22 of 22 Planning and Forecasting Jobs in the Midlands

Were looking for a detail-driven, analytically minded Data & Planning Manager to support Whistls fulfilment network by owning key performance metrics, forecasting, and strategic planning across multiple operational sites. This vital role is evenly split across Northampton, Wellingborough, and Lutterworth , supporting the performance, planning, and decision-making processes at each location. Youll be responsible for interpreting complex data sets, developing … planning tools, and delivering actionable insights to key stakeholders across the business. If you're passionate about analytics, confident in stakeholder engagement, and eager to drive meaningful impact, you could be our next Data & Planning Manager. About the Role What Youll Be Doing Analyse data to support resource planning, forecasting, and invoicing accuracy and interpret customer forecasts to align resource … planning. Maintain and develop monthly MI packs for senior management. Collaborate with IT to scope and build daily operational reporting tools and distribute daily performance reports across internal and external teams. Build and maintain SLA and KPI reports for both clients and internal teams. Develop peak planning documents for multiple fulfilment sites. Interpret customer forecasts to align resource planning. Identify More ❯

Scroll down to find an indepth overview of this job, and what is expected of candidates Make an application by clicking on the Apply button. REQ ID: 129302 JOB TITLE: Test Labs Planning & Forecasting Engineer SALARY: £40,000 - £50,000 POSTING START DATE: 26/06/2025 POSTING END DATE: 10/07/2025 LOCATION: Gaydon Product Engineering … at JLR is centred on innovation and creativity. From advanced driver assistance systems to developing the future of electric propulsion, the opportunities to create exceptional experiences for the future of motoring are wide-ranging. You'll work alongside industry experts to drive product strategy, manage programs, analyse performance, and lead transformation initiatives. Exceptional careers that bring world-renowned vehicles to … life start here. This role is based within the EE & EV Labs and focuses on transforming test data into actionable forecasts to support workload planning. Key responsibilities include analysing historical data sets and collaborating with other test teams to anticipate future testing demands and estimate the number of tests required for upcoming programmes WHAT TO EXPECT In this role, you More ❯

Job Description Oracle Hyperion Planning and Integrations SME Full time Derby/Hybrid We are looking for an Oracle Hyperion Planning and Integrations SME to join the ‘Customer & Services’ team whom are a delivery focused central IT team. Why Rolls-Royce? Rolls-Royce is one of the most enduring and iconic brands in the world and has been at the … forefront of innovation for over a century. We design, build and service systems that provide critical power to customers where safety and reliability are paramount. We are proud to be a force for progress, powering, protecting and connecting people everywhere. We want to ensure that the excellence and ingenuity that has shaped our history continues into our future, and we … need people like you to come and join us on this journey. We’ll provide an environment of caring and belonging where you can be yourself. An inclusive, innovative culture that invests in you, gives you access to an incredible breadth and depth of opportunities where you can grow your career and make a difference. What we offer We offer More ❯

per day (Umbrella) | Hybrid | Birmingham For Europe’s largest infrastructure project, based in Birmingham, we are recruiting an interim Finance Business Partner for the Corporate Services Directorate, and specially to partner with the CIO and the IT Directorate. Working within central finance, this role reports to the Senior Finance Business Partner, and provides financial support and critical analytical challenge to … directorate business managers and executives to ensure the organisation achieves financial targets and delivers value for money within the budgets set by the comprehensive spending review. Main Duties: Responsible for looking after a portfolio of directorates (HR, IT, Finance, Procurement, Facilities) and the corporate expenditure in the monthly financial accounts Drive consistent month-end reporting and review of all Corporate … Directorate (c£200M) Lead business planning and forecasting processes, providing guidance on planning principles and expectations Provide Workforce Actual costs and forecast information to inform programme estimates Challenge budget holders to achieve workforce objectives Supporting Corporate Directors in determining the appropriate disaggregation and delegations to Contracts Review financial endorsement of Change and Investments, provide assurance to Finance Director that reporting More ❯

per day (Umbrella) | Hybrid | Birmingham For Europe's largest infrastructure project, based in Birmingham, we are recruiting an interim Finance Business Partner for the Corporate Services Directorate, and specially to partner with the CIO and the IT Directorate. Working within central finance, this role reports to the Senior Finance Business Partner, and provides financial support and critical analytical challenge to … directorate business managers and executives to ensure the organisation achieves financial targets and delivers value for money within the budgets set by the comprehensive spending review. Main Duties: Responsible for looking after a portfolio of directorates (HR, IT, Finance, Procurement, Facilities) and the corporate expenditure in the monthly financial accounts Drive consistent month-end reporting and review of all Corporate … Directorate (c£200M) Lead business planning and forecasting processes, providing guidance on planning principles and expectations Provide Workforce Actual costs and forecast information to inform programme estimates Challenge budget holders to achieve workforce objectives Supporting Corporate Directors in determining the appropriate disaggregation and delegations to Contracts Review financial endorsement of Change and Investments, provide assurance to Finance Director that reporting More ❯

Company Description Concentric Solutions is a trusted and long-standing OneStream Platinum Partner in finance transformation. Our mission is to help finance teams spend less time making sense of corporate data and more time making business decisions that drive value. As a recognised OneStream Platinum Partner, we deliver specialist corporate performance management solutions across financial consolidation, planning, forecasting, ESG reporting … lease accounting, and more. We are experts in transforming complexity into clarity, empowering organisations to unlock the full value of their data and analytics. With over 18 years of experience supporting the Office of the CFO both locally and globally, as well as wider organisations and C-level executives, we serve clients across diverse industry sectors and verticals. Our collaborative … people-first culture is built on mentorship, innovation, and a commitment to professional growth and inclusion. At Concentric, you’ll join a supportive team that values your development and encourages you to bring your best ideas to the table. Role Description As a Senior OneStream Implementation Consultant, you’ll play a central role in delivering high-impact finance transformation projects More ❯

the Frontier team. This is a fully homebased role but there will be a requirement to attend sites when needed. You will be responsible for the delivery of products and services within the Technology department, whilst also supporting the department through agile coaching, sharing knowledge and aiding agile growth. At Frontier, the Technology Team strive to deliver brilliant experiences for … customers and colleagues. We want to hear from passionate, enthusiastic people from any background. We work with a variety of technologies from front-end native and web applications through to the backend systems that hold our organisation together and the hardware they run on. We are a data-driven organisation. We are transforming our technology landscape and the way we … work, and this is a fantastic opportunity to join a team at the start of a change journey. Join us to make a real and valuable difference as you build your career at Frontier. The Benefits Competitive salary Work from home anywhere in the UK 25 days holiday per calendar year with option to purchase up to 5 more days More ❯

Non Executive Recruitment News and Articles Part-Time Finance Director - Birmingham Description ob Title: Part-Time Finance Director Location: Birmingham, UK (Hybrid – On-site & Remote) Days: 2 Days per Week Contract Type: Part-Time, Permanent Start Date: Flexible/ASAP Sector: Technology – SaaS/ERP About the Company We are a growing technology company based in Birmingham, specialising in the … resale, implementation, and support of a leading SaaS-based ERP system . Our clients range from mid-sized businesses to enterprise organisations across the UK. As we continue to scale, we are seeking a commercially minded Part-Time Finance Director to bring strategic financial leadership to the business. The Role This is a hands-on and strategic role reporting directly … to the Managing Director. You’ll be responsible for overseeing all aspects of financial planning and reporting, providing insight to support commercial decisions, and ensuring robust financial controls and compliance as the company grows. Responsibilities Key Responsibilities Lead financial strategy, budgeting, forecasting, and planning Oversee monthly management accounts, cash flow management, and reporting Work with the MD to assess commercial More ❯

The Opportunity Are you a strategic thinker who still loves rolling up your sleeves and getting stuck into campaigns? Do you thrive on seeing people grow just as much as you enjoy seeing performance metrics soar? If so, this PPC Team Lead opportunity could be your ideal next step. You’ll be joining a high-performing, people-first agency who … partner with a number of lifestyle, D2C, SaaS, and service-led brands, and they’re looking for a PPC leader who’s equal parts strategist, mentor, and performance marketer. You’ll lead a close-knit PPC team, oversee a portfolio of retained clients, and play a vital role in evolving the agency’s paid media offering. If you're ready … to shape both strategy and culture within a truly collaborative environment - this is your moment. Flexible, hybrid working options are available. Key Responsibilities Team Leadership & Development You will mentor and support a growing PPC team, providing daily guidance, feedback, and coaching. You will plan team workloads, support recruitment and onboarding, and foster a culture of excellence. Client Delivery & Relationship Building More ❯

live in, the work of our local councils, or the communities we’re all part of, our work is at the top of the political agenda. We have ambitious and far-reaching outcomes to achieve this year and, if you’re thinking of joining us, there’s never been a more exciting time. We have over 3,500 staff who … are based in 20 offices across the UK. This is an exciting opportunity to join the Digital Planning Programme within the Ministry of Housing, Communities and Local Government (MHCLG). Our mission is to modernise the planning system through digital transformation, making it more transparent, accessible, and efficient for everyone. As a Senior Delivery Manager, you will play a pivotal … role in supporting the delivery of cutting-edge digital services within the planning software and open digital planning or planning data or Strategic planning or GMPP programme assurance workstreams. This includes supporting the development of innovative tools related to planning data, local plans, and planning software, all underpinned by a radical, digital-first approach. We believe that modern digital approaches More ❯

you a talented finance leader ready to take the helm of a dynamic, high-growth, technology company? We’re seeking aFinance Directorto steer our financial strategy, drive operational excellence, and partner with our leadership team to fuel genuine growth. Reporting directly to the CEO, you’ll play a pivotal role in shaping our future, with the opportunity to build and … develop a finance team. Remote-UK What You’ll Do: Own Financial Operations: Take charge of day-to-day financial management, delivering precision, efficiency, and scalability through best-in-class processes. Drive Strategic Insights: Lead forecasting, scenario planning, and boardroom discussions, transforming data into actionable strategies that power growth. Champion Compliance & Control: Ensure robust internal controls, manage statutory accounts, and … keep us future-proof and compliant. Innovate & Automate: Spearhead process improvements and leverage cutting-edge finance tools to enhance decision-making and efficiency. Build a High-Performing Team: Mentor and grow a finance team, starting with hiring a Financial Accountant, while overseeing HR, Legal and CoSec functions. Partner with Leadership: Provide commercial and operational insights in investor and board meetings More ❯

Technology (Remote) Contract: Independent Contractor, Full-time Location: 100% remote Working hours: 40 hours per week Compensation: As a remote-first, international firm, compensation is based on candidate experience and location Our Firm : Sterlington is an international law firm that combines legal and commercial excellence with modern ways of practicing. Our high-caliber partners work on complex business matters with … a tailored approach to client service and a focus on financial flexibility and innovation. We are the ultimate law firm for private clients, private capital, senior executives, founders, HNWIs and family offices, as well as related businesses, in both corporate and litigation matters. We take a commercial and wholistic approach to the legal and business needs of our clients. Learn … more at:www.sterlingtonlaw.com The Role: Our continued growth means we are recruiting an experienced Head of Technology who will lead the function as we evolve and ensure it is structured and efficiently operating to continue scaling the Firm at pace. This will suit someone able to communicate their technical strategy at different levels with both tech and non-tech audiences More ❯

Company Description Version 1 has celebrated over 26 years in Technology Services and continues to be trusted by global brands to deliver solutions that drive customer success. Version 1 has several strategic technology partners including Microsoft, AWS, Oracle, Red Hat, OutSystems and Snowflake. We’re also an award-winning employer reflecting how employees are at the heart of Version 1. … Innovation Partner of the Year Winner 2023 Oracle EMEA Partner Awards, Global Microsoft Modernising Applications Partner of the Year Award 2023, AWS Collaboration Partner of the Year - EMEA 2023 and Best Workplaces for Women by Great Place To Work in UK and Ireland 2023. As a consultancy and service provider, Version 1 is a digital-first environment and we do … things differently. We’re focused on our core values; using these we’ve seen significant growth across our practices and our Digital, Data and Cloud team is preparing for the next phase of expansion. This creates new opportunities for driven and skilled individuals to join one of the fastest-growing consultancies globally. Job Description We are looking for an experienced More ❯

Finance Business Partner Location: Brigg Salary: £40,000 - £50,000 per annum Benjamin Edwards are recruiting for a dynamic and success driven Finance Business Partner/Analyst to join a market leading and forward-thinking manufacturing business like no other. You will be working in their ultra-modern high tech head office, and will be an integral member to the … team, joining the business at a very exciting time in their continued success and growth. Whats on offer to the Finance Business partner 25 days holidays plus bank holidays Employee benefits scheme. Funded training and development opportunities and support. Staff events. The role of Finance Business Partner As a core part of the Finance team, in this fast-paced FMCG … environment, you will support Operational and Commercial business partners by developing solid costing processes, controls and reporting, utilising newly implemented ERP and BI tools to evolve management information, and support and drive change to help increase competitiveness and value throughout the business. This role is incredibly varied and every day you will have the opportunity to make a real difference. More ❯

Finance Business Partner Location: Brigg Salary: £40,000 - £50,000 per annum Benjamin Edwards are recruiting for a dynamic and success driven Finance Business Partner/Analyst to join a market leading and forward-thinking manufacturing business like no other. You will be working in their ultra-modern high tech head office, and will be an integral member to the … team, joining the business at a very exciting time in their continued success and growth. What’s on offer to the Finance Business partner 25 days holidays plus bank holidays Employee benefits scheme. Funded training and development opportunities and support. Staff events. The role of Finance Business Partner As a core part of the Finance team, in this fast-paced … FMCG environment, you will support Operational and Commercial business partners by developing solid costing processes, controls and reporting, utilising newly implemented ERP and BI tools to evolve management information, and support and drive change to help increase competitiveness and value throughout the business. This role is incredibly varied and every day you will have the opportunity to make a real More ❯

HEAD OF FINANCE – Learning Disabilities Sector Hybrid and Home working. Must live within a reasonable commutable distance to our Head Office in Shrewsbury Full-time post Salary circa £55,000 plus pension and generous annual leave benefit Bethphage is a charitable business, operating across the West Midlands providing support to people with disabilities and those who experience mental health problems … Bethphage has recently celebrated its thirtieth Birthday. Since establishment in 1994, Bethphage has grown from strength to strength, diversified and continues to grow. We operate as a commercial business, we are driven by our mission and live by our values, with the people we support at the heart of what we do. We have held the Investors in People Gold … enables us to work strategically with commissioners to develop bespoke provision which achieves the desired outcome for people. As a not-for-profit business, we reinvest our surpluses wisely and in addition to purchasing several homes for the people we support, our head office, we have recently purchased a farm with twelve acres in South Shropshire to develop our farm More ❯

HEAD OF FINANCE – Learning Disabilities Sector Hybrid and Home working. Must live within a reasonable commutable distance to our Head Office in Shrewsbury Full-time post Salary circa £55,000 plus pension and generous annual leave benefit Bethphage is a charitable business, operating across the West Midlands providing support to people with disabilities and those who experience mental health problems … Bethphage has recently celebrated its thirtieth Birthday. Since establishment in 1994, Bethphage has grown from strength to strength, diversified and continues to grow. We operate as a commercial business, we are driven by our mission and live by our values, with the people we support at the heart of what we do. We have held the Investors in People Gold … enables us to work strategically with commissioners to develop bespoke provision which achieves the desired outcome for people. As a not-for-profit business, we reinvest our surpluses wisely and in addition to purchasing several homes for the people we support, our head office, we have recently purchased a farm with twelve acres in South Shropshire to develop our farm More ❯

our sites Package: £100K Basic Salary, Bonus Scheme & Benefits, £5K Car Allowance Contract type: Permanent Hours: Full time, 37 hours per week We are looking for a commercially-minded and strategically-focused Sales & Marketing Director to lead and shape the growth strategy of our Global Education Supplies (GES) division. If you are passionate about building high-performing teams and delivering … Children & Education portfolio at Commercial Services Group (CSG) , comprising seven complementary brands that serve the global education sector. These include KCS Education, CES, Landscapes for Learning, Maudesport, Gresswell, Timstar and Technology Supplies . With a customer base spanning more than 90 countries, GES is entering a transformational phase focused on international growth, new product development, marketing investment and operational excellence. … Why this role matters GES is an ambitious division undergoing significant investment and change. This senior leadership role will be accountable for developing and delivering a joined-up commercial strategy across the sales and marketing functions, leading cross-brand initiatives to drive revenue, margin and customer growth. You will play a pivotal role in creating and embedding a shared culture More ❯

Full-time Department: Digital, Data and Cloud Company Description Version 1 has celebrated over 26 years in Technology Services and continues to be trusted by global brands to deliver solutions that drive customer success. Version 1 has several strategic technology partners including Microsoft, AWS, Oracle, Red Hat, OutSystems and Snowflake. We’re also an award-winning employer reflecting how employees … Innovation Partner of the Year Winner 2023 Oracle EMEA Partner Awards, Global Microsoft Modernising Applications Partner of the Year Award 2023, AWS Collaboration Partner of the Year - EMEA 2023 and Best Workplaces for Women by Great Place To Work in UK and Ireland 2023. As a consultancy and service provider, Version 1 is a digital-first environment, and we do … things differently. We’re focused on our core values; using these we’ve seen significant growth across our practices and our Digital, Data and Cloud team is preparing for the next phase of expansion. This creates new opportunities for driven and skilled individuals to join one of the fastest-growing consultancies globally. Job Description We are seeking an experienced Power More ❯

About The Role Right across infrastructure, theres a requirement to not only maintain, but also renew and reimagine. Whatever stage youre at in your career; with us youll have an opportunity to grow and develop. Delivering essential infrastructure services for life, while being safety first, and client and customer centric in afriendly, fun and respectful environment where you are encouraged … to thrive. Where will you be working? At M Group Telecom, were enabling and enhancing telecom networks, playing a lead role in the delivery of our tech enabled future. We deliver full network cycle services for fixed, private and mobile operators. This role will be within our Private networks. We find the best technology, manage assets and refresh systems. With …/7 network operations, we keep things running smoothly, while operating comprehensive network repair and maintenance to keep everything in top shape. Want to come and be a part of it? Just to note this is a hybrid position which will involve you been apart of an on call rota with the occasional meetings in Warwickshire. What will you be More ❯

to join our growing marketing function on a fixed-term basis. This role focuses on building intelligent, data-led customer journeys that support our wider ambition to deliver accessible and personalised wellness experiences. You’ll be tasked with transforming complex product offerings ranging from health services to coaching into seamless lifecycle programmes that drive customer engagement and retention. This includes … designing multi-stage automated communications and working closely with stakeholders across product, content, analytics, and technology. This is a hands-on and strategic role, ideal for someone who can combine CRM build with cross-functional leadership and commercial awareness. Key Areas of Ownership Customer Journey Strategy & Automation Design and implement CRM journeys across all lifecycle stages, including onboarding, engagement, reactivation … and retention. Use automation and real-time data to personalise the customer experience at every stage. Track journey performance and implement continuous improvements based on data insights. Audience Growth & Consent Strategy Partner with digital and product teams to increase opt-in rates and build a compliant contactable base. Develop and refine customer referral programmes that feed into CRM pipelines. Design More ❯

About The Role Right across infrastructure, there’s a requirement to not only maintain, but also renew and reimagine. Whatever stage you’re at in your career; with us you’ll have an opportunity to grow and develop. Delivering essential infrastructure services for life, while being safety first, and client and customer centric in a friendly, fun and respectful environment … where you are encouraged to thrive. Where will you be working? At M Group Telecom, we’re enabling and enhancing telecom networks, playing a lead role in the delivery of our tech-enabled future. We deliver full network cycle services for fixed, private and mobile operators. This role will be within our Private networks. We find the best technology, manage … assets and refresh systems. With 24/7 network operations, we keep things running smoothly, while operating comprehensive network repair and maintenance to keep everything in top shape. Want to come and be a part of it? Just to note, this is a hybrid position which will involve you being part of an on-call rota with occasional meetings in More ❯