1 to 25 of 147 Remote Planning and Forecasting Jobs in the UK

Financial Planning and Analysis Process & Technology Expert (Remote EMEA, Remote Canada) Gartner is seeking an Analyst to provide research and advisory services to global clients in the US, EMEA, and beyond. The ideal candidate will have extensive experience in leveraging technology to enhance financial planning processes and the processes themselves. They will possess a deep understanding of the challenges FP … A leaders face in transforming planning, budgeting and forecasting processes along with a strong grasp of how financial planning technology can address these challenges and benefit CFOs and FP&A leaders. Analysts create essential insights for our clients through published research and client interaction. You will engage with clients daily: via videoconference or from the stage at a Gartner event. … In every client interaction and every insight you produce, you will assist clients in overcoming complex challenges to improve their performance. What you'll do: You will serve as a subject matter expert for FP&A processes and technologies, including planning, budgeting, forecasting and financial planning software. Collaborate with a team of seasoned analysts to develop authoritative research and advice More ❯

Job Description EPM Assistant Manager – Workday Adaptive Planning Location: London-based with UK-wide office flexibility Contract: Permanent | Hybrid Working Salary: £46K–£60K depending on location and experience Are you passionate about finance transformation and looking to take your Workday Adaptive Planning expertise to the next level? Join a leading global consultancy’s fast-growing Enterprise Performance Management (EPM) team … and be part of one of the UK’s largest Adaptive Planning implementation programmes. Why this role? This is a fantastic opportunity to join a well-established EPM team delivering high-impact solutions across financial planning, forecasting, reporting, and performance management. You'll work with major UK clients across sectors including professional services, energy, and higher education. As an EPM … Assistant Manager , you’ll combine financial insight and technical skills to deliver scalable, cloud-based performance management solutions—most notably using Workday Adaptive Planning . You’ll also be part of a collaborative team with a strong internal culture, high-profile projects, and clear pathways to career growth. What you’ll be doing Leading and supporting the delivery of end More ❯

Skillsearch is recruting for a highly regarded financial services organisation that’s looking for a Workday Adaptive Planning Specialist to take strategic and hands-on ownership of Adaptive Planning. Working closely with Finance and FP&A teams across the business to ensure planning processes are efficient, scalable, and future-ready. This is a fantastic opportunity to join a progressive, people … focused company with a strong benefits package and flexible working culture. What You’ll Be Doing Lead the roadmap and configuration of Workday Adaptive Planning , including budgeting, forecasting, workforce planning, and scenario modelling. Translate business requirements into robust system solutions. Collaborate across Finance, FP&A, and operational stakeholders to drive process and platform improvements. Oversee integrations, testing, upgrades, and new … feature rollouts. Create training materials and drive user adoption through effective change management. Monitor data integrity, troubleshoot performance issues, and ensure platform optimisation. Line manage and mentor junior colleagues in the team. What They Are Looking For Strong hands-on experience with Workday Adaptive Planning (configuration, implementation, and optimisation). Solid background in finance, accounting, or FP&A , with deep More ❯

their search for a Financial Control Manager working as part of the Financial Panning & Analysis team. This is a 6 month temporary role based in Bristol offering hybrid working, and looking to pay up to 500 per day umbrella for the right candidate. As the Finance Control Manager, you will: Lead financial planning and forecasting reporting deliverables to drive effective … decision making across multiple programmes. Collaborate closely with the Finance Business Partners to understand the programme performance and provide commentary on risks and opportunities. Lead the Quarterly Financial Reporting which includes contractual forecast. Drive process improvement such as automation and optimisation of manual tasks associated with the handling of programme data. Ensure the financial integrity of the business by implementing … discrete, complex process and policy changes. The right candidate will have: Qualified Accountant - ACA/ACCA/CIMA or equivalent Excellent communication and influencing skills with the ability to manage multiple stakeholders and projects Proven background in transforming financial processes, especially related to Financial reporting and forecasting. Possess bold and confident thinking with a proven background of challenging the status More ❯

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. You will be part of a diverse team that challenges … itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your … expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte?It'show we approach the thousands of decisions we make everyday. How More ❯

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. You will be part of a diverse team that challenges … itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your … expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte?It'show we approach the thousands of decisions we make everyday. How More ❯

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. You will be part of a diverse team that challenges … itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your … expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte?It'show we approach the thousands of decisions we make everyday. How More ❯

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. You will be part of a diverse team that challenges … itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your … expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte?It’show we approach the thousands of decisions we make everyday. How More ❯

Job Description Oracle Hyperion Planning and Integrations SME Full time Derby/Hybrid We are looking for an Oracle Hyperion Planning and Integrations SME to join the ‘Customer & Services’ team whom are a delivery focused central IT team. Why Rolls-Royce? Rolls-Royce is one of the most enduring and iconic brands in the world and has been at the … forefront of innovation for over a century. We design, build and service systems that provide critical power to customers where safety and reliability are paramount. We are proud to be a force for progress, powering, protecting and connecting people everywhere. We want to ensure that the excellence and ingenuity that has shaped our history continues into our future, and we … need people like you to come and join us on this journey. We’ll provide an environment of caring and belonging where you can be yourself. An inclusive, innovative culture that invests in you, gives you access to an incredible breadth and depth of opportunities where you can grow your career and make a difference. What we offer We offer More ❯

Job title Head of Portfolio - Revenue and Debt ( 13-month maternity contract) Ref 41359 Division Retail Location Hybrid - Walnut Court - SN2 8BN Contract type Fixed term/Secondment Full/Part-time Full-time Salary Offering between £70,960 to £106,440 per annum dependent on experience, plus car allowance, bonus, healthcare and other benefits Job grade C Closing date …/07/2025 Are you ready to lead the charge in transforming customer portfolio performance? We're seeking a strategic and inspirational leader to step into a 13-month maternity cover role as Head of Portfolio - Revenue and Debt . Join Thames Water and play a pivotal role in shaping our revenue, billing, cash and debt operations-ensuring financial … strength through exceptional planning, forecasting, and debt performance management. Start date: Early August 2025 What you'll be doing as a Head of Portfolio - Revenue and Debt This is a critical leadership role within our business, fundamental to the successful monitoring and performance of Thames Water's Household debt portfolio . As Head of Portfolio - Revenue and Debt, you will More ❯

Job title Head of Portfolio - Revenue and Debt ( 13-month maternity contract) Ref 41359 Division Retail Location Hybrid - Walnut Court - SN2 8BN Contract type Fixed term/Secondment Full/Part-time Full-time Salary Offering between £70,960 to £106,440 per annum dependent on experience, plus car allowance, bonus, healthcare and other benefits Job grade C Closing date …/07/2025 Are you ready to lead the charge in transforming customer portfolio performance? We’re seeking a strategic and inspirational leader to step into a 13-month maternity cover role as Head of Portfolio – Revenue and Debt . Join Thames Water and play a pivotal role in shaping our revenue, billing, cash and debt operations—ensuring financial … strength through exceptional planning, forecasting, and debt performance management. Start date: Early August 2025 What you’ll be doing as a Head of Portfolio – Revenue and Debt This is a critical leadership role within our business, fundamental to the successful monitoring and performance of Thames Water’s Household debt portfolio . As Head of Portfolio – Revenue and Debt, you will More ❯

Social network you want to login/join with: Head of Portfolio - Revenue and Debt ( 13-month maternity contract), Swindon col-narrow-left Client: Location: Swindon, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Reference: 6fb770be3656 Job Views: 7 Posted: 22.06.2025 Expiry Date: 06.08.2025 col-wide Job Description: Are you ready to lead the … charge in transforming customer portfolio performance? We're seeking a strategic and inspirational leader to step into a 13-month maternity cover role as Head of Portfolio - Revenue and Debt . Join Thames Water and play a pivotal role in shaping our revenue, billing, cash and debt operations-ensuring financial strength through exceptional planning, forecasting, and debt performance management. Start … date: Early August 2025 What you'll be doing as a Head of Portfolio - Revenue and Debt This is a critical leadership role within our business, fundamental to the successful monitoring and performance of Thames Water's Household debt portfolio . As Head of Portfolio - Revenue and Debt, you will be responsible for designing and delivering the strategic framework that More ❯

to Move to Skip to Content Link Select how often (in days) to receive an alert: At Bayer, we're visionaries, driven to solve the world's toughest challenges and striving for a world where 'Health for all, Hunger for none' is no longer a dream, but a real possibility. We're doing this with energy, curiosity, and dedication, always … learning from diverse perspectives, expanding our thinking, growing our capabilities, and redefining 'impossible'. Join us if you're eager to build a meaningful career in a community of brilliant minds making a difference. Within Bayer, we're transforming our work approach- for higher productivity, faster innovation, and better results. We call it Dynamic Shared Ownership (DSO). Learn more … about what DSO means for you here: Strategic Operations Lead - Cyber Security Architecture and Innovation We are seeking an experienced and visionary Strategic Operations Lead to drive the development, optimization, and delivery of our Cyber Security Architecture & Innovation platform. This role is at the intersection of business, people, and cybersecurity, aligning platform strategy with measurable business outcomes, scalable processes, global More ❯

As a Senior Category Manager Audio and Wearables role, you will be responsible to take charge of our Audio and Wearables assortment, offering customers the most relevant tech, accessories, and realted 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. 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. Note: Visa/Sponsorship will be provided if needed The roles and responsibilities of this Senior Category Manager Audio and Wearables role: Build and manage a competitive Audio & Wearbles product range, ensuring a strong mix of in-demand products, key brands, and exclusive launches. Develop and maintain strong supplier partnerships, securing top-tier products, competitive pricing, and access to More ❯

company, changing the game in ERP for mid-market people-centric organizations. We’re on a mission to turn 40 years of conventional legacy ERP software on its head and re-write the industry. We are in Business for People, empowering people in service organizations with innovative Enterprise and Business software solutions. We’ve innovated and taken a new approach … to delivering ERP that works for people. Self-driving, adaptive and intuitive software that is changing the way people work. Our solutions empower people and deliver a better people experience so people can spend time on meaningful high value work they live for. Job Description We are looking for a visionary and execution-focused Vice President of Product Management to … industry strategy for a next-generation, AI-powered ERP platform. This role is responsible for ensuring that the unique needs of the services industries—including professional services, public sector, and other verticals—are deeply embedded into our product roadmap and delivery. You will work in close partnership with the VP of Products, who owns horizontal product capabilities, to ensure that More ❯

about our flexible work culture at computershare.com/flex. We give you a world of potential Computershare has an exciting opportunity for a permanent full-time Head of Storage and Archive Engineering to join the CTO Engineering group as part of our Computershare Technology Services (CTS) team. A role you will love As the Head of Storage and Archive Engineering … you will be responsible for leading our global strategy and execution in designing, implementing, and maintaining enterprise storage and backup solutions that ensure data availability, performance, and protection while driving standardization across regions. You'll bridge the gap between infrastructure capabilities and business requirements, with an equal focus on operational excellence and technical innovation. You will also drive the transformation … of traditional storage infrastructure into a modern, automated, and standardized environment across the global organization. Other key responsibilities include: Leading the development and execution of global storage and archive strategy Establishing and enforcing standardized deployment and configuration practices across all regions Defining and implementing storage tiering standards based on application requirements Managing enterprise storage platforms including Dell SAN (Isilon, PowerMax More ❯

Financial Control Manager - Financial Planning & Analysis Location: Bristol or London (Hybrid Working) My client, a leading Telecoms company, is looking for an experienced Financial Control Manager - Financial Planning & Analysis to lead financial planning and forecasting for a critical UK-wide infrastructure programme. This role plays a key part in ensuring accurate financial reporting, strategic forecasting, and data-driven decision-making … for the business. Key Responsibilities: Lead financial planning and forecasting deliverables to support effective decision-making across multiple programmes Manage quarterly contractual reporting, including submissions to external stakeholders Collaborate with Finance Business Partners to analyse programme performance Drive process improvements through automation and optimisation of reporting workflows Key Skills & Experience: Qualified Accountant (ACA/ACCA/CIMA or equivalent) Expertise … in Financial Planning & Forecasting, Management Reporting, and Data Analysis Strong decision-making skills and a growth mindset Proven experience in transforming financial reporting processes Excellent stakeholder management and a proactive, solutions-oriented approach If this role is of interest, please apply with your updated CV. More ❯

hr | Huntingdon (Hybrid) | Initial Temp 12 Weeks Were hiring on behalf of a leading organisation for a SAP Project Finance Analyst to support high-profile programmes through accurate financial planning, forecasting, and SAP data management. Our client is a genuine "employer of choice" in the region - offeing an enhance rate of holiday accural of 33 days pa. Role Highlights: Maintain … and report project financials in SAP Produce monthly forecasts and risk reports Improve financial data quality and compliance Support project teams with SAP planning Deliver finance workshops for new managers ? What Youll Need: Strong finance and forecasting skills SAP or similar system experience Understanding of financial reporting cycles Great communication and stakeholder skills Proactive, detail-focused, and improvement-driven Location More ❯

16.41/hr | Huntingdon (Hybrid) | Initial Temp 12 Weeks Were hiring on behalf of a leading organisation for aSAP Project Finance Analystto support high-profile programmes through accurate financial planning, forecasting, and SAP data management. Our client is a genuine "employer of choice" in the region - offeing an enhance rate of holiday accural of 33 days pa. Role Highlights: Maintain … and report project financials in SAP Produce monthly forecasts and risk reports Improve financial data quality and compliance Support project teams with SAP planning Deliver finance workshops for new managers ?What Youll Need: Strong finance and forecasting skills SAP or similar system experience Understanding of financial reporting cycles Great communication and stakeholder skills Proactive, detail-focused, and improvement-driven Location More ❯

16.41/hr | Huntingdon (Hybrid) | Initial Temp 12 Weeks Were hiring on behalf of a leading organisation for aSAP Project Finance Analystto support high-profile programmes through accurate financial planning, forecasting, and SAP data management. Our client is a genuine "employer of choice" in the region - offeing an enhance rate of holiday accural of 33 days pa. Role Highlights: Maintain … and report project financials in SAP Produce monthly forecasts and risk reports Improve financial data quality and compliance Support project teams with SAP planning Deliver finance workshops for new managers ?What Youll Need: Strong finance and forecasting skills SAP or similar system experience Understanding of financial reporting cycles Great communication and stakeholder skills Proactive, detail-focused, and improvement-driven Location More ❯

Financial Control Manager Location: Bristol (Hybrid) Contract: 6 months Rate: 245 p/d Umbrella The Emergency Services Network (ESN) is a huge strategic priority for our client and their 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 our client 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 300,000 members of frontline emergency service users. As Financial Control Manager - Financial Planning & Analysis … you are crucial to supporting the delivery of this mission critical infrastructure, ensuring the accuracy and timeliness of financial forecasting & budgeting across the business, Networks and the ESN Senior Leadership Team. You will be responsible for quarterly reporting to the Home Office for actuals and contract forecast, as well as driving forecasting process change. Role Responsibilities: Lead financial planning and More ❯

An innovative and data-driven organisation operating at the forefront of manufacturing/supply chain. An organisation investing heavily in digital transformation is seeking a talented Data Analyst . This is a great opportunity to be part of a future-focused company that’s harnessing AI and automation to reshape operations. This is a great opportunity to join a growing … and thriving business that values employee development. What is great is the people and the opportunity to progress and develop. Data Analyst Role As a Data Analyst, you will play a crucial role in developing analytics and AI forecasting tools to enhance inventory and materials planning capabilities. You will work across departments, turning complex data sets into actionable insights using … Power BI, Advanced Excel, and ERP platforms like SAP or Oracle. You’ll also be involved in pioneering the development of AI tools for predictive analytics and forecasting, contributing to smarter decision-making and improved operational efficiency. A visible role within the organisation throughout the UK, Europe and internationally, working closely with senior management and board-level stakeholders. Key Responsibilities More ❯

hr | Huntingdon (Hybrid) | Temp – 12 Weeks We’re hiring on behalf of a leading organisation for a SAP Project Finance Analyst to support high-profile programmes through accurate financial planning, forecasting, and SAP data management. Role Highlights: Maintain and report project financials in SAP Produce monthly forecasts and risk reports Improve financial data quality and compliance Support project teams with … SAP planning Deliver finance workshops for new managers What You’ll Need: Strong finance and forecasting skills SAP or similar system experience Understanding of financial reporting cycles Great communication and stakeholder skills Proactive, detail-focused, and improvement-driven Location: Huntingdon (Hybrid) Contract: 12 weeks (initial) Pay: £16.41/hour (~£31,568 FTE) Please note that at times due to the … this time. Please do not let this stop you applying for other positions you may be suitable for. Good Luck!1st Choice Staff Recruitment is an equal opportunities employer and acts as both an Employment Agency & Business. More ❯

SAP Project Finance Analyst Location: Huntingdon (Hybrid) Initial 12 week temporary contract We are seeking a SAP Project Finance Analyst , supporting the delivery of major programmes through robust financial planning, forecasting, and data quality management within SAP. This is a pivotal role enabling accurate project financial reporting that supports effective decision-making and ensures alignment with corporate financial standards and … targets. Key Responsibilities Financial Analytics & Reporting Input and maintain project financial data in SAP on behalf of Programme Delivery Teams. Produce monthly cash forecasts and accrual reports for Capital Accountants. Generate and analyse monthly financial reports to flag projects at risk of overspending or deviating from plan. Process and Procedure Management Collaborate with the Commercial and Strategy team to implement … and refine SAP project management procedures. Develop, own, and ensure compliance with financial processes and timelines. Project Data Quality Management Monitor and improve the quality of financial data within SAP. Manage the Close Down PMO process to ensure proper project closure in line with M&G and Capital Accounting requirements. Provide expert support to Programme Delivery teams on SAP planning More ❯

SAP Project Finance Analyst Location: Huntingdon (Hybrid) Initial 12 week temporary contract We are seeking a SAP Project Finance Analyst , supporting the delivery of major programmes through robust financial planning, forecasting, and data quality management within SAP. This is a pivotal role enabling accurate project financial reporting that supports effective decision-making and ensures alignment with corporate financial standards and … targets. Key Responsibilities Financial Analytics & Reporting Input and maintain project financial data in SAP on behalf of Programme Delivery Teams. Produce monthly cash forecasts and accrual reports for Capital Accountants. Generate and analyse monthly financial reports to flag projects at risk of overspending or deviating from plan. Process and Procedure Management Collaborate with the Commercial and Strategy team to implement … and refine SAP project management procedures. Develop, own, and ensure compliance with financial processes and timelines. Project Data Quality Management Monitor and improve the quality of financial data within SAP. Manage the Close Down PMO process to ensure proper project closure in line with M&G and Capital Accounting requirements. Provide expert support to Programme Delivery teams on SAP planning More ❯