11 of 11 Planning and Forecasting Jobs in Yorkshire

Workforce Information Analyst, Integrated Urgent Care (IUC) At Yorkshire Ambulance Service (YAS) we aspire to deliver world class care to the communities we serve and are the commissioned provider for NHS 111 Call Centre services across the Yorkshire, Humber, and Northern Lincolnshire regions. In line with our ambition to continuously improve the service we can offer an exciting opportunity for … Team. This role is fundamental in ensuring that we have the right resource available at the right time to meet patient demand. Applicants must have an understanding of the planning cycle, specifically in Forecasting and Capacity Planning. Main duties of the job The post holder will be responsible for providing insights into patient demand and aligning this to the capacity … plan and annual business plan. Reporting to the Workforce Team Manager, you will be responsible for: Managing a calendar of activities which ensures all key components of the forecast, budget, capacity plan and recruitment processes are completed on time, to the required standard and follow the agreed design principles/framework Responsible for effective use of resources and for service More ❯

Here at VMO2 we are currently on the lookout for an experienced, capable and motivated Anaplan Solution Architect to join the Data Planning Team, building Anaplan models for our Finance partners! We are on a mission to transform Virgin Media O2's planning and forecasting processes through building driver-based forecasting models in Anaplan, as part of the overall Data … Democratisation Transformation programme These Anaplan models will enhance forecast accuracy, champion cross-functional collaboration, and drive business alignment, consistency, and efficiency. They will equip team members with insightful projections of future outcomes and a clearer understanding of the performance drivers behind key business KPIs across the company's P&L. Empowering stakeholders with self-service analytics, these models enable data … driven decision-making to enhance business value and performance, ultimately accelerating growth! The selected candidate will be responsible for; Designing and building Anaplan models for several Finance use cases, helping stakeholders create more accurate and efficient forecasts that will support data-driven decision making to drive future business growth Leading and managing Anaplan Model Builders within the Finance squad Defining More ❯

As a PPC Lead you’ll report into the Biddable Media Manager and will have day-to-day management and operational ownership of a roster of PPC accounts. Setting up accounts, bid management, optimisation, reporting and strategy will all fall within your remit, as will research, testing and being a key point of contact for the client. You will also … be responsible for helping to train and mentor new members of staff and ensuring that the team as a whole stays ahead of the curve in an ever-changing industry. What you’ll be doing: Strategy – Management and operational ownership of a roster of PPC accounts – Making strategic recommendations on improving client performance – Creation of testing strategies and plans – Presenting … strategic approaches to campaigns – Account reviews identifying opportunities – Planning & forecasting (modelling) Operational – Key client contact via phone calls and meetings – Creation of client-facing and internal reports and adding commentary and insights – Day-to-day bid management and optimisation of campaigns – Ad copy and landing page testing – Campaign and account builds and restructures – Keyword research – Ad copy creation – Ongoing testing More ❯

been retained by an exciting, high-growth Leeds-based PE-backed Tech business, to appoint a Finance Director to join their board reporting to the CEO. This forward-thinking and unique business was founded in 2018, and received PE investment in 2024 to accelerate its growth. Since then, the company has performed exceptionally well and is now on an exciting … growth trajectory. The Board is looking to appoint a Finance Director, specifically a high-calibre, ambitious 'future CFO'—a rising star who is focused and career-driven, seeking their first FD role. If you are hardworking and capable, this role offers exposure to the entire business operation, including product development and revenue activities, alongside running the finance function. Progression opportunities … the PE community, either as the next step or in another PE-backed business. The FD will be a Board member reporting to the CEO, with overall financial responsibility and a significant voice on broader commercial matters. The role includes: Partnering with the CEO, Chair, and Investors to monitor and manage the Business Plan, driving growth and performance. Working with 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 ❯

Director of Finance & Corporate Services Have you proven experience in a senior financial leadership role and are wanting to make a difference to the local community? Then wed love to hear from you! St Leonard's Hospice is recruiting a Director of Finance and Corporate Services to lead the financial and operational corporate functions including Finance, Governance & Risk, IT and … Estates that underpin our vital work. This is an exciting time to join us as we celebrate our 40th anniversary and embark on our ambitious programme of digital transformation so we continue to remain vibrant and resilient for years to come and help more people across York and North Yorkshire. Being a key member of the Executive Team and reporting … directly into the Chief Executive, the Director of Finance & Corporate Services will ensure the financial sustainability, operational efficiency and regulatory compliance of the organisation, enabling the delivery of outstanding patient care and services. This is a full-time position working 37.5 hours per week between normally office hours, Monday to Friday. The closing date for this role is 13th July More ❯

Site Operations Manager, AMZL (Last Mile) - South Amazon.com, Inc. is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Jeff Bezos founded Amazon.com, Inc. in 1994 and launched it online in 1995. Amazon.com started as an online bookstore, but soon diversified, selling DVDs, CDs, MP3 downloads, computer software, video games, electronics, apparel, furniture, food, and toys. Amazon has … established separate websites in Canada, the United Kingdom, Germany, France, Italy, Japan, and China. Today, as a market leader in online retail, Amazon product lines include Amazon.com, A9.com, IMDb, Kindle, Amazon Web Services, Alexa.com, Audible.com, A2Z Development, Alexa Internet and Endless.com. Amazon has great opportunities for experienced leaders wishing to pursue a career in Operations Management. Our roles are designed … to accelerate the growth of leaders through challenging field experiences that stretch individual capability. Our Operations environment presents candidates with great challenges in dealing with front line management and driving scalable and continuous improvements across our Fulfillment Centers, Supply Chain & Transportation execution teams. Role and Responsibilities: We are looking for experienced candidates who can provide leadership to the Transportation team. More ❯

paid media campaigns that deliver real performance. This is your chance to step into a strategic, delivery-focused role where you’ll shape client outcomes across Google, Meta, YouTube and beyond – while contributing to the growth of a thriving agency with big ambitions. Why this role? Lead high-impact, cross-channel campaigns across Paid Search and Paid Social Be the … strategic driver behind client results – not just an executor Collaborate with SEO, content, dev and eComm experts in a fully integrated team Contribute to mentoring and team development as the function evolves With strong operations and continued demand, there’s plenty of scope to broaden your impact as the team grows What you’ll be doing as Paid Media Manager … Own client relationships across a portfolio of paid media accounts Plan, execute and optimise multi-channel campaigns (Google, Bing, Meta, YouTube, LinkedIn etc.) Manage bid strategies, budget planning and forecasting Optimise product feeds via feed management tools Deliver campaign performance using GA4, Looker Studio, enhanced conversions and other tracking solutions Present actionable insights and recommendations to clients and stakeholders Forecast More ❯

Be a part of something bigger Our Story At Radar Healthcare, we're dedicated to improving patient safety by bringing together the expertise of healthcare professionals and the power of intuitive software. Our innovative platform has been developed in partnership with industry experts to ensure organisations always meet regulatory standards - making it easier than ever for healthcare providers to deliver … top-quality care to their patients. We're on a mission to become a world-leading health-tech pioneer, and we know that we can only achieve this with the help of talented individuals like you. If you're passionate about improving healthcare outcomes and want to work in a team of like-minded individuals, we invite you to join … us on our journey. So if you're up for an exciting challenge and want to be part of a team that's making a real impact, we'd love to hear from you! Our Values At Radar Healthcare, we are all proud of our values-led, open, supportive andinclusive culture. It's just as important that anyone joining our More ❯

Product Manager - Enterprise Integration Services Product Manager - Enterprise Integration Services 1 week ago Be among the first 25 applicants Reporting to: Head of Digital and Integration Platforms Type: Permanent, Full Time Location: York or Lisbon Flexibility: Hybrid The Team: The Hiscox UK Product Owner Chapter forms the bridge between the business and the technology teams, ensuring that technology change is … prioritised, defined, broken down and delivered in a way that enables the business to achieve its strategic goals, whilst also enabling the technology strategy. This means understanding the end-to-end context of the change and having a laser-focus on value so that we can ensure both that we’re doing the right things and doing the things right. … As such, we are looking for exemplary collaborators; people who thrive on building relationships, who aren’t afraid to challenge how things are done, and are capable of driving consensus and guiding people through every stage of the change journey, from idea to reality. The role: The Technical Product Manager is a key role that sits within the Hiscox UK More ❯

Social network you want to login/join with: As a Capacity Analyst, you will play a key role within our Network Design team, maintaining and developing warehouse capacity models that support both operational and strategic decisions across our expansive logistics network. Your insights will directly influence how we plan, scale, and optimise our infrastructure to meet current and future … demand. Responsibilities Develop, maintain, and enhance network capacity models, ensuring their accuracy and consistency to support forecasting and planning. Conduct data analysis and reporting to support operational and strategic initiatives, while contributing to the standardisation of datasets and reporting processes to improve efficiency and clarity. Use data-driven insights to inform decision-making and shape future logistics strategy. Maintain strong … working relationships with site teams and key stakeholders across ALS, while collaborating with cross-functional teams including Supply and Commercial. Use network optimisation tools to simulate different scenarios and improve the efficiency of logistics flows. Turn complex data into clear, digestible insights and visuals that help stakeholders make informed decisions. What You’ll Need Strong analytical and problem-solving skills. More ❯