12 of 12 Contract Planning and Forecasting Jobs in the UK

Job Title: D365 F&O Business Analyst (Operations and Logistics) Location: London (3 days a week on site) Sector: Retail/Commerce Contract Length: 6 month minimum Rate: £400 - £450 a day outside IR35 Role Overview: We are seeking a contract D365 Finance & Operations (F&O) Business Analyst with strong expertise in operations and logistics to support a leading retail … end-user through a key phase of their ERP transformation. This role will focus on optimising supply chain, warehousing, and logistics processes using D365 F&O, ensuring seamless integration with retail operations and customer fulfilment. Key Responsibilities: Serve as the primary liaison between business stakeholders and technical teams for operations and logistics-related D365 F&O functionality. Lead workshops to … gather and document requirements across supply chain, warehousing, and distribution functions. Configure and support D365 F&O modules including: Warehouse Management (WMS) Inventory Management Transportation Management Sales and Distribution Master Planning Demand Forecasting Analyse and improve operational processes such as order fulfilment, stock replenishment, and returns management. Support solution design, testing, training, and go-live activities. Ensure data integrity and More ❯

Financial Control Manager - Financial Planning & Analysis Location: Bristol or London (Hybrid Working) My client, a leading Telecoms company, is looking for an experienced Financial Control Manager - Financial Planning & Analysis to lead financial planning and forecasting for a critical UK-wide infrastructure programme. This role plays a key part in ensuring accurate financial reporting, strategic forecasting, and data-driven decision-making … for the business. Key Responsibilities: Lead financial planning and forecasting deliverables to support effective decision-making across multiple programmes Manage quarterly contractual reporting, including submissions to external stakeholders Collaborate with Finance Business Partners to analyse programme performance Drive process improvements through automation and optimisation of reporting workflows Key Skills & Experience: Qualified Accountant (ACA/ACCA/CIMA or equivalent) Expertise … in Financial Planning & Forecasting, Management Reporting, and Data Analysis Strong decision-making skills and a growth mindset Proven experience in transforming financial reporting processes Excellent stakeholder management and a proactive, solutions-oriented approach If this role is of interest, please apply with your updated CV. More ❯

an experienced Oracle Enterprise Performance Management (EPM) Architect to join their team on an initial 6 month contract. As the Oracle EPM Architect, you will be responsible for defining and managing the architectural design and strategic direction of the company's Oracle EPM solutions.In this key role, you will ensure the Oracle EPM Cloud platforms (including Planning, Budgeting, Forecasting, and … Financial Consolidation) are effectively architected to support accurate decision-making, financial control, and business agility. Working closely with Finance, Strategy, and IT teams, the Oracle EPM Architect will provide end-to-end architecture oversight, supporting planning cycles, reporting requirements, and financial consolidation across the enterprise.Key Responsibilities of the Oracle EPM Architect:- Define and maintain the enterprise architecture for the company … s Oracle EPM Cloud solutions- Lead the design of integrated, scalable, and secure EPM architectures that align with finance and strategic planning processes- Collaborate with Finance and Business stakeholders to translate planning and reporting requirements into technical designs- Promote standardisation, automation, and efficiency in budgeting, forecasting, and performance management processes- Provide architectural assurance and design leadership on EPM implementations, upgrades More ❯

Financial Control Manager Location: Bristol (Hybrid) Contract: 6 months Rate: 245 p/d Umbrella The Emergency Services Network (ESN) is a huge strategic priority for our client and their commitment to do the best for our customer and our country. ESN will be one of the most advanced Emergency Services Networks in the world. and our client is proud … to the official supplier providing mission critical and trusted communications for Britain's Emergency Services. The ESN will replace the existing Airwave network and building upon on EE's existing 4G network and to provide essential new voice, data services, and critical communications services to 300,000 members of frontline emergency service users. As Financial Control Manager - Financial Planning & Analysis … you are crucial to supporting the delivery of this mission critical infrastructure, ensuring the accuracy and timeliness of financial forecasting & budgeting across the business, Networks and the ESN Senior Leadership Team. You will be responsible for quarterly reporting to the Home Office for actuals and contract forecast, as well as driving forecasting process change. Role Responsibilities: Lead financial planning and More ❯

We are seeking a SAP Project Finance Analyst , supporting the delivery of major programmes through robust financial planning, forecasting, and data quality management within SAP. This is a pivotal role enabling accurate project financial reporting that supports effective decision-making and ensures alignment with corporate financial standards and targets. Key Responsibilities Financial Analytics & Reporting Input and maintain project financial data … in SAP on behalf of Programme Delivery Teams. Produce monthly cash forecasts and accrual reports for Capital Accountants. Generate and analyse monthly financial reports to flag projects at risk of overspending or deviating from plan. Process and Procedure Management Collaborate with the Commercial and Strategy team to implement and refine SAP project management procedures. Develop, own, and ensure compliance with … financial processes and timelines. Project Data Quality Management Advice and Training Deliver monthly finance workshops for new Project Managers as part of their induction. What We re Looking For Strong financial analysis and forecasting skills, ideally with experience in project or capital finance. Proficiency with SAP project systems or equivalent enterprise-level tools. Solid understanding of financial reporting cycles and More ❯

We are seeking a SAP Project Finance Analyst , supporting the delivery of major programmes through robust financial planning, forecasting, and data quality management within SAP. This is a pivotal role enabling accurate project financial reporting that supports effective decision-making and ensures alignment with corporate financial standards and targets. Key Responsibilities Financial Analytics & Reporting Input and maintain project financial data … in SAP on behalf of Programme Delivery Teams. Produce monthly cash forecasts and accrual reports for Capital Accountants. Generate and analyse monthly financial reports to flag projects at risk of overspending or deviating from plan. Process and Procedure Management Collaborate with the Commercial and Strategy team to implement and refine SAP project management procedures. Develop, own, and ensure compliance with … financial processes and timelines. Project Data Quality Management Advice and Training Deliver monthly finance workshops for new Project Managers as part of their induction. What We’re Looking For Strong financial analysis and forecasting skills, ideally with experience in project or capital finance. Proficiency with SAP project systems or equivalent enterprise-level tools. Solid understanding of financial reporting cycles and More ❯

of Product (Data Platforms) Duration: 4 months (start ASAP) Rate: £600 - £650 per day DOE (inside) Onsite: 2 days in office (Soho) Key Responsibilities include: Lead the product strategy and roadmap for the internal data platform during a key transitional phase Provide high-level product consultancy to support the ongoing unification of multiple legacy data systems into a single platform … Act as product owner/consultant across stakeholders, aligning platform capabilities with business and editorial needs Translate complex technical requirements into clear product direction Ensure delivery aligns with agile best practices and high engineering standards Guide decisions on appropriate technology and platform architecture in collaboration with engineering teams Experience and knowledge required: Strong experience in product management, including roadmap creation … development, lifecycle management, stakeholder engagement, and strategic planning Skilled in writing and reviewing product specs, proposals, and reports Proven track record of leading cross-functional teams in agile environments, with deep understanding of agile and software delivery practices Confident in planning, forecasting, and managing product budgets More ❯

Join us in shaping the future of connected and intelligent highways across the UK. Key Responsibilities Lead the design of ITS (Intelligent Transport Systems) projects within highways infrastructure Coordinate with internal teams and external stakeholders to support project growth and delivery Ensure technical excellence and safety throughout the design process Oversee resource planning and forecasting to meet project deadlines and … budgets Ensure compliance with health, safety, and environmental legislation, in line with Jacobs' safety culture Drive quality and innovation in ITS engineering design Required Experience & Skills Proven experience in the design and management of ITS or traffic signal projects Strong leadership abilities and the capability to lead a design team independently Effective communication and interpersonal skills (both written and verbal … In-depth knowledge of highway design standards and their practical application Experience managing the financial aspects and cost control of engineering projects Professional Membership with a recognised engineering Institution or Institute (e.g., IET, CIHT, ICE) Company information At First Recruitment Group we understand just how important it is to secure the right people. That is why our Recruitment Consultants always More ❯

Project Manager - Inside IR35 - Remote with adhoc client visits - 5 months All applicants must be fluent in French and English. My client, a global leading health insurer, is looking to expand their team, bringing in a Project Manager with strong Business Analysis and hands on skills. As the role is hybrid you will apply your skills and experience to drive … regulatory/compliance initiatives to completion. The position is responsible for managing large, complex and highly visible projects/programs that cross multiple Business and IT areas using Agile or Waterfall methodologies, depending on needs of the business. Primary Responsibilities: Deliver the 'in scope' critical L&C Initiatives prioritised by our European Board. Plan and lead the requirement analysis, working … closely with the relevant stakeholders, ensure other project team members 'buy in' your approach. Analyse business and user needs, document requirements and business process flows as related to the project* Supports the analysis of obtained data to identify solutions, trends, opportunities and issues*. If Feasibility studies are required - coordinate and bring to conclusion. * Partner with the senior leadership from More ❯

Business Analyst/Project Manager - Inside IR35 - Remote with adhoc client visits - 5 months All applicants must be fluent in French and English. My client, a global leading health insurer, is looking to expand their team, bringing in a Business Analyst/Project Manager. As the role is hybrid you will apply your skills and experience to drive regulatory/… compliance initiatives to completion. This expectation is that the right candidate works independently with guidance/supported by our Programme Office leader and is expected to regularly interface with all layers in the organisation, a CAN DO personality and 'roll up sleeves' mentality is a MUST in a complex but great working environment. The position is responsible for managing large … complex and highly visible projects/programs that cross multiple Business and IT areas using Agile or Waterfall methodologies, depending on needs of the business. Primary Responsibilities: Deliver the 'in scope' critical L&C Initiatives prioritised by our European Board. Plan and lead the requirement analysis, working closely with the relevant stakeholders, ensure other project team members 'buy in' your More ❯

a Lead System Project Manager for a People Systems Project; this opportunity has come at a time when there is a large focus on ensuring that our people systems and data solutions meet the needs of the organisation and deliver value and efficiency. The ideal candidate will lead and direct this workstream to enhance the organisation's position management data … and processes to enable efficiencies and improvements in control, reporting, planning and forecasting. The project will involve a significant level of business change alongside system updates and data cleansing. The duties of the Lead System Project Manager will include: Leading and working within a multidisciplinary team, confidently directing, motivating and collaborating, using a range of agile methodologies to their full … potential Developing an expert understanding of the users' needs and champion these in the delivery of improved establishment control governance, processes and data Engaging in meaningful interactions with users demonstrating you put users first and can manage competing priorities as well as support the change management activity Developing the strategy and roadmap for establishment control implementation ensuring it contributes to More ❯

a Lead System Project Manager for a People Systems Project; this opportunity has come at a time when there is a large focus on ensuring that our people systems and data solutions meet the needs of the organisation and deliver value and efficiency. The ideal candidate will lead and direct this workstream to enhance the organisation's position management data … and processes to enable efficiencies and improvements in control, reporting, planning and forecasting. The project will involve a significant level of business change alongside system updates and data cleansing. The duties of the Lead System Project Manager will include: Leading and working within a multidisciplinary team, confidently directing, motivating and collaborating, using a range of agile methodologies to their full … potential Developing an expert understanding of the users' needs and champion these in the delivery of improved establishment control governance, processes and data Engaging in meaningful interactions with users demonstrating you put users first and can manage competing priorities as well as support the change management activity Developing the strategy and roadmap for establishment control implementation ensuring it contributes to More ❯