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senior workforce planning analyst
Senior Data Analyst
Leonardo UK Ltd Caddington, Bedfordshire
Job Description: Leonardo are seeking a proactive and strategically minded Senior Business Analyst to join the Performance Team within the Future Combat Air Systems (FCAS) Portfolio Management Office (PMO). In this senior role, you will play a pivotal part in shaping and delivering high-impact performance insights that drive decision-making across the FCAS Programme. You will work closely with the Performance Lead, Programme Managers, and senior stakeholders to lead the development of optimised data flows, advanced analytics, and insightful reporting using tools such as PowerBI, JIRA, and SAP. The Performance Team's mission is to enhance Portfolio Performance reporting to enable data-driven decision-making and improve operational efficiency. As a senior member of the team, you will lead initiatives to simplify and rationalise complex data sets, ensuring that insights are actionable and aligned with strategic objectives. You will also mentor junior analysts and contribute to the continuous improvement of our data and reporting capabilities. What You'll Do Key Responsibilities Lead the design, development, and optimisation of strategic performance dashboards and reporting tools (e.g., PowerBI, JIRA), ensuring alignment with business goals and stakeholder needs. Collaborate with cross-functional teams to source, reconcile, and validate data from multiple systems (e.g., SAP, P6 Primavera, Business Objects), resolving quality issues and ensuring consistency. Translate complex data into clear, actionable insights for senior leadership, programme managers, and IPT teams. Drive continuous improvement in data management processes, identifying automation opportunities and streamlining workflows. Facilitate stakeholder engagement sessions, requirements gathering workshops, and user testing to ensure solutions meet evolving business needs. Champion data governance and best practices across the FCAS Programme. Mentor and support junior analysts, fostering a culture of analytical excellence and collaboration. Represent the Performance Team in strategic planning forums and contribute to shaping the future direction of portfolio analytics. What you'll bring Significant experience in business or data analysis, with exposure to complex programmes or portfolio environments. Proven ability to influence senior stakeholders and communicate complex insights clearly. Advanced Excel skills (including nested formulae) and strong PowerBI development experience. Strong analytical and problem-solving skills, with a strategic mindset. Experience working with large, complex datasets and multiple data sources. Excellent interpersonal and collaboration skills, with the ability to lead cross-functional initiatives. Experience working in Agile environments and familiarity with Atlassian tools (JIRA, Confluence). Self motivated, detail oriented, and adaptable to changing priorities. Security Clearance This role is subject to pre employment screening in line with the UK Government's Baseline Personnel Security Standard (BPSS). An additional range of Personnel Security Controls referred to as National Security Vetting (NSV) may apply, this could include meeting the eligibility requirements for The Security Check (SC) or Developed Vetting (DV). For more information and guidance please visit Why join us At Leonardo, our people are at the heart of everything we do. We offer a comprehensive, company funded benefits package that supports your wellbeing, career development, and work-life balance. Whether you're looking to grow professionally, care for your health, or plan for the future, we're here to help you thrive. Time to Recharge: Enjoy generous leave with the opportunity to accrue up to 12 additional flexi days each year. Secure your Future: Benefit from our award winning pension scheme with up to 15% employer contribution. Your Wellbeing Matters: Free access to mental health support, financial advice, and employee led networks championing inclusion and diversity (Enable, Pride, Equalise, Armed Forces, Carers, Wellbeing and Ethnicity). Rewarding Performance: All employees at management level and below are eligible for our bonus scheme. Never Stop Learning: Free access to 4,000+ online courses via Coursera and LinkedIn Learning. Refer a friend: Receive a financial reward through our referral programme. Tailored Perks: Spend up to £500 annually on flexible benefits including private healthcare, dental, family cover, tech & lifestyle discounts, gym memberships and more. Flexible working: Flexible hours with hybrid working options. For part time opportunities, please talk to us about what might be possible for this role. For a full list of our company benefits please visit our website. Leonardo is a global leader in Aerospace, Defence, and Security. Headquartered in Italy, we employ over 53,000 people worldwide including 8,500 across 9 sites in the UK. Our employees are not just part of a team-they are key contributors to shaping innovation, advancing technology, and enhancing global safety. At Leonardo we are committed to building an inclusive, accessible, and welcoming workplace. We believe that a diverse workforce sparks creativity, drives innovation, and leads to better outcomes for our people and our customers. If you have any accessibility requirements to support you during the recruitment process, just let us know. Be part of something bigger - apply now! Primary Location: GB - Luton - Cap. Green 300 Additional Locations: GB - Edinburgh Contract Type: Permanent Hybrid Working: Hybrid
Apr 03, 2026
Full time
Job Description: Leonardo are seeking a proactive and strategically minded Senior Business Analyst to join the Performance Team within the Future Combat Air Systems (FCAS) Portfolio Management Office (PMO). In this senior role, you will play a pivotal part in shaping and delivering high-impact performance insights that drive decision-making across the FCAS Programme. You will work closely with the Performance Lead, Programme Managers, and senior stakeholders to lead the development of optimised data flows, advanced analytics, and insightful reporting using tools such as PowerBI, JIRA, and SAP. The Performance Team's mission is to enhance Portfolio Performance reporting to enable data-driven decision-making and improve operational efficiency. As a senior member of the team, you will lead initiatives to simplify and rationalise complex data sets, ensuring that insights are actionable and aligned with strategic objectives. You will also mentor junior analysts and contribute to the continuous improvement of our data and reporting capabilities. What You'll Do Key Responsibilities Lead the design, development, and optimisation of strategic performance dashboards and reporting tools (e.g., PowerBI, JIRA), ensuring alignment with business goals and stakeholder needs. Collaborate with cross-functional teams to source, reconcile, and validate data from multiple systems (e.g., SAP, P6 Primavera, Business Objects), resolving quality issues and ensuring consistency. Translate complex data into clear, actionable insights for senior leadership, programme managers, and IPT teams. Drive continuous improvement in data management processes, identifying automation opportunities and streamlining workflows. Facilitate stakeholder engagement sessions, requirements gathering workshops, and user testing to ensure solutions meet evolving business needs. Champion data governance and best practices across the FCAS Programme. Mentor and support junior analysts, fostering a culture of analytical excellence and collaboration. Represent the Performance Team in strategic planning forums and contribute to shaping the future direction of portfolio analytics. What you'll bring Significant experience in business or data analysis, with exposure to complex programmes or portfolio environments. Proven ability to influence senior stakeholders and communicate complex insights clearly. Advanced Excel skills (including nested formulae) and strong PowerBI development experience. Strong analytical and problem-solving skills, with a strategic mindset. Experience working with large, complex datasets and multiple data sources. Excellent interpersonal and collaboration skills, with the ability to lead cross-functional initiatives. Experience working in Agile environments and familiarity with Atlassian tools (JIRA, Confluence). Self motivated, detail oriented, and adaptable to changing priorities. Security Clearance This role is subject to pre employment screening in line with the UK Government's Baseline Personnel Security Standard (BPSS). An additional range of Personnel Security Controls referred to as National Security Vetting (NSV) may apply, this could include meeting the eligibility requirements for The Security Check (SC) or Developed Vetting (DV). For more information and guidance please visit Why join us At Leonardo, our people are at the heart of everything we do. We offer a comprehensive, company funded benefits package that supports your wellbeing, career development, and work-life balance. Whether you're looking to grow professionally, care for your health, or plan for the future, we're here to help you thrive. Time to Recharge: Enjoy generous leave with the opportunity to accrue up to 12 additional flexi days each year. Secure your Future: Benefit from our award winning pension scheme with up to 15% employer contribution. Your Wellbeing Matters: Free access to mental health support, financial advice, and employee led networks championing inclusion and diversity (Enable, Pride, Equalise, Armed Forces, Carers, Wellbeing and Ethnicity). Rewarding Performance: All employees at management level and below are eligible for our bonus scheme. Never Stop Learning: Free access to 4,000+ online courses via Coursera and LinkedIn Learning. Refer a friend: Receive a financial reward through our referral programme. Tailored Perks: Spend up to £500 annually on flexible benefits including private healthcare, dental, family cover, tech & lifestyle discounts, gym memberships and more. Flexible working: Flexible hours with hybrid working options. For part time opportunities, please talk to us about what might be possible for this role. For a full list of our company benefits please visit our website. Leonardo is a global leader in Aerospace, Defence, and Security. Headquartered in Italy, we employ over 53,000 people worldwide including 8,500 across 9 sites in the UK. Our employees are not just part of a team-they are key contributors to shaping innovation, advancing technology, and enhancing global safety. At Leonardo we are committed to building an inclusive, accessible, and welcoming workplace. We believe that a diverse workforce sparks creativity, drives innovation, and leads to better outcomes for our people and our customers. If you have any accessibility requirements to support you during the recruitment process, just let us know. Be part of something bigger - apply now! Primary Location: GB - Luton - Cap. Green 300 Additional Locations: GB - Edinburgh Contract Type: Permanent Hybrid Working: Hybrid
Michael Page Finance
Management Accountant/ Finance Analyst
Michael Page Finance Liverpool, Merseyside
This is a predominantly Management Accountant-led role with growing FP&A responsibility, focused on stabilising numbers, fixing data, and improving processes in an evolving business. The role suits a pragmatic, resilient accountant with corporate experience who enjoys rolling up their sleeves and helping shape the journey toward true business partnering. Client Details The client is a large, established retail organisation undergoing a period of transformation, with a strong appetite to improve the quality of its financial insight, systems and processes. While the business has scale and complexity, parts of the finance function remain under developed, creating a hands-on, problem-solving environment rather than a polished corporate setup. This is a business on a clear improvement journey, investing in people who can bring structure, pragmatism and resilience. They value individuals who can work with imperfect data, roll up their sleeves, and help move the function toward stronger decision support and commercial partnering over time. Description Produce and interpret organisational KPIs, delivering clear monthly and quarterly performance insight. Track weekly sales and margin performance, identifying trends, variances, and commercial impacts. Own monthly cost centre reporting, providing meaningful commentary to strengthen cost control and accountability. Compile monthly management accounts and senior-level analysis to support informed decision-making. Create detailed quarterly reporting packs to enable strategic review and performance assessment. Review payroll and people-related costs to inform forecasting and workforce planning. Evaluate capital investment proposals and perform post-investment review analysis. Conduct competitor and market analysis to inform pricing, positioning, and commercial strategy. Support the statutory accounts process, including audit schedules and coordination with external auditors. Assist with ad hoc financial analysis and cross-business projects, embedding Finance within wider business initiatives. Profile A strong background in accounting or finance, ideally within the retail/ FMCG industry. Proficiency in financial analysis and reporting tools. Excellent analytical and problem-solving skills. Attention to detail and a methodical approach to work. The ability to work effectively within a team and collaborate across departments. Strong communication skills, both written and verbal. A proactive attitude towards improving financial processes and systems. Job Offer A competitive salary up to £60,000 Company discount 5 days in the office with flexible start/ finish times A permanent role within a reputable company in the retail industry Opportunities for professional development and growth
Apr 02, 2026
Full time
This is a predominantly Management Accountant-led role with growing FP&A responsibility, focused on stabilising numbers, fixing data, and improving processes in an evolving business. The role suits a pragmatic, resilient accountant with corporate experience who enjoys rolling up their sleeves and helping shape the journey toward true business partnering. Client Details The client is a large, established retail organisation undergoing a period of transformation, with a strong appetite to improve the quality of its financial insight, systems and processes. While the business has scale and complexity, parts of the finance function remain under developed, creating a hands-on, problem-solving environment rather than a polished corporate setup. This is a business on a clear improvement journey, investing in people who can bring structure, pragmatism and resilience. They value individuals who can work with imperfect data, roll up their sleeves, and help move the function toward stronger decision support and commercial partnering over time. Description Produce and interpret organisational KPIs, delivering clear monthly and quarterly performance insight. Track weekly sales and margin performance, identifying trends, variances, and commercial impacts. Own monthly cost centre reporting, providing meaningful commentary to strengthen cost control and accountability. Compile monthly management accounts and senior-level analysis to support informed decision-making. Create detailed quarterly reporting packs to enable strategic review and performance assessment. Review payroll and people-related costs to inform forecasting and workforce planning. Evaluate capital investment proposals and perform post-investment review analysis. Conduct competitor and market analysis to inform pricing, positioning, and commercial strategy. Support the statutory accounts process, including audit schedules and coordination with external auditors. Assist with ad hoc financial analysis and cross-business projects, embedding Finance within wider business initiatives. Profile A strong background in accounting or finance, ideally within the retail/ FMCG industry. Proficiency in financial analysis and reporting tools. Excellent analytical and problem-solving skills. Attention to detail and a methodical approach to work. The ability to work effectively within a team and collaborate across departments. Strong communication skills, both written and verbal. A proactive attitude towards improving financial processes and systems. Job Offer A competitive salary up to £60,000 Company discount 5 days in the office with flexible start/ finish times A permanent role within a reputable company in the retail industry Opportunities for professional development and growth
Mackie Myers
FP&A Project Lead (Remote)
Mackie Myers Reading, Berkshire
Remote Position 12-18 month contract FP&A -Reporting Tool Implementation Lead FP&A Project LeadMainly remote workingSalary £55-60k + benefitsOur client is seeking a FP&A Project Lead to assume full responsibility for the end-to-end delivery of a new Planning and Reporting system. The postholder will provide strategic leadership in the design and implementation of an integrated, organisation-wide solution. The Finance Project Lead will ensure the new system enhances forecasting accuracy, improves reporting efficiency, strengthens internal controls, and supports high-quality decision-making. Candidate Profile We are looking for an individual who is committed to our client's mission and who demonstrates alignment with their values of empowerment, accountability, and inclusion. The successful candidate will ideally possess: A recognised accountancy qualification (or QBE) with extensive experience leading FP&A or reporting transformation within a complex organisation A strong command of FP&A processes, forecasting, reporting, and performance management Demonstrable experience in defining business requirements and leading sophisticated reporting or systems-implementation projects The ability to engage credibly with senior finance leaders and influence strategic decisions Experience managing or providing direction to Business Analysts or comparable roles Advanced analytical skills, with the capability to translate complex financial requirements into practical, effective solutions Excellent stakeholder-management, facilitation, and communication skills A high level of comfort operating in ambiguous environments and driving clarity, alignment, and timely decision-making Our Commitment to Equality, Diversity, and InclusionWe believe that diverse teams drive innovation and success. That's why we're committed to promoting equality of opportunity and creating inclusive workplaces where everyone feels valued and supported. We actively seek out talent from all backgrounds and strive to reflect the rich diversity of the global workforce in every role we recruit for.
Apr 01, 2026
Contractor
Remote Position 12-18 month contract FP&A -Reporting Tool Implementation Lead FP&A Project LeadMainly remote workingSalary £55-60k + benefitsOur client is seeking a FP&A Project Lead to assume full responsibility for the end-to-end delivery of a new Planning and Reporting system. The postholder will provide strategic leadership in the design and implementation of an integrated, organisation-wide solution. The Finance Project Lead will ensure the new system enhances forecasting accuracy, improves reporting efficiency, strengthens internal controls, and supports high-quality decision-making. Candidate Profile We are looking for an individual who is committed to our client's mission and who demonstrates alignment with their values of empowerment, accountability, and inclusion. The successful candidate will ideally possess: A recognised accountancy qualification (or QBE) with extensive experience leading FP&A or reporting transformation within a complex organisation A strong command of FP&A processes, forecasting, reporting, and performance management Demonstrable experience in defining business requirements and leading sophisticated reporting or systems-implementation projects The ability to engage credibly with senior finance leaders and influence strategic decisions Experience managing or providing direction to Business Analysts or comparable roles Advanced analytical skills, with the capability to translate complex financial requirements into practical, effective solutions Excellent stakeholder-management, facilitation, and communication skills A high level of comfort operating in ambiguous environments and driving clarity, alignment, and timely decision-making Our Commitment to Equality, Diversity, and InclusionWe believe that diverse teams drive innovation and success. That's why we're committed to promoting equality of opportunity and creating inclusive workplaces where everyone feels valued and supported. We actively seek out talent from all backgrounds and strive to reflect the rich diversity of the global workforce in every role we recruit for.
NonStop Consulting
Strategic Workforce Analyst
NonStop Consulting Aberdeen, Aberdeenshire
Position Overview Role: Strategic Workforce Analyst Contract Length: 6 months Location: Aberdeen (based in Aberdeen or willing to relocate) Contract Type: Inside IR35 Pay Rate: 400 - 450 / day Your Responsibilities and Requirements Experience in strategic workforce planning, workforce analytics, business analytics, or workforce optimization within a complex organization. Advanced Excel skills and proficiency in translating data into insightful decisions. Create compelling dashboards and narratives through strong data visualization techniques to support senior decision-making. Develop workforce models, scenarios, or capacity plans to efficiently manage resources. Communicate complex analyses clearly to nontechnical stakeholders, ensuring understanding across all teams. Collaborate effectively with senior leaders and cross-functional teams. Additional Desirable Skills Supporting organizations through setup, scale-up, or major transformations. Understanding of public sector, infrastructure, energy, or large-scale delivery environments. Experience with Power BI and other data visualization tools. Educated in labor market analysis, skills forecasting, or location strategy. This role is an excellent fit for someone looking to advance their strategic analytical skills and contribute to meaningful workforce planning initiatives. It's a unique opportunity to work closely with senior leaders to help shape critical public sector strategies.
Mar 14, 2026
Contractor
Position Overview Role: Strategic Workforce Analyst Contract Length: 6 months Location: Aberdeen (based in Aberdeen or willing to relocate) Contract Type: Inside IR35 Pay Rate: 400 - 450 / day Your Responsibilities and Requirements Experience in strategic workforce planning, workforce analytics, business analytics, or workforce optimization within a complex organization. Advanced Excel skills and proficiency in translating data into insightful decisions. Create compelling dashboards and narratives through strong data visualization techniques to support senior decision-making. Develop workforce models, scenarios, or capacity plans to efficiently manage resources. Communicate complex analyses clearly to nontechnical stakeholders, ensuring understanding across all teams. Collaborate effectively with senior leaders and cross-functional teams. Additional Desirable Skills Supporting organizations through setup, scale-up, or major transformations. Understanding of public sector, infrastructure, energy, or large-scale delivery environments. Experience with Power BI and other data visualization tools. Educated in labor market analysis, skills forecasting, or location strategy. This role is an excellent fit for someone looking to advance their strategic analytical skills and contribute to meaningful workforce planning initiatives. It's a unique opportunity to work closely with senior leaders to help shape critical public sector strategies.

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