201 to 225 of 350 Planning and Forecasting Jobs in the UK

Marks Sattin Executive Search is working with a high-growth, PE-backed SaaS business entering a pivotal phase of development. With strong commercial traction, an expanding customer base, and a clear strategic plan, the business is now focused on building the financial leadership and operational foundation required to support its next stage of growth and value creation. In this pivotal … role, the CFO will be responsible for shaping a modern finance function, introducing greater structure, rigour, and insight to support informed decision-making across the business. A key focus will be embedding SaaS-specific KPIs to give the leadership team and investors clear visibility on performance and value drivers. You'll also lead the implementation or optimisation of financial systems … and tools to improve reporting, forecasting, and planning. The role will involve working closely with stakeholders across the business, providing strategic guidance around budgeting, cash flow, and scenario planning, while building a finance capability aligned to the future needs of the business. Uniquely, the client would consider candidates operating at Divisional Finance Director or Financial Controller level in a larger More ❯

At Medik8, we’re on a mission to scale smart, science-backed skincare globally - and behind every strategic decision is a powerful planning engine. That’s where you come in. We’re looking for a proactive and solutions-focused Anaplan Developer to take ownership of our connected planning landscape. You’ll be the go-to expert for the design, build … and ongoing optimisation of our Anaplan ecosystem - playing a critical role in how we plan, forecast, and collaborate across functions. Reporting into our Information Systems & Data team, you’ll partner with stakeholders from IBP, supply chain, sales, and finance to ensure seamless integrations, meaningful insights, and robust models that support our continued global growth. Why Medik8? Be at the forefront … of our global expansion by building the tools that drive smart decisions Join a values-driven brand known for its innovation, purpose, and people-first culture Collaborate with passionate, curious, and forward-thinking teammates Work in a hybrid environment that supports balance and flexibility What You’ll Be Doing Lead the development and rollout of new Anaplan models to support 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 ❯

The EMEA Head of Equity Derivatives Production Support is accountable for the management of a complex Equity Derivatives trading and risk technology environment, and for the provision of technology support to a large scale business. The role leads and directs a team of professionals based in London, Paris and Pune, and requires a comprehensive understanding of derivatives trading & risk management … and how technology helps to achieve the objectives of the business. Strong commercial awareness is a necessity. The role faces off to senior stakeholders in Trading, Control Functions and Application Development. Excellent communication skills are required in order to negotiate internally and influence outcomes, often at a senior level. Accountable for the end results of an area. Exercises control over … resources, policy formulation and planning. Full management responsibility of a team or multiple teams, including management of people, budget and planning, to include performance evaluation, compensation, hiring, disciplinary actions and terminations and budget approval. Responsibilities: Demonstrates an in-depth understanding of how apps support integrates within the overall technology function to achieve objectives; requires a good understanding of the industry. More ❯

Responsibilities (Text Only) People Management: Manage, lead, and develop direct reports including clearly communicating performance standards; ensuring that all team members have annual, measurable priorities and that all employees receive timely, performance reviews against those commitments; and ensuring that team members have updated career development plans and receive appropriate career coaching. Drive culture, values, and behaviour consistent with an "exceptional … GWS team. Identify and execute best practices within the region to support the continuous development of global knowledge base. Cultivate a culture of collaboration and inclusion. Lead as an active people developer and build a high-performing team. Budget & Accountability: Fully accountable for the execution of the regional budget. Oversees the budgetary execution. Authorizes spending up to the approved limit. … Makes business case for budget approval. Socialize the budget and impact with key stakeholders. Establishes budget by forecasting costs and updating spending targets in partnership with the Finance team and leadership. Reviews and approves financial models to understand specific development pro forma and valuation components. Reviews and approves associated capital plans. Drives budget planning, forecasting, and tracking for facilities in More ❯

you a talented finance leader ready to take the helm of a dynamic, high-growth, technology company? We’re seeking aFinance Directorto steer our financial strategy, drive operational excellence, and partner with our leadership team to fuel genuine growth. Reporting directly to the CEO, you’ll play a pivotal role in shaping our future, with the opportunity to build and … develop a finance team. Remote-UK What You’ll Do: Own Financial Operations: Take charge of day-to-day financial management, delivering precision, efficiency, and scalability through best-in-class processes. Drive Strategic Insights: Lead forecasting, scenario planning, and boardroom discussions, transforming data into actionable strategies that power growth. Champion Compliance & Control: Ensure robust internal controls, manage statutory accounts, and … keep us future-proof and compliant. Innovate & Automate: Spearhead process improvements and leverage cutting-edge finance tools to enhance decision-making and efficiency. Build a High-Performing Team: Mentor and grow a finance team, starting with hiring a Financial Accountant, while overseeing HR, Legal and CoSec functions. Partner with Leadership: Provide commercial and operational insights in investor and board meetings More ❯

Second Nature is a digital health company on a mission to eradicate the global epidemic of lifestyle-driven chronic conditions. Our evidence-based programme combines behavioural science, psychology, technology, and human coaching to help people lead healthier lives. We've already helped over 250,000 people change their habits for good, and we're just getting started. Rated Excellent on … Trustpilot by over 7,000 members Backed by the NHS and Vitality Health A leading provider of GLP-1 medication-assisted weight loss programmes One of five NICE-approved providers to support NHS rollout of GLP-1 services Profitable and scaling fast Our team members stay with us for an average of 4.3 years The Role We're looking for … a data-savvy Ops Capacity & Resourcing Analyst to bring structure, visibility, and insight to our operations. This is a critical role at the intersection of data, people, and service delivery. You'll forecast resourcing needs across our Health Coaching, Customer Support, and Call teams, build scalable systems that replace manual processes, and deliver insights that shape strategic decisions. From day More ❯

As a PPC Lead you’ll report into the Biddable Media Manager and will have day-to-day management and operational ownership of a roster of PPC accounts. Setting up accounts, bid management, optimisation, reporting and strategy will all fall within your remit, as will research, testing and being a key point of contact for the client. You will also … be responsible for helping to train and mentor new members of staff and ensuring that the team as a whole stays ahead of the curve in an ever-changing industry. What you’ll be doing: Strategy – Management and operational ownership of a roster of PPC accounts – Making strategic recommendations on improving client performance – Creation of testing strategies and plans – Presenting … strategic approaches to campaigns – Account reviews identifying opportunities – Planning & forecasting (modelling) Operational – Key client contact via phone calls and meetings – Creation of client-facing and internal reports and adding commentary and insights – Day-to-day bid management and optimisation of campaigns – Ad copy and landing page testing – Campaign and account builds and restructures – Keyword research – Ad copy creation – Ongoing testing More ❯

Want a 3D Career? Join Norgine. At Norgine, our colleagues Dare themselves to be different and try new things, Drive to achieve their goals and beyond, and Develop themselves and their community. We call it the 3D career at Norgine and it offers you a fully-rounded experience with no limits. Bring everything about yourself that you're proud of … whether that's your passion for making a difference, focus on others' well-being, or intellectual curiosity to unleash in a fast-paced environment and supportive community. In return, get a sense of belonging, a long-term career with ongoing development and upskilling, and a company that cares about people's wellness as much as you do. Because at Norgine … Analyst to join Norgine. If you want a multi-dimensional 3D career in a leading healthcare organisation, join us. Key Responsibilities: • Analyse supply chain data to uncover trends, inefficiencies, and opportunities for improvement. • Build and maintain dataflows, Power BI models and reports. • Collaborate with stakeholders to understand data needs and deliver analytics solutions and insights. • Support forecasting, demand planning, and More ❯

Company Delighted to be supporting an amazing values-led charitable organisation based in Sunderland. Guided by a clear vision and strong social purpose they support over 60,000 people in the region, with a continued commitment to invest to improve the services offered they're a fantastic organisation to be part of. Role Your role will be diverse and includes … leading teams in development/integration, data, business systems and application support. Using these 4 areas you'll need to; Develop and deliver a multi-year IT Solutions Strategy aligned with the companies strategic ambitions. Lead the transformation of our technology landscape through modern software engineering practices including API-first design, service-oriented architecture, and DevOps. Oversee the implementation and … support of business-critical systems, ensuring stability, scalability, and security. Champion agile, lean, and user-centred methodologies to drive continuous improvement. Provide leadership to cross-functional teams including Solutions Development, Systems Management, and Database Administration. Collaborate with internal stakeholders and external partners to maximise the value of IT investments. Ensure robust governance, risk management, and compliance across all systems change More ❯

Company Information: Handelsbanken is a relationship bank with a decentralized way of working, a strong local presence through a nationwide network of branches, and a long-term approach to customer relations. Each branch operates as a local business, enabling decision-making at a local level and providing bespoke services. The focus is always on individual customer needs rather than on … selling specific products. We are embarking on an exciting Business Transformation journey to enhance our technology systems, processes, and services, transforming our ways of working. Join us in this journey, where your dedication, adaptability, and commitment will help shape the future of banking for our valued customers. The Bank is committed to embedding good equality and diversity practices into all … activities, fostering an inclusive, welcoming, and inspiring workplace that encourages applications from all backgrounds, including socio-economic, age, disability, pregnancy, race, veteran status, marital status, religion, sex, gender identity, and sexual orientation. Role Overview: Portfolio Manager The Portfolio Manager will oversee a portion of the change portfolio, partnering with delivery and product teams to monitor performance, anticipate risks, and implement More ❯

About WPP Media WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities. For more information, visit wpp.com. WPP Media is WPP's global media collective. In a world where media is everywhere and in everything, we bring the best platform, people, and partners together to create … wppmedia.com. About Mindshare: A Leading WPP Media Brand Mindshare delivers Good Growth for its clients. As "Growth Architects," we drive growth that benefits all stakeholders — better for people, planet, and business — by using media with intention. This approach creates more meaningful connections with consumers, increases consumer trust in the brand, and delivers better outcomes for all stakeholders. Role Summary and … the digital community. As a Channels Strategist, you will be responsible for steering the digital growth direction for the client across various services. You will partner with the client and stakeholders to understand their challenges, translate them into media objectives, and build frameworks, processes, and media approaches that meet their objectives. You will work closely with Channels Management delivery teams More ❯

New York City with employees around the world, Sprinklr works with more than 1,000 of the world's most valuable enterprises - global brands like Microsoft, P&G, Samsung and more than 50% of the Fortune 100. Learn more about our culture and how we make our employees happier through The Sprinklr Way. Job Description What You'll Do Lead … the Regional Technical Success Function Define and execute the theatre-specific strategy for Technical Success, with full ownership of team performance across adoption, retention, and growth motions. Build a world-class TSM team across Core (Marketing, Social, Ads) and Service (Care, Contact Center ) product domains, adapted to regional customer and market context. Institutionalize standards for TSM engagement across the customer … lifecycle - onboarding, value realization, technical risk management, and ARR expansion. Serve as Executive Sponsor for Strategic Accounts Act as the executive sponsor for the top 20 strategic customers in your region, building relationships with C-level and SVP-level customer stakeholders. Lead executive alignment conversations around platform strategy, transformation roadmaps, AI/automation maturity, and long-term value realization . More ❯

Company description: About Aristocrat Aristocrat Leisure Limited (ASX: ALL) is a leading gaming content creation company powered by technology to deliver industry-leading casino games together with mobile games and online real money games, collectively entertaining millions of players worldwide, every day. Headquartered in Sydney, Australia, Aristocrat has three operating business units, spanning regulated land-based gaming (Aristocrat Gaming), social … casino (Product Madness) and regulated online real money (Aristocrat Interactive). Our team of over 8,500 people across the globe are united by our company mission to bring joy to life through the power of play . The purpose of the role is to act as TM1/IBM Planning Analytics SME and provide support on TM1 instances globally. … This role will administer, maintain and develop the current systems using best practices and provide BAU support to end users. This role will also be administering Blackline tool used by Finance community. This role will also assist in configuring associated infrastructure and ensure it is maintained in a timely, proactive manner. Identify system and process improvement opportunities. Carry out project More ❯

Create Alert Permanent Role Hybrid - London Waterloo This role will lead the P&L optimisation of Currys' embedded credit portfolio, ensuring we strike the right balance between lending growth and profitability. You will be the business expert on the risk vs. reward trade-offs that underpin credit decisions – spanning accept rate, pricing, product mix, credit risk, and supplier funding. Your … work will guide how we structure credit offers, target customer groups, shape pricing and subsidy strategies, and respond to macroeconomic variables. You will develop a strong partnership with the wider business and our lending partner to ensure credit is fully optimized in the context of the wider business strategy. You will build the analytical engine and storytelling frameworks that help … us understand performance, drive better decisions, and plan with confidence. Role overview: Lead Portfolio Optimisation Across Key Risk/Reward Levers • Develop clear and actionable analysis across the core credit profit levers: o Accept rate and customer quality o Product and promotional mix o Pricing and subsidy strategy o Credit risk appetite o Supplier funding dynamics • Create frameworks to evaluate More ❯

among the first 25 applicants Join to apply for the Technical Program Manager, London role at myGwork - LGBTQ+ Business Community This job is with Isomorphic Labs, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. We are here to advance human health, by reimagining drug … discovery with the power and pace of artificial intelligence. The future is coming. A future enabled and enriched by the incredible power of machine learning. A future in which diseases are curtailed or cured by better and faster drug discovery. Our values exist in service of that future. We think they’ll help us bring it closer, too. Come and … be part of an interdisciplinary team driving groundbreaking innovation and play a meaningful role in contributing towards us achieving our ambitious goals, while being a part of an inspiring and collaborative culture. The world we want tomorrow is the one we’re building today. It starts with the culture at this company. It starts with you. About Iso Isomorphic Labs More ❯

We are seeking a talented individual to join our International Financial Planning & Analysis team at Marsh McLennan. This role will be based in London. This is a hybrid role that has a requirement of working at least three days a week in the office. We are seeking an experienced and highly analytical Finance Manager to support the Darwin Business unit … Mercer Marsh Benefits (MMB). This is a fixed term contract with the possibility of extension or pemanent at the end of the contract. Darwin is a market-leading and specialised global platform that is changing Benefits for Good. Our unique and innovative SaaS platform has transformed the employee benefits industry. We are fast paced, ambitious, people-focused and on … a journey to innovate and develop products that truly impact people's lives and the market in which we operate. This role is pivotal to our success, overseeing all revenue reporting and supporting key financial initiatives across the business. The successful candidate will be contributing to all core FP&A processes: annual budgeting, operating reviews, strategic planning, forecasting and month More ❯

Technology (Remote) Contract: Independent Contractor, Full-time Location: 100% remote Working hours: 40 hours per week Compensation: As a remote-first, international firm, compensation is based on candidate experience and location Our Firm : Sterlington is an international law firm that combines legal and commercial excellence with modern ways of practicing. Our high-caliber partners work on complex business matters with … a tailored approach to client service and a focus on financial flexibility and innovation. We are the ultimate law firm for private clients, private capital, senior executives, founders, HNWIs and family offices, as well as related businesses, in both corporate and litigation matters. We take a commercial and wholistic approach to the legal and business needs of our clients. Learn … more at:www.sterlingtonlaw.com The Role: Our continued growth means we are recruiting an experienced Head of Technology who will lead the function as we evolve and ensure it is structured and efficiently operating to continue scaling the Firm at pace. This will suit someone able to communicate their technical strategy at different levels with both tech and non-tech audiences More ❯

Services Job ID: Amazon Development Center (Romania) S.R.L. - A91 At Amazon, we're working to be the most customer-centric company on earth, offering products that our customers want and enjoy, while ensuring their safety. To achieve this, we seek talented, bright, dynamic, and driven individuals. If you want to help us create an environment where customer safety is paramount … where customers can find and buy anything online, and where we maintain and enhance customer trust, this is your opportunity to join a challenging and strategic initiative. We are looking for someone with a broad technical background in data analytics, strong business acumen, ownership mindset, and customer focus. The successful candidate will communicate clearly in non-technical terms to senior … management, make data-driven decisions, and thrive in a fast-paced, ambiguous environment. Collaboration skills are essential to work effectively with internal and external teams to develop solutions benefiting Amazon customers worldwide. Key job responsibilities Oversee financial reporting for your business area. Understand input drivers, validate report integrity, and influence strategic decision-making. Use data to identify disruptive ideas and More ❯

About Us Sophos is a global leader and innovator of advanced security solutions for defeating cyberattacks. The company acquired Secureworks in February 2025, bringing together two pioneers that have redefined the cybersecurity industry with their innovative, native AI-optimized services, technologies and products. Sophos is now the largest pure-play Managed Detection and Response (MDR) provider, supporting more than … organizations. In addition to MDR and other services, Sophos' complete portfolio includes industry-leading endpoint, network, email, and cloud security that interoperate and adapt to defend through the Sophos Central platform. Secureworks provides the innovative, market-leading Taegis XDR/MDR, identity threat detection and response (ITDR), next-gen SIEM capabilities, managed risk, and a comprehensive set of advisory services. … Sophos sells all these solutions through reseller partners, Managed Service Providers (MSPs) and Managed Security Service Providers (MSSPs) worldwide, defending more than 600,000 organizations worldwide from phishing, ransomware, data theft, other every day and state-sponsored cybercrimes. The solutions are powered by historical and real-time threat intelligence from Sophos X-Ops and the newly added Counter Threat Unit More ❯

Head of IT Solutions Permanent Sunderland £80k About the Role: Are you a strategic technology leader with a passion for innovation, service excellence, and scalable, secure systems? Do you thrive in a collaborative environment where your decisions directly enable transformation and community impact? Sellick Partnership are supporting a client with an experienced, forward-thinking Head of IT Solutions to join … our leadership team. In this key role, you will be responsible for shaping and delivering our applications, integrations, and data platforms - ensuring they are modern, adaptable, and aligned with our strategic goals. Key Responsibilities: Develop and implement a multi-year IT Solutions Strategy aligned with the organization's goals. Lead transformation initiatives across the technology stack, employing modern software practices … API-first design, service-oriented architecture, and DevOps. Oversee implementation and ongoing support for key enterprise systems, ensuring stability, scalability, and security. Champion agile, lean, and user-centric delivery methods to drive continual improvement. Provide leadership to cross-functional teams, including Solutions Development, Systems Management, and Database Administration. Collaborate with internal stakeholders and external partners to maximize the value of More ❯

United Kingdom Apply now Posted 3 hours ago Permanent Competitive The EMEA Head of Equity Derivatives Production Support is accountable for the management of a complex Equity Derivatives trading and risk technology environment, and for the provision of technology support to a large scale business. The role leads and directs a team of professionals based in London, Paris and Pune … and requires a comprehensive understanding of derivatives trading & risk management and how technology helps to achieve the objectives of the business. Strong commercial awareness is a necessity. The role faces off to senior stakeholders in Trading, Control Functions and Application Development. Excellent communication skills are required in order to negotiate internally and influence outcomes, often at a senior level. Accountable … for the end results of an area. Exercises control over resources, policy formulation and planning. Full management responsibility of a team or multiple teams, including management of people, budget and planning, to include performance evaluation, compensation, hiring, disciplinary actions and terminations and budget approval. Responsibilities: Demonstrates an in-depth understanding of how apps support integrates within the overall technology function More ❯

been retained by an exciting, high-growth Leeds-based PE-backed Tech business, to appoint a Finance Director to join their board reporting to the CEO. This forward-thinking and unique business was founded in 2018, and received PE investment in 2024 to accelerate its growth. Since then, the company has performed exceptionally well and is now on an exciting … growth trajectory. The Board is looking to appoint a Finance Director, specifically a high-calibre, ambitious 'future CFO'—a rising star who is focused and career-driven, seeking their first FD role. If you are hardworking and capable, this role offers exposure to the entire business operation, including product development and revenue activities, alongside running the finance function. Progression opportunities … the PE community, either as the next step or in another PE-backed business. The FD will be a Board member reporting to the CEO, with overall financial responsibility and a significant voice on broader commercial matters. The role includes: Partnering with the CEO, Chair, and Investors to monitor and manage the Business Plan, driving growth and performance. Working with More ❯

At AstroPay , we believe in empowering people to reach their full potential and to be part of an innovative and forward-thinking company. Our goal is to provide a cutting-edge online payment solution that goes beyond just a traditional wallet. We are dedicated to creating a dynamic and challenging work environment that fosters creativity, innovation, and a strong sense … of community among our team. Our multinational and multicultural team is made up of talented and motivated individuals who are passionate about delivering the best possible experience to our customers and users. We value teamwork, collaboration, and a can-do attitude, and we’re always looking for new talent to join our growing company. If you’re looking for an … exciting opportunity to work with a dynamic and innovative company, AstroPay is the perfect place for you. With our entrepreneurial spirit and drive to succeed, we offer an environment where you can grow both personally and professionally. Join us today and be part of our mission to revolutionize the online payment industry. Position Summary: As the Chief Financial Officer at More ❯