18 of 18 Planning and Forecasting Jobs in the North West

About The Role RAC are on the lookout for an experienced Forecasting Insights Analyst to join on the team on a permanent basis. Our forecasts are critical to ensuring we have the right resources in place to meet member demand across our Roadside and Contact Centre Operations. As part of the Operations Forecasting & Planning team, you'll play a critical … role in ensuring we're ready to support our members when they need us most. You'll be responsible for sourcing, analysing, and delivering daily forecasts that shape how we deploy our resources - from the next hour to the next six months. Using advanced statistical forecasting techniques and SQL, you'll analyse large and complex datasets to uncover trends, patterns … and actionable insights that ensure forecast accuracy. Your insights will guide operational and resourcing decisions, helping teams optimise performance and manage challenges effectively. We're looking for someone with a strong analytical background, who's proficient in Excel, SQL, PowerBI & Tableau, and has the ability to build and develop Excel forecasting models. Experience in forecasting would be beneficial for the More ❯

Digital/Software Fully remote (North-West based team) c£125-150,000 plus package including equity/options This is a rare and exciting opportunity to take on a full-spectrum leadership role in one of the UK’s most respected digital product agencies, a business with a sustained track record of performance, innovation and client impact. With deep … expertise in digital product strategy, enterprise application/bespoke software development, and emerging technology integration (including AI), this business is quietly but powerfully reshaping how their clients approach digital transformation. Based in the North-West of England, the business has carved out a reputation for helping their clients reshape how they think about digital, from web presence to core product … product offering isn’t just about building websites, they are specialists in creating bespoke, smart, scalable, enterprise-grade digital products; Platforms that perform under pressure, evolve with user needs, and increasingly, being designed with AI capabilities built in from day one. They pride themselves on being an innovation partner to ambitious brands, especially within Financial Services, that not only delivers More ❯

A fast-growing UK consumer lender recently acquired by a global fintech, focused on transparent, short-term credit that helps customers cover essential, time-critical costs. With significant investment and an ambitious growth plan (new products and expanded lines of credit), the business is scaling its data capability to drive smarter acquisition and pricing decisions. The Role This is a … hands-on analytics role sitting in Marketing & Pricing. You'll analyse broker and lead-gen performance, optimise pricing and targets, and turn large datasets into clear, commercial recommendations. Expect variety: building dashboards, running A/B tests, diagnosing funnel issues, and partnering with stakeholders to shape how the business acquires and retains customers. Key Responsibilities Own performance analytics across third … party brokers and lead-gen partners; monitor volume, approval, CPA/CAC and payback. Support pricing and target-setting; evaluate elasticity and lift, and guide rate/offer changes. Design and analyse A/B and multivariate tests across landing pages, journeys and partner traffic. Build automated reporting (e.g., weekly KPIs, cohort/LTV, source quality) in SQL and visualisation More ❯

A fast-growing UK consumer lender recently acquired by a global fintech, focused on transparent, short-term credit that helps customers cover essential, time-critical costs. With significant investment and an ambitious growth plan (new products and expanded lines of credit), the business is scaling its data capability to drive smarter acquisition and pricing decisions. The Role This is a … hands-on analytics role sitting in Marketing & Pricing. You’ll analyse broker and lead-gen performance, optimise pricing and targets, and turn large datasets into clear, commercial recommendations. Expect variety: building dashboards, running A/B tests, diagnosing funnel issues, and partnering with stakeholders to shape how the business acquires and retains customers. Key Responsibilities Own performance analytics across third … party brokers and lead-gen partners; monitor volume, approval, CPA/CAC and payback. Support pricing and target-setting; evaluate elasticity and lift, and guide rate/offer changes. Design and analyse A/B and multivariate tests across landing pages, journeys and partner traffic. Build automated reporting (e.g., weekly KPIs, cohort/LTV, source quality) in SQL and visualisation More ❯

AMS Group is a UK-based accounting and advisory firm focussed on client satisfaction through dedicated relationship managers that become a unified point of contact across specialist delivery teams within accounting, tax advisory, advisory, consultancy, legal, and wealth. The firm supports businesses at all stages of growth, with a focus on personalised service, innovation, and strategic insight. The Project Manager … Business Change projects. Reporting into our Group Business Change Manager, you’ll be a key part of our Central Operations team, working closely with senior leaders, third-party suppliers, and colleagues across the AMS Group. You’ll lead a mix of business change, technology, and M&A integration projects from planning to delivery, ensuring they’re delivered on time, in … scope, and within budget. What you’ll be doing Lead end-to-end delivery of business change, technology, and M&A integration projects - from scoping and planning through to implementation and post-project review. Partner with Project Sponsors, workstream leads, and senior stakeholders to define objectives, success criteria, and business outcomes. Coordinate cross-functional teams and third-party partners to More ❯

AMS Group is a UK-based accounting and advisory firm focussed on client satisfaction through dedicated relationship managers that become a unified point of contact across specialist delivery teams within accounting, tax advisory, advisory, consultancy, legal, and wealth. The firm supports businesses at all stages of growth, with a focus on personalised service, innovation, and strategic insight. The Project Manager … Business Change projects. Reporting into our Group Business Change Manager, you’ll be a key part of our Central Operations team, working closely with senior leaders, third-party suppliers, and colleagues across the AMS Group. You’ll lead a mix of business change, technology, and M&A integration projects from planning to delivery, ensuring they’re delivered on time, in … scope, and within budget. What you’ll be doing Lead end-to-end delivery of business change, technology, and M&A integration projects - from scoping and planning through to implementation and post-project review. Partner with Project Sponsors, workstream leads, and senior stakeholders to define objectives, success criteria, and business outcomes. Coordinate cross-functional teams and third-party partners to More ❯

AMS Group is a UK-based accounting and advisory firm focussed on client satisfaction through dedicated relationship managers that become a unified point of contact across specialist delivery teams within accounting, tax advisory, advisory, consultancy, legal, and wealth. The firm supports businesses at all stages of growth, with a focus on personalised service, innovation, and strategic insight. The Project Manager … Business Change projects. Reporting into our Group Business Change Manager, you’ll be a key part of our Central Operations team, working closely with senior leaders, third-party suppliers, and colleagues across the AMS Group. You’ll lead a mix of business change, technology, and M&A integration projects from planning to delivery, ensuring they’re delivered on time, in … scope, and within budget. What you’ll be doing Lead end-to-end delivery of business change, technology, and M&A integration projects - from scoping and planning through to implementation and post-project review. Partner with Project Sponsors, workstream leads, and senior stakeholders to define objectives, success criteria, and business outcomes. Coordinate cross-functional teams and third-party partners to More ❯

to the UK Chief-Executive of a progressive Private Equity owned business the role is responsible for the financial oversight of the business, providing strategic direction of the Finance and IT & Projects functions as well as providing hands-on business support to all areas, which will include the provision of regular management information and analytics. As well as providing a … suite of monthly finance reports and financial statements, the role also has control of the Regulatory Compliance and Governance function. Main Tasks (not exhaustive) 1. Producemonthly financial board meeting pack to include detailed commentary, KPI and adhoc information as requested in a timely manner. 2. Actively collaborate, communicate and co-ordinate with all stakeholders. 3. Responsible for budget planning, forecasting … pricing, invoicing, credit control, cashflow, IT and regulatory compliance and governance. With the strict requirement for all activities to be completed in complete accordance with the recognised UK legal requirements, the UK accounting policies and the regulatory governance frameworks. 4. Overseemonthly management reporting,P&L, balance sheet, financial and margin analysis. 5. Robustly manage, track and monitor all funds. 6. More ❯

Job Title: Head of Finance - Interim 12-Month Contract Location: Chester (Flexible) Salary: Competitive/Market-aligned - very flexible Overview A dynamic and innovative tech-led business is seeking a seasoned Head of Finance to lead the finance function through a 12-month fixed-term period. Based in Chester, the role offers flexible working arrangements and a truly senior position … as the number one finance leader in the company. Ideal for an experienced, commercially minded finance professional ready to steer strategic financial activities and drive growth. What's on Offer 12-month contract, with potential for extension Flexible, market-competitive salary Hybrid working arrangements available Fully autonomous finance leadership role Opportunity to embed best-in-class finance processes in an … agile business The Role As Head of Finance , you will: Take full ownership of financial control, planning and forecasting Deliver monthly management accounts, P&L, balance sheet and cash-flow reporting Lead budgeting, forecasting and strategic financial planning Ensure compliance across taxation, statutory reporting and Companies House filings Manage external audit and liaise with auditors where required Set up and More ❯

Looking for a role where you can take full ownership of paid media strategy, work with serious budgets, and see your campaigns directly fuel business growth? This is your chance to step into a career-defining position with a market-leading wellbeing provider that's changing lives on a global scale. With phenomenal year-on-year growth, major investment backing … and a digital-first mindset, this organisation offers the perfect blend of stability and ambition. For an experienced Paid Search professional ready to shape strategy and deliver results across multiple channels, the opportunity doesn't get much bigger. We're seeking a strategic, results-driven Paid Search Manager to lead digital paid media activity across Paid Search, Paid Social, Programmatic … Display, Video and emerging platforms. This is a high-impact role focused on scaling high-quality lead generation, driving ROI, and creating seamless alignment between marketing and sales. You'll be the go-to expert for campaign planning, forecasting, optimisation and analysis - always one step ahead of platform updates, AI-driven features, and industry trends. Day to Day Plan, build More ❯

Looking for a role where you can take full ownership of paid media strategy, work with serious budgets, and see your campaigns directly fuel business growth? This is your chance to step into a career-defining position with a market-leading wellbeing provider that's changing lives on a global scale. With phenomenal year-on-year growth, major investment backing … and a digital-first mindset, this organisation offers the perfect blend of stability and ambition. For an experienced Paid Search professional ready to shape strategy and deliver results across multiple channels, the opportunity doesn't get much bigger. We're seeking a strategic, results-driven Paid Search Manager to lead digital paid media activity across Paid Search, Paid Social, Programmatic … Display, Video and emerging platforms. This is a high-impact role focused on scaling high-quality lead generation, driving ROI, and creating seamless alignment between marketing and sales. You'll be the go-to expert for campaign planning, forecasting, optimisation and analysis - always one step ahead of platform updates, AI-driven features, and industry trends. Day to Day Plan, build More ❯

Senior Project Manager – Digital Transformation (Salesforce/Enterprise Systems) About the Role We are seeking an experienced Senior Project Manager to join our global transformation team and lead high-impact digital programs across complex, multi-layered environments. This role is ideal for a highly organized, technically astute leader with a proven track record of delivering international programs, particularly within CRM … or Salesforce-related projects. As a Senior PM, you will be responsible for driving execution across a portfolio of initiatives, managing external vendors and service providers, and ensuring alignment across internal business and technical stakeholders. You will play a pivotal role in ensuring that transformation initiatives are delivered on time, on budget, and in line with strategic objectives. Key Responsibilities … Lead end-to-end project delivery of large-scale digital transformation initiatives, with an emphasis on Salesforce or similar enterprise platforms. Coordinate cross-functional teams across multiple time zones and geographies. Manage external vendors, service integrators (SIs), and delivery partners to ensure quality and timely outcomes. Oversee project financials, including budget planning, forecasting, reporting, and variance management. Provide high-level More ❯

Senior Project Manager – Digital Transformation (Salesforce/Enterprise Systems) About the Role We are seeking an experienced Senior Project Manager to join our global transformation team and lead high-impact digital programs across complex, multi-layered environments. This role is ideal for a highly organized, technically astute leader with a proven track record of delivering international programs, particularly within CRM … or Salesforce-related projects. As a Senior PM, you will be responsible for driving execution across a portfolio of initiatives, managing external vendors and service providers, and ensuring alignment across internal business and technical stakeholders. You will play a pivotal role in ensuring that transformation initiatives are delivered on time, on budget, and in line with strategic objectives. Key Responsibilities … Lead end-to-end project delivery of large-scale digital transformation initiatives, with an emphasis on Salesforce or similar enterprise platforms. Coordinate cross-functional teams across multiple time zones and geographies. Manage external vendors, service integrators (SIs), and delivery partners to ensure quality and timely outcomes. Oversee project financials, including budget planning, forecasting, reporting, and variance management. Provide high-level More ❯

Senior Project Manager – Digital Transformation (Salesforce/Enterprise Systems) About the Role We are seeking an experienced Senior Project Manager to join our global transformation team and lead high-impact digital programs across complex, multi-layered environments. This role is ideal for a highly organized, technically astute leader with a proven track record of delivering international programs, particularly within CRM … or Salesforce-related projects. As a Senior PM, you will be responsible for driving execution across a portfolio of initiatives, managing external vendors and service providers, and ensuring alignment across internal business and technical stakeholders. You will play a pivotal role in ensuring that transformation initiatives are delivered on time, on budget, and in line with strategic objectives. Key Responsibilities … Lead end-to-end project delivery of large-scale digital transformation initiatives, with an emphasis on Salesforce or similar enterprise platforms. Coordinate cross-functional teams across multiple time zones and geographies. Manage external vendors, service integrators (SIs), and delivery partners to ensure quality and timely outcomes. Oversee project financials, including budget planning, forecasting, reporting, and variance management. Provide high-level More ❯

Supply Chain Consultant - Remote ?? Competitive Day Rate We're on the lookout for an experienced Oracle EBS Supply Chain Consultant with strong functional knowledge of ASCP (Advanced Supply Chain Planning) and Average Costing . This is a long-term contract opportunity supporting a major UK programme, where you'll play a key role in configuring and optimising Oracle's supply … chain modules. ?? What You'll Be Doing: Lead the configuration and implementation of ASCP and Average Costing modules Work with cross-functional teams (Supply Chain, Procurement, Manufacturing, Finance) to align planning and costing flows Troubleshoot issues across Oracle SCM processes, identify improvements, and support UAT Deliver user training and post-implementation support ?? What You'll Need: 5+ years of Oracle … EBS Applications experience (ideally 12.2.x) Solid functional expertise in: ASCP - Planning, forecasting, supply/demand balancing Average Costing - Product costing, inventory valuation Full lifecycle project experience (implementation or upgrade) Great communication and stakeholder skills BPSS clearance (or willing to undergo) ? Nice to Have: Oracle certifications (Supply Chain or Costing modules) ?? Remote-first with some UK site travel possible | ?? Immediate start More ❯

You will serve as a Senior Quantity Surveyor working on high-stakes critical infrastructure projects within the UK's data centre sector. Your role will involve managing both mechanical and electrical (M&E) packages, ensuring cost-effective delivery, contractual compliance, and commercial excellence throughout project lifecycles. Key Responsibilities Oversee the full commercial lifecycle of M&E (Mechanical & Electrical) scopes within … data centre projects, including CSA/MEP packages Prepare and manage cost estimates, budgets, cash flow forecasts, and financial reporting through all project stages Administer contracts using forms such as NEC and JCT , manage variations, claims, and change orders; support dispute resolution and claims management where necessary Lead procurement activities by negotiating with subcontractors and suppliers to ensure best value … and cost control Conduct risk assessments and implement cost-saving strategies to optimize commercial outcomes Produce and present monthly cost reports, forecasts, and valuations; maintain alignment with contractual and compliance standards Collaborate with internal and external stakeholders-including project managers, financial teams, suppliers, and clients-to maintain transparency and commercial effectiveness Experience & Qualifications Minimum of 8 years' experience , including extensive More ❯

You will serve as a Senior Quantity Surveyor working on high-stakes critical infrastructure projects within the UK's data centre sector. Your role will involve managing both mechanical and electrical (M&E) packages, ensuring cost-effective delivery, contractual compliance, and commercial excellence throughout project lifecycles. Key Responsibilities Oversee the full commercial lifecycle of M&E (Mechanical & Electrical) scopes within … data centre projects, including CSA/MEP packages Prepare and manage cost estimates, budgets, cash flow forecasts, and financial reporting through all project stages Administer contracts using forms such as NEC and JCT , manage variations, claims, and change orders; support dispute resolution and claims management where necessary Lead procurement activities by negotiating with subcontractors and suppliers to ensure best value … and cost control Conduct risk assessments and implement cost-saving strategies to optimize commercial outcomes Produce and present monthly cost reports, forecasts, and valuations; maintain alignment with contractual and compliance standards Collaborate with internal and external stakeholders-including project managers, financial teams, suppliers, and clients-to maintain transparency and commercial effectiveness Experience & Qualifications Minimum of 8 years' experience , including extensive More ❯

This is an exciting opportunity to join a new fast-growing commercial finance team, that will offer you scope for progression and allow you to accelerate your learning through hands on involvement in product, financial and commercial performance analysis as well as being involved in process change. We are looking for a bright, highly numerate individual to join our fast … paced, fast growing entrepreneurial organisation as a junior commercial analyst who is willing to roll up their sleeves and get stuck in. This will be a business-partnering role that focuses on driving performance, efficiency, growing revenue and uncovering new opportunities. Good communications skills are a necessity as there will be continual interactions with all levels of the business including … senior management and the CEO. The role reports to the senior commercial analyst. The role: Taking raw data and turning into clear results for top-level management: assisting with decision-making and offering suggestions and solutions to management Being responsible for production and review of weekly departmental KPI's; working with sales, account management marketing and tech to drive performance More ❯