1 to 25 of 66 Planning and Forecasting Jobs in the UK excluding London

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. … of a diverse team that challenges itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy … and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams More ❯

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. … of a diverse team that challenges itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy … and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams More ❯

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. … of a diverse team that challenges itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy … and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams More ❯

At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific capabilities, collaborating closely with clients to deliver cutting-edge solutions. Join us to drive transformation tailored to our client's challenges of today and tomorrow. Informed and validated by science and … data. Superpowered by creativity and design. All underpinned by technology created with purpose. Your Role First, and foremost, you will be responsible for designing and delivering innovative solutions for leading global companies. Drawing on your knowledge and experience, you will work collaboratively with Capgemini colleagues and our clients, supporting them … in understanding challenges and opportunities, designing future models to address and realise these, and implementing these solutions in their businesses. The solutions typically cover supply chain planning strategy and operating model design (including processes, organisation, capabilities and enabling technology), transition and transformation support to implement the future solution and further More ❯

At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific capabilities, collaborating closely with clients to deliver cutting-edge solutions. Join us to drive transformation tailored to our client's challenges of today and tomorrow. Informed and validated by science and … data. Superpowered by creativity and design. All underpinned by technology created with purpose. Your Role First, and foremost, you will be responsible for designing and delivering innovative solutions for leading global companies. Drawing on your knowledge and experience, you will work collaboratively with Capgemini colleagues and our clients, supporting them … in understanding challenges and opportunities, designing future models to address and realise these, and implementing these solutions in their businesses. The solutions typically cover supply chain planning strategy and operating model design (including processes, organisation, capabilities and enabling technology), transition and transformation support to implement the future solution and further More ❯

Ice Cream Global ERP Demand Planning page is loaded Ice Cream Global ERP Demand Planning Bewerben locations Kingston Head Office time type Vollzeit posted on Vor 2 Tagen ausgeschrieben time left to apply Enddatum: 15. Mai 2025 (Noch 11 Tage Zeit für Bewerbung) job requisition id R-77105 Job Title … Ice Cream Global ERP Demand Planning Location: Kingston The Ice Cream division at Unilever is preparing to stand on its own, aiming to become an independent, EUR 8.3 billion publicly listed company by the end of 2025. We're on a mission to create the ultimate snacking company. A place … where growth, innovation, founder and ownership mentality, and performance are cultivated and rewarded. And where we craft extraordinary ice cream experiences - transforming ordinary moments into lasting memories. Because we know, life tastes better with ice cream. ABOUT THE MAGNUM ICE CREAM COMPANY: The Magnum Ice Cream Company is all about More ❯

Job Title: Ice Cream Global ERP Demand Planning Location: Kingston The Ice Cream division at Unilever is preparing to stand on its own, aiming to become an independent, EUR 8.3 billion publicly listed company by the end of 2025. We're on a mission to create the ultimate snacking company. … A place where growth, innovation, founder and ownership mentality, and performance are cultivated and rewarded. And where we craft extraordinary ice cream experiences - transforming ordinary moments into lasting memories. Because we know, life tastes better with ice cream. ABOUT THE MAGNUM ICE CREAM COMPANY: The Magnum Ice Cream Company is … Growing our customers' businesses. Growing our people's careers. Growth begins with empowerment. So we free our people to be innovative, responsible entrepreneurs, driven and equipped to give our consumers more amazing products and unforgettable moments - and having fun doing it. With 19.000 expert ice cream colleagues and iconic brands More ❯

Division: Capital Accounting Business Process Job Type: Requisition Number: 63030 Department: Finance Job Function: Finance and Risk We are seeking 3 highly motivated and detail-oriented individuals to take on the roles of Director of Capital & Investment for ET, SI and IT. This position will be responsible for the overall … ownership, review, and challenge of processes, investment numbers, and performance for the ET, SI and IT delivery vehicles. The individual will be the key contact for Senior Finance and Business stakeholders with regard to process, output and delivery within the delivery vehicles. The role will be managing a large team … 15+, ET 35+) based across the UK and India. This role will work hand in hand with Directors and Leaders of National Grid's Electricity Transmission business, responsible for delivering the biggest upgrade that National Grid has seen in decades. This role is based out of our Warwick office, and More ❯

Director of Digital Supply Chain, Forecasting & Analytics page is loaded Director of Digital Supply Chain, Forecasting & Analytics Apply locations Cambridge time type Full time posted on Posted 3 Days Ago job requisition id 552946 Job Title Director of Digital Supply Chain, Forecasting & Analytics Job Description The Integrated Supply Chain (ISC … leader for Digital Supply Chain, Forecasting & Analytics will serve as the thought leader and driving force for Supply Chain digital transformation, including the design and implementation of critical forecasting and planning tools, partnership with technology teams on the design and implementation of flexible data architecture in support of world class … supply chain analytics and supply chain design. Your role: Designing and driving the digital transformation agenda, including the implementation of forecasting, analytics and planning tools. Partnering with technology teams to design and implement flexible data architecture that supports world-class supply chain analytics and design. You will also help to More ❯

complex organisation undergoing significant change. As part of this programme, we're looking for an experienced EPM Lead to lead the development of budgeting, forecasting, planning, and reporting capabilities within a newly implemented finance system. This is a critical role driving the future of financial planning and performance reporting across … multiple departments, with a focus on data integrity, system design, and user engagement. Key Responsibilities: Lead on the design and implementation of Oracle Cloud EPM modules (FP&A, FCCS), supporting planning, budgeting, forecasting, and financial reporting. Manage and maintain data integrity within the EPM system to ensure accurate and insightful … end alignment with strategic goals. Act as the voice of the end user throughout the transformation programme, ensuring system capabilities meet operational needs. Build and manage reporting dashboards and KPIs to support strategic decision-making. Engage and manage stakeholders across diverse departments, communicating change effectively and leading engagement sessions. Contribute More ❯

or Manchester Salary: £60,000 - £65,000 depending on experience Department: Finance We're 1st Central, a market-leading insurance company utilising smart data and technology at pace. Rapid growth has been based on giving our 1.4 million customers exactly what they want: great value insurance with an excellent service. … And that's the same for our colleagues too; we won Insurance Employer of the Year at the British Insurance Awards 2024 and our Glassdoor score is pretty mega too! Are you passionate about driving data excellence within finance? Do you thrive on enhancing data functionality that supports business success … If so, we'd love to hear from you. At First Central, we're looking for a skilled Finance Data Lead to own and evolve our financial data landscape. In this pivotal role, you'll lead the change journey to support and deliver data management, reporting, and analytics for our More ❯

or Manchester Salary: £60,000 - £65,000 depending on experience Department: Finance We're 1st Central, a market-leading insurance company utilising smart data and technology at pace. Rapid growth has been based on giving our 1.4 million customers exactly what they want: great value insurance with an excellent service. … And that's the same for our colleagues too; we won Insurance Employer of the Year at the British Insurance Awards 2024 and our Glassdoor score is pretty mega too! Are you passionate about driving data excellence within finance? Do you thrive on enhancing data functionality that supports business success … If so, we'd love to hear from you. At First Central, we're looking for a skilled Finance Data Lead to own and evolve our financial data landscape. In this pivotal role, you'll lead the change journey to support and deliver data management, reporting, and analytics for our More ❯

a global technology company in their search for a FP&A Director. This is an exciting opportunity to lead the FP&A team, develop and implement advanced analytics models and to oversee all aspects of financial planning, budgeting and forecasting. Key Responsibilities: Lead the FP&A team, fostering a culture … of data-driven decision-making and continuous improvement. Analytics and Insight: Develop and implement advanced analytics models to provide actionable insights and support strategic decision-making. Financial Planning & Analysis: Oversee all aspects of financial planning, budgeting, and forecasting to ensure alignment with company goals. Performance Management: Monitor financial performance against … budgets and forecasts, and provide variance analysis and recommendations. Reporting: Produce and present regular financial reports to senior management, highlighting key trends and insights. Value Creation: Identify opportunities for business growth and efficiency improvements through detailed financial analysis and modelling. Candidate Profile: Significant experience in a senior FP&A role More ❯

Annum Hours:Monday to Friday 8:30-5pm (Office Based) About the role: Are you analytical with a strong understanding of financial systems and reporting? We are seeking aFP&A Analystto join our team. In this role, you will be responsible for developing and delivering accurate financial reports, assisting … with budgeting and forecasting, and providing insights to support decision-making. You will ensure compliance with financial regulations and contribute to the streamlining of financial processes. What makes you a great fit: Exceptional attention to detail, ensuring accuracy in every task. Proven ability to analyse financial performance and convey insights … effectively to non-finance professionals. Advanced proficiency in IT, with essential skills in Excel and PowerPoint. Prior experience in a similar role, which is advantageous but not mandatory. A relevant degree or equivalent qualification is preferable. Outstanding interpersonal skills, including both verbal and written communication. Adaptability and a proactive mindset More ❯

Per AnnumHours: Monday to Friday 8:30-5pm (Office Based) About the role: Are you analytical with a strong understanding of financial systems and reporting? We are seeking a FP&A Analyst to join our team. In this role, you will be responsible for developing and delivering accurate financial … reports, assisting with budgeting and forecasting, and providing insights to support decision-making. You will ensure compliance with financial regulations and contribute to the streamlining of financial processes. What makes you a great fit: Exceptional attention to detail, ensuring accuracy in every task. Proven ability to analyse financial performance and … convey insights effectively to non-finance professionals. Advanced proficiency in IT, with essential skills in Excel and PowerPoint. Prior experience in a similar role, which is advantageous but not mandatory. A relevant degree or equivalent qualification is preferable. Outstanding interpersonal skills, including both verbal and written communication. Adaptability and a More ❯

Private Equity-backed SaaS business headquartered in Hitchin, Hertfordshire. We are on a search for an exceptional FP&A Manager to lead a reset and transformation of its financial planning and analysis function. With a current ARR/turnover of c.£30m and substantial investment in place to fuel both … organic and acquisitive growth, the business is on an exciting journey toward a planned exit in the next 2–3 years. This newly defined role offers the opportunity to build and professionalise FP&A from the ground up, instilling the rigor and sophistication expected of a PE-backed, high-growth … environment. Reporting directly to an experienced PE CFO , the FP&A Manager will operate independently to lead all aspects of planning, forecasting, analysis, and business partnering. The Role: Working alongside the Financial Controller and engaging closely with senior leadership across commercial, operations, tech, HR, and other non-finance areas, this More ❯

Private Equity-backed SaaS business headquartered in Hitchin, Hertfordshire. We are on a search for an exceptional FP&A Manager to lead a reset and transformation of its financial planning and analysis function. With a current ARR/turnover of c.£30m and substantial investment in place to fuel both … organic and acquisitive growth, the business is on an exciting journey toward a planned exit in the next 2–3 years. This newly defined role offers the opportunity to build and professionalise FP&A from the ground up, instilling the rigor and sophistication expected of a PE-backed, high-growth … environment. Reporting directly to an experienced PE CFO , the FP&A Manager will operate independently to lead all aspects of planning, forecasting, analysis, and business partnering. The Role: Working alongside the Financial Controller and engaging closely with senior leadership across commercial, operations, tech, HR, and other non-finance areas, this More ❯

Private Equity-backed SaaS business headquartered in Hitchin, Hertfordshire. We are on a search for an exceptional FP&A Manager to lead a reset and transformation of its financial planning and analysis function. With a current ARR/turnover of c.£30m and substantial investment in place to fuel both … organic and acquisitive growth, the business is on an exciting journey toward a planned exit in the next 2–3 years. This newly defined role offers the opportunity to build and professionalise FP&A from the ground up, instilling the rigor and sophistication expected of a PE-backed, high-growth … environment. Reporting directly to an experienced PE CFO , the FP&A Manager will operate independently to lead all aspects of planning, forecasting, analysis, and business partnering. The Role: Working alongside the Financial Controller and engaging closely with senior leadership across commercial, operations, tech, HR, and other non-finance areas, this More ❯

A fast-growing tech company working at the intersection of machine learning and complex engineering, with a particular focus on helping manufacturers design and deliver better products, faster and more sustainably. Their software uses advanced, data-efficient AI to solve challenging problems in system design and calibration. Backed by major … industry investors and recognised in national innovation awards, they’re scaling rapidly with a focus on impactful, real-world applications of machine learning. Looking for someone who can come into their Cambridge office, 1-2 times a week ideally. Sponsorship, is not being offered. THE ROLE Looking for a Software … Delivery Manager to help bring structure, clarity, and forecasting to their internal software delivery. You’ll work alongside product and engineering teams to drive project planning, improve delivery processes, and ensure projects are well-forecasted, tracked, and delivered on time and within budget. This is not a people management role More ❯

A fast-growing tech company working at the intersection of machine learning and complex engineering, with a particular focus on helping manufacturers design and deliver better products, faster and more sustainably. Their software uses advanced, data-efficient AI to solve challenging problems in system design and calibration. Backed by major … industry investors and recognised in national innovation awards, they’re scaling rapidly with a focus on impactful, real-world applications of machine learning. Looking for someone who can come into their Cambridge office, 1-2 times a week ideally. Sponsorship, is not being offered. THE ROLE Looking for a Software … Delivery Manager to help bring structure, clarity, and forecasting to their internal software delivery. You’ll work alongside product and engineering teams to drive project planning, improve delivery processes, and ensure projects are well-forecasted, tracked, and delivered on time and within budget. This is not a people management role More ❯

A fast-growing tech company working at the intersection of machine learning and complex engineering, with a particular focus on helping manufacturers design and deliver better products, faster and more sustainably. Their software uses advanced, data-efficient AI to solve challenging problems in system design and calibration. Backed by major … industry investors and recognised in national innovation awards, they’re scaling rapidly with a focus on impactful, real-world applications of machine learning. Looking for someone who can come into their Cambridge office, 1-2 times a week ideally. Sponsorship, is not being offered. THE ROLE Looking for a Software … Delivery Manager to help bring structure, clarity, and forecasting to their internal software delivery. You’ll work alongside product and engineering teams to drive project planning, improve delivery processes, and ensure projects are well-forecasted, tracked, and delivered on time and within budget. This is not a people management role More ❯

A fast-growing tech company working at the intersection of machine learning and complex engineering, with a particular focus on helping manufacturers design and deliver better products, faster and more sustainably. Their software uses advanced, data-efficient AI to solve challenging problems in system design and calibration. Backed by major … industry investors and recognised in national innovation awards, they’re scaling rapidly with a focus on impactful, real-world applications of machine learning. Looking for someone who can come into their Cambridge office, 1-2 times a week ideally. Sponsorship, is not being offered. THE ROLE Looking for a Software … Delivery Manager to help bring structure, clarity, and forecasting to their internal software delivery. You’ll work alongside product and engineering teams to drive project planning, improve delivery processes, and ensure projects are well-forecasted, tracked, and delivered on time and within budget. This is not a people management role More ❯

EA Technology is a well-established, positive culture-based company with innovation and creativity at our core. We are a forward thinking business and we live by our values: Collaboration, Creativity, Integrity and Impact. This ensures employee wellbeing is always at the forefront and our amazing people have the autonomy … work. Ready to apply Before you do, make sure to read all the details pertaining to this job in the description below. We encourage and cultivate individual creativeness, understanding that every person at EA Technology is critical to achieving our company goals. This spirit impacts our internal culture and the … positive way we interact which is why so many of our employees stay with us long term. Due to significant growth and expansion, we have a vacancy for a Product Owner to join our VisNet NIFT (Network Investment Forecasting Tool) team so, if you’re a technically savvy Product Owner More ❯

Waracle is a world-class digital technology consultancy and home to a diverse, smart, curious and ambitious community of specialists in technology-driven transformation. We work with ambitious clients to help them solve their biggest business and customer challenges. We help our clients to innovate and create intelligent digital products … and services. We thrive on complex challenges and deliver business-critical IT transformation projects, moving seamlessly from strategy, design and delivery to operations. As the New Business Lead for the Public Sector, you will be accountable for setting and executing our strategy to add new clients to our Public Sector … portfolio. You'll work closely with our wider sales, marketing, tech and strategy teams to achieve this goal. You'll have great craft skills - being able to write winning bids and presentations. You'll have a deep understanding of frameworks, standards, and government departments allowing you to lead valuable conversations More ❯

per annum 🔹 Job Type : Permanent 🔹 Engagement Type : Support Join a leading financial services organisation as their go-to expert in Oracle EPM Planning and Forecasting. This hands-on role will see you play a key role in resolving issues, enhancing product capabilities, and helping the business achieve maximum value from … their Oracle investment. Key Responsibilities 🔸Work alongside other Support Analysts and report to the Senior Manager of Financial Planning & Forecasting 🔸Resolve Oracle EPM Planning & Forecasting issues and implement ongoing enhancements 🔸Proactively provide recommendations for ROI and value improvements 🔸Develop robust reporting and financial modelling solutions 🔸Provide SME-level insight and … the wider team Key Skills Required ✅ 5+ years of hands-on experience supporting Oracle EPM (Cloud or On-Premise) ✅ Strong technical skills in EPM Planning and Forecasting ✅ Solid understanding of accounting and finance concepts ✅ Expertise in financial modelling and report development ✅ Proven experience managing Oracle Service Requests (including Sev More ❯