13 of 13 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 ...

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 ...

supporting a leading energy organisation seeking an experienced Senior Energy Data & Modelling Analyst to join a specialist team working on whole energy system modelling and planning initiatives. This role sits at the intersection of energy-system modelling and energy data, requiring someone who understands not only how energy datasets … sourced, structured and managed, but also how they feed into and influence modelling outcomes. This is an excellent opportunity for an individual with experience across DNOs, Local Area Energy Planning (LAEP), energy network modelling, forecasting or whole-energy-system analysis. Key Responsibilities Analyse, interpret and manage complex energy-system datasets. ...

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 ...

Competitive Market Rates The Opportunity We're seeking an experienced Senior Analyst - Integrated Modelling/Modelling Architecture to play a key role in shaping and building the next generation of whole energy system forecasting capabilities. This is not a traditional modelling role focused solely on creating forecasts or running established … models. Instead, you'll be responsible for helping design and implement the underlying architecture that enables multiple forecasting and simulation models to operate as an integrated system. You'll work at the intersection of energy systems modelling, software development, platform design, and technical architecture, helping establish a scalable modelling environment ...

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. ...

Finance Consolidation Analyst (Pensions & Savings) Hybrid Working - Local Site - 2 days a week on site. Financial Services Lorien's leading Pensions and Investment client is seeking an experienced Finance Consolidation Analyst to support a major financial integration and transformation programme within the Pensions & Savings division. The successful candidate will work … closely with Trading Channel Finance Business Partners to consolidate financial information across two established businesses, ensuring alignment with existing financial reporting processes and supporting wider Financial Planning & Analysis (FP&A) activities. The ideal candidate will be a commercially aware finance professional with strong financial consolidation and reporting experience, ideally gained ...

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 life cycles. Strong hands-on capability … 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. ...