176 to 189 of 189 Planning and Forecasting Jobs in the UK

Amazon UK Advertising is seeking a Finance Manager to own controllership, analysis, planning, forecasting, and reporting for the UK Advertising business. You will partner with the Head of Advertising Sales and senior leaders to drive revenue growth and ensure strong financial governance. The role requires strong analytical skills, attention … detail, and experience building financial models, KPIs, and data-driven insights using Salesforce, SQL and Tableau. #J-18808-Ljbffr ...

growing, technology-led business who are seeking an experienced Commercial Finance Lead. Working closely with senior operational leaders, you will provide financial insight, challenge and support to drive business performance across multiple business units. This is an excellent opportunity for you as a qualified accountant who enjoys partnering with stakeholders … influencing decision-making and adding value beyond the numbers in a fast-paced and evolving environment. Your new role Deliver insightful KPI reporting, financial analysis and commentary to support business performance. Produce monthly management reporting across multiple business units. Partner with divisional Directors, providing challenge and commercial guidance. Lead budgeting ...

Xero is seeking a Senior Strategic Finance Manager to partner with the UK go-to-market organisation and drive financial rigour across growth initiatives. You’ll lead planning, forecasting and scenario modelling, collaborating with UK and Global leaders to translate commercial priorities into clear financial plans, trade-offs and investment ...

Vodafone Group Plc in Newbury is seeking a Commercial Finance Lead IT to partner with IT and Digital functions, overseeing spend, investment programmes and costs. You will lead planning, forecasting and governance, enabling senior stakeholders to make sound commercial decisions while driving IT investment optimisation. The role requires a commercially … focused finance professional with strong analytical skills, ability to influence senior stakeholders, and experience in fast-paced environments. #J-18808-Ljbffr ...

Anaplan Developer Location: London (Hybrid - 2-3 days onsite) Contract: 6 months Engagement: Inside IR35 Candidates must be UK nationals and eligible to obtain BPSS security clearance. We are seeking an experienced Anaplan Developer to join a major transformation programme, helping to deliver innovative planning and forecasting solutions across Finance … and Actuarial functions. This is an exciting op... LFWQ1_UKTJ ...

Anaplan Developer Location: London (Hybrid - 2-3 days onsite) Contract: 6 months Engagement: Inside IR35 Candidates must be UK nationals and eligible to obtain BPSS security clearance. We are seeking an experienced Anaplan Developer to join a major transformation programme, helping to deliver innovative planning and forecasting solutions across Finance … and Actuarial functions click apply for full job details ...

Sports Interactive Limited is hiring a Production Director to lead and evolve how we deliver Football Manager. You will shape the annual, multi-SKU release process, balancing ambitious creative goals with realistic delivery timelines. You will report to the Development Director and manage planning, forecasting, risk, and execution across … large production organisation, ensuring quality and on-time delivery. #J-18808-Ljbffr ...

BOARD Deutschland GmbH in London seeks a Finance Solution Architect to partner with finance leaders and stakeholders to design, implement, and optimize enterprise planning, budgeting, forecasting, consolidation and reporting solutions. You will lead FP&A initiatives and drive client-focused delivery across industries and geographies. The role requires strong stakeholder … management, advanced Excel skills, and hands-on FP&A and EPM experience. Board Solutions expertise is highly desirable. #J-18808-Ljbffr ...

Outside IR35 Contract Milton Keynes (Hybrid Working) Immediate Start Available Sole UK Nationals Only Our client is seeking experienced Oracle Functional Consultants to support and enhance a range of Oracle Cloud platforms within a secure Central Government environment. We are interested in speaking to consultants with expertise in: Oracle Enterprise … Performance Management (EPM) Oracle Human Capital Management (HCM) These roles combine both live service support and project delivery, working closely with business stakeholders to support critical Oracle Cloud services and deliver ongoing improvements. What you’ll be doing Providing 2nd and 3rd line support across Oracle Cloud environments Supporting critical ...

Senior Data Scientist Welwyn Garden City, Hertfordshire or Slough, Berkshire | Hybrid (2 Days Office) | Python | SQL | PySpark | Azure | Databricks | Machine Learning | Statistics | Time Series Forecasting | Propensity Models Role: Senior Data Scientist, Lead Data Scientist, ML Scientist, AI Data Scientist, Statistical Data Scientist, Predictive Analytics Key Skills: Senior Data Scientist, Data … Scientist, Machine Learning, Artificial Intelligence, Predictive Analytics, Statistical Modelling, Python, SQL, PySpark, Azure, Databricks, MLflow, GitHub Actions, CI/CD, Time Series Forecasting, Propensity Modelling, Feature Engineering, Data Engineering, Azure Machine Learning, Azure Data Platform, Experiment Design, A/B Testing, Hypothesis Testing, Predictive Modelling, Customer Analytics, Marketing Analytics, Customer ...

Oyster is seeking a Director of FP&A and Analytics to lead the consolidated FP&A and Analytics function. You will drive planning, forecasting, pricing strategy, and reporting while partnering with senior leaders to steer growth in a remote-first environment. You will build a high-performing team, implement … enabled finance workflows, and evolve systems to provide trusted insights across the business. #J-18808-Ljbffr ...

bring: ✅ Proven experience delivering multiple end to end IT or Digital Transformation/migration projects ✅ End-to-end project lifecycle management, from pre-sales and mobilisation through to successful delivery and client handover ✅ Strong project governance, including RAID management, planning, budgeting, forecasting, change control and commercial management ✅ Experience delivering projects … Azure Dynamics 365 Power Platform Copilot ✅ Consultancy, Professional Services or Managed Services experience ✅ Strong stakeholder management, with the ability to build trusted client relationships and lead cross-functional delivery teams ✅ Experience working with Agile, Waterfall or hybrid delivery methodologies ✅ Business analysis awareness and the confidence to challenge and shape project ...

Grant Thornton – UK is seeking a Director of FP&A & EPM to lead end-to-end transformation programmes and own EPM workstreams, including solution design, vendor engagement, configuration, testing, and change management. You will advise on platform selection (OneStream, Prophix, Board, Anaplan), design driver-based planning, rolling forecasts and scenario … planning, translate complex challenges into roadmaps, and build a high-performing team while representing the firm at external events. #J-18808-Ljbffr ...

Ocado Group in Hatfield (Hybrid) is seeking a Senior Data Scientist to lead data science efforts, focusing on planning optimisation, forecasts, and metrics modelling. You will work across teams to deliver high-impact solutions, mentor peers, and drive analytical excellence with robust data science practices. The role emphasises practical application … advanced analytics, collaboration with stakeholders, and contributing to the evolution of Ocado Logistics’ data initiatives in a dynamic, #J-18808-Ljbffr ...