1 to 25 of 69 Planning and Forecasting Jobs in England

Job summary Townside Surgery is a friendly and supportive practice well-organised and high performing. We are looking for a Practice Manager with excellent interpersonal and leadership skills, who is team focussed, compassionate and will foster excellent team working and share our values and ethos. The role is responsible for … overseeing the operational management of the practice, CQC compliance, HR, health and safety. The successful candidate will be able to demonstrate clear leadership, operational management, strategic planning and high-level HR skills and experience. Main duties of the job Overseeing the day-to-day operations of the organisation, ensuring staff … achieve their responsibilities Managing HR, the recruitment; retention and training of staff; Managing the financial elements of the organisation (payroll Accounts and pensions; in conjunction with the partners. Developing, implementing, and embedding efficient business resilience plans Managing contracts for services. Coordinating; reviewing and updating all organisation policies and procedures Leading more »

Job summary Phyllis Tuckwell provides supportive and end of life care for people living with an advanced or terminal illness. Based in Farnham and Guildford, we serve a population of 550,000 across West Surrey and North East Hampshire. Director of Income Generation 37 hours per week Salary £70k to … has arisen to join Phyllis Tuckwell Hospice as our new Director of Income Generation. Reporting to the Chief Executive you will lead a dynamic and committed team to achieve ambitious income generation targets. You will sustain and further develop a balanced, and diverse income generation portfolio, focusing on maximising income … and growing enduring relationships with supporters and customers across our region. This is an exciting time to join Phyllis Tuckwell with the successful candidate having the opportunity to plan and implement the final stage of our £6 million appeal to build a new hospice. Main duties of the job The more »

government, we have responsibility for auditing the accounts of various public sector bodies, examining the propriety of government spending, assessing risks to financial control and accountability, and reviewing the economy, efficiency and effectiveness of programmes, projects, and activities. We report directly to Parliament, through the Committee of Public Accounts of … investigations. We employ approx. 1,000 people, most of whom are qualified accountants, trainees, or technicians. The organisation comprises two service lines: financial audit, and value for money (VFM) audit and has a strong core of highly talented corporate teams. The NAO welcomes applications from everyone. We value diversity in … all its forms and the difference it makes to our organisation. By removing barriers and creating an inclusive culture all our people can develop and maximise their full potential. As members of the Business Disability Forum and the Disability Confident Scheme we guarantee to interview all disabled applicants who meet more »

Director, Head of Commercial & Pricing, Life Moments, Barclays UK London or Northampton About Life Moments Life moments encompasses Barclays Mortgages, Savings, Insurances, and Kensington Mortgage Company (KMC). We are passionate about delivering the right products with the right support at the right time and we are embracing technology to … transform our sales channels and improve our customers’ and brokers’ experiences. We deliver best in class savings accounts (including ISAs), plus Home, Life, Business, Tech Insurance and Travel and Breakdown related insurance packs, to circa 11 million savings and 3 million insurance customers in the UK. What will you be … doing • Responsible for the planning and delivery of initiatives to drive commercial performance, including funnel optimisation and implementing them across channels; understanding, planning and forecasting commercial performance; market and competitor insight; product, pricing and portfolio initiatives, including the implementation of the commercial strategy across both sides of the Barclays UK more »

Calex is a specialist training and consultancy organisation contracted to several market-leading automotive manufacturers. We are currently seeking to recruit a Network Engagement Team Manager to join the team at the Volkswagen Group National Learning Centre (NLC ) in Milton Keynes (Wymbush). We work with all VWUK brands (Audi … VW, VWCV, Seat, Škoda and CUPRA, Trade Parts and Accredited Repair Centres) to deliver training to drive network retailer business performance. The successful candidate will be responsible for devising our network engagement strategy and deploying operational activity to build investor/retailer relationships, helping them maximise utilisation of the NLC … services to develop their employees to drive performance. This involves the functional management of three high profile customer-facing teams, Training and Development Specialists, Network Engagement Analysts and Delegate Support Coordinators. They will also work collaboratively with the wider customer experience team and Volkswagen Group teams on coordinated activity to more »

About Serverfarm Serverfarm is a unique Data Centre developer and operator – and the global leader in Data Centre Management as a Service (DMaaS). For over 24 years, we’ve maximised operational efficiencies and managed critical IT infrastructure and environments for the world’s top enterprises. Our Vision To drive … a new era of sustainable Data Centre management and modernisation forward so that enterprises can focus on innovation. The Role: As Project Specialist you will be responsible for the control and delivery of customer projects of varying size and degrees of complexity. You will be accountable for ensuring that these … projects are delivered, to scope, on time and within budget utilising project management disciplines, standards, and industry best practice. Your role will be to deliver a range of services, including (but not limited to): • Use standard project management disciplines to plan, implement and deliver projects to scope, on time and more »

Workforce BI Analyst at University Hospital Southampton NHS Foundation Trust (UHS). The role will have a primary focus on business intelligence, data science, planning, reporting, information analysis using digital solutions and developing the workforce systems. If you have previous experience in these areas whilst being able to manage a … diverse group of stakeholders, we would love to receive your application. The Workforce team provides advanced analysis, planning, data management and reporting internally and externally for the UHS as well as publishing findings and any suggestions on areas for further interrogation or development. We need an approachable, analytical, well-organised … individual with excellent communication skills who can work within a challenging, dynamic and fast-moving environment with critical deadlines. An ability to build relationships to collaboratively deliver successful solutions is essential. Main duties of the job Attached you will find the person specification document which provides more detail about the more »

What are we building? Hard Rock Digital is a team focused on becoming the best online sportsbook, casino, and social casino company in the world. We’re building a team that resonates passion for learning, operating and building new products and technologies for millions of consumers. We care about each … customer's interaction, experience, behavior, and insight and strive to ensure we’re always acting authentically. Rooted in the kindred spirits of Hard Rock and the Seminole Tribe of Florida, the new Hard Rock Digital taps a brand known the world over as the leader in gaming, entertainment, and hospitality. … We’re taking that foundation of success and bringing it to the digital space — ready to join us? What’s the position? As a Technical Leader focused on KYC, you'll serve as the glue between our product vision and technical execution. Collaborating closely with Tech Leaders, designers, and cross more »

About The Role RAC have the exciting opportunity to appoint a Forecasting and Planning Analyst to join our Forecasting and Planning Team on a permanent basis. This role will be a hybrid role , where you will spend two days in our new office at The Vic, Salford Quays or Bescot … Walsall and three days at home. The core function of this role is t o p roduce and maintain capacity resourcing models for contact centres and field based operations for the long, medium and short term. What You'll Do... On a day-to-day basis you will be responsible … for; Producing a capacity requirement that underpins our operational and service commitments. Delivering timely and accurate forecasts in line with business cadence. Providing detailed insight and measurement forecast accuracy at differing horizons. Liaison with key business areas to ensure that inputs into capacity forecasting are up to date and understood. more »

Our commitment to internal AI adoption has allowed us to stay at the forefront of technological advancements, ensuring our colleagues can unlock their creativity and productivity, and our solutions are always cutting-edge. At IFS, we’re flexible, we’re innovative, and we’re focused not only on how we … can engage with our customers but on how we can make a real change and have a worldwide impact. We help solve some of society’s greatest challenges, fostering a better future through our agility, collaboration, and trust. We celebrate diversity and understand our responsibility to reflect the diverse world … we work in. We are committed to promoting an inclusive workforce that fully represents the many different cultures, backgrounds, and viewpoints of our customers, our partners, and our communities. As a truly international company serving people from around the globe, we realize that our success is tantamount to the respect more »

Home based role Help strengthen our Team as our Network Capacity Analyst. Home based role. Great opportunity to join our Capacity and Reporting Team, within the Service Operations Team. You will play a crucial role in ensuring the efficient operation of our network systems. What You'll Be Doing: '€¢Work … closely with cross-functional teams to identify current and future network capacity requirements.'€¢Analyse network traffic and performance data to identify capacity bottlenecks and performance issues.'€¢Develop capacity planning models and scenarios to identify capacity gaps and plan for future network upgrades.'€¢Collaborate with network engineering teams to design and … implement solutions to address capacity constraints and performance issues.'€¢Monitor and report on network capacity utilisation and performance metrics.'€¢Conduct periodic reviews of network capacity plans and adjust as necessary to ensure alignment with business needs.'€¢Maintain up-to-date knowledge of industry best practices and emerging trends in network more »

Job Overview: The Senior Project Engineer uses best practices and knowledge of internal or external issues to improve the Project Engineering discipline within McDermott. They will act as a resource for colleagues with less experience and share their conceptual and practical expertise related to the Project Engineering discipline. The Senior … Project Engineer solves complex problems and uses their discipline-specific knowledge to improve their products or services. The Senior Project Engineer impacts a range of customer, operational, project, or service activities with the Project Engineering team and other related teams and ensures that they are working within the appropriate guidelines … and policies. Key Tasks and Responsibilities: Coordinate and review inputs from the various Engineering disciplines, functional departments, and out-house contractors contributing to the execution of the Engineering portion of a project Coordinate and ensure the generation of deliverables, reports, and procedures required for the Engineering portion of the project more »

Are you a technically talented Resource Planning & Forecasting Analyst (contact centre or Back Office experienced) with exceptional abilities and experience in modelling Capacity Plans, Demand Models, and detailed Forecasts from the ground up via analysis and modelling of large datasets? If so, this is a rare opportunity to utilise your … skills in capacity planning, forecasting and data modelling for a UK market leading organisation. This position provides output for both a large field-based workforce and a contact centre operation. Were seeking interest from Analysts with advanced Excel skills, SQL abilities (to write and run extraction scripts), comprehensive data modelling … abilities and ideally some knowledge of Tableau or PowerBI would be desirable but is not essential. This is a hybrid position working 2 days onsite in Greater Manchester and offers a salary range of £45000 - £55000 (depending on experience) + Bonus + Broad Flexible Benefits Key Role Purpose & Responsibilities Creation more »

Are you a technically talented Resource Plannng and Forecasting Analyst (from a contact centre/Back Office environment) with exceptional abilities and experience in modelling Capacity Plans, Demand Models, and detailed Forecasts from the ground up via analysis and modelling of large datasets? If so, this is a rare opportunity … to utilise your skills in capacity planning, forecasting and data modelling for a UK market leading organisation. This position provides output for both a large field-based workforce and a contact centre operation. Were seeking interest from Analysts with advanced Excel skills, SQL abilities (to write and run extraction scripts … comprehensive data modelling abilities and ideally some knowledge of Tableau or PowerBI would be desirable but is not essential. This is a hybrid position working 2 days onsite in the West Midlands and offers a salary range of £45000 - £55000 (depending on experience) + Bonus + Broad Flexible Benefits Key more »

The British flower market is worth £1.2bn and MM Flowers supplies fresh cut flowers and bouquets to the U.K.’s and Europe’s leading flower retailers. We grow and source the highest quality and most beautiful blooms across the world, delivering colour, passion, and inspiration through breath-taking bouquets. Established … in 2007, MM Flowers has grown exponentially every year and is based in a purpose built, state-of-the-art facility in Alconbury, Huntingdon. MM Flowers employs over 1000 people who are dedicated to delivering exceptional quality and service to our customers. MM Flowers’ values and behaviours form the basis … of our culture and are a guide to the way we work as individuals, in teams and with our customers, they can be used as a guide and a reference to support processes such as team development, performance management, recruitment, identification of talent, and on-going coaching to support the more »

A newly created role offering Company pension, Flexible working, Free parking, Holiday Allowance 24 days, plus bank holidays 6 x DIS and the opportunity to further develop your career in a global growing business This global manufacturer of bespoke machinery are seeking a talented and proven Financial Planning and Analysis … Finance team paying up to £50,000 based at their offices in Leeds Reporting to the CFO you will be responsible for supporting financial planning, forecasting, budgeting, and performance analysis activities across this growing organisation. Key Responsibilities of the FP&A Analyst Include: Working across all areas of the business … to develop and maintain financial models for budgeting, forecasting, and long-range planning. Preparing and analysing monthly, quarterly, and annual financial reports, I tracking variances and trends. Conducting financial analysis to support strategic initiatives, investment decisions, and business planning processes. Support the annual budgeting process by coordinating with business units more »

29K Location: Hybrid & Luton This is a hybrid role, two days working in the office (in Luton Reasonable commute distance to Luton is required) and three days working from home. University Graduates will also be considered and are welcome to apply. The primary objective of this role is to support … capacity planning activities within the team, employing an analytically driven process to ensure the strategic supply of vehicles aligns with customer demand, optimising revenue, asset utilisation, and cost-effectiveness. As a Capacity Analyst, you will play a pivotal role in maximising revenue and utilisation by actively forecasting, planning, and delivering … the fleet required to service demand. This position requires exceptional commercial awareness and a robust analytical skill set to drive informed decision-making. The successful candidate will ideally have had prior planning and analytical experience, coupled with the ambition and drive to progress within the organisation. Excellent communication skills are more »

purpose of the role: This is a hybrid role, two days working in the office (in Luton - Reasonable commute distance to Luton is required) and three days working from home. University Graduates will also be considered and are welcome to apply. The primary objective of this role is to support … capacity planning activities within the team, employing an analytically driven process to ensure the strategic supply of vehicles aligns with customer demand, optimising revenue, asset utilisation, and cost-effectiveness. As a Capacity Analyst, you will play a pivotal role in maximising revenue and utilisation by actively forecasting, planning, and delivering … the fleet required to service demand. This position requires exceptional commercial awareness and a robust analytical skill set to drive informed decision-making. The successful candidate will ideally have had prior planning and analytical experience, coupled with the ambition and drive to progress within the organisation. Excellent communication skills are more »

About us: We, the Mitsubishi Electric Group, contribute to the realisation of a vibrant and sustainable society through continuous technological innovation and ceaseless creativity. "Changes for the Better" represents the Mitsubishi Electric Group’s attitude to "always strive to achieve something better", as we continue to change and grow. Each … one of us shares a strong will and passion to continuously aim for change, reinforcing our commitment to creating "an even better tomorrow" Role summary: The Data Engineer’s responsibilities include managing, maintaining and improving our data warehouse and BI reporting for Mitsubishi Electric UK and Ireland. You will be … responsible for reviewing, developing and testing architectures to enable data extraction from and to multiple systems. You will be working with the key business users to understand data needs, evaluating, and understanding data interfaces and looking at optimisation of the data warehouse and architecture. This includes executing testing of any more »

currently looking for a Security Cleared, Project Manager to join an on-going project. 6 Month Initial Contract, Live Security Clearance required. Role Objectives: Planning projects stages and milestones using GANTT charts and planning tools, defining objectives, preparing a wide range of project documents, initiating project exception plans and corrective … action plans. Day-to-day monitoring of project progress and prioritisation of resource usage, problem management, escalation and liaison with project team members. Financial planning, regular forecasting and reporting and day-to-day management of the project cost ensuring the efficient utilisation of resources to deliver the project within the … agreed budget and price whilst maintaining quality and the agreed business margin as laid down in the Business Process. Following project change control standards, establishing effective change control and preparing impact assessments and project change registers Ensuring that the project is delivered to agreed standards for quality and time using more »

Job summary The Informatics Department in the North East Ambulance Service, has an opportunity for a Developer to join a growing, dynamic and busy team. As a PowerApps Developer, you will be part of the Development Team where you will be involved in the production and maintenance of low code … PowerApps solutions to assist creation of solutions to increase productivity across the trust both in operations and support services. You will be involved in the complete development process following trust development standards, you will work alongside other members of the development team and be point of escalation for all PowerApps … Power Platform experience required. Alongside this you will also carry out application support by dealing with service desk requests. This role also includes maintenance and development of the Trust's extensive infrastructure, with experience of SharePoint and SQL server a definite advantage. The right applicant will be expected to liaise more »

well as adding net new customers. There is also a career opportunity to grow a team once you have developed your portfolio of accounts and should you wish to direct yourself down this path. Sales • Identify & proactively maximise opportunities for sales growth. • Deliver sales to achieve targets. • Develop and maintain … strong relationships with all key decision makers within allocated and target accounts. • Work with and through the relevant specialist sales resources to develop new and existing lines of business. • Own, manage and control the preparation of bids, tenders and RFIs/RFQs, and use allocated resources to ensure that high … quality bids are submitted in a timely fashion. • Allocate relevant focus and time to each customer and opportunity to deliver against the sales target. • Achieve a minimum of 4-6 face-to-face customer meetings per week and ensure meetings have a formal agenda/objective and that meeting notes more »

Location: Feltham I am currently recruiting for a Project Manager to work with a Global Data Centre operator to be responsible for the control and delivery of customer projects of varying size and degrees of complexity. You will be accountable for ensuring that these projects are delivered, to scope, on … time and within budget utilising project management disciplines, standards, and industry best practice. standard project management disciplines to plan, implement and deliver projects to scope, on time and within budget, with low risk and no surprises. with team leaders to ensure projects are delivered efficiently and accurately to ensure customer … satisfaction and value for money. the skills and capabilities of the Datacentre Managed Services (DCMS) team to deliver projects to required and agreed standards. forecasts, resource planning, RAID logs and reporting, strategy planning for future projects. for customer engagement and satisfaction. Role & Responsibilities for the efficient management of projects undertaken more »

Role: Resource Planning Analyst Salary: Up to £50,000 DOE + benefits Hours: Mon-Fri Location: Salford Quays (hybrid working 2 days office 3 days at home) CCA Recruitment are delighted to be partnering with a contact centre client to deliver recruitment for an experienced Resource Planning Analyst for their … Do you have experience using short to plan long term for contact centre? You will be accountable for resource optimisation within Operations through effective Forecasting, Planning, Scheduling and Utilisation of resources to achieve departmental SLA's and meet business demands. Evaluation of performance across the function, providing analysis and recommendations … to increase efficiency, reduce cost or risk and inform operational and strategic decisions. Create and maintain a workforce planning/optimisation solution for Operations Produce accurate and fit for purpose schedules ensuring resource is deployed in line with plan to achieve service level targets Support Operations with analysis Analyse variances more »

from request through to delivery. Ready to advance your career in digital marketing? Join the dynamic team at the UK's leading online Pharmacy and play a crucial role in driving success. As an integral member of our team, you'll enjoy autonomy and the opportunity to make a tangible … agency or in-house background, are encouraged to apply. Success in this role hinges on your ability to prioritise data, maintain a growth mindset, and demonstrate commercial acumen, strategic thinking, and creativity. Cultivate strong, collaborative relationships with our data and product teams, as well as external agencies, to ensure collective … success. What’s in it for you? Occupational sick pay Discounted insurance (Aviva) Employee assistance programme Health and wellbeing initiatives Green car scheme Refer a friend bonus Commitment to CPD/training Discounts & Exclusive offers at The Springs, Leeds 25% Discount & health & beauty purchases Enhanced maternity and paternity pay Employee more »