101 to 125 of 415 Planning and Forecasting Jobs in the UK

until 31/12/2025 Location: Manchester, Hybrid Rate: up to £414 p/d Umbrellainside IR35 Our client is looking for a Delivery to join the team and be responsible for the end to end management of the project therefore need to have significant experience in planning, finance forecasting, risk management and progress reporting. Key Skills/requirements … Given the focus on our payments back office, we need a candidate with this area of experience Lead end-to-end delivery of projects, ensuring scope, timelines, and budgets are met. Collaborate with cross-functional teams including development, QA, design, and business stakeholders. Define project scope, goals, and deliverables that support business objectives. Develop detailed project plans, schedules, and resource … allocations. Monitor and report on project progress, risks, and issues to stakeholders. Ensure adherence to project management methodologies and best practices (Agile, Scrum, Waterfall, etc.). Facilitate daily stand-ups, sprint planning, retrospectives, and other Agile ceremonies. Manage client expectations and foster strong client relationships. Drive continuous improvement in delivery processes and team performance. Mentor and guide junior project managers More ❯

Role Title: Service Delivery Manager Duration: 6 Months Location: Manchester (Hybrid) Rate: £410 Per Day - Umbrella only Would you like to join a global leader in consulting, technology services and digital transformation? Our client is at the forefront of innovation to address the entire breadth of opportunities in the evolving world of cloud, digital and platforms. Role purpose/summary … Programme Manager Delivery and management of multiple programmes and serves as a mediator between their resources and executives. Typically, in charge of planning, implementing, and executing specific company goals or policies and involve monitoring associated budgets, allocating project resources and motivating and managing the programmes team members. Other duties include issuing progress reports and ensuring deadlines are met in a … timely and efficient fashion. Be responsible for the end to end management of the project therefore need to have significant experience in planning, finance forecasting, risk management and progress reporting. Lead end-to-end delivery of projects, ensuring scope, timelines, and budgets are met. Collaborate with cross-functional teams including development, QA, design, and business stakeholders. Define project scope, goals More ❯

ATS Machine Learning & Engineering (ML&E) Job ID: Amazon EU SARL (Spain Branch) Are you interested in building state-of-the-art machine learning systems for the most complex, and fastest growing, transportation network in the world? If so, Amazon has the most exciting, and never-before-seen, challenges at this scale (including those in sustainability, e.g. how to reach … net zero carbon by 2040). Amazon's transportation systems get millions of packages to customers worldwide faster and cheaper while providing world class customer experience - from online checkout, to shipment planning, fulfillment, and delivery. Our software systems include services that use tens of thousands of signals every second to make business decisions impacting billions of dollars a year, that … integrate with a network of small and large carriers worldwide, that manage business rules for millions of unique products, and that improve experience of over hundreds of millions of online shoppers. EU STEP brings together Supply Chain, Network Design, and Transportation Planning teams to improve end-to-end forecasting, network flow, planning, and execution. It also brings together our teams More ❯

until 31/12/2025 Location: Manchester, Hybrid Rate: up to £414 p/d Umbrellainside IR35 Our client is looking for a Delivery to join the team and be responsible for the end to end management of the project therefore need to have significant experience in planning, finance forecasting, risk management and progress reporting. Key Skills/requirements … Given the focus on our payments back office, we need a candidate with this area of experience Lead end-to-end delivery of projects, ensuring scope, timelines, and budgets are met. Collaborate with cross-functional teams including development, QA, design, and business stakeholders. Define project scope, goals, and deliverables that support business objectives. Develop detailed project plans, schedules, and resource … allocations. Monitor and report on project progress, risks, and issues to stakeholders. Ensure adherence to project management methodologies and best practices (Agile, Scrum, Waterfall, etc.). Facilitate daily stand-ups, sprint planning, retrospectives, and other Agile ceremonies. Manage client expectations and foster strong client relationships. Drive continuous improvement in delivery processes and team performance. Mentor and guide junior project managers More ❯

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. Read more on our website about how we transform work and how people feel about it, so our customers and their people can thrive. Job Description Drive Cloud Migration Success as Our Cloud Resource Management Manager at Unit4 Unit4 is leading a transformative shift to the cloud, offering unparalleled flexibility, scalability … and cost-effectiveness to businesses globally. As we work to transition all our customers to the cloud over the next 18 months, the Cloud Resource Management Manager will play a key role in ensuring that we have the right resources in place at the right time to meet project deadlines and customer expectations. In this role, you'll manage the More ❯

We're seeking a Group CFO to join our dynamic and growing team. This is an opportunity to shape the future of finance. If you're a strategic thinker with a hands-on approach , ready to lead through action and drive our scale-up plans, we want to hear from you. What you'll do: Strategic Financial Leadership : Develop and … execute financial strategies that align with our ambitious growth objectives and expansion plans. Financial Planning & Analysis : Lead financial planning, budgeting, forecasting, and cash management processes to ensure alignment with organisational goals. Sales Forecasting & Reporting : Establish and oversee a robust sales forecasting and reporting framework. Operational Efficiency : Implement and maintain financial controls, tools, and procedures to safeguard assets and optimise operations. … Collaborative Decision-Making : Work closely with the executive team to assess performance, identify improvement opportunities, and drive strategic decisions. Investor Relations : Oversee investor communications and engagement, fostering transparency and trust. Compliance & Risk Management : Ensure compliance with all applicable laws and regulations, managing relationships with financial institutions, auditors, and regulatory authorities across international jurisdictions. Team Leadership : Manage finance personnel and oversee More ❯

We’re seeking a Group CFO to join our dynamic and growing team. This is an opportunity to shape the future of finance. If you’re a strategic thinker with a hands-on approach , ready to lead through action and drive our scale-up plans, we want to hear from you. What you’ll do: Strategic Financial Leadership : Develop and … execute financial strategies that align with our ambitious growth objectives and expansion plans. Financial Planning & Analysis : Lead financial planning, budgeting, forecasting, and cash management processes to ensure alignment with organisational goals. Sales Forecasting & Reporting : Establish and oversee a robust sales forecasting and reporting framework. Operational Efficiency : Implement and maintain financial controls, tools, and procedures to safeguard assets and optimise operations. … Collaborative Decision-Making : Work closely with the executive team to assess performance, identify improvement opportunities, and drive strategic decisions. Investor Relations : Oversee investor communications and engagement, fostering transparency and trust. Compliance & Risk Management : Ensure compliance with all applicable laws and regulations, managing relationships with financial institutions, auditors, and regulatory authorities across international jurisdictions. Team Leadership : Manage finance personnel and oversee More ❯

Role Title: Service Delivery Manager Duration: 6 Months Location: Manchester (Hybrid) Rate: £410 Per Day - Umbrella only Would you like to join a global leader in consulting, technology services and digital transformation? Our client is at the forefront of innovation to address the entire breadth of opportunities in the evolving world of cloud, digital and platforms. Role purpose/summary … Programme Manager Delivery and management of multiple programmes and serves as a mediator between their resources and executives. Typically, in charge of planning, implementing, and executing specific company goals or policies and involve monitoring associated budgets, allocating project resources and motivating and managing the programmes team members. Other duties include issuing progress reports and ensuring deadlines are met in a … timely and efficient fashion. Be responsible for the end to end management of the project therefore need to have significant experience in planning, finance forecasting, risk management and progress reporting. Lead end-to-end delivery of projects, ensuring scope, timelines, and budgets are met. Collaborate with cross-functional teams including development, QA, design, and business stakeholders. Define project scope, goals More ❯

Select how often (in days) to receive an alert: Senior Project Manager Life on the team Are you passionate about Senior Project Management and ready to explore your capabilities? We are a rapidly growing team operating across the UK, Germany, the US, and other regions - managing various IT infra projects/programs. We provide a platform which lets you explore … and develop your talent and skills in Project management. If you are excited about pursuing your career in Project Management, you are at the right place. COME JOIN US, COME GROW WITH US. What you'll do Your time will be evenly divided - 50% will be leading on project activities, and 50% of role will be coaching/resource planning … Co-Ordinators (50%) in the APAC region to support their project management development/growth, working closely with our Project Management expert teams to ensure best practice Achieves profitability and customer satisfaction on projects through astute commercial management Ability to be a lead Project manager (50%) across a multitude of projects, ranging from customer onboarding, to changes in service offerings More ❯

KPMG Enterprise Performance Management (EPM) Consulting function is a cornerstone of our business. Operating mainly from our London offices we do work that matters, serving the country with diligence and expertise. KPMG is one of the world's largest and most respected consultancies. We've supported the UK through times of war and peace, prosperity and recession, political and regulatory … upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is. By encompassing a wide range of disciplines across a breadth of areas such as Customer Experience and Digital, Strategy, Forensic, Risk and Regulatory, People and Talent, and Operational and Financial Transformation, we become immersed in our clients' organisations, applying sector knowledge and technology … solutions to deliver the best possible outcomes and get it right first time. Why Join KPMG as a EPM Consultant – Assistant Manager The KPMG Enterprise Performance Management (EPM) capability within our Consulting business specialises in transforming end-to-end planning, forecasting and consolidation processes through leading technology solutions. We are business integrators who, using our industry-leading methodologies, help our More ❯

KPMG Enterprise Performance Management (EPM) Consulting function is a cornerstone of our business. Operating mainly from our London offices we do work that matters, serving the country with diligence and expertise. KPMG is one of the world's largest and most respected consultancies. We've supported the UK through times of war and peace, prosperity and recession, political and regulatory … upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is. By encompassing a wide range of disciplines across a breadth of areas such as Customer Experience and Digital, Strategy, Forensic, Risk and Regulatory, People and Talent, and Operational and Financial Transformation, we become immersed in our clients' organisations, applying sector knowledge and technology … solutions to deliver the best possible outcomes and get it right first time. Why Join KPMG as a EPM Consultant – Assistant Manager The KPMG Enterprise Performance Management (EPM) capability within our Consulting business specialises in transforming end-to-end planning, forecasting and consolidation processes through leading technology solutions. We are business integrators who, using our industry-leading methodologies, help our More ❯

Select how often (in days) to receive an alert: Senior Project Manager Life on the team Are you passionate about Senior Project Management and ready to explore your capabilities? We are a rapidly growing team operating across the UK, Germany, the US, and other regions - managing various IT infra projects/programs. We provide a platform which lets you explore … and develop your talent and skills in Project management. If you are excited about pursuing your career in Project Management, you are at the right place. COME JOIN US, COME GROW WITH US. What you’ll do Your time will be evenly divided - 50% will be leading on project activities, and 50% of role will be coaching/resource planning … Co-Ordinators (50%) in the APAC region to support their project management development/growth, working closely with our Project Management expert teams to ensure best practice Achieves profitability and customer satisfaction on projects through astute commercial management Ability to be a lead Project manager (50%) across a multitude of projects, ranging from customer onboarding, to changes in service offerings 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 Hi Make … sure to read the full description below, and please apply immediately if you are confident you meet all the requirements. Please click on the apply button to read the full job description More ❯

Finatal is partnering with a high-growth SaaS business, with a strong EBITDA and a turnover of over c.£40m. We're seeking an experienced FP&A Manager to join their London team who is a proven all-rounder, also demonstrating technical skills. Backed by Private Equity, this is a vital role in a fast-paced environment, offering the chance … to drive financial initiatives and provide strategic insights. Reporting into the Head of Finance and working closely with an experienced Private Equity CFO, the FP&A Manager will lead all FP&A activities, driving key financial initiatives and delivering actionable insights to support strategic decision-making as they go through organic and M&A growth. The Responsibilities Lead, develop and … enhance financial models, forecasts and budgets – focused on people cost analysis and business performance analysis Produce and analyse financial reports, board presentations, KPI reporting & CAPEX Business partnering, collaboration among senior financial stakeholders Lead budgeting and forecasting processes and support on M&A activity Support the finance team in the compilation of month end and year end reporting The Requirements ACA More ❯

Machine Learning & Engineering (ML&E) Job ID: 3011713 | Amazon EU SARL (Spain Branch) Are you interested in building state-of-the-art machine learning systems for the most complex, and fastest growing, transportation network in the world? If so, Amazon has the most exciting, and never-before-seen, challenges at this scale (including those in sustainability, e.g. how to reach … net zero carbon by 2040). Read on to find out what you will need to succeed in this position, including skills, qualifications, and experience. Amazon’s transportation systems get millions of packages to customers worldwide faster and cheaper while providing world class customer experience – from online checkout, to shipment planning, fulfillment, and delivery. Our software systems include services that … use tens of thousands of signals every second to make business decisions impacting billions of dollars a year, that integrate with a network of small and large carriers worldwide, that manage business rules for millions of unique products, and that improve experience of over hundreds of millions of online shoppers. EU STEP brings together Supply Chain, Network Design, and Transportation More ❯

partnered with a fast-growing payment scale-up that has just received a £4m investment! The business offers various payment solutions including Payment Gateway, Open Banking Payments, Direct Debit, and Real-time Payments. Key verticals include Financial Services, E-commerce, and Ticketing. Clients include Rangers FC, Flutterwave, Verto, Oakbrook, and many others. They are looking for a Revenue Operations Manager … to own the function and drive efficiency and optimization within the commercial team. Key Responsibilities: Revenue Process Optimization: Lead the design, implementation, and management of processes and systems that enhance revenue performance across sales, marketing, and customer success teams. Data Analysis & Reporting: Provide regular analysis of revenue metrics, sales pipeline performance, and forecasting accuracy. Develop insights to inform decision-making. … Technology & Tools Management: Oversee CRM (Pipedrive), marketing automation, and sales enablement tools (Salesloft). Ensure proper integration and maintenance aligned with business goals. Revenue Forecasting & Planning: Collaborate with leadership to develop accurate revenue forecasts, monitor performance, and improve predictability. Cross-functional Collaboration: Work closely with sales, marketing, and customer success teams to align strategies and streamline processes. Performance Metrics & KPIs More ❯

Oracle EPM Manager – EPM (Enterprise Performance Management), Oracle Cloud, Oracle FCC, Financial Close & Consolidation, Consultant, EPM Manager, Permanent, Hybrid, Finance Systems, Financial Transformation, Financial Consolidation, Planning, Forecasting, £60k - £80k, London Catch Resource Management are supporting a global consultancy, looking for a seasoned Oracle EPM Manager to join its growing advisory practice, specialising in Enterprise Performance Management (EPM) and financial close … platforms. Key Skills & Experience: At least 2 full lifecycle implementation projects involving Oracle Financial Consolidation platforms (e.g., Oracle FCC). Expertise in designing chart of accounts, financial data models, and process workflows. Ability to review and challenge technical and functional designs based on best practices. Previous experience managing blended delivery teams (onshore/offshore). Strong background in financial transformation … programs within banking, insurance, or asset management. Experience with other areas of EPM such as planning, budgeting, forecasting, and performance reporting is advantageous. Proven consulting or in-house transformation experience within complex finance environments. Responsibilities : Oversee full-cycle implementation projects for Oracle Financial Consolidation systems, from requirement gathering to go-live support. Translate financial and accounting needs into a scalable More ❯

Oracle EPM Manager – EPM (Enterprise Performance Management), Oracle Cloud, Oracle FCC, Financial Close & Consolidation, Consultant, EPM Manager, Permanent, Hybrid, Finance Systems, Financial Transformation, Financial Consolidation, Planning, Forecasting, £60k - £80k, London Catch Resource Management are supporting a global consultancy, looking for a seasoned Oracle EPM Manager to join its growing advisory practice, specialising in Enterprise Performance Management (EPM) and financial close … platforms. Key Skills & Experience: At least 2 full lifecycle implementation projects involving Oracle Financial Consolidation platforms (e.g., Oracle FCC). Expertise in designing chart of accounts, financial data models, and process workflows. Ability to review and challenge technical and functional designs based on best practices. Previous experience managing blended delivery teams (onshore/offshore). Strong background in financial transformation … programs within banking, insurance, or asset management. Experience with other areas of EPM such as planning, budgeting, forecasting, and performance reporting is advantageous. Proven consulting or in-house transformation experience within complex finance environments. Responsibilities : Oversee full-cycle implementation projects for Oracle Financial Consolidation systems, from requirement gathering to go-live support. Translate financial and accounting needs into a scalable More ❯

Sr. Applied Scientist, Supply Chain Optimization Amazon Supply Chain forms the backbone of the fastest growing e-commerce business in the world. The sheer growth of the business and the company's mission "to be Earth's most customer-centric company" makes the customer fulfillment business bigger and more complex with each passing year. The SC Optimization and Automation team … within SCOT organization - Supply Chain Optimization Technology - is looking for an exceptionally talented Scientist to tackle complex and ambiguous optimization and forecasting problems for our WW fulfillment network. The team owns the optimization of our Supply Chain from our suppliers to our customers. We are also responsible for analyzing the performance of our Supply Chain end-to-end and deploying … Operations Research, Machine Learning, Statistics and Econometrics models to improve decision making within our organization, including forecasting, planning and executing our network. We work closely with other Supply Chain Optimization Technology teams, with whom we own the systems and the inputs to plan our networks, the worldwide scientific community, and with our internal WW stakeholders within Supply Chain, Transportation, Store More ❯

partnered with a fast-growing payment scale-up that has just received a £4m investment! The business offers various payment solutions including Payment Gateway, Open Banking Payments, Direct Debit, and Real-time Payments. Key verticals include Financial Services, E-commerce, and Ticketing. Clients include Rangers FC, Flutterwave, Verto, Oakbrook, and many others. They are looking for a Revenue Operations Manager … to own the function and drive efficiency and optimization within the commercial team. Key Responsibilities: Revenue Process Optimization: Lead the design, implementation, and management of processes and systems that enhance revenue performance across sales, marketing, and customer success teams. Data Analysis & Reporting: Provide regular analysis of revenue metrics, sales pipeline performance, and forecasting accuracy. Develop insights to inform decision-making. … Technology & Tools Management: Oversee CRM (Pipedrive), marketing automation, and sales enablement tools (Salesloft). Ensure proper integration and maintenance aligned with business goals. Revenue Forecasting & Planning: Collaborate with leadership to develop accurate revenue forecasts, monitor performance, and improve predictability. Cross-functional Collaboration: Work closely with sales, marketing, and customer success teams to align strategies and streamline processes. Performance Metrics & KPIs More ❯

Applied Scientist, Supply Chain Optimization Amazon Supply Chain forms the backbone of the fastest growing e-commerce business in the world. The sheer growth of the business and the company's mission "to be Earth's most customer-centric company" makes the customer fulfillment business bigger and more complex with each passing year. The SC Optimization and Automation team within … SCOT organization - Supply Chain Optimization Technology - is looking for an exceptionally talented Scientist to tackle complex and ambiguous optimization and forecasting problems for our WW fulfillment network. The team owns the optimization of our Supply Chain from our suppliers to our customers. We are also responsible for analyzing the performance of our Supply Chain end-to-end and deploying Operations … Research, Machine Learning, Statistics and Econometrics models to improve decision making within our organization, including forecasting, planning and executing our network. We work closely with other Supply Chain Optimization Technology teams, with whom we own the systems and the inputs to plan our networks, the worldwide scientific community, and with our internal WW stakeholders within Supply Chain, Transportation, Store and More ❯

Role Summary As a Manager in the Enterprise Performance Management Team you will deliver FP&A and EPM solutions across the deal lifecycle, including pre-deal analysis, exit readiness, and post-deal transformation. You will be responsible for designing tactical reporting and planning models to meet the needs of dynamic deal environments and deliver targeted insights aligned to value creation … plans. Responsibilities Design and implement FP&A models and tactical EPM solutions to support exit readiness and post-deal integration. Build information and data models for interim and future-state reporting aligned with deal value levers. Support carve-out planning, standalone forecasting, and Day 1/Day 100 reporting readiness. Configure and deploy EPM tools based on evolving business structures … and stakeholder requirements. Liaise with deal teams, finance leaders, and IT to define actionable reporting and analytics solutions. Develop dashboards, reports, and KPI frameworks focused on performance tracking and operational improvements. Contribute to project planning, risk management, and stakeholder communications. Support business development through data-driven insights, tool demos, and proposal input. Qualifications 6-8 years of experience in finance More ❯

Finance Manager ACCA This is a high-impact, hands-on role at the heart of our scaling finance function. We’re looking for someone driven, commercially aware, and excited by the opportunity to build robust, scalable processes. Lead key financial operations, ensure excellent cash management, support strategic planning, and play a key role in improving systems and controls. Develop and … business as it matures into its next growth stage. A detail-oriented, proactive finance professional who loves to create clarity from complexity. Not afraid to roll up your sleeves and thrive in environments where change is constant and systems are still evolving. Excited by the opportunity to help shape the future of finance at a mission-driven company. Financial Control … Manage day-to-day finance activities including accounts payable/receivable, bank reconciliations, invoicing, journals, and ledger management ?" working closely with our Finance Associate. Own cash management processes to ensure optimal working capital and healthy cashflow. Implement and continuously improve appropriate financial controls and processes across the function. Work closely with Operations and Lab teams to oversee financial stock control. More ❯

Who We Are IQE is a leading global supplier of compound semiconductor wafers and advanced materials. As the only compound semiconductor epitaxy foundry with a worldwide presence and scalable manufacturing, IQE drives technology growth. Our vision is to be the top provider of advanced semiconductor materials by delivering exceptional quality, service, and innovation, making us the first choice for customers. … Our strength comes from our diverse, expert workforce and a culture built on integrity, accountability, excellence, teamwork, and valuing people. At IQE, we are committed to reaching Net Zero and creating a sustainable future. We actively strive to reduce our carbon footprint, invest in green initiatives, and embed sustainability into everything we do. Join us in driving meaningful change and … making a lasting impact on the environment About the role The Graduate Business Analyst will have responsibility for developing and optimising analytical solutions to improve the company’s operating performance and will include, but is not limited to, the sales order planning and operational functions across all IQE sites. Working with key stakeholders across the business they will support capacity More ❯

Select how often (in days) to receive an alert: Create Alert Puig is a major player in the worldwide fashion and beauty industry. We have a wide portfolio of well-known luxury brands across fashion, fragrance, makeup, skincare, and wellness. Founded more than 100 years ago, Puig is a family-owned company with a long-term commitment to our brands … and stakeholders. The Opportunity As our UK Ecommerce Manager, you will own and drive the performance of in the UK market. From digital strategy and onsite experience to forecasting, range planning, sampling, and stock management, you will deliver a seamless, high-converting customer journey that brings the magic of Penhaligon's into the homes of fragrance lovers across the UK. … This is a unique opportunity for a commercially minded ecommerce professional who's equally at ease with data, customer experience, and cross-functional collaboration. What you'll get to do Own the UK ecommerce P&L, driving revenue, conversion, and profit across the market. Forecast revenue, orders, and AOV across trading periods, working with finance and marketing teams to align More ❯