51 to 69 of 69 Planning and Forecasting Jobs in London

I am currently partnering with a PE backed company within the TMT sector. My client are growing massively and looking for a new person to come and join a growing team, this is a newly created position and you will be reporting into the Systems Accountant Director. For this position you will be happy to work within a wider team … and also, individually. For this role you would have worked within a similar industry to be able to bring acorss the skills and knowledge which you have to support growth and improve systems. Key Responsibilities Understand business needs, identify system enhancements, and ensure financial controls. Lead the Finance Systems Support Desk and provide system guidance. Deliver training sessions and create … documentation for effective system use. Work with Finance and various other teams across the business to deliver tailored solutions. Drive process improvements and provide updates on system initiatives. Conduct regular reviews of finance systems. Key Requirements Proven track record in the TMT and Real estate sectors, focusing on lease management, financial transactions, lead-to-cash processes, budgeting, forecasting, and operational More ❯

PagerDuty, Inc. (NYSE:PD) is a global leader in digital operations management. Half of the Fortune 500 and nearly 70% of the Fortune 100 trust PagerDuty as essential infrastructure. Join us. At PagerDuty, you'll tackle complex problems, collaborate with kind and ambitious people, and help build a more equitable world-all in a flexible, award-winning workplace. Interested in … being considered for future sales opportunities at PagerDuty? Connect with us here! We love connecting with Account Executives who have experience growing existing accounts and acquiring new business. Our Account Executives are responsible for expanding opportunities within a set of existing high-value accounts while also driving new customer acquisition. We look for dynamic, consultative sales leaders who understand the … nuances of nurturing long-term relationships and winning new business-individuals who thrive in a tech-forward environment and are passionate about delivering impactful solutions. As a customer-centric organization, PagerDuty emphasizes exceptional sales experiences. We seek individuals who can build lasting relationships while pursuing strategic growth. Key Responsibilities: Value Selling Focus on demonstrating the unique value our products and More ❯

As aProject Manager, this individual will guide intake, capacity, priority, and progression of deployments. With this comes extensive project management skills and familiarity with driving internal and external project team members towards specific milestones. Engagements must adhere by transparent project plans, concise technical designs, and timely communication with the entire project team and customer. Responsibilities Project management of technical integrations … with our customer's environments and designated Varonis projects covering a broad set of industries. Assist Deployment Engineering managers with capacity planning and forecasting of opportunities and projects. Assist with development of user stories to visualize, track, and automate team processes. Prioritizing project tasks, communicating transparently internally and externally, and driving project teams to meet agreed upon deadlines. Coordinate with … internal resources, escalations, and third parties to execute projects flawlessly. Developing project scopes and objectives, involving all relevant stakeholders and ensuring technical feasibility. Develop and maintain a detailed project plan to track progress and comply with scope/timelines. Measure project performance using appropriate systems, tools and techniques Perform risk management to track and minimize project risks Create and maintain More ❯

EPM Systems Admin Officer needed in West London Paying £316.43 per day Ref 5272350 Full time hrs on a temporary basis We are seeking a proactive and detail-orientedEPM Systems Administratorto join our dynamic team. This role is pivotal in ensuring the smooth operation, maintenance, and enhancement of our Oracle Enterprise Performance Management (EPM) system. You will be responsible for … managing system configurations, user access, data integrations, and supporting business-critical processes across Finance, HR, and IT functions. Desirable Skills, Qualifications & Experience Experience administering Oracle EPM or similar enterprise performance management systems. Understanding of financial systems, data integration, and reporting processes. Experience with user access management, system configuration, and performance monitoring. Familiarity with Oracle Guided Learning (OGL) and Oracle Cloud … environments. Ability to provide services with acustomer-centric approach, implementing improvements while managing service demands, pressures, and tight deadlines. Knowledge ofOracle EPM processes and interfacesand how they interact with other systems. Experience insystems administration for Planning, Forecasting, and Budgetingsystems or modules. Experience usingcore financial accounting systemswith integrated modules. Association of Accounting Technicians (AAT) qualificationor comparable relevant experience. Qualification in computingat More ❯

organisation with over a decade of experience in SME lending. This company is transforming access to finance for small businesses through a technology-driven platform that delivers fast, efficient, and customer-centric solutions. With a strong commitment to innovation and impact, the company combines data intelligence with human support to create a seamless funding experience. About the Role The organisation … is seeking a Finance Business Partner to join its Commercial Finance team. This role is pivotal in driving financial planning and performance management, partnering with senior stakeholders to support strategic decision-making. Key Responsibilities Collaborate with business units to provide financial insights and challenge decision-making Develop financial models for planning, forecasting, and scenario analysis Support product-level profitability analysis … and risk forecasting Present performance reports and strategic insights to senior leadership Identify opportunities for operational efficiency and growth Proactively address financial risks and control weaknesses Qualifications Qualified Accountant (ACA, CIMA OR ACCA) Minimum 2 years post-qualification experience Background in financial services, with knowledge of IFRS 9 Skills & Attributes Strong analytical and problem-solving capabilities Excellent communication skills, with More ❯

organisation with over a decade of experience in SME lending. This company is transforming access to finance for small businesses through a technology-driven platform that delivers fast, efficient, and customer-centric solutions. With a strong commitment to innovation and impact, the company combines data intelligence with human support to create a seamless funding experience. About the Role The organisation … is seeking a Finance Business Partner to join its Commercial Finance team. This role is pivotal in driving financial planning and performance management, partnering with senior stakeholders to support strategic decision-making. Key Responsibilities Collaborate with business units to provide financial insights and challenge decision-making Develop financial models for planning, forecasting, and scenario analysis Support product-level profitability analysis … and risk forecasting Present performance reports and strategic insights to senior leadership Identify opportunities for operational efficiency and growth Proactively address financial risks and control weaknesses Qualifications Qualified Accountant (ACA, CIMA OR ACCA) Minimum 2 years post-qualification experience Background in financial services, with knowledge of IFRS 9 Skills & Attributes Strong analytical and problem-solving capabilities Excellent communication skills, with More ❯

a global sports brand based in their central London office. This is a 5 days week full time office-based position. Hybrid working is not offered. Main responsibilities; Stock planning and Forecasting for the Online Channel Buying strategies for digital, merchandising, stock planning, forecast and allocation Digital Merchandising and optimize site navigation Monitor product and category performance using Google Analytics … and BI Recommend and execute A/B testing on product displays Skills and Experience requirements At least 3-5 years-experience in Digital Trading and E-commerce Merchandising Stock and sales forecasting with Allocation experience for Online channels. Strong analytical skills with high proficiency level in Excel Solid user of Google Analytics, ideally GA4 Passion for streetwear fashion or … sports lifestyle If you have the right background, please click the apply button to send your CV to Deepak Saluja, remembering to state your current salary and package. Success Talent Diversity & Inclusion statement: We recruit by merit on the basis of fair and open competition. Success Talent embraces diversity and promotes equal opportunities. As such, we welcome applications from candidates More ❯

We are searching for a Business Planning Analyst who will be crucial in supporting strategic alignment and operational excellence within the Digital Information, Technology and Facilities team. This role involves delivering expert financial analysis and business planning to strengthen procurement, contract management, and budgetary processes. Responsibilities - Lead forecasting, financial planning, and performance reporting across DITF - Support procurement governance and contract … oversight in collaboration with central teams - Apply advanced analysis to shape business cases and operational strategies - Drive cross-functional planning and support continuous improvement initiatives - Contribute to audit responses, FOIs, and Parliamentary Questions to support organisational transparency - Strong background in financial management and performance reporting - Familiarity with public sector procurement or contract governance - Proficient in Excel and data modelling; Power More ❯

on a 3 month contract. You must be immediatbley availavle with SaaS experience. What You'll Do: Reporting Assist in all FP&A reporting Ensuring major variances are explained and, if appropriate, identify remedial actions working with business leaders Financial Planning & Forecasting Lead the annual and quarterly global planning process - including creation and maintenance of templates used by Commercial Finance … and Business Analyse key SaaS metrics such as MRR, ARR, churn, CAC, LTV, NRR, and overall trends to inform business strategy Support the commercial team with performance dashboards, pipeline analysis, and revenue forecasting. Collaborate to improve forecasting accuracy and budgeting processes related to revenue. Business Partnering Partner with Sales and Customer Success to assess pricing models, discount strategies, and deal … profitability. Provide insights into customer segmentation, product adoption, upsell opportunities, and expansion behaviour. Monitor commercial KPIs and deliver monthly reporting packages to leadership and stakeholders. Evaluate and model the financial impact of new initiatives, product launches, or market expansions. Conduct competitive and market analysis to inform pricing, packaging, and GTM strategies. Identify growth levers through data analysis, customer insights, and More ❯

Our client is the CFO of a PE owned, global B2B software brand and she is seeking an exceptional individual to join her Management Team as Global VP FP&A. Having recently acquired a sizable competitor, the Global VP FP&A will be responsible for the integration of the two businesses from a planning and analysis perspective, ensuring that Group … planning, analysis and insight capabilities drive synergies across product lines, customers, channels and geographies with the ultimate objective of achieving a successful exit within the short to medium term. The ideal candidate MUST possess significant SaaS industry experience in order to operate as an industry knowledge-expert at Board level. You will also be highly experienced in the development and … evolution of an integrated, 3 statement planning and forecasting process (Balance Sheet, Cash & P&L) of a global or international organisation with revenues in excess of £500m p.a. You will ideally have also developed advanced financial modelling capabilities within a corporate finance or advisory capacity so already attuned to the role you would play in readying the business for sale More ❯

Our client is the CFO of a PE owned, global B2B software brand and she is seeking an exceptional individual to join her Management Team as Global VP FP&A. Having recently acquired a sizable competitor, the Global VP FP&A will be responsible for the integration of the two businesses from a planning and analysis perspective, ensuring that Group … planning, analysis and insight capabilities drive synergies across product lines, customers, channels and geographies with the ultimate objective of achieving a successful exit within the short to medium term. The ideal candidate MUST possess significant SaaS industry experience in order to operate as an industry knowledge-expert at Board level. You will also be highly experienced in the development and … evolution of an integrated, 3 statement planning and forecasting process (Balance Sheet, Cash & P&L) of a global or international organisation with revenues in excess of £500m p.a. You will ideally have also developed advanced financial modelling capabilities within a corporate finance or advisory capacity so already attuned to the role you would play in readying the business for sale More ❯

Senior Reliability Engineer (SME) - Contract 6 Months+ Are you a highly experienced Reliability Engineer with a passion for optimising systems and leading technical initiatives? We're looking for a Senior Reliability Engineer (SME) bringing your expertise to a dynamic and fast-paced environment. In this pivotal role, you'll be instrumental in shaping the reliability and performance of our infrastructure … driving innovation, and mentoring talent. Role Lead multiple delivery projects while managing day-to-day BAU and support tasks. Proactively develop and implement infrastructure as code to enhance availability, scalability, latency, and efficiency. Take the lead on troubleshooting and problem-solving complex technical issues. Contribute to and create new designs, architectures, and standards for projects and solutions. Help ensure the … stability and security of our environment. Support capacity planning, demand forecasting, software performance analysis, and system tuning. Define and champion processes and best practices for reliable and timely delivery. Communicate work status and design choices clearly and regularly. Experience A proven track record in technical and mentoring roles within an SRE department. Extensive experience in solving complex technical issues, managing More ❯

day (Inside IR35) Duration: 6 months (with potential for extension) Clearance: Must be a UK Citizen We are seeking an experienced Project Manager with a strong background in change and transformation to join a major UK-based organisation on a high-profile programme. This role offers the opportunity to deliver impactful change initiatives in a structured, governance-driven environment. Key … Responsibilities: Training Compliance: Complete all mandatory compliance and change framework training within specified timeframes. Methodology Adherence: Ensure full alignment with internal change methodologies and frameworks, with any deviations agreed with the portfolio office. Project Management Delivery: Lead all aspects of project management including planning, forecasting (resource and budget), risk management, and delivery tracking. Maintain key documentation such as progress reports … RAID logs, and financial submissions. Stakeholder Management: Effectively manage internal and external delivery stakeholders to ensure on-time, on-budget delivery. Resolve blockers and mitigate risks through proactive management and communication. Business Case Leadership: Contribute to or lead business case development, clearly articulating value, cost, and benefits. Work closely with portfolio governance teams to meet all review and submission deadlines. More ❯

Lead Data Scientist - Routing Salary: Up to £100k + Benefits Location: London, Hybrid Data Idols is working with a leading logistics company that's reshaping how operations, data, and technology come together. As part of their growth, they're hiring a Data Scientist to join the Routing & Optimisation team, working on complex decision problems that drive real-world efficiencies. This … to be part of a high-impact, production-focused environment where data science meets operational excellence. The Opportunity Working closely with the Head of Routing & Optimisation, you'll design and develop scalable algorithms , heuristics , and ML/optimisation models that tackle some of the most critical challenges in logistics, from routing and pricing to planning and forecasting. You'll collaborate … cross-functionally with product and tech teams to bring models into production, writing production-ready code and delivering end-to-end solutions. What's in it for you? Hybrid working 25 days holiday + bank holidays, plus Christmas Eve off Private medical cover , enhanced sick pay, and in-house gym Free breakfast , barista coffee, and Thursday social drinks Pension scheme More ❯

mission is to improve the lives of the public! They are currently on the lookout for a Finance Systems Manager to lead their global systems support team, coordinate technology and finance teams while ensuring the smooth operation of planning and forecasting cycles. Our client are constantly growing, adapting and improving to foster a continuously developing environment, company wide. In addition … to their strong working culture, they encourage cross team collaboration through company wide social initiatives such as fundraisers, charity challenges and social events! The successful Finance Systems Manager will bring in depth technical experience and knowledge of the Oracle Platform and will be a key business partner, demonstrating strong communication skills in managing stakeholder relationships and collaborating across group finance … and IT teams. Requirements: 5+ years EPM experience, including end to end project delivery on a large scale. Proven ability to lead a team and implement continued improvement. Strong stakeholder management skills across Group finance and technical teams. Groovy experience is a bonus! Get in touch if the above applies to you, maya.clawson@wearecodex.team More ❯

mission is to improve the lives of the public! They are currently on the lookout for a Finance Systems Manager to lead their global systems support team, coordinate technology and finance teams while ensuring the smooth operation of planning and forecasting cycles. Our client are constantly growing, adapting and improving to foster a continuously developing environment, company wide. In addition … to their strong working culture, they encourage cross team collaboration through company wide social initiatives such as fundraisers, charity challenges and social events! The successful Finance Systems Manager will bring in depth technical experience and knowledge of the Oracle Platform and will be a key business partner, demonstrating strong communication skills in managing stakeholder relationships and collaborating across group finance … and IT teams. Requirements: 5+ years EPM experience, including end to end project delivery on a large scale. Proven ability to lead a team and implement continued improvement. Strong stakeholder management skills across Group finance and technical teams. Groovy experience is a bonus! Get in touch if the above applies to you, maya.clawson@wearecodex.team 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 ❯

options Talentedge are exclusively partnering with a high-growth SaaS startup whose niche falls into a category with a TAM of 100bn+. The business is growing at 300% YoY and are aiming double their headcount this year. This hire is under a first-time Finance Director who has worked for some of the world’s leading startup success stories. They … A. You’ll be fantastic for this role if you are seeking a broad, all-encompassing finance role where you will be instrumental in supporting this rapidly scaling business and have daily exposure to C Suite. Key responsibilities to include: Bring in-house a currently outsourced accounting function Design and roll out key financial processes and controls, ensuring that they … are fit for scale Deliver the monthly board pack including management accounts and commentaries Statutory reporting and tax work Support Finance Director on budgeting, forecasting, planning & KPI analysis Business partner cross-functionally Manage transactional finance, using technology to automate where possible Profile: Qualified accountant with a strong academic background Experience of working with a leading, high-growth tech businesses (ideally More ❯