18 of 18 Business Forecasting Jobs in the UK excluding London

Analyst to deliver high-quality reporting, analysis, and market intelligence while supporting various commercial strategy projects. Key Responsibilities include: Produce and distribute core sales reports, tracking revenue, pipeline, and forecasting metrics Oversee Salesforce usage, ensuring accurate and consistent reporting across the sales team Gather requirements and design Tableau dashboards to deliver clear, actionable insights Conduct competitor and market research … tracking trends, benchmarks, and audience behaviour to inform sales strategy Collaborate with teams to maintain data accuracy and consistency across systems and reports Support the BI team and wider business with customized analytical projects Experience and knowledge required: Proven experience in data analysis, business intelligence, or commercial reporting role Ability to interpret complex data sets and translate them … into actionable insights Strong technical skills and proficiency in Excel and Tableau Experience in management reporting, automation and business forecasting Experience with data transformation processes using software or code e.g. Alteryx, SQL Exposure to performance analytics tools, e.g. Google Ad Manager More ❯

An exciting opportunity has arisen to become part of the NIT SCM Forecasting team as Specialist on an 18-month fixed-term contract. As an NIT Specialist you will be responsible for providing technical support for a range of business-critical forecasting applications and services used by colleagues from the operational side of the business. These applications … and services are utilised by teams from within Store Operations, National Supply Chain and regional Trading and Warehouse teams. As well as daily business as usual technical support, you will be required to collaborate with relevant business stakeholders to assist with requirements gathering, low-level SQL development, testing and documentation of ad hoc and quarterly application releases. There … will also be the requirement to provide ad-hoc support for processes associated with Forecasting and Replenishment SAP systems. If you possess an aptitude for programming and web design to a high standard, this is a great opportunity to further develop existing skills. If you’re a hardworking individual that’s ready to kick-start your career with an More ❯

Project Finance Business Partner - 6 Month FTC Salary: Basic £45,000 - £50,000 + Bonus Location: Sheffield (Hybrid working available) Employment: Fixed Term Contract (6 months) A leading, innovative technology services provider is seeking a Project Finance Business Partner to support a high-profile infrastructure project on an initial 6-month contract. This is a fantastic opportunity to … join a forward-thinking organisation and contribute directly to the financial management and strategic success of a major capital initiative. The Role As Project Finance Business Partner, you will take ownership of all financial elements related to the delivery of a multi-million-pound infrastructure project. Working closely with operational teams and senior stakeholders, you'll provide financial insights … maintain the project's financial model, and ensure budgetary alignment across the board. Project Finance Business Partner Responsibilities Maintain and enhance a detailed financial model to support strategic decision-making and ROI tracking Monitor project budgets, forecasts, and actual spend, highlighting variances and risks Deliver clear, accurate reporting to both internal and external stakeholders Support project-related accounting activities More ❯

real impact? If you’re someone who combines attention to detail with a big-picture mindset, and you’re excited by the idea of driving meaningful change through strategic business initiatives — this could be the perfect opportunity for you. About the Role We’re looking for a Business Improvement Analyst to support data-driven projects that improve processes … performance, and contribute to long-term strategic goals. In this role, you’ll work across departments to analyse data, uncover opportunities for efficiency, and support the successful delivery of business improvement initiatives. This position is ideal for someone who is analytical, organised, and thrives in a collaborative, fast-moving environment. Key Responsibilities Data Analysis & Reporting Analyse business and … data to identify trends, inefficiencies, and opportunities. Develop clear, insightful reports and dashboards to support data-informed decision-making. Project & Change Support Assist in the planning and coordination of business improvement projects. Track project milestones, highlight risks, and contribute to issue resolution. Stakeholder Engagement Work closely with teams across departments and external partners. Prepare and present updates, insights, and More ❯

of the Workday job profile. Management Level Definition: Contributions impact technical components of HPE products, solutions, or services regularly and sustainable. Applies advanced subject matter knowledge to solve complex business issues and is regarded as a subject matter expert. Provides expertise and partnership to functional and technical project teams and may participate in cross-functional initiatives. Exercises significant independent … determine best method for achieving objectives. May provide team leadership and mentoring to others. The role is to work closely with the aligned partner account manager (PAM) to develop business partners so they can deliver on their HPE Aruba networking business plan. The role is to become a trusted advisor that engages with senior technical management within the … partner and focusses on the technical aspects of the HPE Aruba networking/partner relationship. This allows the PAM to focus on the business aspects such as the business plan, sales enablement, forecasting, finance and supply chain. Responsibilities fall into three categories: 1. Working with the PAM to develop the business plan for the partner a. More ❯

founders, offer real commercial insight, and grow your own career fast in a modern, forward-thinking environment. The firm combines hands-on compliance support with commercial advisory work - think forecasting, R&D tax, profit planning, and business strategy - giving you early access to the kind of exposure that's rare at this level. If you're newly or … to your clients' success. What You'll Be Doing Work directly with high-growth clients across tech, creative, and start-up sectors Prepare and interpret management accounts, cashflows, and business KPIs Deliver financial models and forecasting that drive decision-making Advise clients on tax-efficient structures, director remuneration, and profit extraction Handle corporate tax, personal tax, VAT, R … D tax relief and CGT queries Ensure clients remain compliant with statutory accounts, tax filings, and payroll Build trusted relationships with founders and business owners Be involved in business development and practice growth activities About You Newly or recently qualified (ACA/ACCA) Strong grounding in accounts prep and tax within a UK accountancy practice Commercially curious - you More ❯

a part-qualified candidate ready to step up, this role offers real scope for growth, ownership, and exposure.You’ll work closely with both the Financial Controller and CFO, supporting business-wide decision-making through accurate reporting, financial insight, and hands-on involvement across a range of projects.The team works mostly remotely, with just one day a week in the … location. Key Responsibilities: Prepare timely and accurate monthly management accounts Lead the month-end close process, including journals, accruals, and prepayments Partner with department heads to support budgeting and forecasting Deliver variance analysis and commentary on business performance Support with cash flow forecasting and working capital management Assist with statutory accounts and year-end audit preparation Identify More ❯

excellent opportunity for an experienced finance professional to join their team as a Financial Controller. Our client boasts a fantastic culture backed up by a leading benefits package. The business operates in a fast-paced, high-stakes environment and is looking for a motivated individual to oversee the day-to-day financial operations, ensure compliance, and support strategic decision … and fixed assets. Preparing and publishing monthly and annual financial statements, as well as other reporting requirements. Overseeing treasury and cash management for the business. Coordinating budget preparation and forecasting data. Leading internal and external audit processes in collaboration with relevant stakeholders. Ensuring compliance with internal controls and regulatory requirements. Supervising and developing the financial reporting team. Streamlining financial … Management Accountant. Suitable Candidate for the Financial Controller role : Fully qualified (ACCA, CIMA, ACA). Proven experience as financial controller or a similar senior finance role in a £100m+ business or division. Strong knowledge of accounting principles and practices, with advanced financial reporting skills. Proficient in ERP systems (preferably SAP or IFS) and MS Office. Excellent organisational skills, with More ❯

finance-related systems and processes across the organisation. This role plays a key part in enhancing operational performance, ensuring scalable solutions, and improving our ability to respond to complex business challenges. With broad visibility across the business, this is a strategic position with the opportunity for continued development and impact in a growing SaaS and outsourcing environment. FINANCE … SYSTEMS LEAD RESPONSIBILITIES Lead internal project teams to deliver system integrations and application development aligned to business and finance goals Act as Product Owner for Amdaris internally developed expense management application Lead the implementation and administration of off-the-shelf finance-supporting systems (e.g., travel booking, invoice scanning tools) Support the work order to revenue process, including reviewing work … operations Line management of a Commercial Analyst, providing ongoing support, development, and oversight Foster a culture of innovation by exploring opportunities for system automation and process improvement Partner with business operations leads and the BI Manager to ensure development projects align with overall strategic objectives Collaborate with Insight (parent company) to align and integrate financial systems and workflows between More ❯

of Risk , providing strategic data and insight to support their decision-making. Design, build, and deliver group-wide reporting programmes , primarily using Power BI , aligned with leadership priorities and business strategy. Ensure data quality and governance , maintaining the accuracy, validation, and trustworthiness of insights used across the business. Provide executive-level analytics, including: Forecasting support to the CFO … skills and ability to work autonomously across multiple projects. Experience Required Proven experience building and managing a suite of organisational-wide reports that support decision-making. 2+ years using Business Intelligence tools (Power BI essential; Looker is a plus but not required). Strong SQL skills and a solid understanding of ETL processes and data pipelines. Experience working with More ❯

Sales Director , providing strategic data and insight to support their decision-making. Design, build, and deliver group-wide reporting programmes , primarily using Power BI , aligned with leadership priorities and business strategy. Ensure data quality and governance , maintaining the accuracy, validation, and trustworthiness of insights used across the business. Provide executive-level analytics, including: Forecasting support to the CFO … skills and ability to work autonomously across multiple projects. Experience Required Proven experience building and managing a suite of organisational-wide reports that support decision-making. 2+ years using Business Intelligence tools (Power BI essential; Looker is a plus but not required). Strong SQL skills and a solid understanding of ETL processes and data pipelines. Experience working with More ❯

drive top-deal execution globally. Collaborate with internal teams (sales, marketing, product, customer success, operations) to support partner success. Execute partner programs including certifications, incentives, MDF, enablement, and quarterly business reviews. Oversee partner enablement and training programs to ensure ongoing sales, technical, and marketing capability. Monitor partner pipeline health, drive demand generation efforts, and ensure strong partner-led pipeline … creation. Develop and execute joint business plans with top partners to achieve mutual growth targets. Analyze market trends, competitive landscape, and partner capacity to adjust channel strategy as needed. Lead global channel sales team, coaching and developing leaders and managers for partner business execution. What you should bring: 15+ years of sales/channel sales experience with proven … led deals. Experience collaborating across omni-channel models with direct sales and e-commerce organizations. Excellent cross-functional leadership experience collaborating with marketing, product, operations, and customer success. Strong business acumen: forecasting, budgeting, analytics, and P&L exposure. Industry expertise in the AECO sector is highly preferred. Bachelor's degree required. Preferred Systems Experience Salesforce Sales Cloud & PRM More ❯

Oracle EPM Cloud Consultant to provide post go-live support and deliver enhancements for their Oracle EPM Finance Cloud environment. The successful candidate will support data integrations, narrative reporting, business rules, and Groovy scripting to ensure the continued smooth operation and improvement of the system. Key Responsibilities: Deliver post go-live support and troubleshooting within Oracle EPM Finance Cloud … Implement system enhancements and process improvements Manage and maintain data integrations to ensure accurate financial data flows Develop and update narrative reports for finance users Create and maintain business rules aligned with budgeting, forecasting, and consolidation needs Develop Groovy scripts for automation and system enhancements Collaborate with finance, IT teams, and third-party vendors as required Document changes … years UK residency (candidate must be currently UK-based) Proven hands-on experience with Oracle EPM Finance Cloud, specifically: Data Integrations (FDMEE/Cloud Data Management) Narrative Reporting Business Rules Groovy scripting Solid understanding of finance processes such as budgeting, forecasting, and consolidation Strong communication skills and ability to work independently or within a team Experience supporting live More ❯

Oracle EPM Cloud Consultant to provide post go-live support and deliver enhancements for their Oracle EPM Finance Cloud environment. The successful candidate will support data integrations, narrative reporting, business rules, and Groovy Scripting to ensure the continued smooth operation and improvement of the system. Key Responsibilities: Deliver post go-live support and troubleshooting within Oracle EPM Finance Cloud … Implement system enhancements and process improvements Manage and maintain data integrations to ensure accurate financial data flows Develop and update narrative reports for finance users Create and maintain business rules aligned with budgeting, forecasting, and consolidation needs Develop Groovy scripts for automation and system enhancements Collaborate with finance, IT teams, and third-party vendors as required Document changes … years UK residency (candidate must be currently UK-based) Proven hands-on experience with Oracle EPM Finance Cloud, specifically: Data Integrations (FDMEE/Cloud Data Management) Narrative Reporting Business Rules Groovy Scripting Solid understanding of finance processes such as budgeting, forecasting, and consolidation Strong communication skills and ability to work independently or within a team Experience supporting live More ❯

decisions across FP&A and the wider business. Key duties include: Deliver clear, impactful financial insights to support strategic decisions across FP&A and the business. Improve reporting and forecasting by embedding data science and aligning with enterprise data standards. Collaborate across teams to understand, identify, and align best practice on tools like Workday and Shared Data Platform and … drive the implementation to deliver these practices. Use data and analysis to influence senior leaders and solve high-impact business challenges. Oversee FP&A risk frameworks to ensure strong governance and compliance. Champion data-driven decisions and show the value of financial insight across the business. Keep up with trends in AI, analytics, and tech to boost FP&A More ❯

environment. Responsibilities Use disciplined project management methodology and tools with and a high level of discretion to implement and configure increasingly larger and more complex products to solve customer business needs Project budget management including forecasting revenue and billing. Scoping and estimation of effort required for small and medium implementation projects Developing detailed project plans to guide clients More ❯

team of exceptional colleagues who bring innovative thoughts and a natural curiosity to the work they do each day. No one type of person succeeds at KPMG; a diverse business requires diverse personalities, characters, and perspectives. There really is a place for you here. Why Join KPMG as a Manager - IGH GRCS? KPMG's Governance, Risk and Compliance Services … budgets for engagement and monitoring delivery against the budget • Ensuring work in progress is monitored and controlled with fees being raised promptly • Planning and allocating staff resources to fulfil business requirements • Setting objectives with the team, and providing support and feeding back on performance • Providing coaching and training to KPMG staff on risk management and internal audit methodology • Identifying … and developing new opportunities for KPMG to work with clients and targets • Writing tender documents and presenting at proposals Assisting partners in general business development • Counselling/appraisals of junior staff • Forecasting and reporting on client engagements What will you need to do it? • Experience in assurance, controls and/or corporate compliance-related roles, including consulting, auditing More ❯

You'll bring a commercial mindset and the drive to hit and exceed ambitious targets. The Role Strategy & Planning Develop and execute integrated sales and marketing strategies aligned with business growth targets. Lead planning, forecasting, and budget development for both functions. Marketing Leadership Oversee all marketing campaigns across digital (SEO/SEA, email, social), traditional, and partner channels. … strategy. Sales Leadership Set sales targets, develop territory strategies, and lead high-value deal negotiations. Build, manage, and mentor a high-performing sales team to exceed goals. Identify new business opportunities, channels, and partnerships for revenue growth. Product & Market Development Collaborate with R&D/product teams to shape customer-driven product strategy. Define pricing, positioning, and promotion strategies … led successful sales & marketing teams and thrive in a leadership role. Strategic Thinking: Ability to translate market opportunities into actionable commercial plans. Technical Acumen: Extensive experience in technical sales, business development, and market strategy. Growth Mindset: A relentless focus on targets, learning, and improvement. Strong Communication: Exceptional at engaging internal teams and external stakeholders. Data-Driven: Comfortable making decisions More ❯