FINANCIAL PLANNING AND FORECASTING jobs in United Kingdom #4

Technical knowledge of data and long term capacity planning Knowledge of forecasting techniques - Ability to 'manual' forecast... Planning Manager specifically within workplace under Retail Protection due to increased demand of workload across the business...

and address the global challenges of the future. The Role Senior Finance Analyst -Treasury & Business Planning Own... and manage the production of the University's 10-year long-term financial plan and analysis ensuring accuracy to provide insight...

to drive recruitment strategies & support group financial forecasting processes Deliver ad hoc analysis to support Operations... Job Description We are looking for a confident Resource Planning Analyst to manage the group's resource planning and budgeting process. The responsibility...

and action. Supporting the delivery of strategic workforce planning, modelling and forecasting, aligning business plans... to implement people data, workforce planning and insights strategies, working to shape the future of Legal & General’s workforce...

and action. Supporting the delivery of strategic workforce planning, modelling and forecasting, aligning business plans... to implement people data, workforce planning and insights strategies, working to shape the future of Legal & General's workforce...

to drive recruitment strategies & support group financial forecasting processes Deliver ad hoc analysis to support Operations... Job Description We are looking for a confident Resource Planning Analyst to manage the group's resource planning and budgeting process. The responsibility...

budgeting, forecasting and long-term planning processes, and other internal and external management reporting. Responsible...&A Business Planning Manager (15 Month FTC) to join our UK Controllership team in leading the National Grid Electricity...

for deployment and business process leadership in Retail Planning, with experience across the merchandise financial planning... Blue Yonder, is required. Ideally, we are seeking an individual with Merchandise Financial Planning, Allocation...

their cost base. Lead the operating expense and headcount budgeting, quarterly financial close, and quarterly forecasting... to support the COO in financial matters, strategic projects, and ongoing planning efforts. Imbed Continuous Improvement mindset...

planning tools, ensuring seamless integration with existing systems and processes.Develop and maintain financial models... to support forecasting, budgeting, and decision-making processes.Analyze financial data, identify trends, and provide actionable...

overseeing all capacity, forecasting, and planning activities to ensure operational efficiency, drive productivity, and manage...The Resource & Planning Producer, will work within the Creative Operations team of our in-house creative agency, ELC...

to trustworthy financial forecasting. To foresee and pro-actively resolve planning issues with clients and business Work with the... all aspects of an account - from team recruitment to stakeholder management and financial forecasting You are a good listener...

Do you have extensive experience as a Supply Chain Manager, with strong SIOP skills? Strong planning, forecasting.... You will ensure alignment to customer requirements and support budgeting, financial, planning, NPI, and business cases through...

. Your responsibilities include overseeing all capacity, forecasting, and planning activities to ensure operational efficiency, drive...Job Description: POSITION SUMMARY The Resource & Planning Producer, will work within the Creative Operations team...

The successful Head of Reporting & Planning will be responsible for overseeing the financial aspects of the contract..., including managing the processes for regular financial reporting against the budget, for the annual 'true up' of contract...

role Financial forecasting experience is desirable Advanced MS Excel Strong communication skills... to add a Commercial Planning and Analytics Manager to our global team. Leeds (Thorpe Park, LS15) / Hybrid - typically 3 days per week in...

Industry Group Planning & Reporting Manager An ideal role for an ACA or ACCA looking for a first or second move in... and conservative management. With a mainly centralised finance function the key role of the Group Planning & Reporting Manager...