101 to 125 of 140 Planning and Forecasting Jobs in the UK

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 ❯

specialist consultancy focused on delivering Microsoft Dynamics 365 Customer Engagement (D365 CE) solutions to clients across various industries. Our mission is to drive digital transformation through innovative CRM strategies, and we pride ourselves on our collaborative, agile, and customer-centric approach. Role Overview As a PMO Coordinator, you will play a pivotal role in supporting the successful delivery of D365 … CE projects. You will work closely with project managers, consultants, and stakeholders to ensure governance, reporting, and project controls are effectively maintained across the portfolio. Key Responsibilities Project Support & Coordination Assist in the planning, scheduling, and tracking of D365 CE project activities. Maintain project documentation, RAID logs, and status reports. Coordinate project meetings, prepare agendas, and document minutes and actions. … Governance & Compliance Ensure adherence to PMO standards, methodologies, and templates. Support project audits and quality assurance reviews. Monitor compliance with contractual and regulatory requirements. Reporting & Analytics Produce regular portfolio dashboards and performance reports. Track KPIs, resource utilization, and project financials. Support capacity planning and forecasting activities. Tool & Process Management Administer project management tools (e.g., Azure DevOps, MS Project, SharePoint). More ❯

specialist consultancy focused on delivering Microsoft Dynamics 365 Customer Engagement (D365 CE) solutions to clients across various industries. Our mission is to drive digital transformation through innovative CRM strategies, and we pride ourselves on our collaborative, agile, and customer-centric approach. Role Overview As a PMO Coordinator, you will play a pivotal role in supporting the successful delivery of D365 … CE projects. You will work closely with project managers, consultants, and stakeholders to ensure governance, reporting, and project controls are effectively maintained across the portfolio. Key Responsibilities Project Support & Coordination Assist in the planning, scheduling, and tracking of D365 CE project activities. Maintain project documentation, RAID logs, and status reports. Coordinate project meetings, prepare agendas, and document minutes and actions. … Governance & Compliance Ensure adherence to PMO standards, methodologies, and templates. Support project audits and quality assurance reviews. Monitor compliance with contractual and regulatory requirements. Reporting & Analytics Produce regular portfolio dashboards and performance reports. Track KPIs, resource utilization, and project financials. Support capacity planning and forecasting activities. Tool & Process Management Administer project management tools (e.g., Azure DevOps, MS Project, SharePoint). More ❯

Your new company This is your chance to join a forward-thinking educational institution that's redefining what excellence looks like in Further Education. With a multi-campus footprint and a culture built on innovation and continuous improvement, the organisation is undergoing an exciting phase of strategic development, investing in digital transformation, data-driven decision-making and student-centred services. … As part of the senior management team, you'll play a critical role in shaping the systems and strategies that underpin student success, institutional growth and regulatory excellence. This is a role for someone who thrives at the intersection of data, leadership and transformation. Your new role As the Head of MIS and Admissions, you'll take on a high … impact leadership position overseeing the College's Management Information Systems, Admissions, Exams and Compliance functions. You'll be responsible for ensuring the accuracy and timeliness of funding returns to key bodies including ESFA, GLA, and HESA, while managing the full student data journey, from application through to achievement. This role offers the chance to lead cross-functional teams, drive continuous More ❯

Your new company This is your chance to join a forward-thinking educational institution that's redefining what excellence looks like in Further Education. With a multi-campus footprint and a culture built on innovation and continuous improvement, the organisation is undergoing an exciting phase of strategic development, investing in digital transformation, data-driven decision-making and student-centred services. … As part of the senior management team, you'll play a critical role in shaping the systems and strategies that underpin student success, institutional growth and regulatory excellence. This is a role for someone who thrives at the intersection of data, leadership and transformation. Your new role As the Head of MIS and Admissions, you'll take on a high … impact leadership position overseeing the College's Management Information Systems, Admissions, Exams and Compliance functions. You'll be responsible for ensuring the accuracy and timeliness of funding returns to key bodies including ESFA, GLA, and HESA, while managing the full student data journey, from application through to achievement. This role offers the chance to lead cross-functional teams, drive continuous More ❯

Your new company This is your chance to join a forward-thinking educational institution that's redefining what excellence looks like in Further Education. With a multi-campus footprint and a culture built on innovation and continuous improvement, the organisation is undergoing an exciting phase of strategic development, investing in digital transformation, data-driven decision-making and student-centred services. … As part of the senior management team, you'll play a critical role in shaping the systems and strategies that underpin student success, institutional growth and regulatory excellence. This is a role for someone who thrives at the intersection of data, leadership and transformation. Your new role As the Head of MIS and Admissions, you'll take on a high … impact leadership position overseeing the College's Management Information Systems, Admissions, Exams and Compliance functions. You'll be responsible for ensuring the accuracy and timeliness of funding returns to key bodies including ESFA, GLA, and HESA, while managing the full student data journey, from application through to achievement. This role offers the chance to lead cross-functional teams, drive continuous 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 ❯

to the UK Chief-Executive of a progressive Private Equity owned business the role is responsible for the financial oversight of the business, providing strategic direction of the Finance and IT & Projects functions as well as providing hands-on business support to all areas, which will include the provision of regular management information and analytics. As well as providing a … suite of monthly finance reports and financial statements, the role also has control of the Regulatory Compliance and Governance function. Main Tasks (not exhaustive) 1. Producemonthly financial board meeting pack to include detailed commentary, KPI and adhoc information as requested in a timely manner. 2. Actively collaborate, communicate and co-ordinate with all stakeholders. 3. Responsible for budget planning, forecasting … pricing, invoicing, credit control, cashflow, IT and regulatory compliance and governance. With the strict requirement for all activities to be completed in complete accordance with the recognised UK legal requirements, the UK accounting policies and the regulatory governance frameworks. 4. Overseemonthly management reporting,P&L, balance sheet, financial and margin analysis. 5. Robustly manage, track and monitor all funds. 6. More ❯

Job Title: Head of Finance - Interim 12-Month Contract Location: Chester (Flexible) Salary: Competitive/Market-aligned - very flexible Overview A dynamic and innovative tech-led business is seeking a seasoned Head of Finance to lead the finance function through a 12-month fixed-term period. Based in Chester, the role offers flexible working arrangements and a truly senior position … as the number one finance leader in the company. Ideal for an experienced, commercially minded finance professional ready to steer strategic financial activities and drive growth. What's on Offer 12-month contract, with potential for extension Flexible, market-competitive salary Hybrid working arrangements available Fully autonomous finance leadership role Opportunity to embed best-in-class finance processes in an … agile business The Role As Head of Finance , you will: Take full ownership of financial control, planning and forecasting Deliver monthly management accounts, P&L, balance sheet and cash-flow reporting Lead budgeting, forecasting and strategic financial planning Ensure compliance across taxation, statutory reporting and Companies House filings Manage external audit and liaise with auditors where required Set up and More ❯

Leading transformational projects, including top 10% of bank's projects. Deployment support (e.g., M&A). - Focus on cost management & procurement, PMO skills, etc. - Use of data science, AI, and strategy tools to drive innovation and financial efficiency. - Preference for seasoned experience, possibly in tech categories. - Fast-paced change and transformation leadership, ability to manage multiple priorities. - High visibility to … C-Suite. - 12-18 month roadmap to promotion or transition into business line ownership/running BAU post-implementation. - Ideal candidates include ex-consultants with strategy build and delivery experience, or candidates from a finance background. The Agile Category & Sourcing Specialist will be a highly organized, strategic, and communicative individual, providing support across the cost team. This role operates at … an expert level, leading and executing complex cost, procurement, and sourcing initiatives across the bank. Key responsibilities include process design, demand optimization, sourcing, supplier management, contract negotiation, and cross-functional leadership. Responsibilities include: Leading end-to-end strategic procurement activities from initiation through execution and close-out. Driving cost transformation activities, including reporting, management information, and systems improvements for quantifiable 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 ❯

Permanent Opportunity Hybrid based in Aylesbury Marketing Manager Up to £50,000 pa UK Office in Aylesbury, part of the EMEA region, supporting European markets. Our client design, manufacture and market branded consumer and end-user products that help people work, learn, play, and thrive. The brand is a leading provider of desktop and mobile device accessories, trusted by IT … educators, business, and home office professionals around the world for more than 40 years. They pride themselves as The Professionals Choice , and on our core values surrounding design, sustainability, quality, and support. Also a global leader in video gaming accessories, they design affordable products. Their passion is gaming, and their mission is to bring gamers of all levels memorable experiences … that enhance the fun and excitement of gaming. This role will involve semi-regular travel. You will be responsible for developing and managing successful and engaging B2B and B2C marketing campaigns working closely with the sales teams, internal stakeholders, partners (resellers, retailers & distributors) and a selection of marketing agencies in multiple markets across EMEA for the brands. Job Brief: Build More ❯

Permanent Opportunity Hybrid based in Aylesbury Marketing Manager Up to £50,000 pa UK Office in Aylesbury, part of the EMEA region, supporting European markets. Our client design, manufacture and market branded consumer and end-user products that help people work, learn, play, and thrive. The brand is a leading provider of desktop and mobile device accessories, trusted by IT … educators, business, and home office professionals around the world for more than 40 years. They pride themselves as ‘The Professionals’ Choice’, and on our core values surrounding design, sustainability, quality, and support. Also a global leader in video gaming accessories, they design affordable products. Their passion is gaming, and their mission is to bring gamers of all levels memorable experiences … that enhance the fun and excitement of gaming. This role will involve semi-regular travel. You will be responsible for developing and managing successful and engaging B2B and B2C marketing campaigns working closely with the sales teams, internal stakeholders, partners (resellers, retailers & distributors) and a selection of marketing agencies in multiple markets across EMEA for the brands. Job Brief: Build 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 Purpose At Xero, we're here to help you supercharge your business. We do this by automating routine tasks, surfacing actionable insights and connecting businesses with the right data, advisors and apps. When that happens, we're not only making life better for small business, we'll be building a stronger economy that can change the world. You will … be managing a group of engineers while directly contributing to the successful outcomes of the team by supporting excellent engineering and delivery practices which enable rapid delivery of high quality software engineering. You will be responsible for supporting your direct reports in becoming awesome Xeros, empowering them to deliver high-quality software to customers and fostering the growth of a … world-class engineering culture. You'll maintain a working environment in which your team can do their best work predictably and sustainably. You'll make sure the team has all the information they need and the right feedback loops in place to discover and deliver valuable, usable, and buildable outcomes. You'll monitor and look to support the operational health More ❯

tech business based in Hinckley . The company operates as a standalone UK entity within a larger international group, combining the agility of a scale-up with the resources and structure of a global organisation.This role offers the chance to make a real impact — shaping systems, driving reporting, and working directly with the UK Managing Director to support strategic decision … making and growth. Why This Role? Lead finance in a growing UK tech business with global support Own the UK P&L and deliver high-quality group reporting Partner with the MD on strategic planning, forecasting, and modelling Collaborate with finance teams across Europe and North America Enjoy a varied, hands-on role with real scope for impact Key Responsibilities … Full ownership of the UK P&L and month-end process Reporting to group finance teams overseas Supporting integration and improvement of finance systems Implementing and managing stock controls Partnering with leadership on planning and performance tracking Helping shape a scalable finance function as the business grows What We’re Looking For Fully qualified accountant (ACA, ACCA, or CIMA) Experience More ❯

55K- £60K DOE HYBRID SALARY BONUS SCHEME EXETER Our client, who works with some of the UK's most recognisable brands, providing market-leading technology and exceptional customer engagement strategies, has an award-winning workspace and a culture that celebrates individuality. They are committed to excellence, innovation, and customer-first thinking. Their inclusive culture and modern hybrid set-up offer … the perfect blend of professional growth and work-life balance. The Role: The Account Director will take ownership of a high-value portfolio of strategic client relationships, ensuring long-term success, satisfaction, and measurable business outcomes. Acting as a trusted advisor, you'll drive retention, growth, and engagement, while leading and mentoring a talented account management team. This commercially focused … role combines leadership, client strategy, and operational excellence. This role offers Hybrid working with a minimum of 2 days a week in the Exeter Office. Responsibilities for the Account Director include: Manage and grow a portfolio of high-value client accounts, ensuring strong relationships and measurable results Identify opportunities for upsell, cross-sell, and revenue growth while ensuring customer engagement 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 ❯

Join us in shaping the future of connected and intelligent highways across the UK. Key Responsibilities Lead the design of ITS (Intelligent Transport Systems) projects within highways infrastructure Coordinate with internal teams and external stakeholders to support project growth and delivery Ensure technical excellence and safety throughout the design process Oversee resource planning and forecasting to meet project deadlines and … budgets Ensure compliance with health, safety, and environmental legislation, in line with Jacobs' safety culture Drive quality and innovation in ITS engineering design Required Experience & Skills Proven experience in the design and management of ITS or traffic signal projects Strong leadership abilities and the capability to lead a design team independently Effective communication and interpersonal skills (both written and verbal … In-depth knowledge of highway design standards and their practical application Experience managing the financial aspects and cost control of engineering projects Professional Membership with a recognised engineering Institution or Institute (e.g., IET, CIHT, ICE) Company information At First Recruitment Group we understand just how important it is to secure the right people. That is why our Recruitment Consultants always More ❯