51 to 75 of 93 Planning and Forecasting Jobs in the UK

Company Overview Alvarez & Marsal (A&M) is a global professional services firm specializing in turnaround and interim management, performance improvement and business advisory services. A&M delivers specialist operational, consulting and industry expertise to management and investors seeking to accelerate performance, overcome challenges and maximize value across the corporate and … investment lifecycles. Founded in 1983, the firm is known for its distinctive restructuring heritage, hands-on approach and relentless focus on execution and results. Overview of the Role Working with a diverse team of Resource Managers, we are looking for a Resource Coordinator to support the strategic resource planning, forecasting … and reporting across the European practice areas, covering our offices in Europe. The ideal candidate will be looking for a challenging role in a dynamic, entrepreneurial, and highly professional company and will have experience in dealing with tight deadlines, multitasking and the ability to build and maintain relationships across all more »

Company Overview Alvarez & Marsal (A&M) is a global professional services firm specializing in turnaround and interim management, performance improvement and business advisory services. A&M delivers specialist operational, consulting and industry expertise to management and investors seeking to accelerate performance, overcome challenges and maximize value across the corporate and … investment lifecycles. Founded in 1983, the firm is known for its distinctive restructuring heritage, hands-on approach and relentless focus on execution and results. Overview of the Role Working with a diverse team of Resource Managers, we are looking for a Resource Coordinator to support the strategic resource planning, forecasting … and reporting across the European practice areas, covering our offices in Europe. The ideal candidate will be looking for a challenging role in a dynamic, entrepreneurial, and highly professional company and will have experience in dealing with tight deadlines, multitasking and the ability to build and maintain relationships across all more »

Role: Commercial Finance Analyst – Global Media Business Location: Central London (hybrid working) The role: This role is working for a very exciting and well-established Media and Publishing business with a brilliant brand in the sector and exciting strategy for the future. They are hiring for an exciting Commercial Finance … Analyst opportunity reporting directly to the Commercial Finance Manager. You will be a core member of the wider finance team and play a key part in supporting and strengthening the finance function. You will work with key business owners by providing financial analysis, commercial insight to help drive results for … you’ll also be engaging with a number of stakeholders across the business. This role comes with a very competitive salary, benefits, hybrid working and a clear path to progression in the future. Role Responsibilities: Ownership of the overall print advertising budgets means you’ll also be engaging with a more »

Oracle Applications (Essbase, Planning, HFM, Cloud), Banking, Permanent, London, 4 days onsite a week We are seeking a highly motivated individual with a passion for Technology and Finance to join our dynamic and innovative organization. The ideal candidate will possess strong data and technical skills, along with previous experience in … Oracle Suite and/or similar EPM systems. Your role will involve delivering high-quality, innovative solutions for Finance. As part of our team, you'll gain exposure to a wide range of Finance, Business Intelligence, and data applications and processes. Additionally, you'll work with emerging AI technologies, including … ChatGPT and the full Microsoft suite, including Copilot. If you thrive in a fast-paced, dynamic environment and have a genuine interest in finance and technology, we encourage you to apply. Join us and contribute to driving innovation in the world of finance technology. The team Our team focuses mainly more »

Oracle Applications (Essbase, Planning, HFM, Cloud), Banking, Permanent, London, 4 days onsite a week We are seeking a highly motivated individual with a passion for Technology and Finance to join our dynamic and innovative organization. The ideal candidate will possess strong data and technical skills, along with previous experience in … Oracle Suite and/or similar EPM systems. Your role will involve delivering high-quality, innovative solutions for Finance. As part of our team, you'll gain exposure to a wide range of Finance, Business Intelligence, and data applications and processes. Additionally, you'll work with emerging AI technologies, including … ChatGPT and the full Microsoft suite, including Copilot. If you thrive in a fast-paced, dynamic environment and have a genuine interest in finance and technology, we encourage you to apply. Join us and contribute to driving innovation in the world of finance technology. The team Our team focuses mainly more »

encompass a full spectrum of digital transformation strategies, from insightful consulting to cutting-edge technology implementation. They excel in crafting user experiences that resonate and converting data into actionable insights, all while driving marketing that connects and converts. At the core of the organisation's philosophy is a commitment to … but also aligns with the long-term vision of the brand. Their work is characterised by a blend of data-centric methodologies, innovative technology, and a human touch that collectively sets the stage for shaping the market leaders of tomorrow. Your new role Collaborate with the Project Management Lead to … select the most effective strategy for each project, ensuring the right mix of documentation and control methods are applied, such as User Stories, Acceptance Criteria, Project Plans, Wireframes, Technical Specifications, Test Plans, Project Reports, and Client Action Logs. Guarantee the optimal use of JIRA and Confluence according to our procedures more »

encompass a full spectrum of digital transformation strategies, from insightful consulting to cutting-edge technology implementation. They excel in crafting user experiences that resonate and converting data into actionable insights, all while driving marketing that connects and converts. At the core of the organisation's philosophy is a commitment to … but also aligns with the long-term vision of the brand. Their work is characterised by a blend of data-centric methodologies, innovative technology, and a human touch that collectively sets the stage for shaping the market leaders of tomorrow. Your new role Collaborate with the Project Management Lead to … select the most effective strategy for each project, ensuring the right mix of documentation and control methods are applied, such as User Stories, Acceptance Criteria, Project Plans, Wireframes, Technical Specifications, Test Plans, Project Reports, and Client Action Logs. Guarantee the optimal use of JIRA and Confluence according to our procedures more »

Senior Data Scientist A purpose-driven, human-centred consultancy, fuelled by passion and dedication, is actively seeking an energetic and technically skilled data scientist to join their team. This role involves delivering high-quality analytical projects as the consultancy continues to disrupt the market. This presents a remarkable opportunity to … be part of a company with ambitious goals, in an environment that nurtures the growth and success of its employees. Collaborating with renowned brands, and initiating their own social impact campaigns, the consultancy undertakes a variety of projects across different industries, with the goal of democratising advanced analytics and making … relaunch to trigger the next period of growth. As the business grows, the data scientist will spearhead the development of the data science team and function in conjunction with existing team. What you’ll be doing: As a Senior Data Scientist, you will be responsible for leading on the delivery more »

Are you a passionate and engaging Trainer ready to elevate our team? We're seeking a dynamic Site-based Trainer due to internal growth!  Lead and optimize our training operations, ensuring top-tier Security Training and compliance. ️ Elevate our learners' experience with an exceptional learning journey!  ⏰ Full-time | 42 hrs … Mon-Fri: Ideal work-life balance! Ready to advance your career as a Training Leader in the North West? Apply now! #TrainingLeader To manage and lead the training operation, ensuring all areas of Security Training and accreditation compliance are met alongside delivering an outstanding experience throughout the learning journey. Take … ownership and manage the In-house Security Officer Maintenance of Competence Scheme. Conducting effective learning needs analysis and liaising with the site-based Securitas management team to establish requirements and ensure delivery. Ensures a cohesive and effective relationship between the Customer and Securitas UK on all training related matters. Identify more »

individual will be responsible for all day-to-day tasks associated with estimating, Multiple small to medium project cost control, BOQ production, cost management and monitoring, cost planning, monthly cost reporting and client billing. Duties and Responsibilities Initial meeting with client and assessing project scope Producing accurate measures & take offs … for projects Producing estimates & tenders for new projects Produce and update procurement schedules for all projects Prepare the required documents to issue to subcontractors to enable them to tender effectively for works packages Identify appropriate subcontractors for all aspects of works Prepare client cost reports and billing Manage and monitor … variations and changes Assist in the financial appraisal of new opportunities Work closely with architects and other professionals Navigate and understand building regulations & codes Process project paperwork and travel to sites as required Monitor costs and expenditure across the construction process Job Requirements Experience of managing cost on projects within more »

Job Description: My clients are seeking a highly skilled and experienced Principal OneStream Consultant to join their talented team. As a Principal Consultant, you will play a key role in shaping and delivering strategic OneStream solutions for our clients, leveraging your deep expertise and industry knowledge to drive successful outcomes. … Key Responsibilities: Lead and oversee complex OneStream implementation projects, providing strategic direction and technical leadership. Partner with clients to understand their business objectives and challenges, and develop innovative solutions to address their needs. Design and architect comprehensive OneStream solutions that align with industry best practices and meet clients' requirements. Serve … as a subject matter expert on all aspects of OneStream, including financial consolidation, planning, reporting, and analysis. Mentor and coach junior consultants, sharing knowledge and expertise to help them grow and develop in their roles. Collaborate closely with cross-functional teams to ensure seamless integration and delivery of solutions. Qualifications more »

Job Description: My clients are seeking a highly skilled and experienced Principal OneStream Consultant to join their talented team. As a Principal Consultant, you will play a key role in shaping and delivering strategic OneStream solutions for our clients, leveraging your deep expertise and industry knowledge to drive successful outcomes. … Key Responsibilities: Lead and oversee complex OneStream implementation projects, providing strategic direction and technical leadership. Partner with clients to understand their business objectives and challenges, and develop innovative solutions to address their needs. Design and architect comprehensive OneStream solutions that align with industry best practices and meet clients' requirements. Serve … as a subject matter expert on all aspects of OneStream, including financial consolidation, planning, reporting, and analysis. Mentor and coach junior consultants, sharing knowledge and expertise to help them grow and develop in their roles. Collaborate closely with cross-functional teams to ensure seamless integration and delivery of solutions. Qualifications more »

Job Title: OneStream Architect Company Overview: Join our client's dynamic team as a OneStream Architect and embark on an exciting journey with a leading organization dedicated to revolutionizing financial management solutions. Our client is committed to innovation and excellence, offering a collaborative environment where your expertise will be valued … and your career aspirations can thrive. Position Overview: We are seeking a talented and experienced OneStream Architect to play a pivotal role in designing, implementing, and optimizing OneStream solutions for our clients. As a OneStream Architect, you will leverage your technical expertise and deep understanding of finance processes to architect … robust solutions that address our clients' unique business needs. This is an exceptional opportunity to showcase your skills, collaborate with a diverse team, and make a meaningful impact in the realm of financial management. Key Responsibilities: Collaborate with clients to understand their business requirements and translate them into OneStream solutions. more »

have partnered with a rapidly growing consultancy who are seeking a new Cyber Security Sales Manager. The successful individual will be responsible for developing and leading the business development sales team. This role involves working closely with both the CEO and COO in creating, defining and implementing sales strategies across … the Group. This organisation has grown by 140% over the past year and are on target to exceed revenue targets. If you are a forward thinking leader who enjoys nurturing and leading a team, this might be the role for you. Keen to hear from individuals that have a minimum … of 6+ years experience in a similar role. Key responsibilities: Leading the Business Development Team by providing clear objectives and regular performance reviews, to ensure the organisation's sales performance is meeting/exceeding the business plan objectives. Contribute to, and lead the development of the sales plan. Prepare forecasts more »

Senior Purchasing Assistant - Stockport We are representing a rapidly growing e-commerce business in the search for a highly motivated and experienced Senior Purchasing Assistant. If you have a background as an Assistant Merchandiser or Demand Planner and thrive in a dynamic, fast-paced environment, this role could be the … perfect next step for your career. Role Overview: Reporting to the Purchasing Manager, the Senior Purchasing Assistant will ensure that sales are planned and all stocks are accounted for across replenishment lines. Your primary responsibility will be to recommend reorders to the Purchasing Manager, ensuring the business maintains optimal stock … levels for key lines. You will also track orders through the Delivery Tracker and assist in resolving any issues with factories in China. Key Responsibilities: Sales Forecasting and Planning: Monitor past sales and create accurate forecasts for future sales. Plan future purchase orders using Excel and reporting tools. Reorder Recommendations more »

Job Title: BI Analyst/FP&A Analyst Job Location: Crawley, West Sussex, UK About this opportunity and L3Harris UK From 12 UK sites, our team of over 1,400 people deliver unique capabilities across air, land, sea, space and cyber for military, security and commercial customers, worldwide. L3Harris in … Crawley specialise in technology and systems to enable quality pilot training from distance learning systems applications and maintenance solutions to training devices and full flight simulators, our technology covers the complete training spectrum. We are looking for exceptional people with outstanding data visualization and analytical skills. You will support the … business in unlocking its profitable growth potential in a fast paced and high growth commercial aviation recovery market. In the role of Financial Business Intelligence Analyst, you will report to the Head of Business Intelligence, CAS (Commercial Aviation Solutions). Being a part of the Business Intelligence team, you will more »

you like working outdoors? Do you have a flexible approach? If so, we have a great opportunity within our Waster Water team. Based in and around the East Midlands/Leicester/Northampton/Peterborough region, you will be covering a defined region of the UK. So, what will you … they install the adoptable waste water infrastructure to an acceptable standard. You will spend significant time out in the field, visiting developers to inspect and survey drains and sewers as they are laid, taking responsibilityfor and ensuring that the pipes are laid according to approved plans, identifying any defects, and … ensuring they are rectified. With a positive and flexible approach to supporting team colleagues, you will be able to priorities your own workload, delivery excellent customer services at all time. What will I be responsible for? In a nutshell, you will be producing inspection reports and identifying any remedial works more »

an international FMCG & commodities group that are seeking to hire a Manager Trading Accounting to manage reporting for the European trading desk, ensuring timely and accurate reporting of all activities including consolidation into the wider European Results. Delivering regular reporting requirements, ensuring compliance with Group accounting policies whilst improving/… maintaining internal controls. This position requires an intimate understanding of financial instruments, mark-to-market accounting concepts and the overall business to produce valuable commentary/insight and to be able to challenge the reported results. POSITION STRATEGIC OBJECTIVES AND KEY DELIVERABLES Timely production of reports for trading and procurement … Production of daily P&L for the open and closed positions Liaising with Treasury and Financial Reporting function to ensure timely input into cashflow forecast Timely production of month end numbers and results Profit & Loss impacts are fully explained to management and wider stakeholders Rolling quarterly forecast and annual budgeting more »

Robert Half Finance and Accounting are currently looking to recruit an FP&A Analyst to join a well recognised business based in Cheltenham. Competitive salary plus bonus Role responsibilities will include but not limited to: Support the FP&A Director on monthly reporting and analysis of key metrics, ensuring accurate … and timely completion of all deliverables Provide key inputs and variance analysis in support of monthly board pack presentation Review monthly P&L and provide insight to management Collaborate with operations and sales teams to ensure consistency in forward looking data and reinforce a known 'single source of truth' datapoint … Assist with the continuous refinement of annual budget and quarterly forecasting processes Partnering with budget holders to ensure robust cost control to deliver business targets and optimise spend Drive the continuous improvement of the finance function from a process, operational, and systems perspective Provide ad hoc analysis and project support more »

is at the forefront of developing tritium life cycle solutions for sustainable fusion energy. Our Tritium Fuel Cycle division is dedicated to advancing scientific and economic benefits through high-impact research, development, and operational excellence. This position is based at UKAEA Culham in Oxfordshire, UK. Position Overview: We are seeking … a talented Project Manager to join our Project Delivery Group. The successful candidate will play a crucial role in leading and managing medium-scale projects within the Tritium Fuel Cycle division, ensuring delivery to budget, schedule, and quality standards. Key Responsibilities: * Manage project(s) with budgets of up to approximately … 10M, overseeing all aspects of project execution. * Maintain oversight of projects, including estimate collation, planning, cost forecasting, and monitoring. * Effectively deploy project resources, defining roles, responsibilities, and task sequencing. * Evaluate and present decisions to secure project benefits, leading the identification of creative solutions to overcome obstacles. * Collaborate with Project Sponsor more »

COMMERCIAL ANALYST LONDON UP TO £55,000 Join an exciting payments business and help drive commercial impact! As a Commercial Analyst, you'll be at the forefront of their mission to revolutionize the payments industry. You'll play a key role in driving strategic decision-making and maximizing profitability! THE … ROLE Complete detailed reviews of specific customer behaviours and pricing to enable decision makers within the business to make fully informed and financially sound decisions. Conducting in-depth analysis of market trends, competitor performance, and customer behavior to identify growth opportunities. Developing and maintaining financial models to support business planning … forecasting, and budgeting. Collaborating with cross-functional teams to assess the performance of existing products and services and identify areas for improvement. Designing and implementing pricing strategies to optimize revenue and enhance competitive positioning. Monitoring key performance indicators (KPIs) and providing actionable insights to drive business growth and profitability. Ensuring more »

Planning Analyst Hybrid Working from Manchester Competitive Salary plus benefits 12 month FTC The Role The key areas that the role will be responsible for delivering and owning are below: Data Manipulation Forecast Validation Analysis Forecasting Process Service Level Accuracy Management The role will also have exposure to additional activities … which are important to the running of the team. Self Service Adoption Audit Continuous Improvement What will you be doing? To complete forecasting, scheduling, and reporting tasks in line with schedule of activity as defined by our obligations or internal stakeholders. To take ownership and responsibility for customer interaction for … the pre-migration activities. Provide insight and value from the data that comes through the function in order to enable our internal and external key stakeholders to be informed with accurate. Will be part of a team supporting the delivery of new services into a live Service Operational function - testing more »

The Company Cognizant (NASDAQ:CTSH) is a leading provider of information technology, consulting, and business process outsourcing services, dedicated to helping the world's leading companies build stronger businesses. Headquartered in Teaneck, New Jersey (U.S.), Cognizant has over 280,000 employees as of January 2021. Cognizant is a member of … the NASDAQ-100, the S&P 500, the Forbes Global 1000, and the Fortune 500 and is ranked among the top performing and fastest growing companies in the world. Travel & Transportation Industry Consulting The travel & transportation networks of a country are the arteries through which the economy thrives. In the … UK, the travel & transportation sector is at the cusp of a digital revolution. The next-generation connectivity, data and digital technologies are transforming the way the travel via air, water, rail & road are designed, constructed, operated and maintained. Digital is enabling new opportunities to make travel more predictable, reliable and more »

Senior MI and Analysis Manager (Savings) Our long term trusted partner that operates within the financial domain is searching for a Senior MI and Analysis manager who has previous experience working within the savings function of an enterprise corporation that is highly regulated. To be successful, the chosen incumbent must … have strong capabilities in models, insight and analysis activities using advanced Excel/VBA coupled with the ability to lead/mentor a small team of MI/Savings planning professionals. Our client is looking to pay a basic salary of £58,000 circa + 15% bonus + 28 days … + excellent corporate benefits to be based in Wolverhampton 3 x PW. This brand new role that will give you the opportunity to shape and develop the proposition in line with our road map through improving the insights, modelling and analysis available to the savings team . Core responsibilities: Lead more »

office-based role. Job Purpose As a Project Manager within the BPO division, you will be responsible for successfully delivering the design, plan, development and implementation of group wide projects using standard project and company process methodology. Ensuring client and internal requirements are met, and that the project is completed … to plan and within budget. Main Duties/Responsibilities: Carry out Project Management on own projects. Build strong relationships with senior management across the business units and the sites. Report accurately on baseline costs & ROI vs forecast costs (actuals, estimates to complete) and revised ROI ensuring your projects are delivered … agreed budget. To identify & manage project resources from all levels within the organisation for timely delivery of your projects. To initiate project status meetings and hold project scrums on an appropriate basis for the project. Awareness and adhering to certain industry standards such as ISO 9001/2 ISO more »