, LiveScore Bet and Virgin Bet. More ❯

Demonstrated experience in leading global business change initiatives is essential. Responsibilities: Lead cross-functional collaboration with senior stakeholders including the Head of the COO Office, Global Head of Delivery, and Senior Business Analysts to deliver the Target Operating Model Programme from initiation to implementation. Accountable for driving the delivery of Project Norman's strategic objectives, ensuring alignment with business goals … timeframes, and stakeholder expectations. Proactively identify and manage project risks, issues, and interdependencies; define and implement robust mitigation strategies to safeguard delivery timelines and objectives. Evaluate programme scope and business processes to identify gaps, overlaps, or inefficiencies; drive optimisations and negotiate suitable adjustments with key stakeholders. Own resource planning and forecasting, identifying and escalating bottlenecks where appropriate. Build strong stakeholder … relationships across business and technology teams; deliver clear, concise communications tailored to executive, operational, and delivery audiences. When dealing with all customers, clients or colleagues ensure that we provide a clear, fair and consistent high-quality service that presents a professional and positive image of CMC Markets Take all reasonable steps to ensure appropriate confidentiality Key Skills & Experience: An experienced More ❯

vetted, on-demand workers through smart, seamless staffing technology. Theyre now seeking a Senior Financial Analyst to serve as a strategic partner to the business, driving data-informed decisions and commercial impact. Strategic Finance Partner: Act as the key commercial finance partner to the UK Revenue team, aligning financial strategy with business growth and profitability goals. Forecasting & Planning: Own and … improve end-to-end revenue forecasting, budgeting, and performance tracking processes with a focus on accuracy and insight. Deal Structuring & Commercial Modelling: Lead financial modeling for client deals, pricing strategies, and margin analysis to support data-driven decision-making. Cross-Functional Collaboration: Work closely with Sales, Accounting, and Operations to drive efficiency, standardize global processes, and ensure data integrity. Build … rapport and be the trusted partner for UK Revenue stakeholders across different levels, including UK Country Manager, Revenue Directors, Business Development Directors, Account Directors and others. Leadership & Innovation: Independently lead projects, continuously enhance reporting tools and systems, and contribute to high-level strategic planning and transformation initiatives. Requirements Qualified accountant (ACA, ACCA, or CIMA). Early career exposure in Big More ❯

Project Manager - Workday Transformation (FinTech) As part of a strategic finance transformation within a fast-paced FinTech environment, the Project Manager will lead the implementation and optimisation of Workday Financials . This role is pivotal in building scalable, automated finance processes that support rapid growth, operational efficiency, and compliance in a technology-driven financial ecosystem. You will partner with cross … functional teams to align Workday configurations with evolving business models and ensure readiness for audits, investor reporting, and regulatory oversight. The ideal candidate will have experience in finance transformation within FinTech or high-growth financial services, strong knowledge of Workday Financials, and a proven ability to lead in agile, tech-enabled environments. Key Responsibilities Workday Financials Implementation : Lead end-to … end deployment of Workday Financial modules across General Ledger, Accounts Payable, Receivable, Procurement, and Financial Reporting to support scale and automation. Agile Project Delivery : Define project goals and deliverables aligned to FinTech growth and investment strategies. Apply Agile or hybrid methodologies to deliver iterative value, enabling rapid adaptation to changing business needs. Cross-Functional Collaboration : Work closely with finance, FP More ❯

Senior Data Scientist London – Hybrid Up to £70,000 About the Role I’m currently partnered with a global leader in data, insights, and consulting who are looking to bring on a Senior Data Scientist to join their highly respected data team. This is a high-impact opportunity focused on yield optimisation – using data science to drive better consistency, forecast … accuracy, and operational efficiency. You’ll work closely with both commercial and technical stakeholders to develop data-driven strategies that improve trading outcomes at scale. The team is well-established and growing, with excellent visibility across the business and a genuine appetite for data innovation. Key Responsibilities Optimise existing yield and matching models for better consistency and forecasting performance. Use … statistical analysis to uncover trends in historical trading data and recommend actionable improvements. Build and deploy scalable data science solutions that drive measurable business impact. Collaborate with developers and commercial leads to implement models into production systems. Present insights in a clear, impactful way to senior non-technical stakeholders. Own the full data science project lifecycle – from hypothesis to production More ❯

Senior Data Scientist London – Hybrid Up to £70,000 About the Role I’m currently partnered with a global leader in data, insights, and consulting who are looking to bring on a Senior Data Scientist to join their highly respected data team. This is a high-impact opportunity focused on yield optimisation – using data science to drive better consistency, forecast … accuracy, and operational efficiency. You’ll work closely with both commercial and technical stakeholders to develop data-driven strategies that improve trading outcomes at scale. The team is well-established and growing, with excellent visibility across the business and a genuine appetite for data innovation. Key Responsibilities Optimise existing yield and matching models for better consistency and forecasting performance. Use … statistical analysis to uncover trends in historical trading data and recommend actionable improvements. Build and deploy scalable data science solutions that drive measurable business impact. Collaborate with developers and commercial leads to implement models into production systems. Present insights in a clear, impactful way to senior non-technical stakeholders. Own the full data science project lifecycle – from hypothesis to production 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 ❯

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 ❯

Portfolio Director - Public Sector Permanent Position Remote with travel to customer sites Competitive salary + benefits package We're recruiting for a Portfolio Director to lead and grow Public Sector engagements across a defined customer portfolio. You'll be responsible for developing and maintain client success and driving commercial growth. As a Portfolio Manager, you will be responsible for: Accountable … for end-to-end delivery and customer satisfaction across key Public Sector accounts Lead and support Delivery Managers/Principals on successful project outcomes (time, scope, budget) Build and maintain senior relationships across UK Public Sector departments Drive pre-sales, bids, and account growth in collaboration with Sales Actively support business planning, forecasting, and governance activities Identify, create, and influence … new opportunities within customer accounts, including driving pre-sales Hold accountability for successful account outcomes Coach, mentor, and lead high-performing teams across Digital, Data, and Cloud portfolios Requirements: Proven experience managing multi-million portfolios in Public Sector consulting or SI public sector customers Strong delivery leadership across complex tech change projects/programmes Commercial acumen - you will understand how 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 ❯

are seeking their first dedicated Finance Business Analyst to join their Finance Change function. This is a newly created role, designed to act as the bridge between Finance stakeholders and technology teams, helping to shape and deliver the next stage of their Finance transformation journey. Role Overview As the Finance Business Analyst, you will be responsible for capturing and translating … Finance requirements into actionable change, ensuring effective delivery across a range of systems and processes. This role is central to moving Finance away from manual, Excel-based approaches and towards modern, automated workflows and cash management solutions. You'll work closely with senior Finance leaders, operations teams, developers, and external vendors to deliver small and medium-scale enhancements across Finance … applications, including: Pega (workflow - core focus) Bottomline & Worldpay (payments) Anaplan (planning & forecasting) Excel Pro (reinsurance) Key Responsibilities Gather, document, and prioritise Finance requirements (functional and non-functional). Translate requirements into clear user stories for development teams. Liaise between Finance and IT to ensure alignment and effective solutions. Support upgrades, enhancements, and system optimisation. Drive workflow and process automation within 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 ❯

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 ❯

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 ❯