20 of 20 Planning and Forecasting Jobs in the North West

Partner (EPM)About Finance RPWithin Accenture, the Finance Reinvention Partner helps clients improve financial performance around the CFO agenda — driving best-in-class performance, and sharper insight and benchmarking across the enterprise. In the UK and Ireland, our Finance RP practice brings together finance strategy and the platforms it runs … including SAP, Oracle, Workday and EPM.You'd join the EPM part of the practice — a growing team reinventing enterprise performance management for finance functions, where planning and forecasting meet modern data platforms and AI. It's a place to work across EPM, data and AI at once, close ...

About the Role This is a senior opportunity for a performance marketing leader to shape and lead a joined-up digital performance strategy across multiple international markets and brands. The successful candidate will work closely with channel managers, market stakeholders, and teams across Digital, Brand, ATL, Creative, BI and Technology … drive commercial growth across key paid media channels. You will own performance planning, forecasting, target-setting, reporting, measurement, cross-channel alignment and continuous improvement, while supporting channel specialists to deliver strong commercial results. Key Responsibilities Performance Strategy, Commercial Performance & Channel Optimisation Partner with Channel Managers to set, track and challenge ...

Senior Planning & Performance Manager Liverpool/Hybrid (Once a week on site) 6 months + Up to £695 per day (Inside IR35) An experienced Senior Planning & Performance Manager is required for our regulatory client to support a major digital transformation programme. Working within the PMO you'll play … role in a new Programme of work, a transformation portfolio focused on improving digital services, increasing operational efficiency and enhancing reporting capabilities. This is a hands-on leadership role focused on creating a single view of portfolio demand, capacity, dependencies and performance, enabling better investment decisions, stronger governance and improved ...

Senior Planning & Performance Manager Liverpool/Hybrid (Once a week on site) 6 months + Up to £695 per day (Inside IR35) An experienced Senior Planning & Performance Manager is required for our regulatory client to support a major digital transformation programme. Working within the PMO you'll play … role in a new Programme of work, a transformation portfolio focused on improving digital services, increasing operational efficiency and enhancing reporting capabilities. This is a hands-on leadership role focused on creating a single view of portfolio demand, capacity, dependencies and performance, enabling better investment decisions, stronger governance and improved ...

Time Reporting to: Technical Programme Director Please note: You do not need to currently hold Security Check (SC) clearance, but you must be eligible and willing to undergo the vetting process. This is a predominantly remote role. We would ideally like someone based in the North West, or within reasonable … travelling distance of Liverpool, with attendance typically around one to two days per month. This isn’t an absolute requirement, and we’re happy to consider strong candidates from further afield. Reasonable travel costs can be supported where significant travel is required. About Us Come and be a part ...

supporting a major organisation undergoing significant transformation and are looking for an experienced Portfolio Planning & Reporting Lead to establish and enhance portfolio planning, performance management, resource forecasting, and reporting capabilities across a complex delivery environment. Contract: Inside IR35Duration: Until 31st March 2027 Location: Liverpool (2 days per week on-site … Rate: Competitive Day Rate Key Responsibilities Develop and maintain integrated portfolio plans aligned to strategic objectives. Establish robust planning, forecasting, resource management, and dependency management processes. Deliver high-quality performance reporting, dashboards, and management information for senior leadership teams. Provide portfolio insights, forecasting, and analysis to support strategic decision-making. ...

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 ...

This role is suited to a senior data migration and Professional Services leader who can combine technical authority in complex ETL, multi-source data alignment and migration assurance with the operational, commercial and people leadership needed to scale a high-performing delivery function. The Head of Data Services will lead … and mature the L3P Data Services function through a period of significant operational and market change. The role will be central to Idox’s response to Local Government Reorganisation (LGR) over the next 3-5 years, establishing the strategy, standards, tooling and repeatable delivery models needed for complex data alignment ...

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. YOUR ROLE As a Consultant/ ...

Finance & Operartions Location: St Helens Salary: £55,000 per annum Hours: 35 hours per week Contract: Permanent We are looking for an experienced and commercially minded Head of Finance & operations to join the Senior Leadership Team and take a lead role in the organisation's financial management, sustainability and wider … broad senior finance position offering the opportunity to combine strategic financial leadership with operational responsibility. You will work closely with the CEO, Board and senior leadership team, providing high-quality financial insight and advice to support decision-making, organisational performance and long-term sustainability. Alongside leading the finance function ...

Accountant Central Manchester | Hybrid Working | £40,000 - £45,000 + Benefits Ready to move beyond traditional practice? Are you an accountant working within practice and looking for something more commercial, client-focused and forward-thinking? Do you enjoy understanding the story behind the numbers and helping businesses make better decisions … partnering with a fast-growing, technology-led business that is transforming the way organisations approach financial planning, forecasting and decision-making. As part of its continued growth, the business is expanding its outsourced finance and advisory offering and is looking for an ambitious Advisory Accountant to join the team. ...

Scrum Master is responsible for enabling high-performing, cross-functional agile teams to deliver valuable outcomes in a predictable and sustainable way. Acting as a servant-leader and coach, the Scrum Master embeds agile principles and practices, removes impediments, and fosters a culture of continuous improvement, collaboration, and transparency. … role works closely with delivery teams, and stakeholders across Technology and the business to ensure effective planning, prioritisation, and delivery of change aligned to organisational objectives. Responsibilities will include: Agile Delivery & Team Enablement Act as servant-leader to one or more Scrum teams, promoting agile values, principles, and best practices. ...

Anaplan, we are a team of innovators focused on optimizing business decision-making through our leading AI-infused scenario planning and analysis platform so our customers can outpace their competition and the market. What unites Anaplanners across teams and geographies is our collective commitment to our customers’ success and … Winning Culture. Our customers rank among the who’s who in the Fortune 50. Coca-Cola, LinkedIn, Adobe, LVMH and Bayer are just a few of the 2,400+ global companies who rely on our best-in‐class platform. Our Winning Culture is the engine that drives our teams ...

About us We’re the team behind digital retailer Very. Our purpose, helping families get more out of life, powers everything we do. And we want our people to get more out of life too! If you’re high-performing, ambitious and make the most of every opportunity, we want … hear from you. In return, you’ll enjoy heaps of flexibility, great perks and benefits, and the freedom to be yourself, keep learning and take your career wherever you want it to go. If you love making a difference, you’ll love making it sparkle for millions of Very customers. ...

GB## **Your role**We are looking for an experienced PLM Engagement Lead to drive successful client engagements across complex digital engineering and PLM programmes. You will be responsible for building trusted client relationships, leading multidisciplinary delivery teams, ensuring commercial and delivery performance, and helping clients realise value from their … investments. This role requires strong leadership, stakeholder management and commercial acumen, combined with the ability to translate business priorities into successful delivery outcomes.Key Responsibilities* Act as the primary senior client contact, building strong relationships with stakeholders across engineering, manufacturing, digital, IT and programme teams, while ensuring delivery remains aligned ...

search for a dynamic finance leader to join a fast-growing lower mid-market global technology business in Manchester. The organisation is established and profitable, whilst currently embarking on an exciting phase of growth and organisational development. There is an opportunity for both seasoned finance number ones and high-calibre … first-time FDs to step into the role and succeed. The business is open to individuals who have already operated at CFO/FD level, as well as strong Finance Directors, Financial Controllers or senior finance leaders ready to take their next step. Reporting to the Managing Director, you will ...

Lead a team of Account Directors and Account Managers within the Corporate Sales Division Meet and exceed sales revenue and profit goals through team ownership and overall team strategy Onboard, coach, develop, and retain sales talent Drive interdepartmental collaboration and nurture internal and external stakeholder relationships Develop customer-centric strategies … across Tech Sourcing, Professional Services, and Managed Services Manage a team of direct reports generating a minimum of £70 million revenue per annum Achieve revenue and gross-profit targets and grow individual team attainment Oversee Protect & Grow and High Potential accounts through the Steps to Success process Maintain peer ...

Will Be Working With You will join the Data Trust Capability in Capgemini’s Insights and Data (I&D) business unit. Insights and Data is a global business unit covering Enterprise Data Management, Cloud Platforms, Enterprise Content Management and AI & Analytics. Please Note Security Clearence To be successfully appointed … obtain SC clearance, the successful applicant must have resided continuously within the United Kingdom for the last 5 years, along with other criteria and requirements. Throughout the recruitment process, you will be asked questions about your security clearance eligibility such as, but not limited to, country of residence and nationality. ...

About the job you’re consideringThe SIAM Capacity Analyst will be accountable for the monitoring, governance, analysis, and optimisation of service capacity and performance across a multi-supplier environment. The role is outcome-focused, ensuring services have sufficient capacity to meet current and future business demand while driving proactive planning … reducing performance-related risks, and enhancing the end-user experience through effective supplier management and data-driven insights.Hybrid working: The places that you work from day to day will vary according to your role, your needs, and those of the business; it will be a blend of Company offices, client ...

Remote Salary: £60,000 to £70,000 dependent on experience Ref: J13159 Are you a Senior Data Engineer who enjoys building reliable data solutions and isn't afraid to get stuck into an established SQL environment? We’re looking for an experienced Data Engineer to take ownership of a business … critical SQL data warehouse, supporting financial reporting and analytics while helping evolve the platform over time. This is a hands‐on role where you’ll work closely with Finance and business stakeholders, developing robust data pipelines, maintaining trusted reporting solutions and driving improvements across the data platform. What ...