376 to 400 of 425 Planning and Forecasting Jobs in the UK

Lead and develop PMO frameworks, standards, methodologies and controls Provide governance, challenge and delivery assurance across projects and programmes Produce portfolio reporting, dashboards and management information for senior stakeholders Manage portfolio risks, issues, actions, dependencies and decisions, escalating when needed Support resource planning, capacity forecasting, business cases, benefit tracking and … financial reporting Drive continuous improvement across PMO tools, templates, processes and ways of working Use AI, automation and technology-led solutions to improve efficiency, insight and delivery impact Lead, coach and support PMO colleagues, project managers and programme managers Requirements Significant experience in PMO, portfolio or programme management Strong understanding ...

Enterprise Account Executive at Talkdesk... As an Enterprise Account Executive at Talkdesk, you will be responsible for pipeline generation across: SDR, Channel Partners, Marketing and Self-generation, targeting public sector entities with 1000+ employees that are aligned to your region. We are looking for a driven, motivated and ambitious Enterprise … Account Executives. Someone who will proactively acquire new prospects and drive forward our business offerings through solution based selling. Bring your passion for customer experience and join Talkdesk on our rocketship to success! Responsibilities: Generate a strong pipeline to ensure extensive coverage. Resulting in consistent quota achievement Create excellent internal ...

contract Telford – 2 days per week onsite BPSS clearance required ABOUT THE CLIENT Our client is a leading organisation operating within a complex technology and professional services environment, supporting strategic business functions and high-performing specialist Practices. They are looking for a proactive and detail-oriented Business Operations Analyst … support operational delivery, governance and continuous improvement across the organisation. THE BUSINESS OPERATIONS ANALYST ROLE: As a Business Operations Analyst, you will work closely with the Business Operations Partner and wider Operations Team to drive efficiency, consistency and innovation across Practice operations. You will support the alignment of business operations ...

Analyst to join their London team. Reporting to the Global Head of FP&A, you will support business growth as part of a broad and varied role. The successful candidate will be actively studying towards an accounting qualification, have strong modelling and stakeholder engagement skills and enjoy working … dynamic and fast-paced environment. Description The responsibilities of the Group FP&A Analyst role include, but are not limited to: Prepare material for monthly board reports and KPIs. Support the FP&A team with budgeting, forecasting and planning for the Group. Produce and maintain accurate management information, highlighting ...

Remote Salary: £60,000 to £70,000 dependent on experience Ref: J13159 Are you a Senior Data Engineer who enjoys building reliable data solutions and isn't afraid to get stuck into an established SQL environment? We’re looking for an experienced Data Engineer to take ownership of a business … critical SQL data warehouse, supporting financial reporting and analytics while helping evolve the platform over time. This is a hands‐on role where you’ll work closely with Finance and business stakeholders, developing robust data pipelines, maintaining trusted reporting solutions and driving improvements across the data platform. What ...

since 1975. With 50 years’ experience in the Fire Safety, nobody knows the trade better. We have established a proven track record of excellence and have earned the respect of our customers by delivering quality products and dependable service. As the market leader in the Fire Trade, we offer … unparalleled level of capability and reliability. Our stocks are enormous, our service is personal, and our promises are genuine. About the role Lead the ongoing optimisation and development of our NetSuite ERP platform. This role is central to supporting the continued growth of the business, ensuring our systems, processes, and ...

Project Manager (Software & Infrastructure Projects) Remote (UK) | Inside IR35 | Contract to end of March 2027 Client: ICT & Electronics Organisation Unit | Planning & Project Management (Digital Backbone Portfolio) We're looking for an experienced Project Manager to support the delivery of software, infrastructure, and technology remediation projects within a major Digital Backbone … Portfolio . Reporting into the Programme Manager , you'll take end-to-end ownership of projects, ensuring delivery to agreed scope, schedule, budget, and quality , while working closely with internal teams and third-party suppliers. Key Responsibilities Deliver software and infrastructure projects from initiation through to completion Build and maintain ...

team with an experienced Senior Anaplan Consultant. This is an excellent opportunity for someone who enjoys working directly with clients, solving complex finance challenges and delivering meaningful transformation across planning, performance management and finance operations. As a Senior Consultant, you will work closely with clients to understand their business challenges … and help design and implement practical solutions. You will be involved across the full project lifecycle, from initial requirements gathering and solution design through to implementation, testing and delivery. Key responsibilities include: Delivering finance transformation and performance improvement projects Working directly with clients to understand business requirements and objectives Supporting ...

Reports to: Chief Executive OfficerLocation: RemoteType: Full TimeSalary: Competitive-----The OpportunityOur clients are seeking a commercially astute Finance Director to lead and own the finance function across a multi-entity software group. The group has a strong track record of recent acquisitions and is likely to be highly acquisitive … future.This is a broad, hands-on role for a candidate who is comfortable shaping strategy, managing commercial contracts and renewals, managing banking relationships, and running day-to-day operations of the finance function with the support of a small finance team. Software-sector and Xero experience are advantageous.The role requires ...

Working Hours: Full time - Permanent A globally established organisation is seeking a Workday Finance Consultant to support finance transformation initiatives through the implementation, optimisation and ongoing enhancement of Workday Financials. This is a client-facing functional role suited to an experienced Workday Financials specialist who combines strong system configuration expertise … with a solid grounding in accounting principles. The role involves working closely with Finance leadership to deliver scalable, compliant and high-performing Workday solutions across enterprise environments. Responsibilities for the Workday Finance Consultant: Lead functional design workshops with Finance stakeholders across Record-to-Report, Procure-to-Pay and Order ...

Join us as a Technology Delivery Manager This is an opportunity to put your specialist technology and project delivery skills to the test You’ll be managing the end to end delivery of the project scope within time, cost, quality and management of the associated risk profile … fantastic chance to hone your existing skills and drive activities across our broad technology landscape What you'll do You'll be working closely with key stakeholders along with the Architecture, Foundation Engineering, Security, Data and Risk teams to create and manage project plans for delivery organisation-wide technology initiatives. ...

equity-backed SaaS business to appoint a Finance Director. This is a senior leadership role with responsibility for the financial direction of the business and a key seat at the table alongside the CEO and Senior Leadership Team. The Role You will take ownership of: Financial planning, budgeting, forecasting and … company's financial model. Board reporting, management accounts, cash flow and performance analysis. SaaS metrics and unit economics, including ARR, MRR, ACV, CAC, NRR and gross margin. Commercial decision-making across pricing, contracts, investment and growth. Investor reporting and supporting future fund raising activity. Financial controls, statutory compliance and governance. ...

Halma plc in Amersham, UK, is seeking a qualified accountant to join its FP&A team. You will produce and develop reporting for senior decision-makers, contribute to planning and forecasting, and help drive the evolution of our consolidation processes using Tagetik. The role requires an autonomous, hands-on professional … with strong Excel skills, IFRS knowledge, and the ability to influence across the Group. You will collaborate with 50 operating companies and senior management to deliver timely, #J-18808-Ljbffr ...

SystemsAccountants is seeking an experienced Anaplan professional in the United Kingdom to design and develop Anaplan models and solutions. You will work with stakeholders to understand business requirements and translate them into scalable Anaplan solutions, supporting implementations, testing and ongoing enhancements. You will advise clients on Anaplan best practices and … contribute across planning, forecasting and performance management initiatives, bringing strong analytical and #J-18808-Ljbffr ...

Fortune 500 companies with a vision to power every human decision in the enterprise. Fractal is building a world where individual choices, freedom, and diversity are the greatest assets. An ecosystem where human imagination is at the heart of every decision. Where no possibility is written off, only challenged … intelligence. Fractal has been featured as a Great Place to Work by The Economic Times in partnership with the Great Place to Work® Institute and recognized as a ‘Cool Vendor’ and a ‘Vendor to Watch’ by Gartner. Please visit Fractal | Intelligence for Imagination for more information about Fractal Role Requirements ...

Corporate Performance Management software vendor. In addition to providing a unified Performance Management Platform for support in the areas of Financial Consolidation & Close, Budgeting, Planning & Forecasting, ESG & Sustainability, Account Reconciliation & Transaction Matching, Disclosure Management, Regulatory Reporting, Cash Flow Planning & Analysis and Supply Chain Planning. They have successfully developed pre-packaged … regulatory reporting requirements. Role Description This Project Manager role sits within their Professional Services Practice, which provides expertise in EPM solutions for new implementations and ongoing customer support. The ideal candidate would come from a similar technology implementation and consulting environment. Role Requirements Key responsibilities include: Coordination of projects ...

manager (EMEA) is responsible for driving sales revenue in the EMEA region while increasing the company’s solid-state drive (SSD) market share, profitability and strategic value. This key position requires strong knowledge of the semiconductor industry and embedded markets along with a proven track record of consistent sales and … business development success in managing large territories. Strong ability to work with customers’ program managers, engineers, procurement teams and senior management to secure new design wins for Greenliant products on a regular basis.Technical and market understanding of SSDs, memory cards and BGA SSDs (eMMC, PATA, SATA, NVMe/PCIe ...

team. In the role, you’ll be responsible for ensuring the new FP&A system is suitable for the business, working across Finance, Technology and Change stakeholders as well as external partners. You will be involved in requirements gathering, testing and implementation as well as the transition to BAU. Your … Role Own the FP&A workstream for the implementation of the new system, defining requirements, processes and controls Manage the stakeholders in Finance, Technology and Change to gather requirements and work with external partners to ensure deliverables are agreed Ensure the new system supports future planning, forecasting, reporting and analysis ...

Engagement Manager | EPM & Finance TransformationUK Hybrid | 75,000 – 90,000 + Bonus & BenefitsA leading specialist consultancy in the Enterprise Performance Management (EPM) and Finance Transformation space is seeking an experienced Engagement Manager to lead the successful delivery of complex finance systems and transformation projects.This role will suit someone with … strong finance background, ideally combining accounting knowledge with experience delivering financial consolidation, close, planning and reporting solutions. You will act as the senior delivery lead across client engagements, ensuring projects are delivered successfully while building trusted relationships with Finance and IT stakeholders.The OpportunityWorking with CFOs, Finance Directors, Financial Controllers ...

Sales Manager to lead its Existing Business team in Bracknell. This hybrid role requires three days in the office. You will own renewals, retention and account growth, coach Account Managers on conversations and upselling, and use data to sharpen forecasting, planning and performance across the team. Success is measured ...

Pilgrim's Europe is seeking an experienced SAP APO/SAP IBP Consultant to lead the evolution of our supply chain planning capabilities as part of a major SAP S/4HANA Private Cloud transformation. You will lead and support SAP APO and SAP IBP planning solutions, drive the transition … from SAP APO to SAP IBP, and design optimized planning processes across demand forecasting, supply planning and material requirements planning. #J-18808-Ljbffr ...

This global FTSE100 require a Finance Systems Analyst/Developer to work with the Group Head of Consolidation & Reporting and wider Group Finance Teams to ensure the accuracy and integrity of TM1 (IBM financial consolidation system). You will be pivotal in enhancing the maintenance and evolution … environment and lead the creation of high-impact Power BI dashboards for analytics. Client Details Global FTSE100 Description Overview This global FTSE100 require a Finance Systems Analyst/Developer to work with the Group Head of Consolidation & Reporting and wider Group Finance Teams to ensure the accuracy and integrity ...

team. In the role, you'll be responsible for ensuring the new FP&A system is suitable for the business, working across Finance, Technology and Change stakeholders as well as external partners. You will be involved in requirements gathering, testing and implementation as well as the transition to BAU. Your … Role Own the FP&A workstream for the implementation of the new system, defining requirements, processes and controls Manage the stakeholders in Finance, Technology and Change to gather requirements and work with external partners to ensure deliverables are agreed Ensure the new system supports future planning, forecasting, reporting and analysis ...

SoCode Recruitment is seeking an experienced BOARD EPM Consultant to join a growing delivery team. You will design, develop and implement BOARD Enterprise Planning solutions, working hands-on with stakeholders to capture requirements and deliver robust planning, budgeting, forecasting and reporting capabilities. You will lead implementations across industries, build multidimensional … BOARD models, and deliver training and post-go-live support, while driving solution optimisation and governance. #J-18808-Ljbffr ...

Working for a growing B2B lending business working with brokers and introducers to provide funding solutions to UK businesses. The business operates in a fast-paced operational finance environment where reporting accuracy, investor management, cash flow visibility, operational control, and financial accountability are critical to long-term growth. The Role … Seeking a highly organised, commercially aware, technically capable, and hands-on Finance Manager to perform the day-to-day operational finance function of the business. The role is responsible for supporting the operational finance layer across the business while helping improve reporting visibility, financial controls, investor operations, reconciliations, BI reporting ...