14 of 14 Contract Planning and Forecasting Jobs in the UK

TheCLIENThas embarked on a large transformation programme focused on redefining and reshaping its key capabilities and strategictechnologies. A Solution Lead supporting this programme will analyse, develop, and help deliver itsobjectivesas part of a specialist team.Theyare responsible forthe alignment and delivery of their area in line with the businesss requirements and … theCLIENTs technology strategy. As a subject matter specialist in their field, they will have current practical and specialist expertise in secure web gateway (SWG), cloud access security broker (CASB), and zero trust network access (ZTNA) services delivered in the cloud . They will provide knowledge and guidance to multiple business ...

NOTE: The role is integral to delivering the Men's Leather Goods business, as it involves planning the investment in the category and analyzing trade to maximize opportunities for the company. Job Purpose A fantastic opportunity to join our EMEIA planning team based at our iconic HQ. As a Planner … your objective will be to drive the business through strategic seasonal merchandise planning, controlled inventory management, actionable reporting, and insightful commercial analysis. By joining our team, you will support the creation of a world-class, digitally enabled, and integrated end-to-end planning and analysis function that thinks commercially, connects ...

NOTE: The role is integral to delivering the Men's Leather Goods business, as it involves planning the investment in the category and analyzing trade to maximize opportunities for the company. Job Purpose A fantastic opportunity to join our EMEIA planning team based at our iconic HQ. As a Planner … your objective will be to drive the business through strategic seasonal merchandise planning, controlled inventory management, actionable reporting, and insightful commercial analysis. By joining our team, you will support the creation of a world-class, digitally enabled, and integrated end-to-end planning and analysis function that thinks commercially, connects ...

clearance required – no sponsorship available) Key Responsibilities As a Delivery Support Officer, you will play a vital role in ensuring robust financial management, effective planning, and strong governance across delivery activities. Key responsibilities include: Financial Management & Assurance Produce interim and final accruals , submitting completed outputs to the Financial Analysis Team … Perform variance analysis , investigating discrepancies and providing clear variance commentary Deliver commitment profiling , identifying existing and future financial commitments Carry out forecasting activities , including monthly checkpoints and updating forecasts within the Fi-App Provide financial assurance , identifying and escalating issues to the Project Manager or Delivery Lead where appropriate Risk ...

Purpose This is a fantastic opportunity to join our EMEIA planning team based at our iconic HQ. We currently have an opening in our Womenswear department for an experienced Planner looking to further their career within our regional planning function. As a Planner, your aim will be to drive … business through strategic seasonal merchandise planning, controlled inventory management, actionable reporting, and insightful commercial analysis. By joining our team, you will support the creation of a world-class, digitally enabled, and integrated end-to-end planning and analysis function that thinks commercially, connects across functions, and delivers efficient merchandise processes. ...

Purpose This is a fantastic opportunity to join our EMEIA planning team based at our iconic HQ. We currently have an opening in our Womenswear department for an experienced Planner looking to further their career within our regional planning function. As a Planner, your aim will be to drive … business through strategic seasonal merchandise planning, controlled inventory management, actionable reporting, and insightful commercial analysis. By joining our team, you will support the creation of a world-class, digitally enabled, and integrated end-to-end planning and analysis function that thinks commercially, connects across functions, and delivers efficient merchandise processes. ...

group wide transformation programme. This is initially a 6-month contract, with strong potential to become a permanent position as the transformation progresses and the business continues to grow. Role: As FP&A Manager, you will work closely senior leadership to design and implement a robust FP&A operating model … part of a broader transformation programme. You will act as a trusted finance partner, providing insight, analysis, and recommendations that enable the business to make informed strategic decisions. You will combine commercial acumen with technical excellence, taking ownership of financial modelling, scenario planning, and forecasting processes. The role requires someone ...

Role: Technical Architect SC or DV Clearance Hybrid work model OUTSIDE IR35 Job Requirements Spec: - end-to-end technical leadership, architecture, and delivery oversight of Network Detection & Response (NDR) and Extended Detection & Response (XDR) solutions using Darktrace and Microsoft Defender - secure, scalable, and successful implementation of advanced detection technologies that … enhance organisational threat visibility, improve incident response capability, and support a modern security operations function. - close collaboration with cybersecurity, infrastructure, networking, SOC analysts, service owners, and senior stakeholders to align technical designs with security strategy, operating models, and business needs. - definition of the target architecture for Darktrace NDR and Microsoft ...

days per week in Warwick6 months+£600 per day In short: We're seeking a classic Cyber PM to plan, co-ordinate and deliver an OT network solution project that will be designed and implemented by 2 third parties. In full:Role Purpose The IT/Cyber Security Project Manager … plays a critical role within the Group Security Programme Team, ensuring that security investments and Ofgem funded commitments are delivered to agreed time, cost and quality standards. The role provides leadership across project delivery, project assurance, commercial and financial management, contractor performance, risk management and regulatory reporting. The Project Manager ...

About The Role FDM is a global business and technology consultancy seeking a Business Operations Analyst to work for our client within the consultancy sector. This is initially a 6 month contract with very good prospects to extend and will be a hybrid role based in Telford. Our client … seeking a proactive and detail-oriented Business Operations Analyst to join their global Systems Integrator client. This is an exciting opportunity to support senior leaders, drive operational excellence, and help shape strategic delivery across multiple Practices. As a key member of the Operations Team, you’ll work closely with ...

client is looking for a talented BI Analyst/Developer to join their growing Data & Analytics team. In this role, you'll design and deliver high quality Power BI solutions that help drive data led decision making across the organisation. Responsibilities: Build and deploy Power BI dashboards and reports that … provide clear, actionable insights. Develop and optimise data models to ensure performance, accuracy, and usability. Implement row level security, user roles, and data governance best practices. Use DAX to create advanced measures and analytical logic. Conduct data analysis to support planning, forecasting, and strategic initiatives. Ensure reporting accuracy and alignment ...

month contract (inside IR35), with strong potential for extension for up to 2 years or more. The bank's offices are in Sheffield and there is a hybrid model with 3 days per week required on-site. This is not a traditional process-driven PMO role. This position sits … heart of CTO change governance, partnering directly with senior stakeholders to ensure portfolios are delivering against strategic commitments, identifying thematic risks, and providing high-quality executive insight. The team is expanding and this role offers strong visibility, long-term potential and exposure to senior technology leadership. The Role You will ...

Retailers who have a network of branches nationwide. Product Owner (Branch Data) is a key member of the Data Product Team, accountable for owning and driving several internal and external teams to successfully support improving the amount and quality of Branch Data available to different Customer groups. Product Owner (Branch … Data) to own the day-to-day product management activity for a dedicated development squad working to improve several inhouse and external software applications. The Product Owner (Branch Data) to own all aspects of defining, writing and prioritising a set of technical and Customer-facing user stories with detailed acceptance ...

Opportunity A global organisation is looking to appoint a Finance Data Analyst to play a central role in building a consolidated finance data model and delivering consistent, high-quality reporting to Group and Regional CFOs. This role sits at the heart of finance, data, and decision-making. You will work … across multiple countries, finance teams, and systems to bring structure, transparency, and comparability to financial data that currently sits across disparate sources. The Role You will be responsible for designing and maintaining a global finance data model that enables accurate, timely, and meaningful reporting at group level. Working closely with ...