126 to 150 of 427 Planning and Forecasting Jobs in the UK

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 ❯

Job title: Senior Project Management Professional Location: Portsmouth - Broad Oak/Frimley/New Malden - We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role Salary: Up to £47,000 (dependent on skills and experience) What you'll be doing: Managing packages of work as authorised by the … customer Delivery of work package to time, cost, quality, including monthly schedule and cost forecasting Maintain accurate management of resource forecasting based on planned work Support to Work Package Managers during monthly reporting cycle to ensure accurate reporting and forecasting Supporting bid process for potential opportunities Assistant to Control Account Manager in support of the overall delivery of the control … account Management of assigned customer change Support the Identification, assessment and management of project risks Your skills and experiences: Expected to have a PM Qualification such as the APM Project Management Qualification or another appropriate PM professional body Broad knowledge of project management techniques including; resource planning and management, cost capture, analysis and forecasting, schedule planning and tracking, Earned Value More ❯

Company Description Concentric Solutions is a trusted and long-standing OneStream Platinum Partner in finance transformation. Our mission is to help finance teams spend less time making sense of corporate data and more time making business decisions that drive value. As a recognised OneStream Platinum Partner, we deliver specialist corporate performance management solutions across financial consolidation, planning, forecasting, ESG reporting … lease accounting, and more. We are experts in transforming complexity into clarity, empowering organisations to unlock the full value of their data and analytics. With over 18 years of experience supporting the Office of the CFO both locally and globally, as well as wider organisations and C-level executives, we serve clients across diverse industry sectors and verticals. Our collaborative … people-first culture is built on mentorship, innovation, and a commitment to professional growth and inclusion. At Concentric, you’ll join a supportive team that values your development and encourages you to bring your best ideas to the table. Role Description As a Senior OneStream Implementation Consultant, you’ll play a central role in delivering high-impact finance transformation projects More ❯

Social network you want to login/join with: We’re reinventing payments. In less than four years, Dojo disrupted the market to become the largest and most loved acquirer in the UK. Our payments infrastructure, purpose-built for in-person commerce, is game changing. Now, over 150,000 customers across four countries choose to transact billions with us every … year. But we’re just getting started. Our people are the driving force behind our success. They are our greatest investment and our ultimate competitive advantage. We hire exceptional people and give them the autonomy, trust, and ownership to thrive. The results take care of themselves. The Role... As Head of Business Analytics, you will own integrated planning and performance … analytics for the revenue organisation. You will work cross-functionally across sales, revenue operations, marketing, finance, and product teams to ensure alignment, improve revenue predictability, and maximize growth efficiency. This role requires a strategic thinker who is highly analytical, process-driven, and thrives in a fast-paced, scaling environment. What you will do... Own integrated planning and forecasting for the More ❯

organization is seeking a results-driven Director of Sales, New Products to lead our regional sales efforts for emerging technologies, including our Raptor vision-based software suite, across Europe and the United Kingdom. Reporting to the VP of Sales, New Products, you will own territory planning, pipeline generation, and revenue attainment for our newest offerings. You’ll act as the … primary field leader, forging executive relationships and executing go-to-market tactics to accelerate growth. If you’re passionate about launching cutting-edge solutions and have a proven track record driving enterprise sales in your region, we’d love to meet you. What You’ll Be Doing Own a designated EU + UK region: develop territory plans, segment priorities, and … quarterly business reviews Drive outbound prospecting and strategic account planning to build a robust pipeline of Government (Civil and MoD) and Commercial opportunities Lead deal cycles from qualification through contract negotiation and closing, ensuring consistent forecasting accuracy Partner closely with Marketing on targeted regional campaigns, events, and demand-generation activities Relay customer and market feedback to Product and Marketing teams More ❯

Company Description Concentric Solutions is a trusted and long-standing OneStream Platinum Partner in finance transformation. Our mission is to help finance teams spend less time making sense of corporate data and more time making business decisions that drive value. As a recognised OneStream Platinum Partner, we deliver specialist corporate performance management solutions across financial consolidation, planning, forecasting, ESG reporting … lease accounting, and more. We are experts in transforming complexity into clarity, empowering organisations to unlock the full value of their data and analytics. With over 18 years of experience supporting the Office of the CFO both locally and globally, as well as wider organisations and C-level executives, we serve clients across diverse industry sectors and verticals. Our collaborative … people-first culture is built on mentorship, innovation, and a commitment to professional growth and inclusion. At Concentric, you’ll join a supportive team that values your development and encourages you to bring your best ideas to the table. Role Description As a Senior OneStream Implementation Consultant, you’ll play a central role in delivering high-impact finance transformation projects More ❯

offices nationally The KPMG EPM (Enterprise Performance Management) function is a cornerstone of our business. Operating from London, 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 connected technology, 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 an EPM Assistant Manager? The KPMG's Enterprise Performance Management (EPM) capability within our Consulting business delivers content-led and tech-enabled decision improvement solutions focused on planning, management information and reporting, profitability and cost management, and performance data and analytics. Over the last few years, we have established a reputation as the leading provider of top-quality consulting More ❯

Test Manager 10 months Bristol - hybrid £400 pay per day inside ir35 - Umbrella only Role overview Security Software Services designs, builds, runs and maintains Public Key Infrastructure (PKI) for its customers. As a Test Manager, your work is vitally important to our customers services and the underpinning solutions. Without this key role, we would be unable to meet its contractual … obligations and would be at risk of financial and reputational impact. The role holder will manage the end-to-end test activities of a complex migration project and undertake forecasting, planning, coordination, scope definition and test assurance using various test tools and test techniques based on their knowledge, experience, and training. Accountabilities Accountable for the completion of Test activities on … high profile, high value and highly complex, project deliveries (including secure), to agreed quality standards and in-line with the test strategy. The role holder will provide expert test-specific response detail, working with the project managers/technical and Service team(s) to develop testing documentation. Analyse and engage with contract documents to define customer requirements to ensure contract More ❯

now recruiting for a HR Business Partner to work for a worldwide, market leading Technology Company who have an office in Hungerford, Berkshire. We are looking for an experienced and strategic Human Resources Business Partner (HRBP) to support a global department, acting as the primary HR advisor to the functional Executive and leadership team. Our client provides specialist software, services … and support to deliver fully integrated trading and business management solutions. With a wide range of clients including wholesalers, distributors, merchants and retailers from small traders to multinational enterprises. As a HR Business Partner you will have global reach with offices in the UK, Ireland, The Netherlands, South Africa, Kenya and North America. If successful, this role is office based … role will also give someone the opportunity to work for a huge Private Equity backed Software Company (SaaS) Key Responsibilities: Act as a strategic partner to the functional Executive and senior leaders, translating business strategy into clear, actionable people plans. Drive the annual people planning cycle, including workforce planning, talent forecasting, capability analysis, and succession planning. Lead and support organisational More ❯

Description: Our Company Changing the world through digital experiences is what Adobe’s all about. We give everyone—from emerging artists to global brands—everything they need to design and deliver exceptional digital experiences! We’re passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen. We … re on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization, and we know the next big idea could be yours! The Opportunity As Sr. Market Growth Modeler in the Digital Media … International Finance team, you'll have the opportunity to craft the future of our financial planning and growth strategies on a global level. You will develop scalable models to forecast long-term country growth trajectories, serving as the foundation for unit and ARR goals for Adobe’s international Digital Media business, helping us compete and succeed in diverse markets. What More ❯

Test Manager 10 months Bristol - hybrid £400 pay per day inside ir35 - Umbrella only Role overview Security Software Services designs, builds, runs and maintains Public Key Infrastructure (PKI) for its customers. As a Test Manager, your work is vitally important to our customers services and the underpinning solutions. Without this key role, we would be unable to meet its contractual … obligations and would be at risk of financial and reputational impact. The role holder will manage the end-to-end test activities of a complex migration project and undertake forecasting, planning, coordination, scope definition and test assurance using various test tools and test techniques based on their knowledge, experience, and training. Accountabilities Accountable for the completion of Test activities on … high profile, high value and highly complex, project deliveries (including secure), to agreed quality standards and in-line with the test strategy. The role holder will provide expert test-specific response detail, working with the project managers/technical and Service team(s) to develop testing documentation. Analyse and engage with contract documents to define customer requirements to ensure contract More ❯

Description As a market-leading consultancy that advises the insurance industry across EMEA, this role will work with the Leadership Team and broader WTW connections to lead on all operational activities and support the execution of the strategy. The 600 FTE team is a combination of actuarial colleagues, insurance specialists and technology sellers who have a mission to innovate and … transform the insurance industry. Operational support in a consulting environment revolves around supporting the lifecycle of a project - business development, proposal, contracting, resourcing and delivery - and looking to smooth and improve processes to ensure client-facing colleagues can optimise their time with clients, generate revenue and sale technology solutions. Executing on strategic goals and initiatives will be a key part … of the role and could include project management, cross-resourcing and management information. The Role Continuous improvement and simplification Challenge current processes to remove internal frictional activities/cost and make recommendations and then implement improvements. Work with Divisional Leaders to improve cross-Division collaboration and cross-resourcing. Work with Global MI to simplify and establish regional MI for ELT More ❯

Identity Security . Centered on privileged access management, CyberArk provides the most comprehensive security offering for any identity - human or machine - across business applications, distributed workforces, hybrid cloud workloads and throughout the DevOps lifecycle. The world's leading organizations trust CyberArk to help secure their most critical assets. To learn more about CyberArk , visit our CyberArk blogs or follow us … support our next phase of growth in the EMEA region. Reporting to the Director of Field Operations (EMEA), this position will focus on data-driven decision-making, operational efficiency, and strategic support for the sales team. You also will take a holistic lens across the full route-to-market encompassing Channel, SDR and Indirect sales. The ideal candidate will have … strong experience in sales analytics, including using Salesforce and Tableau to enhance their own efficiency. Responsibilities: Leverage reporting and analytics on key metrics such as pipeline, sales productivity, sales velocity, etc. to identify insights, implications, and actions to optimize performance. Tools used include Tableau, Salesforce and Clari. Collaborate with GTM leadership and global Field Operations to design GTM coverage models More ❯

now recruiting for a HR Business Partner to work for a worldwide, market leading Technology Company who have an office in Hungerford, Berkshire. We are looking for an experienced and strategic Human Resources Business Partner (HRBP) to support a global department, acting as the primary HR advisor to the functional Executive and leadership team. Our client provides specialist software, services … and support to deliver fully integrated trading and business management solutions. With a wide range of clients including wholesalers, distributors, merchants and retailers from small traders to multinational enterprises. As a HR Business Partner you will have global reach with offices in the UK, Ireland, The Netherlands, South Africa, Kenya and North America. If successful, this role is office based … role will also give someone the opportunity to work for a huge Private Equity backed Software Company (SaaS) Key Responsibilities: Act as a strategic partner to the functional Executive and senior leaders, translating business strategy into clear, actionable people plans. Drive the annual people planning cycle, including workforce planning, talent forecasting, capability analysis, and succession planning. Lead and support organisational More ❯

Identity Security . Centered on privileged access management, CyberArk provides the most comprehensive security offering for any identity – human or machine – across business applications, distributed workforces, hybrid cloud workloads and throughout the DevOps lifecycle. The world’s leading organizations trust CyberArk to help secure their most critical assets. To learn more about CyberArk , visit our CyberArk blogs or follow us … support our next phase of growth in the EMEA region. Reporting to the Director of Field Operations (EMEA), this position will focus on data-driven decision-making, operational efficiency, and strategic support for the sales team. You also will take a holistic lens across the full route-to-market encompassing Channel, SDR and Indirect sales. The ideal candidate will have … strong experience in sales analytics, including using Salesforce and Tableau to enhance their own efficiency. Responsibilities: Leverage reporting and analytics on key metrics such as pipeline, sales productivity, sales velocity, etc. to identify insights, implications, and actions to optimize performance. Tools used include Tableau, Salesforce and Clari. Collaborate with GTM leadership and global Field Operations to design GTM coverage models More ❯

EA Technology is a well-established, positive culture-based company with innovation and creativity at our core. We are a forward thinking business and we live by our values: Collaboration, Creativity, Integrity and Impact. This ensures employee wellbeing is always at the forefront and our amazing people have the autonomy to do their best work. We encourage and cultivate individual … creativeness, understanding that every person at EA Technology is critical to achieving our company goals. This spirit impacts our internal culture and the positive way we interact which is why so many of our employees stay with us long term. Due to significant growth and expansion, we have a vacancy for a Product Owner to join our VisNet NIFT (Network … Investment Forecasting Tool) team so, if you’re a technically savvy Product Owner/Manager who is passionate about optimising networking planning, investment forecasting and data driven decision making, we’d love to hear from you! ***this role is remote with fortnightly visits to our Capenhurst site (CH1 6ES)*** About the role: As a Product Owner for VisNet NIFT, you More ❯

Bermuda with operations in London. Due to an internal move, they are looking to recruit a Corporate Accountant/Business Partner. Your new role Based in the London office and reporting into the Finance Director, the role will be responsible for supporting the global corporate accounting function, with a specific focus on IT cost accounting and reporting. Your responsibilities will … department Liaise with project managers/AP team to ensure costs are being reported appropriately Support monthly close routines Support SOX control compliance Support the Head of Global Expense Planning when partnering IT management Cost forecasting and planning Other ad hoc projects What you'll need to succeed In order to succeed, you will be fully qualified (ACA/ACCA …/CIMA). You will ideally have exposure to project accounting and fixed assets. It is beneficial to have business partnering experience, although this is not essential. They will also look at someone making their first move from practice into industry if you have had experience working on IT clients. What you'll get in return In return, you will More ❯

Here at VMO2 we are currently on the lookout for an experienced, capable and motivated Anaplan Solution Architect to join the Data Planning Team, building Anaplan models for our Finance partners! We are on a mission to transform Virgin Media O2's planning and forecasting processes through building driver-based forecasting models in Anaplan, as part of the overall Data … Democratisation Transformation programme These Anaplan models will enhance forecast accuracy, champion cross-functional collaboration, and drive business alignment, consistency, and efficiency. They will equip team members with insightful projections of future outcomes and a clearer understanding of the performance drivers behind key business KPIs across the company's P&L. Empowering stakeholders with self-service analytics, these models enable data … driven decision-making to enhance business value and performance, ultimately accelerating growth! The selected candidate will be responsible for; Designing and building Anaplan models for several Finance use cases, helping stakeholders create more accurate and efficient forecasts that will support data-driven decision making to drive future business growth Leading and managing Anaplan Model Builders within the Finance squad Defining More ❯

Here at VMO2 we are currently on the lookout for an experienced, capable and motivated Anaplan Solution Architect to join the Data Planning Team, building Anaplan models for our Finance partners! We are on a mission to transform Virgin Media O2's planning and forecasting processes through building driver-based forecasting models in Anaplan, as part of the overall Data … Democratisation Transformation programme These Anaplan models will enhance forecast accuracy, champion cross-functional collaboration, and drive business alignment, consistency, and efficiency. They will equip team members with insightful projections of future outcomes and a clearer understanding of the performance drivers behind key business KPIs across the company's P&L. Empowering stakeholders with self-service analytics, these models enable data … driven decision-making to enhance business value and performance, ultimately accelerating growth! The selected candidate will be responsible for; Designing and building Anaplan models for several Finance use cases, helping stakeholders create more accurate and efficient forecasts that will support data-driven decision making to drive future business growth Leading and managing Anaplan Model Builders within the Finance squad Defining More ❯

Here at VMO2 we are currently on the lookout for an experienced, capable and motivated Anaplan Solution Architect to join the Data Planning Team, building Anaplan models for our Finance partners! We are on a mission to transform Virgin Media O2's planning and forecasting processes through building driver-based forecasting models in Anaplan, as part of the overall Data … Democratisation Transformation programme These Anaplan models will enhance forecast accuracy, champion cross-functional collaboration, and drive business alignment, consistency, and efficiency. They will equip team members with insightful projections of future outcomes and a clearer understanding of the performance drivers behind key business KPIs across the company's P&L. Empowering stakeholders with self-service analytics, these models enable data … driven decision-making to enhance business value and performance, ultimately accelerating growth! The selected candidate will be responsible for; Designing and building Anaplan models for several Finance use cases, helping stakeholders create more accurate and efficient forecasts that will support data-driven decision making to drive future business growth Leading and managing Anaplan Model Builders within the Finance squad Defining More ❯

Winner of the Investors in Sales 2023 and Winner of the PrintIT Awards for Employee Experience 2021, Apogee Corporationprovide Managed Workplace, Managed Print and Managed IT Services with Europe's Largest Multi-Brand solution. As an independent subsidiary of HP Inc, we have the advantage of being part of one of the world's leading technology companies, with instant access … to the latest innovation all supported by our market leading service operations. We are committed to our sustainability objectives and are involved in frequent community and charity initiatives to support our vision. We are passionate about diversity, equity, and inclusion with a culture of originality. Our culture allows you to innovate and develop your career with the support of an … expanding corporate and progressive organisation. We are looking for inspiring and pioneering individuals, who want to make a difference in their careers as well as in the world around them. We are proud of all our employees, who are at the heart of what we do. If you become part of our journey, everything is possible, and the opportunities are More ❯