2 of 2 Capacity Planning Jobs in Manchester

ensuring financial implications are understood and factored into decisions. Translating complex commercial and pipeline activity into clear financial narratives at OpCo Exec & SLT level. Planning, Budgeting & Forecasting Owning the end-to-end financial planning, budgeting, and forecasting processes for Sales & Marketing. Maintaining driver-based forecasts across pipeline, bookings … opportunities for efficiency and cost optimisation without undermining commercial delivery or growth. Managing accruals, controls, and overhead tracking within close and reporting cycles. Sales Capacity Planning & Quota Design Owning sales capacity modelling, including headcount-to-pipeline coverage ratios. Supporting the design and review of commission plans, including ...

purely technical systems role. You'll also need to understand how a Change Portfolio operates, including governance, prioritisation, reporting, resource and capacity planning, financial tracking, RAID, dependencies and senior stakeholder insight. Key experience required Strong hands-on Planview experience, ideally including system administration or back-end configuration Experience … implementation or optimisation PMO, Change Portfolio or Project Portfolio Management experience Understanding of portfolio governance, prioritisation, reporting and delivery oversight Experience supporting resource and capacity planning through PPM tooling Experience with financial tracking, forecasting, RAID, dependencies and portfolio data quality Ability to act as the functional SME, Product ...