1 to 25 of 31 Planning and Forecasting Jobs in the Thames Valley

Job Description As a Technical Principal you will be expected to advise, own and drive Version 1’s capabilities both internally and with our customers. This is a senior role that involves advisory services, strategic consultancy, project delivery and team management. On site, you will perform an Architecture Principal role … Solution Delivery engagements with a focus on Cloud technology (Azure & AWS), providing excellent advisory services, customer engagement as well as hands on delivery management and project delivery in line with our client’s needs and technology stack(s). Candidates will have expert level understanding of end to end architecture … analytics design, and project delivery lifecycles with an emphasis of working in client facing environments and moving through the various governance forums within the Architecture landscape. Key skills expected in this role are: Strategic Consulting Discovery and Early-stage consulting Advisory services Technology roadmap Business process transformation Strategic planning and More ❯

complex organisation undergoing significant change. As part of this programme, we're looking for an experienced EPM Lead to lead the development of budgeting, forecasting, planning, and reporting capabilities within a newly implemented finance system. This is a critical role driving the future of financial planning and performance reporting across … multiple departments, with a focus on data integrity, system design, and user engagement. Key Responsibilities: Lead on the design and implementation of Oracle Cloud EPM modules (FP&A, FCCS), supporting planning, budgeting, forecasting, and financial reporting. Manage and maintain data integrity within the EPM system to ensure accurate and insightful … end alignment with strategic goals. Act as the voice of the end user throughout the transformation programme, ensuring system capabilities meet operational needs. Build and manage reporting dashboards and KPIs to support strategic decision-making. Engage and manage stakeholders across diverse departments, communicating change effectively and leading engagement sessions. Contribute More ❯

a global technology company in their search for a FP&A Director. This is an exciting opportunity to lead the FP&A team, develop and implement advanced analytics models and to oversee all aspects of financial planning, budgeting and forecasting. Key Responsibilities: Lead the FP&A team, fostering a culture … of data-driven decision-making and continuous improvement. Analytics and Insight: Develop and implement advanced analytics models to provide actionable insights and support strategic decision-making. Financial Planning & Analysis: Oversee all aspects of financial planning, budgeting, and forecasting to ensure alignment with company goals. Performance Management: Monitor financial performance against … budgets and forecasts, and provide variance analysis and recommendations. Reporting: Produce and present regular financial reports to senior management, highlighting key trends and insights. Value Creation: Identify opportunities for business growth and efficiency improvements through detailed financial analysis and modelling. Candidate Profile: Significant experience in a senior FP&A role More ❯

to join our Engineering Capability team as a Solution Architect. As part of our rapidly expanding team, you will have opportunities for career growth and to influence the strategic direction of our technology solutions, with a focus on Cloud (Azure & AWS). You will work within the Engineering Sector team … alongside other Technology Principals. Key responsibilities include understanding customer needs, ensuring successful technical delivery, establishing technical direction, delivering technical excellence, and driving innovation. Your role will involve a mix of strategic planning and hands-on problem-solving. You should have experience working with large finance or insurance companies, delivering critical … or high-profile projects, and be comfortable with application modernisation and common technologies and languages. Qualifications Broad Experience in Technology Deliveries: Demonstrated experience in various technology projects. Comprehensive Application Knowledge: Expertise in architecture, engineering, integration, testing, and cloud technologies (AWS, Azure). Software Delivery Expertise: Skilled in delivering high-quality More ❯

per annum 🔹 Job Type : Permanent 🔹 Engagement Type : Support Join a leading financial services organisation as their go-to expert in Oracle EPM Planning and Forecasting. This hands-on role will see you play a key role in resolving issues, enhancing product capabilities, and helping the business achieve maximum value from … their Oracle investment. Key Responsibilities 🔸Work alongside other Support Analysts and report to the Senior Manager of Financial Planning & Forecasting 🔸Resolve Oracle EPM Planning & Forecasting issues and implement ongoing enhancements 🔸Proactively provide recommendations for ROI and value improvements 🔸Develop robust reporting and financial modelling solutions 🔸Provide SME-level insight and … the wider team Key Skills Required ✅ 5+ years of hands-on experience supporting Oracle EPM (Cloud or On-Premise) ✅ Strong technical skills in EPM Planning and Forecasting ✅ Solid understanding of accounting and finance concepts ✅ Expertise in financial modelling and report development ✅ Proven experience managing Oracle Service Requests (including Sev More ❯

solver with a passion for transforming supply chain operations through analytics? We’re looking for experienced Mid & Senior Data Analysts to support integrated business planning (IBP) and advanced analytics initiatives for a leading multinational organisation. In this role, you’ll work closely with cross-functional teams to shape strategic insights … automate planning processes, and drive real business impact in demand forecasting and supply planning. If you enjoy using data to influence decisions and lead transformation, this could be a great fit. What you’ll be doing: Use data to increase automation in forecasting and reduce manual effort Identify areas to … improve analytics performance and guide Data Science teams Implement and maintain advanced planning processes and playbooks Automate reporting workflows and deliver actionable insights Lead training and change management efforts across planning teams Influence stakeholders across business units and leadership levels Manage relationships, lead impact assessments, and support global IBP initiatives More ❯

About the Company ViewSonic is a world leading visual solutions provider. As an innovator and visionary, ViewSonic keeps the world connected with a portfolio of professional level visual solutions that enhance the way we compute, collaborate, communicate and connect. Our products include monitors, interactive commercial displays, touch displays, projectors, large … format displays and virtual desktops. Overview As a Corporate Sales Executive at ViewSonic, you will be responsible for driving sales and business development of our LCD product category (and potentially IFP/CD products) within the UK through a two tier channel model. This role encompasses a blend of direct … field visits, proactive telesales outreach, and homebased working. You will act as a brand ambassador for ViewSonic, generating excitement within the customer base, cultivating new business opportunities, and expanding breadth/unmanaged accounts, while also managing existing reseller relationships. Key Responsibilities Client Relationship Management: Establish and maintain productive, professional, and More ❯

working with a leading global technology firm. Our client is looking to hire a Global Finance Analyst with experience in FP&A, Global Consolidations and Month End process. About the Role - The role is to provide a high quality reporting, planning and analysis service for the all regions for the … This will include owning the master data for the account across all corporate systems including TM1, Adaptive etc to ensure data is presented accurately and consistently. The key responsibility of the position is to provide support to the Global function, primarily working to ensure the reporting, planning & analysis needs of … the client are satisfied on a timely basis and with the best possible presentation. The role requires a vast array of expertise balancing the demands of client and corporate responsibilities including monthly management reporting, forecasts and planning cycles, including but not limited to AR, quarterly reconciliations, headcount reporting, TM support More ❯

Prolifics helps organizations around the world leverage digital technology solutions to innovate and compete, while optimizing costs and operational agility. For more than 40 years, our industry-specific insights, certified digital technology accelerators, deep technical expertise, and global delivery model have transformed organizations around the world by solving complex IT … challenges. Prolifics UK is driving innovation across Automation, Data, and AI! With a proven track record of delivering cutting-edge solutions across multiple sectors, we're partnered with top-tier technology vendors. About the Role: Prolifics is hiring a dynamic salesperson to build and nurture new client relationships while expanding … our presence with existing clients. We're looking for a self-driven individual contributor who can exceed quotas, grow territory revenue, prospect, and close deals, while collaborating with our marketing and technical support teams. Responsibilities: New logo hunting - 20% -30% of quota will consist of net new business Uncover new More ❯

We are working with a leading Technology business in Greater Reading who are seeking a Head of FP&A to lead financial planning, forecasting, and analysis to support strategic decision-making and enhance the company’s financial performance. Reporting to the Finance Director, this leadership role involves close collaboration with … senior management to ensure financial goals are met, and resources are allocated efficiently. We are looking for a proactive, innovative leader with a passion for technology and problem-solving. The ideal candidate will have experience in a dynamic environment, a solid understanding of budgeting and financial reporting, and the drive … to build a high-performing FP&A team. A focus on delivering exceptional customer service and continuous learning is key in this role. This is a hybrid position, with expectations to attend their Reading office 2-3 days a week. Key Responsibilities: In this role, you will lead the annual More ❯

We are working with a leading Technology business in Greater Reading who are seeking a Head of FP&A to lead financial planning, forecasting, and analysis to support strategic decision-making and enhance the company’s financial performance. Reporting to the Finance Director, this leadership role involves close collaboration with … senior management to ensure financial goals are met, and resources are allocated efficiently. We are looking for a proactive, innovative leader with a passion for technology and problem-solving. The ideal candidate will have experience in a dynamic environment, a solid understanding of budgeting and financial reporting, and the drive … to build a high-performing FP&A team. A focus on delivering exceptional customer service and continuous learning is key in this role. This is a hybrid position, with expectations to attend their Reading office 2-3 days a week. Key Responsibilities: In this role, you will lead the annual More ❯

We are working with a leading Technology business in Greater Reading who are seeking a Head of FP&A to lead financial planning, forecasting, and analysis to support strategic decision-making and enhance the company’s financial performance. Reporting to the Finance Director, this leadership role involves close collaboration with … senior management to ensure financial goals are met, and resources are allocated efficiently. We are looking for a proactive, innovative leader with a passion for technology and problem-solving. The ideal candidate will have experience in a dynamic environment, a solid understanding of budgeting and financial reporting, and the drive … to build a high-performing FP&A team. A focus on delivering exceptional customer service and continuous learning is key in this role. This is a hybrid position, with expectations to attend their Reading office 2-3 days a week. Key Responsibilities: In this role, you will lead the annual More ❯

We are working with a leading Technology business in Greater Reading who are seeking a Head of FP&A to lead financial planning, forecasting, and analysis to support strategic decision-making and enhance the company’s financial performance. Reporting to the Finance Director, this leadership role involves close collaboration with … senior management to ensure financial goals are met, and resources are allocated efficiently. We are looking for a proactive, innovative leader with a passion for technology and problem-solving. The ideal candidate will have experience in a dynamic environment, a solid understanding of budgeting and financial reporting, and the drive … to build a high-performing FP&A team. A focus on delivering exceptional customer service and continuous learning is key in this role. This is a hybrid position, with expectations to attend their Reading office 2-3 days a week. Key Responsibilities: In this role, you will lead the annual More ❯

Group Service Desk Manager Permanent/Full-time Company Profile An exciting, forward-thinking, and innovative provider of complete, bespoke, managed IT, communication and network security solutions for businesses of all sizes. Now hiring for an experienced Group Service Desk Manager to lead and develop the service desk teams due … to continued growth and expansion in customer base and demand Opportunity This is a fantastic opportunity for a talented and driven Service Desk Manager looking to join a forward-thinking and rapidly growing company, who offer outstanding support and professional development, clear career progression pathways, as well as unrivalled job … security and stability in a fast-paced and rewarding environment. Key Responsibilities Lead and manage the group's service desk teams to deliver outstanding technical support and customer service. Oversee daily operations across multiple service desks, ensuring performance against KPIs, SLAs and client satisfaction metrics. Act as the escalation point More ❯

Groupe SEB is the world reference in Small Domestic Appliances (SDA), with 11 products sold worldwide every second, 350 million products sold every year and a global turnover of €8 billion in 2023. As a group, we are present in more than 150 countries, represented by more than 35 brands … Tefal, Krups & Rowenta, to name a few) and 1,200 retail stores worldwide. In the UK, we operate under the brand of Tefal, a UK brand leader in Cookware with a presence in Electrical Cooking & Food Preparation, Linen Care and Floorcare. As Tefal, we are a well-known brand with … a strong product portfolio and have a partnership with world renown chef, Jamie Oliver and other brand collaborations with the likes of Nespresso. Our modern office, located in the scenic Ditton Park in Datchet, offers a state of the art and modern facilities. Set amidst tranquil surroundings, our workplace fosters More ❯

FintechOS - the global leader in fintech enablement. Our mission is to make fintech innovation accessible to every company. The FintechOS platform accelerates the launch and expansion of financial products and services, enabling businesses to realize value up to ten times faster than traditional approaches. Banks, insurers, and other financial institutions … new solutions to market in as little as 12 weeks with FintechOS. About the Role We’re looking for a highly analytical, tech-savvy, and process-oriented Sales Operations Manager to optimize our sales operations in a fast-paced SaaS environment. This role plays a critical part in driving operational … efficiency, improving sales performance, and enabling data-informed decision-making across the revenue organization. What You'll Do CRM Optimization: Own and optimize CRM platforms (Salesforce, HubSpot), ensuring data integrity, automation, reporting accuracy, and user adoption. Sales Tech Stack Management: Oversee and integrate sales and marketing tools (BI platforms, enablement More ❯

a Head of Technology to help drive an exciting transformation of their IT landscape. This dual-role position will involve developing the IT strategy and leading continuous improvement in IT operations. You will be joining our client during an important transition as they embark on a new era of IT … where you will not only be creating the vision for Technology but also taking employees and stakeholders on the journey to achieve the vision. Please note, this role will be based onsite 5 days a week. The Role : * Contributing to the new Technology Strategy and defining the roadmap for business … and technology transformation. * Delivery of the agreed Technology Roadmap on time and on budget, through a combination of internal and supplier resources. * Accountability for the BAU and Transformation budgets. Including accurate planning, forecasting, tracking and reporting. * Internal and board level reporting on Technology. * Ongoing management and maintenance of all existing More ❯

has offices globally. Main Duties: As Head of Finance, your main duties include: Act as a key executive partner to the Sales, R&D, and Operations departments. Prepare and present financial and operational reports to the Board. Lead and oversee the development of the finance functions across the group. Establish … and refine financial reporting and regulatory compliance to meet the expectations of external partners, such as banks, while driving and managing ongoing operational performance. Supervise budget planning, forecasting, and monthly operational reporting for EMEA. Oversee the year-end audit process for EMEA as part of the global audit and consolidation … coordinating with external financial advisors. Play a pivotal role in M&A activities by providing financial modelling and integration support. Develop and implement global policies and procedures. Manage local treasury operations and cash flow. Handle tax obligations, including statutory reporting. Ensure financial operations comply with legal and regulatory requirements across More ❯

Quest Search and Selection is partnering with one of the biggest ecommerce retail platforms. This e-commerce retail platform with operations in the UK & Europe, is currently growing their non-food category team! With 1st class, supply chain and its core & cutting-edge digital solutions, this business is renowned for … its innovation and excellence, all within a start-up culture. As a Senior Category Manager - Computing, you will be responsible to take charge of our Computing assortment, offering customers the most relevant tech, accessories, and gaming products at unbeatable value. You’ll play a key role in shaping category direction … building strong supplier partnerships, and contributing to the expansion of a fast-growing e-commerce business. The roles and responsibilities of this Senior Category Manager - Computing role: Build and manage a competitive Computing & Gaming product range, ensuring a strong mix of in-demand products, key brands, and exclusive launches. Develop 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, 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, 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 ❯

Job Description We are working with a leading Technology business in Greater Reading who are seeking a Head of FP&A to lead financial planning, forecasting, and analysis to support strategic decision-making and enhance the company’s financial performance. Reporting to the Finance Director, this leadership role involves close … collaboration with senior management to ensure financial goals are met, and resources are allocated efficiently. We are looking for a proactive, innovative leader with a passion for technology and problem-solving. The ideal candidate will have experience in a dynamic environment, a solid understanding of budgeting and financial reporting, and … the drive to build a high-performing FP&A team. A focus on delivering exceptional customer service and continuous learning is key in this role. This is a hybrid position, with expectations to attend their Reading office 2-3 days a week. Key Responsibilities: In this role, you will lead More ❯