12 of 12 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 ...

Company The business operates in a technically complex, product-driven environment with revenues generated across multiple international markets. It combines physical products, software, and recurring revenue streams, selling through a mix of direct and indirect channels. Following sustained growth and continued private equity investment, the focus is on strengthening commercial … insight, market-level performance visibility, and planning discipline across the group. The Role Reporting into senior finance leadership, this is a commercially focused FP&A management role with responsibility for financial planning, analysis, and business partnering across a defined portfolio of markets. You will work closely with sales, operations, and ...

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 ...

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 ...