16 of 16 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 ...

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 ...

small portfolio of projects. Candidates must be used to working in a fast-paced setting, be proficient at putting together concise project plans and have previously been involved in discovery projects and programmes. Candidates should have extensive third-party supplier/vendor management and have a strong understanding of horizon … scanning and demand planning/forecasting. Duties Creation of project proposals and/or business cases for the technical projects in conjunction the IT/Tech Business Stakeholders. Develop and deliver a rolling programme/workstack of work for the agreed technical projects: Providing an ongoing forward view of required ...

experienced Project Manager to work within a major delivery division supporting high profile client programmes. You will lead project delivery within complex, secure environments and work closely with key stakeholders embedded within major programmes. The Role - Project Manager Lead delivery of projects embedded within major client programmes. Manage … project lifecycle from initiation through to closure. Deliver contracted work to agreed time, cost, and quality targets. Lead and direct local and geographically distributed project teams. Manage forecasting, planning, financial reporting, risk and change control. Engage confidently with stakeholders at all levels. Identify and shape delivery improvements across digital transformation ...

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 ...

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 ...

Leeds or London. Ability to travel around the country at least once a month We're looking for an experienced Planner to provide authoritative planning leadership across a complex government programme. You'll own the integrated master schedule , maintain credible baselines and forecasts , and ensure a single source of truth … scope, time, resources and dependencies. The ideal candidate will hold active/lapsed SC clearance. Key Skills & Experience Strong UK government experience in complex programmes. Expert in integrated planning, scheduling and critical path management . Skilled in forecasting, scenario planning, capacity/demand alignment . Able to link planning with ...

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 ...

Outside IR35 | Hybrid (Central London, 3 days per week) Im working with a global organisation that is investing heavily in its finance transformation capability and is looking for an experienced D365 Finance & Operations Project Manager to lead a number of critical programmes. This role sits right at the centre … Group Finance change. Youll work closely with CFOs, Finance Directors, Controllers, and local finance teams to deliver a modern, standardised finance platform across multiple operating companies. The emphasis is firmly on finance rather than IT. They need someone who understands finance processes in depth, can engage credibly with senior finance ...