1 to 25 of 99 Planning and Forecasting Jobs in the UK excluding London

Permanent Closing Date: 21st August 2026 About HCPT HCPT is a UK-based charity that provides life-changing pilgrimage experiences to Lourdes for children and adults with disabilities, complex medical needs, and social challenges of all faiths, and none. Every Easter and Summer, HCPT brings together thousands of volunteers, medical … professionals, and chaplains to support pilgrims in a joyful, inclusive, and faith-filled environment. Our work is rooted in Christian values, community, and the belief that every person is uniquely gifted and loved. Role Overview The Chief Operating Officer (COO) is a key member of HCPT's Senior Leadership Team ...

This job is with Capgemini, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Capgemini Invent The Strategy and Transformation consultant supports Capgemini clients to innovate and develop new strategies, services and products. He/… designs and implements new business and operating models and brings to life the organizations of the future. He/she develops customer insights, organizational knowledge and market perspectives. Your Role We are rapidly growing our Supply Chain and Enterprise Transformation capability, using our established track record of delivering value ...

week onsite Working Hours: 40 hours per week - Full time Job Type: Permanent Are you an Oracle Supply Chain professional with expertise in Demand Planning and Oracle Fusion Planning? We are supporting a major Oracle Cloud transformation programme looking for an experienced Oracle Fusion Demand Planning Functional Consultant to help … design and standardise Forecast to Demand processes across a complex enterprise environment. Working closely with business stakeholders across Supply Chain, Manufacturing, Sales, Procurement and IT, the Oracle Fusion Demand Planning Functional Consultant will play a key role in defining future state planning processes, driving business transformation and delivering scalable Oracle ...

About The Role FDM is a global business and technology consultancy seeking a Project Manager to support the Electric Safety Delivery Programme for an end client within the Transport sector. This is initially a 7 month contract with very good prospects to extend and will be an in office role … based in Milton Keynes. This role will support the Head of Engineering/Technical Services in coordinating and managing the First Funding Period (FFP) business planning activities, ensuring effective governance, stakeholder engagement, and delivery against challenging timelines. This is a highly visible role working across senior stakeholder groups. The successful ...

Lead - Planning Life. Unlimited. At Smith+... we design and manufacture technology that takes the limits off living. Do you thrive at the intersection of AI, digital transformation, and supply chain planning? As an AI Planning Solution Architect, you will play a pivotal role in shaping the future of intelligent planning … across our global organization. Working with Kinaxis Maestro and advanced AI capabilities, you will design and deliver innovative solutions that improve decision making, increase planning agility, and help drive business performance. What will you be doing? Lead the design and delivery of AI enabled supply chain planning solutions using Kinaxis ...

organisation with a major office in Cardiff. Client Details A global organisation with sites across 3 major international locations. The business has ambitious plans and this newly created role will manage the budget for over £130m in IT spend Description This is a newly created role within a global organisation … your own stamp on the role. As the FP&A Manager you will be responsible for a BAU budget of c£30m annually and lead on Digital Transformation projects totaling over £100m. The FP&A Manager will act as the lead finance business partner to the Technology & Transformation leadership team ...

Head of Portfolio Management London/Nottingham Head of Portfolio Management and Project Delivery is a key role within the Technology Leadership Team, with oversight of the Technology contribution to MTVH 2030 strategic programmes, ensuring alignment of change, strategy, governance, communication and successful delivery across the Technology Directorate. Overall responsibilities … will lead and be accountable for supporting delivery of the Technology strategy on behalf of the Group CIO, working with Heads of Service to bring together Technology roadmaps, priorities and plans that support MTVH's Business Goals and Outcomes. You will be responsible for managing and leading the Technology portfolio ...

quarter. Reports to: Chief Commercial Officer Signable is hiring for a Director of Sales. This is a new leadership role within the business and will be responsible for defining and delivering our sales strategy as we enter our next stage of growth. We're looking for someone who has successfully … evolve beyond an SMB customer base by building scalable, sales-assisted growth engines. You'll bring experience creating outbound sales programmes, developing strategic partnerships and channel ecosystems, and driving account growth through a structured account planning and long‐term customer relationships. This is a leadership role for someone ...

Resource Planning Manager is responsible for ensuring customer facing teams have the right people, with the right skills, in the right place at the right time. This role supports forecasting, capacity planning and scheduling to support optimal service levels and business performance. The Resource Planning Manager provides data-driven insight … support strategic decision-making and ensure operational efficiency as well as supporting intraday activities to support great customer experiences and to drive operational efficiency Key Responsibilities Develop and manage medium to long-term resource plans to meet business demand and organisational priorities, working with the Resource Planning Team Analyse business ...

Head of Portfolio Management London/Nottingham Head of Portfolio Management and Project Delivery is a key role within the Technology Leadership Team, with oversight of the Technology contribution to MTVH 2030 strategic programmes, ensuring alignment of change, strategy, governance, communication and successful delivery across the Technology Directorate. Overall responsibilities … will lead and be accountable for supporting delivery of the Technology strategy on behalf of the Group CIO, working with Heads of Service to bring together Technology roadmaps, priorities and plans that support MTVH’s Business Goals and Outcomes. You will be responsible for managing and leading the Technology portfolio ...

This job is with Santander UK, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Business Manager | S3 | T&O | Milton Keynes Country: United Kingdom IT STARTS HERE Santander (www.santander.com) is evolving from a global … high-impact brand into a technology-driven organisation , and our people are at the heart of this journey. Together , we are driving a customer-centric transformation that values bold thinking, innovation , and the courage to challenge what's possible. This is more than a strategic shift. It's a chance ...

summary The Business Operations Manager plays a key role in ensuring Qs planning and operations run smoothly, efficiently and in alignment with the NHS alliances organisational strategy. The post holder is responsible for coordinating operational planning, governance, financial management processes and delivery systems, enabling teams across Q to deliver high … quality work consistently. Acting as an operational leader and trusted partner to teams, the role supports strategic follow-through, embeds continuous improvement, manages operational risk and strengthens ways of working. Main duties of the job Key responsibilities include: Leading Q's annual planning and quarterly review processes. Coordinating governance arrangements ...

design of end-to-end process. This is one of the largest transformation programmes currently being undertaken in the UK retail sector. Strong peer and team support, this will be a client facing role, collaborating across supply chain (Sales, Supply Chain, Manufacturing, Procurement, Finance, and IT). Initially focusing … implementation phase, this is a long-term project, through to go live, BAU and change management. Large scale complex project, where you can make a real difference. You Will Lead end-to-end F2D process design (including forecasting, demand planning, and supply planning integration). Conduct detailed fit-gap analysis ...

Finance team in Hitchin as a Financial Analyst, where you will play a central role in our global finance transformation through the implementation and ongoing development of NetSuite Planning and Budgeting (NSPB). This role is crucial in building the planning, forecasting, and reporting capabilities that support informed decision-making … across our global organisation. Day-to-day of the role: Analyse financial results, operating trends, variances, and key performance indicators (KPIs) to support monthly reporting and business decision-making. Prepare financial reports, management reporting packages, forecasts, and analytical presentations for senior leadership. Develop and maintain financial models, budgets, forecasts, and ...

considered At Oxford Instruments, our purpose is to accelerate the breakthroughs that create a brighter future for our world. We enable leading industrial companies and scientific researchers to image, analyse and manipulate materials down to the atomic and molecular level. Through our advanced technologies and expertise, we help customers solve … help drive data-led decision making across our European business. This is a highly visible position that will work across Sales, Marketing, Service and Operations, transforming data into insights that improve performance, support strategic planning and identify opportunities for growth. If you enjoy combining commercial understanding with advanced analytics and ...

This job is with VodafoneThree, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Location: Newbury + Hybrid Salary: Excellent basic salary plus bonus and Vodafone benefits Working Hours: Full time 37.5 hours per week … Monday to Friday Hybrid We believe that through collaboration and connection with our colleagues we can achieve great things. Our hybrid working approach allows our people to work both in the office and at home, providing the flexibility and resources you need to succeed in your role. ...

expertise as a Divisional Data Analyst to within our Business Informatics team at ESNEFT. You will be responsible for supporting the Head of Analytics, and Deputy Head of Analytics in the seamless delivery of bespoke robust business intelligence (information and performance analysis) to stakeholders across one of the Trust … divisions. The role is one of analytical consultancy, with a core focus on the provision of bespoke analysis to operational and clinical customers by using analytical techniques which may include regular performance dashboards, demand and capacity modelling, problem structuring, statistical analysis, and responding to ad hoc queries for information and ...

Description The Data Centre Manager (DCM) is responsible for the overall operation, performance, and leadership of 2 of Pulsant's data centres - Manchester and Rotherham - ensuring safe, resilient and efficient 24x7 environments. The role supports whitespace capacity and works closely with Technical and Mechanical Leads to ensure effective maintenance and … infrastructure. With the support of their established team of Data Centre Services Engineers, the DCM leads operational support, remote hands service delivery, client relationships, and continuous improvement across the sites. See the attachments in the document section for the full job description and more detail on the sites. Key responsibilities ...

Head of Financial Planning & Analysis HSO is a leading global Microsoft partner specialising in business transformation powered by the Microsoft Cloud. With deep expertise across Microsoft Dynamics 365, Microsoft Azure, and the Microsoft Power Platform, we help organisations modernise operations, unlock data‐driven insights, and embrace AI‐led innovation. Founded … operates globally across Europe, North America, and Asia, with over 2,800 employees. As a member of Microsoft’s Inner Circle, we deliver high‐impact transformation programmes across industries, combining deep technical expertise with a pragmatic, results‐driven approach. With continued growth, both organic and through acquisition, we are strengthening ...

seeking an experienced contract IBM Planning Analytics (TM1) Developer to join a high-profile transformation programme for a leading organisation based in Leicester. This is a hands-on technical role, ideal for a developer with deep expertise in Planning Analytics Workspace (PAW) and the wider TM1 technology stack. You will … work closely with finance and business stakeholders to enhance, optimise and support enterprise planning and forecasting solutions while contributing to ongoing platform improvements and system upgrades. Key Responsibilities Design, develop and maintain TM1/Planning Analytics solutions Build and enhance cubes, dimensions, rules, feeders and TurboIntegrator (TI) processes Develop and ...

experienced Manufacturing Planner with strong SAP and production planning experience? Do you enjoy working in a fast-paced engineering environment where your planning expertise directly contributes to the successful delivery of cutting-edge defence programmes? We are currently recruiting for a Manufacturing Planner to join a leading defence engineering organisation … based in Ampthill. Working within the Special Projects business area, you'll play a key role in developing and maintaining robust production plans that support the manufacture of hardware for innovative development programmes. This is an exciting opportunity to work at the forefront of defence manufacturing, collaborating with multidisciplinary teams ...

Full Time Reports to: Chief Executive Officer Shape the Future. Enable National Impact. The Met Office is one of the world's leading weather and climate science organisations, helping citizens, businesses and governments make better decisions to stay safe and thrive. We are seeking an exceptional executive leader to join … Managing Director, Enabling Domain incorporating Chief Financial Officer. This is a rare opportunity to lead a critical part of a nationally important organisation and drive transformation across the corporate services enabling functions that underpin our success. This role combines strategic enterprise leadership with Chief Financial Officer accountability, overseeing the resources ...

August Shortlisting: Wednesday 26 August Proposed Interview date: Wednesday 2 September Salary: £61,522.68 About the vacancy: We're looking for an experienced and driven Senior Asset Delivery Manager to lead the delivery of major investment programmes across our housing portfolio. Reporting to the Head of Asset Investment, you will … oversee planned maintenance, capital works, regeneration, and improvement projects, ensuring they are delivered safely, on time, within budget, and to the highest quality standards. Leading a team of asset professionals, you will play a key role in improving homes and communities, driving value for money, enhancing customer outcomes, and ensuring ...

This job is with Capgemini, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Capgemini Invent At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific … capabilities, collaborating closely with clients to deliver cutting-edge solutions. Join us to drive transformation tailored to our client's challenges of today and tomorrow. Informed and validated by science and data. Superpowered by creativity and design. All underpinned by technology created with purpose. Short Description Finance & Enterprise Value ...

looking for a Technology & Change Senior Analyst to join our Finance team on a six-month fixed-term contract. Supporting a significant Technology and Change portfolio, you will provide high-quality cost analysis, forecasting and reporting to help senior stakeholders understand performance, manage investment and make informed decisions. This … fast-paced and varied role where you will work closely with Finance, Technology, Change and Controllership teams, supporting a technology cost base of approximately £100 million. The role You will: Deliver financial planning, forecasting, reporting and analysis across Technology and Change costs, investments and programmes. Provide clear insight into cost ...