16 of 16 Contract Planning and Forecasting Jobs in the UK

Workday Adaptive Planning Finance Analyst 6 Month Contract Location: London/Home - 3 days onsite per week Rate: £700 - £800 per day (INSIDE IR35) Skills: Workday Adaptive Planning, Workday OfficeConnect, FP&A, Financial Reconciliation, Finance Systems Implementation We are seeking an experienced Workday Adaptive Planning Finance Analyst to support … major finance systems transformation programme. This is a hands-on role requiring strong technical expertise in Workday Adaptive Planning and OfficeConnect , combined with a solid financial background and the ability to interrogate, analyse and reconcile financial data. Working closely with Finance, FP&A, Finance Systems and an external implementation partner ...

offer is £400 - £450 per day (via Umbrella agency). Role Overview We are seeking an experienced Workforce Management Analyst to support resource planning, forecasting and data-driven decision-making across a large Digital & Technology environment. The role will play a key part in the rollout and adoption of Tempus … workforce planning and resource management platform, helping transition existing spreadsheet-based processes to a more integrated, data-driven operating model. Working closely with stakeholders across Technology, Finance, Portfolio and Workforce Planning, you will improve resource visibility, embed consistent processes and governance, and provide actionable insights to support workforce strategy and ...

experienced Information Architect, Data Architect or Solution Architect with strong Supply Chain domain knowledge and hands-on expertise across AWS , Databricks , and modern data platforms? Do you have a proven track record designing scalable data architectures that support supply planning, demand forecasting, inventory optimisation, and operational decision-making … would like to hear from you. Our client is undertaking a significant airline operations supply chain transformation and requires an experienced Data/Information Architect to lead the design and implementation of the data architecture supporting end-to-end supply chain visibility, planning, and optimisation. You will work closely with ...

Edinburgh - hybrid 6 months contract Salary 65,500pa, Day Rate via Umbrella Company also available Pontoon is an employment consultancy, we put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations … gender identifies, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. My client powers businesses of all sizes to make, take and manage payments. They are a global leader in financial technology with unique capabilities to power omni ...

months + extension - £Negotiable per day Overview We're seeking an experienced Oracle EPM Consultant (PCMCS) to lead implementation of Oracle EPM solutions supporting planning, budgeting, forecasting and reporting. Key Responsibilities Define future-state planning and forecasting processes. Lead EPM design and integration with Oracle ERP. Manage metadata, dimensions and … reporting structures. Oversee budgeting and forecasting solution design. Essential Skills & Experience Oracle EPM Cloud solution design and implementation experience. Proven planning, budgeting, forecasting and reporting experience around Oracle EPM. FP&A transformation expertise. Financial reporting and planning processes. Oracle EPM Solution Lead - Oracle Fusion - Hybrid, onsite 1 day a week ...

shifts The Role We are looking for an experienced Oracle EPM Functional Consultant/Integration Lead with strong expertise across ARCS, EPBCS, PCMCS, FCCS and TRCS to lead functional solutioning and drive end-to-end integration discussions across Oracle EPM, ERP and upstream/downstream enterprise applications. The consultant will … work closely with Finance, Tax, Controllership, FP&A, IT, integration architects and application teams to define business requirements, data flows, integration architecture, reconciliation and consolidation requirements, planning processes, profitability models, and tax reporting requirements. A key expectation of the role is to own and drive integration workshops, translate functional requirements ...

Hybrid Start Date: November Job Type: Contract - Outside IR35 We are looking for an Oracle EPM Cloud Solution Architect to support finance transformation across planning, budgeting, forecasting and profitability and cost management. You will translate finance requirements into integrated EPM solutions, shaping future planning processes and connectivity with Oracle ERP. … role also covers the allocation models, dimensions and reporting structures needed to deliver meaningful financial and profitability insights. Key responsibilities Lead solution design across Oracle EPM Cloud Planning and PCMCS. Develop budgeting and forecasting processes that support the organisation's FP&A objectives. Design cost allocation and profitability models within ...

exciting opportunity has arisen for an experienced PMO Lead to establish, lead and continuously enhance portfolio governance, planning, reporting and delivery oversight across a Technology Products function. As the PMO Lead, you will be responsible for driving best practice project and portfolio management standards across a diverse portfolio of technology … initiatives. Working closely with senior technology leaders, product teams, project managers and business stakeholders, you will provide strategic oversight of delivery performance, financial management, resource planning and governance, ensuring successful execution of key technology programmes and product-driven initiatives. This role requires a highly organised and influential PMO professional ...

Project Manager (Control Systems) Location: Warrington or Whitehaven Working Pattern: Hybrid, typically 2-3 days per week in the office Employment: Permanent and contract opportunities available Security: BPSS required, with eligibility for SC clearance Duration: Long term contract - Initally 12 months. Rate: DOE/Competitive The Opportunity We are looking … experienced Control Systems Project Manager/Senior Project Manager to lead the delivery of complex, safety-critical control and automation projects within the nuclear sector. You will take ownership of projects across the full lifecycle, coordinating engineering, project controls, commercial, quality, supply chain, testing and commissioning activities to ensure successful ...

only. Start - asap Duration - 6 months to start, project likely 3-4 years Location - Hybrid (2 days per week in Reading once office up and running) Accountable for global service performance and customer experience across the Service Management operating model. The role provides a single senior point of accountability … service outcomes across the United Kingdom, Italy and Japan, integrating the contribution of teams, client teams and third-party suppliers. Key accountabilities Own the end-to-end service management relationship and provide clear accountability for global service outcomes, without displacing the contractual accountability of individual service providers. Lead global service ...

paying up to £700 per day , with hybrid working available . The successful candidate will bring extensive experience across capacity management, performance analysis, infrastructure planning and project management , ideally gained within large-scale, complex or secure environments. Key Responsibilities Lead capacity and performance management across complex IT infrastructure and services. … Develop demand, capacity and performance models, forecasts and long-term capacity plans. Analyse infrastructure performance and utilisation across physical, virtual and cloud environments . Produce dashboards, reports and management information to support technical and business decisions. Work closely with technical teams, service managers, suppliers and stakeholders to translate business demand ...

days onsite) Contract: 12 months, with potential for extension We are seeking an experienced Information/Data Architect to support a major airline operations and supply chain transformation. This is an opportunity to shape the data architecture underpinning critical supply chain processes, ensuring information is integrated, governed and accessible … support operational planning and business decisions. Key Responsibilities: Lead data architecture and information modelling across supply, demand, inventory and operational planning. Design scalable cloud data solutions using AWS and Databricks. Develop conceptual, logical and physical data models. Apply the SCOR framework, particularly Supply and Demand Planning. Establish data integration, governance ...

Service Product Manager manages products throughout their operational lifecycle, ensuring services remain reliable, effective and aligned with business and user requirements. The role requires knowledge of ITIL practices, Incident, Problem and Change Management, Risk Management, supplier engagement and KPI/service performance monitoring. The ISPM works closely with technical teams … suppliers, Commercial, Finance and key stakeholders to manage service quality, operational risks, supplier performance, contractual requirements and continuous improvement. The role also supports service governance, financial planning, forecasting, budget management and change activity, ensuring agreed service levels are maintained and the product continues to deliver value throughout its operational lifecycle. ...

strategic target platform. Lead migration of customer voice traffic from legacy TDM to end-to-end SIP. Own the migration strategy, roadmap, mobilisation, governance and delivery plan. Establish a scalable, industrialised migration capability covering inventory, customer engagement, solution design, cutover and legacy decommissioning. Drive customer adoption while protecting service continuity … revenue and customer experience. Improve migration processes through standardisation, automation and Lean/process improvement. Manage migration performance across volume, cost, quality, pace, risk and benefits realisation. Lead and commercially manage strategic suppliers, including negotiations, SLAs and performance. Coordinate Product, Sales, Technology, Service, Operations and Finance around a single delivery ...

Hays are looking for a strong Data Analyst to support the planning and forecasting of Mobile Backhaul (MBH) demand across the national mobile network. Up to £400 p/d Inside IR35 Hybrid Working Location can be London or Reading 6 month+ contract Responsibilities: - Gather, cleanse and analyse large, complex … datasets - Maintain forecast vs actual demand data and update demand models - Maintain and publish the National Mobile Backhaul Demand Plan - Build analytical reports and provide insights to stakeholders - Automate repetitive data and reporting processes - Ensure data accuracy, version control and controlled reporting Key skills: - Advanced Excel - Strong data analysis and ...

Days Work from Office Job Description: Essential experience At least five years of hands-on Oracle EPM experience, including significant EPM Cloud application configuration and development. Demonstrable Oracle EPM FreeForm, Planning or EPBCS implementation experience, with at least two end-to-end delivery lifecycles. Strong hands-on capability in dimensions … metadata, forms, dashboards, Calculation Manager, business rules, Groovy, Smart View, security and EPM Data Integration. Experience integrating Oracle Fusion ERP actuals and finance data into EPM, including mapping, transformation, validation and reconciliation. Strong understanding of General Ledger structures, Chart of Accounts, financial dimensions, planning, budgeting, forecasting and management reporting. Proven ...