26 to 50 of 73 Planning and Forecasting Jobs in the UK excluding London

Sr. Applied Scientist, Supply Chain Optimization Amazon Supply Chain forms the backbone of the fastest growing e-commerce business in the world. The sheer growth of the business and the company's mission "to be Earth's most customer-centric company" makes the customer fulfillment business bigger and more complex with each passing year. The SC Optimization and Automation team … within SCOT organization - Supply Chain Optimization Technology - is looking for an exceptionally talented Scientist to tackle complex and ambiguous optimization and forecasting problems for our WW fulfillment network. The team owns the optimization of our Supply Chain from our suppliers to our customers. We are also responsible for analyzing the performance of our Supply Chain end-to-end and deploying … Operations Research, Machine Learning, Statistics and Econometrics models to improve decision making within our organization, including forecasting, planning and executing our network. We work closely with other Supply Chain Optimization Technology teams, with whom we own the systems and the inputs to plan our networks, the worldwide scientific community, and with our internal WW stakeholders within Supply Chain, Transportation, Store More ❯

Oracle EPM Manager – EPM (Enterprise Performance Management), Oracle Cloud, Oracle FCC, Financial Close & Consolidation, Consultant, EPM Manager, Permanent, Hybrid, Finance Systems, Financial Transformation, Financial Consolidation, Planning, Forecasting, £60k - £80k, London Catch Resource Management are supporting a global consultancy, looking for a seasoned Oracle EPM Manager to join its growing advisory practice, specialising in Enterprise Performance Management (EPM) and financial close … platforms. Key Skills & Experience: At least 2 full lifecycle implementation projects involving Oracle Financial Consolidation platforms (e.g., Oracle FCC). Expertise in designing chart of accounts, financial data models, and process workflows. Ability to review and challenge technical and functional designs based on best practices. Previous experience managing blended delivery teams (onshore/offshore). Strong background in financial transformation … programs within banking, insurance, or asset management. Experience with other areas of EPM such as planning, budgeting, forecasting, and performance reporting is advantageous. Proven consulting or in-house transformation experience within complex finance environments. Responsibilities : Oversee full-cycle implementation projects for Oracle Financial Consolidation systems, from requirement gathering to go-live support. Translate financial and accounting needs into a scalable More ❯

Who We Are IQE is a leading global supplier of compound semiconductor wafers and advanced materials. As the only compound semiconductor epitaxy foundry with a worldwide presence and scalable manufacturing, IQE drives technology growth. Our vision is to be the top provider of advanced semiconductor materials by delivering exceptional quality, service, and innovation, making us the first choice for customers. … Our strength comes from our diverse, expert workforce and a culture built on integrity, accountability, excellence, teamwork, and valuing people. At IQE, we are committed to reaching Net Zero and creating a sustainable future. We actively strive to reduce our carbon footprint, invest in green initiatives, and embed sustainability into everything we do. Join us in driving meaningful change and … making a lasting impact on the environment About the role The Graduate Business Analyst will have responsibility for developing and optimising analytical solutions to improve the company’s operating performance and will include, but is not limited to, the sales order planning and operational functions across all IQE sites. Working with key stakeholders across the business they will support capacity More ❯

Job title: Senior Project Management Professional Location: Portsmouth - Broad Oak/Frimley/New Malden - We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role Salary: Up to £47,000 (dependent on skills and experience) What you'll be doing: Managing packages of work as authorised by the … customer Delivery of work package to time, cost, quality, including monthly schedule and cost forecasting Maintain accurate management of resource forecasting based on planned work Support to Work Package Managers during monthly reporting cycle to ensure accurate reporting and forecasting Supporting bid process for potential opportunities Assistant to Control Account Manager in support of the overall delivery of the control … account Management of assigned customer change Support the Identification, assessment and management of project risks Your skills and experiences: Expected to have a PM Qualification such as the APM Project Management Qualification or another appropriate PM professional body Broad knowledge of project management techniques including; resource planning and management, cost capture, analysis and forecasting, schedule planning and tracking, Earned Value More ❯

Company Description Concentric Solutions is a trusted and long-standing OneStream Platinum Partner in finance transformation. Our mission is to help finance teams spend less time making sense of corporate data and more time making business decisions that drive value. As a recognised OneStream Platinum Partner, we deliver specialist corporate performance management solutions across financial consolidation, planning, forecasting, ESG reporting … lease accounting, and more. We are experts in transforming complexity into clarity, empowering organisations to unlock the full value of their data and analytics. With over 18 years of experience supporting the Office of the CFO both locally and globally, as well as wider organisations and C-level executives, we serve clients across diverse industry sectors and verticals. Our collaborative … people-first culture is built on mentorship, innovation, and a commitment to professional growth and inclusion. At Concentric, you’ll join a supportive team that values your development and encourages you to bring your best ideas to the table. Role Description As a Senior OneStream Implementation Consultant, you’ll play a central role in delivering high-impact finance transformation projects More ❯

organization is seeking a results-driven Director of Sales, New Products to lead our regional sales efforts for emerging technologies, including our Raptor vision-based software suite, across Europe and the United Kingdom. Reporting to the VP of Sales, New Products, you will own territory planning, pipeline generation, and revenue attainment for our newest offerings. You’ll act as the … primary field leader, forging executive relationships and executing go-to-market tactics to accelerate growth. If you’re passionate about launching cutting-edge solutions and have a proven track record driving enterprise sales in your region, we’d love to meet you.While professional experience and qualifications are key for this role, make sure to check you have the preferable soft … skills before applying if required. What You’ll Be Doing Own a designated EU + UK region: develop territory plans, segment priorities, and quarterly business reviews Drive outbound prospecting and strategic account planning to build a robust pipeline of Government (Civil and MoD) and Commercial opportunities Lead deal cycles from qualification through contract negotiation and closing, ensuring consistent forecasting accuracy More ❯

Test Manager 10 months Bristol - hybrid £400 pay per day inside ir35 - Umbrella only Role overview Security Software Services designs, builds, runs and maintains Public Key Infrastructure (PKI) for its customers. As a Test Manager, your work is vitally important to our customers services and the underpinning solutions. Without this key role, we would be unable to meet its contractual … obligations and would be at risk of financial and reputational impact. The role holder will manage the end-to-end test activities of a complex migration project and undertake forecasting, planning, coordination, scope definition and test assurance using various test tools and test techniques based on their knowledge, experience, and training. Accountabilities Accountable for the completion of Test activities on … high profile, high value and highly complex, project deliveries (including secure), to agreed quality standards and in-line with the test strategy. The role holder will provide expert test-specific response detail, working with the project managers/technical and Service team(s) to develop testing documentation. Analyse and engage with contract documents to define customer requirements to ensure contract More ❯

Test Manager 10 months Bristol - hybrid £400 pay per day inside ir35 - Umbrella only Role overview Security Software Services designs, builds, runs and maintains Public Key Infrastructure (PKI) for its customers. As a Test Manager, your work is vitally important to our customers services and the underpinning solutions. Without this key role, we would be unable to meet its contractual … obligations and would be at risk of financial and reputational impact. The role holder will manage the end-to-end test activities of a complex migration project and undertake forecasting, planning, coordination, scope definition and test assurance using various test tools and test techniques based on their knowledge, experience, and training. Accountabilities Accountable for the completion of Test activities on … high profile, high value and highly complex, project deliveries (including secure), to agreed quality standards and in-line with the test strategy. The role holder will provide expert test-specific response detail, working with the project managers/technical and Service team(s) to develop testing documentation. Analyse and engage with contract documents to define customer requirements to ensure contract More ❯

now recruiting for a HR Business Partner to work for a worldwide, market leading Technology Company who have an office in Hungerford, Berkshire. We are looking for an experienced and strategic Human Resources Business Partner (HRBP) to support a global department, acting as the primary HR advisor to the functional Executive and leadership team. Our client provides specialist software, services … and support to deliver fully integrated trading and business management solutions. With a wide range of clients including wholesalers, distributors, merchants and retailers from small traders to multinational enterprises. As a HR Business Partner you will have global reach with offices in the UK, Ireland, The Netherlands, South Africa, Kenya and North America. If successful, this role is office based … role will also give someone the opportunity to work for a huge Private Equity backed Software Company (SaaS) Key Responsibilities: Act as a strategic partner to the functional Executive and senior leaders, translating business strategy into clear, actionable people plans. Drive the annual people planning cycle, including workforce planning, talent forecasting, capability analysis, and succession planning. Lead and support organisational 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 to do their best work. 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/Manager who is passionate about optimising networking planning, investment forecasting and data driven decision making, we’d love to hear from you! ***this role is remote with fortnightly visits to our Capenhurst site (CH1 6ES)*** About the role: As a Product Owner for VisNet NIFT More ❯

Here at VMO2 we are currently on the lookout for an experienced, capable and motivated Anaplan Solution Architect to join the Data Planning Team, building Anaplan models for our Finance partners! We are on a mission to transform Virgin Media O2's planning and forecasting processes through building driver-based forecasting models in Anaplan, as part of the overall Data … Democratisation Transformation programme These Anaplan models will enhance forecast accuracy, champion cross-functional collaboration, and drive business alignment, consistency, and efficiency. They will equip team members with insightful projections of future outcomes and a clearer understanding of the performance drivers behind key business KPIs across the company's P&L. Empowering stakeholders with self-service analytics, these models enable data … driven decision-making to enhance business value and performance, ultimately accelerating growth! The selected candidate will be responsible for; Designing and building Anaplan models for several Finance use cases, helping stakeholders create more accurate and efficient forecasts that will support data-driven decision making to drive future business growth Leading and managing Anaplan Model Builders within the Finance squad Defining More ❯

Here at VMO2 we are currently on the lookout for an experienced, capable and motivated Anaplan Solution Architect to join the Data Planning Team, building Anaplan models for our Finance partners! We are on a mission to transform Virgin Media O2's planning and forecasting processes through building driver-based forecasting models in Anaplan, as part of the overall Data … Democratisation Transformation programme These Anaplan models will enhance forecast accuracy, champion cross-functional collaboration, and drive business alignment, consistency, and efficiency. They will equip team members with insightful projections of future outcomes and a clearer understanding of the performance drivers behind key business KPIs across the company's P&L. Empowering stakeholders with self-service analytics, these models enable data … driven decision-making to enhance business value and performance, ultimately accelerating growth! The selected candidate will be responsible for; Designing and building Anaplan models for several Finance use cases, helping stakeholders create more accurate and efficient forecasts that will support data-driven decision making to drive future business growth Leading and managing Anaplan Model Builders within the Finance squad Defining More ❯

Winner of the Investors in Sales 2023 and Winner of the PrintIT Awards for Employee Experience 2021, Apogee Corporationprovide Managed Workplace, Managed Print and Managed IT Services with Europe's Largest Multi-Brand solution. As an independent subsidiary of HP Inc, we have the advantage of being part of one of the world's leading technology companies, with instant access … to the latest innovation all supported by our market leading service operations. We are committed to our sustainability objectives and are involved in frequent community and charity initiatives to support our vision. We are passionate about diversity, equity, and inclusion with a culture of originality. Our culture allows you to innovate and develop your career with the support of an … expanding corporate and progressive organisation. We are looking for inspiring and pioneering individuals, who want to make a difference in their careers as well as in the world around them. We are proud of all our employees, who are at the heart of what we do. If you become part of our journey, everything is possible, and the opportunities are More ❯

An opportunity to join a highly innovative business, operating as a forerunner in their lucrative market niche. The company is young, but well-established, and now at a point where the CEO wishes to strengthen the finance team with the addition of a quality FP&A professional. The post-holder can look forward to a broad remit, encompassing all aspects … of budgeting, forecasting, planning, sales analysis, pricing etc etc. This is a proper business partner opportunity where you will interact with department heads as well as the senior leadership team on a daily basis. There will be a continuous agenda for process and system improvements and the post-holder can expect their role to rapidly evolve in keeping with the … company's pace of growth. Candidates should be happy at a desk creating financial models and presentations, whilst also enjoy partnering with internal customers in the quest for maximising quality decision making. Ideally you would have prior experience in a fast-paced SME environment. Preference is for 2 days a week in the office but with some flexibility. A generous More ❯

Future You Want! Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations … unlock the value of technology and build a more sustainable, more inclusive world. Your Role We are seeking a talented and experienced Delivery Lead to join our team at Capgemini FS. In this role, you will be responsible for leading the delivery of projects within the Financial Services industry. The ideal candidate will have a strong background in project management … and a passion for delivering high-quality results. Responsibilities: Lead the delivery of projects from initiation to completion Manage project timelines, budgets, and resources effectively Collaborate with cross-functional teams to ensure project success Provide regular updates to stakeholders on project progress Identify and mitigate project risks Your Profile Be responsible for the end-to-end management of the project More ❯

Location : Watford, UK (Hybrid) Department : eCommerce – Amazon Reports to : Amazon Team Lead, UK + Ireland About Anker Innovations Anker Innovations is a global leader in consumer electronics, developing trusted and cutting-edge products across power delivery, smart home, audio, and entertainment. With brands including Anker, Eufy, Soundcore, and Nebula, we aim to empower smarter lives for customers around the world. … As we continue to grow our presence across the UK and Ireland, we are looking for an experienced and data-driven Amazon Account Manager to support and manage our 1P (Vendor Central) business in the region. What You’ll Do As Amazon Account Manager, you will be responsible for managing account health, commercial relationships, and driving growth across our UK … and Ireland Amazon 1P business. This role requires a strong understanding of the Amazon ecosystem, exceptional analytical skills, and the ability to collaborate cross-functionally to execute business strategies. Key Responsibilities Manage daily operations and performance of Amazon 1P accounts for the UK and Ireland, ensuring availability, profitability, and brand integrity. Own the commercial relationship with Amazon Retail/Vendor More ❯

Salary: £48,000 £58,000 Contract: Fixed Term to July 2026 An experienced Product Manager is sought to lead a strategic transformation workstream focused on position management, data governance, and organisational control processes. The role will oversee the delivery of improved establishment control functionality through SAP SuccessFactors , ensuring business value, compliance, and user-centric outcomes. Youll guide a multidisciplinary team … through delivery of system enhancements, data cleansing, and cultural change shaping a roadmap that strengthens planning, forecasting, and operational decision-making. Key Responsibilities Lead cross-functional team to deliver improved establishment control using SAP SuccessFactors Develop strategy and roadmap aligned to organisational and project objectives Champion user needs through research, prioritisation, and engagement Manage and prioritise backlog, deliverables, and performance … metrics Build strong stakeholder relationships across HR, data, and finance functions Report on progress and benefit realisation using qualitative and quantitative data Drive product decisions through evidence, best practices, and agile methodology Foster an inclusive, collaborative team culture and mentor colleagues Essential Skills & Experience Expertise in SAP SuccessFactors , particularly position management and establishment control Proven experience leading complex product delivery More ❯

Future You Want! Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations … unlock the value of technology and build a more sustainable, more inclusive world. Your Role We are seeking a talented and experienced Delivery Leadership to join our team at Capgemini FS. In this role, you will be responsible for leading the delivery of projects within the Financial Services industry. The ideal candidate will have a strong background in project management … and a passion for delivering high-quality results. Responsibilities: Lead the delivery of projects from initiation to completion Manage project timelines, budgets, and resources effectively Collaborate with cross-functional teams to ensure project success Provide regular updates to stakeholders on project progress Identify and mitigate project risks Your Profile Be responsible for the end-to-end management of the project More ❯

Business Analyst to support a large-scale Procore implementation for a leading data center or construction organization. The ideal candidate will bring deep expertise in Procore's platform capabilities and a proven track record of delivering successful implementations in dynamic, enterprise-level environments. Key Responsibilities: Lead and manage end-to-end Procore implementations , ensuring alignment with business objectives and timelines. … Serve as a Procore subject matter expert , advising stakeholders on platform features, capabilities, and best practices. Partner with cross-functional teams to define project goals, deliverables, timelines, and success criteria. Utilize Procore for project planning, resource forecasting, budgeting, and risk management . Support the development and optimization of workflows related to documentation and project management across web and mobile platforms. … Ensure consistent stakeholder communication and alignment through effective project governance and reporting. Identify and address potential risks and roadblocks, driving timely resolutions. Key Requirements: 8+ years of experience in business analysis and project management, with a strong focus on Procore platform implementations . Solid understanding of the Procore ecosystem and its integration capabilities. Demonstrated experience working with large construction or More ❯

Head of Strategy- Manchester - Independent Media Agency About the Agency Award-winning digital agency known for delivering high-performance digital marketing and training solutions. Our clients span across ecommerce, B2B, and lead generation businesses - all with ambitious goals for growth. They are in an exciting phase of scale-up and are looking for a senior strategic leader to help them … drive this growth. The Opportunity Looking for a commercially minded and visionary Head of Strategy to lead our strategic function and play a pivotal role on our senior leadership team. This role will be instrumental in defining and executing strategies that drive client success, agency performance, and long-term growth. You'll collaborate across departments to shape integrated strategies, lead … high-value client engagements, and continuously evolve our services to stay ahead of market trends. What You'll Do Set and oversee strategic vision across all service lines, ensuring alignment with client goals and commercial impact Lead strategic delivery on key accounts, ensuring high-quality output and strong business outcomes Collaborate with the leadership team on commercial forecasting, growth planning More ❯

Profile – Business Analyst (6 months rolling contract) Entity Rationalization Project Main Purpose of the Role: As a Business Analyst in our team, you will support internal entity rationalisation initiatives and assist in shaping target state operating models across various business functions such as Finance, Tax, Operations, IT, and Compliance. You will help to define detailed analyses of target states and … develop testing strategies to ensure effective and robust implementation. Key Responsibilities: Collaborate with internal teams to assist with internal entity rationalisation efforts. Contribute to the definition and development of target state operating models across multiple business domains. Support the production of detailed target state analyses and assist in creating testing strategies for implementation. Engage in gap analysis, identifying areas for … business process improvements, and documenting business requirements. Assist with stakeholder engagement, ensuring clear communication and elicitation of requirements. Contribute to the preparation and delivery of presentations and project artefacts for C-Level audiences. Support the UAT testing cycle by analyzing firm data, capturing evidence, and working with IT teams. Contribute to the planning and execution of projects, including risk and More ❯

Project Manager | Hybrid - must be able to commute to south Wales - Contract - 6 months We’re partnered with a market leader in financial services operations and digital transformation. With a strong track record supporting banks, lenders, and investment providers, this organisation delivers large-scale change initiatives that modernise operations, enhance compliance, and drive efficiency across regulated environments. Now operating as … financial services. The Role As a Project Manager, you’ll take ownership of end-to-end delivery across business-critical initiatives. You’ll work with internal teams, external stakeholders, and third-party providers to ensure projects are delivered on time, within budget, and to agreed quality standards. Key Responsibilities: Deliver full project lifecycle activities across transformation, technology, or regulatory change … projects Manage project scope, planning, forecasting, governance, and risk Engage and influence senior stakeholders across business and IT functions Coordinate cross-functional, remote, and offshore teams Maintain project controls: reporting, RAID management, steering packs, lessons learned Ensure adherence to PMO and regulatory frameworks, while flexing delivery approach to fit project needs What We’re Looking For: Proven experience managing projects More ❯

Global Process Manager Haddenham, UK POSITION OVERVIEW: The Global Process Manager (GPM) Integrated Business Planning (IBP) is responsible for understanding business requirements for the Integrated Business Process workstream and working cross-functionally to develop the global process and technology solution templates in partnership with other workstream leaders, acting as an internal business consultant to leverage both global process standards and … technical system expertise. The GPM participates with business process solutions experts from an end-to-end process perspective. The position includes understanding the business and behavioural requirements of their assigned workstream and working cross-functionally to drive success for Program Leo and the McCormick organization through the global transformation. The GPM will report to the Associate Global Process Owner Integrated … Business Planning and will work in partnership and collaborate closely with Global Process Managers and the Global Process Owners across the program. In addition, strong coordination with the business leaders, process teams, and Organizational Readiness team, among others is essential. The GPMs will focus on delivering solutions for Production Planning/Detailed Scheduling and Material Planning or Collaborative Planning, Forecasting More ❯

Programme overview The pace of technology change is increasing year on year. Now more than ever, the focus for our clients is on agility and speed, embracing the digital wave with insight and customer centricity with all services provided in a secure, trusted and compliant manner. We transform our clients' businesses, bringing together our insights with our innovative technology, digital … and data solutions. We work hand-in-hand with our Consulting practice to support our clients through their complex business and finance transformation journeys. You'll have opportunities to work on a range of projects across Financial Services, for example - the design, configuration and deployment of strategic solutions to enhance planning, forecasting and analytical capabilities across banks, insurance and asset … management firms. What you will be doing Designing, developing and deploying financial models using multi-dimensional software systems (e.g. Oracle, Anaplan). Working with colleagues or counterparts in client organisations to understand the data requirements and associated calculation logic. Translating data and calculation logic requirements into model designs. Developing models on software platforms including prototype builds, product releases, testing and More ❯

Marks Sattin Executive Search is working with a high-growth, PE-backed SaaS business entering a pivotal phase of development. With strong commercial traction, an expanding customer base, and a clear strategic plan, the business is now focused on building the financial leadership and operational foundation required to support its next stage of growth and value creation. In this pivotal … role, the CFO will be responsible for shaping a modern finance function, introducing greater structure, rigour, and insight to support informed decision-making across the business. A key focus will be embedding SaaS-specific KPIs to give the leadership team and investors clear visibility on performance and value drivers. You'll also lead the implementation or optimisation of financial systems … and tools to improve reporting, forecasting, and planning. The role will involve working closely with stakeholders across the business, providing strategic guidance around budgeting, cash flow, and scenario planning, while building a finance capability aligned to the future needs of the business. Uniquely, the client would consider candidates operating at Divisional Finance Director or Financial Controller level in a larger More ❯