20 of 20 Planning and Forecasting Jobs in the South West

General Manager to lead the UK business of its Automotive division. This position is critical to driving sustainable growth, commercial performance, operational excellence and strategic leadership across a portfolio of automotive data, software and digital solutions. Infopro Digital Automotive is a leading global provider of data and software solutions … automotive aftermarket, supporting workshops, distributors, manufacturers, fleets, retailers and other industry professionals. Its portfolio brings together established specialist brands and businesses, including Haynes, HaynesPro, DriveRightData, OATS, ETAI and Eucon. As part of Infopro Digital , a global information and technology group with over 4,000 employees across 26 countries, the division ...

looking for a Performance & Operations Senior Consultant to join the Customer Resolutions Operations Planning Team, supporting with resource planning, forecasting, telephony management, operational performance reporting and financial processes across Customer Resolutions. In Customer Resolutions we put things right when they go wrong for our customers and learn from this insight … stop issues happening again. We're a specialist operational area focused on resolving complaints, remediating incidents, and operating customer data processes. This role offers the opportunity to influence planning decisions across a diverse portfolio of remediation programmes and operational activities. You'll use data and forecasting insight to support resource ...

Commercial Finance Manager Projects Utilise your extensive financial experience working within Change & IT project environments, shaping and delivering strategic financial insight Influence high-impact change across company-wide projects, for one of the UK’s leading Financial Services organisations Hybrid working on offer - work at our Stratford-upon-Avon offices … week, with the rest of the week working from home About the role As Commercial Finance Manager, you’ll provide strategic financial oversight and commercial support across a diverse portfolio of projects. You’ll play a pivotal role in ensuring robust financial control, accurate reporting, and insightful analysis, managing project ...

Holman, we exist to provide rewarding careers and better lives for employees and their families. We hire, train, empower, and reward exceptional people. Our journey is guided by our desire to get it right every time and the acknowledgement that we have an opportunity to be better. To be better … have to do better, and to do better we must know better. That’s why we are listening, open to learning new things – about ourselves and each other. We will never stop striving for improved diversity, equity, and inclusion because we are successful together when we feel trusted and supported. ...

accomplished Data or Business Analyst with advanced Excel and Power BI skills and a passion for operational improvement? We are looking for a Business Analyst to join a high-profile Operational Excellence programme supporting a group-wide strategy to improve productivity by 30%. Sponsored by the CEO, the programme … focused on site-by-site business transformation through data-driven decision-making, lean principles, digital automation and close collaboration with senior leaders. This is a high-impact opportunity to analyse complex datasets, develop forecasting and planning models, automate manual reporting processes and build Power BI solutions that improve operational performance ...

Strategic Workforce Planning & People Analytics Lead – Salisbury Location: Salisbury Working Pattern: 60% on site Contract Length: 6 months IR35 Status: Inside IR35 About the Job This is a senior workforce planning and analytics role with responsibility for shaping strategic workforce decisions through data, forecasting and insight. You will lead workforce … planning activity, develop analytical capability and support senior stakeholders with evidence-based recommendations around workforce priorities, investment and organisational capability. Duties will include: Leading the development and annual delivery of the organisation’s strategic workforce plan. Creating workforce supply and demand forecasts to support long-term planning. Carrying out workforce ...

Bristol, Exeter, Plymouth or Southampton Job Title: Technical Delivery Manager – Software & Data Engineering (FTC) Be part of the team delivering the technology, data and digital solutions that will shape the future of Foot Anstey. We’re one of the UK’s most forward-thinking law firms, built on a foundation … innovation, collaboration, and ambition. Join us, and let’s shape the future together. Being refreshingly human starts with how we hire. We believe a diverse mix of perspectives makes us stronger - not just as a business, but in creating a culture where we all feel we truly belong and ...

Excited to grow your career? Our purpose is to make it easy for people to save and invest for a better future. We are looking for great people to join us, so please come and invest in YOUR future at Hargreaves Lansdown. We know that sometimes people … applying for a job if they don't tick every box. If you're excited about working for us and have most of the skills or experience we're looking for, please go ahead and apply. We'd love to hear from you! About the role As our Performance & Insights ...

Insights & Business Intelligence Analyst to join our Strategic Delivery team in Bristol. The Data Insights & Business Intelligence Analyst will be responsible for the production and analysis of reporting for the SLS operations. This role involves monitoring the performance of existing strategies and working with the Senior Operational Governance and Continuous … Improvement Manager to support on identifying process improvement and implementing change and to inform the effectiveness of changes to strategy. The Analyst will provide insight and commentary into key monthly and quarterly reports for teams and stakeholders, ensuring performance aligns with strategies and meets client and regulatory needs. Your RoleProvide ...

member of our Project Execution PMO team, you'll have strengths managing people and processes, creating and managing delivery plans that typically span multiple lines of business and have firm-wide implications. Working with our Product partners and the senior owners in our business, you will set out plans … manage stakeholders across the firm to work toward the best possible outcomes day to day in the delivery of those programs, supporting our demand and change functions. While this role is rooted in a PMO skillset, it will also require leadership skills and enable you to make lasting connections throughout ...

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 ...

member of our Project Execution PMO team, you'll have strengths managing people and processes, creating and managing delivery plans that typically span multiple lines of business and have firm-wide implications. Working with our Product partners and the senior owners in our business, you will set out plans … manage stakeholders across the firm to work toward the best possible outcomes day to day in the delivery of those programs, supporting our demand and change functions. While this role is rooted in a PMO skillset, it will also require leadership skills and enable you to make lasting connections throughout ...

annum depending on experience Full-time | Permanent Hybrid Working/Church Knowle, Dorset Shape the Future of an Established Animal Welfare Charity An established and respected animal welfare charity is entering an exciting new chapter, and we are looking for an experienced Head of Finance & Corporate Services to join … Senior Leadership Team and play a key role in shaping the organisation's future. This is a newly created position with a broad strategic remit. Working closely with the CEO and Board of Trustees, you will provide financial leadership, commercial insight and constructive challenge, while also overseeing a range ...

paying up to £700 per day , with hybrid working available . The successful candidate will bring extensive experience across capacity management, performance analysis, infrastructure planning and project management , ideally gained within large-scale, complex or secure environments. Key Responsibilities Lead capacity and performance management across complex IT infrastructure and services. … Develop demand, capacity and performance models, forecasts and long-term capacity plans. Analyse infrastructure performance and utilisation across physical, virtual and cloud environments . Produce dashboards, reports and management information to support technical and business decisions. Work closely with technical teams, service managers, suppliers and stakeholders to translate business demand ...

Title: Purchasing Manager Location: Bournemouth Permanent Salary: £30K-£40K depending on Experience Working Hours: Immediate start. Monday to Thursday, 9am-5pm and Friday 8:30am-4:30pm This is an excellent opportunity for an experienced Purchasing Manager or Senior Buyer looking to take the next step in their career. … role will involve managing a small buying team whilst remaining hands-on with purchasing, stock control, forecasting, materials planning, supplier management and expediting. The successful candidate will have proven experience placing large volumes of stock orders whilst working to strict deadlines and lead times . Strong ERP/MRP and ...

right candidate. Working Pattern: We operate a flexible hybrid working pattern at Frazer-Nash, with time split between the office, client sites and working from home. Closing date: 21st September 2026 Frazer-Nash Consultancy, part of KBR Frazer-Nash Consultancy is looking for an experienced Finance Director to join … Senior Leadership Team and help shape the future of one of the UK's leading engineering and technology consultancies. Reporting to the KBR CFO and Frazer-Nash Consultancy Managing Director, this is a key leadership role with responsibility extending far beyond traditional financial stewardship. As a trusted adviser ...

This global FTSE100 require a Finance Systems Analyst/Developer to work with the Group Head of Consolidation & Reporting and wider Group Finance Teams to ensure the accuracy and integrity of TM1 (IBM financial consolidation system). You will be pivotal in enhancing the maintenance and evolution … environment and lead the creation of high-impact Power BI dashboards for analytics. Client Details Global FTSE100 Description Overview This global FTSE100 require a Finance Systems Analyst/Developer to work with the Group Head of Consolidation & Reporting and wider Group Finance Teams to ensure the accuracy and integrity ...

Nationwide is seeking a Performance & Operations Senior Consultant to join the Customer Resolutions Operations Planning Team. You will lead on resource planning, forecasting and MI reporting, working with stakeholders across the business to optimise delivery and financial processes. You’ll develop forecasting models, build Power BI dashboards, and support telephony … operations with AWS Connect, while ensuring budgets and cost centres stay aligned with performance. #J-18808-Ljbffr ...

About Your New Employer We are working with a leading property and facilities management company known for their innovative approach and collaborative working culture. You would be working on-site with one of their key clients, a pioneer in semiconductor manufacturing tools, a highly technical and specialist environment with … global reputation. About Your New Job As the Technical Account Manager, you will act as the central point of contact between the client and all service vendors, ensuring seamless management of all on-site operations. Oversee a dedicated team of 40 professionals, including FM team members, engineers, account coordinators, and ...

Graphcore, based in Bristol, is a world-leading AI compute company. We are seeking a Supply Chain Planning Manager - NPI to own demand forecasting, material planning, and scope across lab equipment and prototype parts. You will collaborate with Engineering, R&D and Operations, drive material readiness, manage supplier commitments, and … support New Product Introductions. The role requires senior-level supply chain experience in high-tech environments and strong data analytics. #J-18808-Ljbffr ...