401 to 425 of 425 Planning and Forecasting Jobs in the UK

Falcon Smart IT Limited in London is seeking a Workday Adaptive Planning Consultant for a 3–6 month contract hybrid role. The ideal candidate will bring extensive hands-on experience deploying or supporting Workday Adaptive Planning and certified expertise. You will design and optimize workforce planning models, bridge technical and … technical teams, and contribute to finance analytics initiatives. Strong communication skills and a degree or equivalent experience are required. #J-18808-Ljbffr ...

Cedar are partnered with a Renewable Energy firm in London and are seeking an EPM Project Lead for a 12-month contract. You will drive the successful adoption and evolution of a new long-term financial forecasting and planning platform, delivering Phase 2 and scoping a business case for Phase … into 2027. This role requires hands-on EPM experience, leadership of large-scale transformation, and the ability to coordinate across engineering, analytics and finance teams to ensure timely delivery and #J-18808-Ljbffr ...

Nationwide is seeking a Performance & Operations Senior Consultant to join the Customer Resolutions Operations Planning Team. You will lead on resource planning, forecasting and MI reporting, working with stakeholders across the business to optimise delivery and financial processes. You’ll develop forecasting models, build Power BI dashboards, and support telephony … operations with AWS Connect, while ensuring budgets and cost centres stay aligned with performance. #J-18808-Ljbffr ...

Finance QualifiedCompany: HaysConsultant: Michael SparkesHays office: London-City — 5th Floor, 107 Cheapside,Phone: 02072598770Email: michael.sparkes@hays.comYour new companyA global SaaS business providing data, software and insight solutions to corporate communications and marketing teams.Your new roleReporting to the CFO, this is a highly visible finance leadership role focused on delivering insight … driving performance and supporting strategic decision-making across the business. Working closely with senior stakeholders, you'll lead planning, forecasting and commercial analysis, helping to improve financial visibility, identify growth opportunities and support key business initiatives.What you'll need to succeedPE BackgroundSaaS metrics ARR, MRR, CAC CLV & Churn rateEPM Tool ...

Amazon UK Services Ltd. is seeking an analytically driven Analyst to own end-to-end data problems in EU demand forecasting and planning. You will query large-scale datasets, generate insights for planning decisions, and build automated reports and pipelines that scale across the EU network. The role collaborates with … wide stakeholders across planning, operations and analytics, developing tools that automate repetitive work and leverage GenAI to accelerate analysis. #J-18808-Ljbffr ...

Join a forward-thinking company as a Senior SAP IBP Consultant, where your expertise will drive digital transformation and innovative solutions. In this role, you'll implement and optimize SAP Integrated Business Planning solutions, collaborating with cross-functional teams to meet diverse business requirements. With a focus on planning, forecasting … and inventory management, you'll be at the forefront of exciting projects that shape the future of technology. Enjoy a competitive rewards program, opportunities for global travel, and a vibrant work environment where your contributions truly matter. If you're ready to make an impact, we want to hear from ...

tech-enabled consultancy renowned for pensions, investment and energy analytics, is creating an FP&A Manager role within its finance team in Greater London. You will work with the Head of FP&A and divisional finance colleagues to deliver planning, forecasting and insightful analysis that informs strategic decisions. You will … build robust financial models, present findings clearly to stakeholders, and support automation to improve data quality and speed. #J-18808-Ljbffr ...

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 ...

across the full stack—from model integration to intuitive UIs. You will build production-ready AI features enabling business users to leverage GenAI within planning workflows, requiring deep ML knowledge and strong software engineering skills. The role emphasizes end-to-end AI feature delivery, model monitoring, and cross-functional collaboration … with data scientists to productionise forecasting and planning #J-18808-Ljbffr ...

Tesco is seeking an FP&A Systems Analyst to transform planning, forecasting and reporting using CCH Tagetik for the UK business. You will design, build and embed FP&A solutions within our Finance Transformation team, translating finance requirements into robust models that support informed decision-making. You will collaborate with … Finance, Technology and business stakeholders to deliver innovative solutions that drive efficiency and insight across Tesco. #J-18808-Ljbffr ...

Amazon UK Services Ltd. seeks a Micromobility Planning Analyst to shape and forecast micro mobility strategies across Europe. You will build and maintain planning models, analyze large data sets from multiple sources, and collaborate with cross‐functional teams to drive actionable insights that improve delivery density and costs. The role … requires strong SQL/Python skills, Excel proficiency, and a data‐driven mindset. #J-18808-Ljbffr ...

About Your New Employer We are working with a leading property and facilities management company known for their innovative approach and collaborative working culture. You would be working on-site with one of their key clients, a pioneer in semiconductor manufacturing tools, a highly technical and specialist environment with … global reputation. About Your New Job As the Technical Account Manager, you will act as the central point of contact between the client and all service vendors, ensuring seamless management of all on-site operations. Oversee a dedicated team of 40 professionals, including FM team members, engineers, account coordinators, and ...

Graphcore, based in Bristol, is a world-leading AI compute company. We are seeking a Supply Chain Planning Manager - NPI to own demand forecasting, material planning, and scope across lab equipment and prototype parts. You will collaborate with Engineering, R&D and Operations, drive material readiness, manage supplier commitments, and … support New Product Introductions. The role requires senior-level supply chain experience in high-tech environments and strong data analytics. #J-18808-Ljbffr ...

partnering with an ambitious manufacturing organisation seeking an Interim Finance Transformation Director to lead a critical period of change and help shape a best-in-class finance function. This will focus on driving finance transformation, improving processes, strengthening controls, and delivering meaningful change across people, systems, and operations. Key Responsibilities … Lead the delivery of a finance transformation programme aligned to strategic business objectives. Review and optimise finance processes, controls, and operating models. Drive improvements across financial reporting, management information, budgeting, forecasting, and planning. Partner with executive stakeholders to identify opportunities for efficiency and value creation. Lead ERP, finance systems, and ...

appoint a FP&A Workstream Lead on a 6-month FTC in London. The role is hybrid, with three days in the office, and will involve coordinating across Finance, Technology and Change stakeholders. You will own the FP&A workstream, define requirements and controls, manage external partners, and ensure … system supports planning, forecasting, reporting and analysis needs. #J-18808-Ljbffr ...

Chainguard is seeking a Director, Sales Operations to run the operational engine behind its international growth. You will lead our existing sales operations team and own planning, forecasting, territory design, reporting, and process rigor across multiple countries and time zones. You will partner with GVP/VPs, align with global … Revenue Operations, and drive data integrity in Salesforce while extending best practices to EMEA and APAC. #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 ...

Jobtailor in London is seeking a Treasury Reporting Specialist to own lender reporting and monthly submissions. You will ensure data accuracy, monitor covenants, and work with large datasets using Excel/Sheets and SQL/Python to automate processes. The role supports cash-flow forecasting, liquidity planning and helps strengthen … reporting controls. Ideal candidates have treasury experience, strong analytical skills, and a keen eye for detail, with comfort attending the London office regularly. #J-18808-Ljbffr ...

scope requirements from clients in the Wealth Management space. Day to day the Business Analyst/Project Manager will: • Requirements Gathering from clients • Resource planning • Implementation Project Management • Working with the Development Team • Project Delivery • Serve as a liaison between clients and Professional Services team for specific project deliverables • Cash … Planning • Forecasting • Documentation • Workflows • Create Test Cases • Project Reporting • Functional Spec writing You will be responsible for running multiple projects as well as working closely with presales, sales, development and the CEO. Business Analyst/Project Managers must have: • 2 years commercial experience of project management and business analysis • Experience ...

scope requirements from clients in the Wealth Management space. Day to day the Business Analyst/Project Manager will: • Requirements Gathering from clients • Resource planning • Implementation Project Management • Working with the Development Team • Project Delivery • Serve as a liaison between clients and Professional Services team for specific project deliverables • Account … Management (No sales) • Cash Planning • Forecasting • Documentation • Workflows • Create Test Cases • Project Reporting • Functional Spec writing You will be responsible for running multiple projects as well as working closely with presales, sales, development and the CEO. Business Analyst/Account Managers must have: • 2 years commercial experience of project management ...

Woven by Toyota is seeking an experienced Autonomy Data Manager to lead a team of data scientists, data engineers and ML engineers. You will shape data strategy, drive data models and ensure production-quality data pipelines for end-to-end autonomy. Based in the UK, you will collaborate across … Japan and UK teams, balancing innovation with safety standards, and mentoring engineers to deliver high-impact ML solutions for perception, planning and forecasting. #J-18808-Ljbffr ...

central London is looking to hire a Financial Reporting Manager due to the growth plans. They are the market leader within the industry and have presence in various countries. They are looking for someone who can add value to the finance team as well as the wider business.RoleThe Financial Reporting … Manager will report to the Head of Finance and will take the ownership of the month-end closing for the major entity of the business, including balance sheet reconciliations, journals, accruals, prepayments, intercompany and explaining movements against forecast. You will oversee the statutory reporting, cash flow forecasting, liquidity planning ...

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 ...

global expansion. You’ll be fantastic for this role if you are seeking a highly commercial opportunity with daily access to C Suite conversations and interactions. Key responsibilities to include: Key responsibilities: Business partner cross-functionally, with a particular focus on GTM, Product & Engineering and Ops Support on commercial initiatives … including future fundraising activities as well as expansion (new products + geographies) Have complete ownership over budgeting, forecasting, planning & KPI reporting Build complex financial models to drive business decision making Experience required: Big 4/Investment banking/Management consulting experience with a strong academic background FinTech startup/scaleup ...

Stanton House seeks a Technical Delivery Lead to drive delivery of complex digital products and platforms in a hybrid, UK-based setup. You will enable teams with planning, forecasts and risk management to ensure predictable, high-velocity delivery. The role demands strong stakeholder management, a practical, data-driven delivery approach … and a track record of delivering across multiple teams in Agile environments. #J-18808-Ljbffr ...