1 to 25 of 112 Planning and Forecasting Jobs in the UK

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. … of a diverse team that challenges itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy … and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams More ❯

System Development Engineer, FBA Capacity Management and Planning Sellers are a critical part of Amazon's ecosystem to deliver on our vision of offering the Earth's largest selection and lowest prices. These Sellers offer hundreds of millions of unique products providing a broad and diverse inventory of products from … Books, Electronics and Apparel to Consumables and beyond. Fulfillment By Amazon enables Sellers to provide fast and efficient delivery to their customers using Amazon fulfillment services which stores, packs, ships and provides customer service for seller products. Sellers now make up the majority of the business on The FBA team … is responsible for the science, business, and operations of the core systems, algorithms, and seller-facing tools and workflows of the FBA service. These enable FBA sellers to enroll selection, plan and inbound product, and manage and action inventory in Amazon fulfillment network - managing through the full inventory lifecycle. FBA More ❯

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 First, and foremost, you will be responsible for designing and delivering innovative solutions for leading global companies. Drawing on your knowledge and experience, you will work collaboratively with Capgemini colleagues and our clients, supporting them … in understanding challenges and opportunities, designing future models to address and realise these, and implementing these solutions in their businesses. The solutions typically cover supply chain planning strategy and operating model design (including processes, organisation, capabilities and enabling technology), transition and transformation support to implement the future solution and further More ❯

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 First, and foremost, you will be responsible for designing and delivering innovative solutions for leading global companies. Drawing on your knowledge and experience, you will work collaboratively with Capgemini colleagues and our clients, supporting them … in understanding challenges and opportunities, designing future models to address and realise these, and implementing these solutions in their businesses. The solutions typically cover supply chain planning strategy and operating model design (including processes, organisation, capabilities and enabling technology), transition and transformation support to implement the future solution and further More ❯

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 First, and foremost, you will be responsible for designing and delivering innovative solutions for leading global companies. Drawing on your knowledge and experience, you will work collaboratively with Capgemini colleagues and our clients, supporting them … in understanding challenges and opportunities, designing future models to address and realise these, and implementing these solutions in their businesses. The solutions typically cover supply chain planning strategy and operating model design (including processes, organisation, capabilities and enabling technology), transition and transformation support to implement the future solution and further More ❯

Consultant/Senior Consultant - Supply Chain Planning 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 First, and foremost, you will be responsible for designing and delivering innovative solutions for leading global companies. Drawing on your knowledge and experience, you will work collaboratively with … Capgemini colleagues and our clients, supporting them in understanding challenges and opportunities, designing future models to address and realise these, and implementing these solutions in their businesses. The solutions typically cover supply chain planning strategy and operating model design (including processes, organisation, capabilities and enabling technology), transition and transformation support More ❯

My FTSE 100 Client is urgently recruiting for a highly motivated Business Analyst (Planning & Forecasting) to join their business investment team. This role plays a critical part in driving informed business decisions through insightful analysis and a deep understanding of financial planning, forecasting, and investment evaluation - especially in relation to … cash flows and long-term financial strategies . As a key liaison between Finance, Strategy, and Technology teams, you will help shape and improve business processes, data integrity, and analytical frameworks to enable better decision-making across the organisation. Key Responsibilities Lead the elicitation and documentation of business requirements across … cross-functional teams. Analyse and model business processes , identifying areas for improvement and streamlining. Support financial planning and forecasting cycles, ensuring alignment with strategic goals. Provide analytical insight into cash flow , investment appraisals, and long-term financial projections. Collaborate closely with Finance and Technology teams to deliver data-driven solutions. More ❯

Within our Crisis and Security Consulting team, our Security Design Engineers are required to deliver early-stage risk-based security strategies and planning which inform the wider concept master planning stages. This informs the work delivered in latter coordinated design and technical design stages. As Director you will lead our … UK and Europe team, supporting clients across the region as part of our broader EMEA team of over 100 crisis and security consultants. Tasks and responsibilities Lead the UK and Europe consulting team within the wider EMEA practice and generate new business across the region by supporting key business development … activities. Undertaking fee earning consultancy, including but not limited to the assessment of risk, definition of security strategies and high-level planning, concept and detailed master planning. Concept and detailed technical design including the development of performance specifications and design guidance notes. Assisting, and designing for our engagements, including technical More ❯

simply be "commerce" tomorrow. But if we continue on today's trajectory, the growth of e-commerce risks damaging the environment, alienating our communities, and straining the bottom-line for small businesses. Relay is an e-commerce-native logistics network. We are built from the ground up for environmental, social … and economic sustainability. By building from the ground up we are able to entirely rethink both the middle and last mile enabling us to reduce the number of miles driven to deliver each parcel, lower carbon emissions, and lower costs, all while channelling funds to community members. At the same … time, we're fixing the last broken aspect of e-commerce for consumers: delivery. As shoppers, we should have complete control over when and how we receive our purchases, and we should be able to return unwanted items as easily as we ordered them. That's why whenever you buy More ❯

In this high-impact role, you'll be an essential part of the Group Control Chief Data and Analytics office. You will drive the identification, definition, and oversight necessary to ensure the team, its projects, and its deliverables achieve their goal in the right way, ensuring compliance with industry best … practice, Barclays policies, and regulatory expectations. To be successful as a Financial Crime - Chief Data & Analytics Office Governance & Oversight, you should have experience with: Working in or closely with a Chief Data Office (CDO/CDAO), ideally in a governance, oversight, or risk capacity. A background in data governance, data … controls, and policy implementation within financial services. Familiarity with oversight on data products, data transformation, and/or machine learning models (e.g., tracking model inputs, data drift, explainability, fairness, and model risk governance). Some other desirable skills may include: Understanding of Financial Crime risk domains (Anti Money Laundering, Know More ❯

At Anaplan, we are a team of innovators who are focused on optimizing business decision-making through our leading 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 … to our 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 that rely on our best-in-class platform. Our Winning Culture is the engine that drives our … teams of innovators. We champion diversity of thought and ideas, we behave like leaders regardless of title, we are committed to achieving ambitious goals and we have fun celebrating our wins. Supported by operating principles of being strategy-led, values-based and disciplined in execution, you'll be inspired, connected More ❯

Program Manager, Demand Planning, Devices and Services (English, Spanish, Italian) corporate_fare Google place London, UK Apply Minimum Qualifications: Bachelor's degree in Supply Chain Management, Operations, Business, a related field, or equivalent practical experience. 2 years of experience in program or project management. 2 years of experience in direct … supply/demand planning and supply chain management (e.g., forecasting, warehousing, fulfillment, reverse logistics). Ability to communicate in English, Spanish or Italian fluently to support client relationship management in this region. Preferred Qualifications: 2 years of experience managing cross-functional or cross-team projects. Ability to work with diverse … data sources to derive key insights. Ability to grow in ambiguity and navigate complexity to develop solutions. Ability to plan and manage at both the strategic and operational level and launch new products or programs in the marketplace. Excellent critical thinking, presentation, decision-making, communication, and problem-solving skills. About More ❯

learn more about Dechra! Dechra are a growing, global specialist within the world of veterinary pharmaceuticals. Our expertise is in the development, manufacture, marketing and sales of high quality products exclusively for veterinarians worldwide. Here at Dechra, our values are embedded within our culture and thrive within our family of … almost 2500 colleagues globally. From manufacturing to marketing, ( D )edication, ( E )njoyment, ( C )ourage, ( H )onesty, ( R )elationships and ( A )mbition are at the heart of our everyday operations and the way we do business. The Opportunity FP&A team drives the divisional forecast, bottom-up annual budgeting and strategic … planning processes as well as delivering operating plan variance/gap analysis and assisting on ad-hoc/special projects. We exist to help the company make intelligent, data-driven decisions through financial analysis; tracking, interpreting and disseminating key performance indicators; and by serving as a critical thought partner to More ❯

Division: Capital Accounting Business Process Job Type: Requisition Number: 63030 Department: Finance Job Function: Finance and Risk We are seeking 3 highly motivated and detail-oriented individuals to take on the roles of Director of Capital & Investment for ET, SI and IT. This position will be responsible for the overall … ownership, review, and challenge of processes, investment numbers, and performance for the ET, SI and IT delivery vehicles. The individual will be the key contact for Senior Finance and Business stakeholders with regard to process, output and delivery within the delivery vehicles. The role will be managing a large team … 15+, ET 35+) based across the UK and India. This role will work hand in hand with Directors and Leaders of National Grid's Electricity Transmission business, responsible for delivering the biggest upgrade that National Grid has seen in decades. This role is based out of our Warwick office, and More ❯

Luton/Hybrid COMPANY When it comes to innovation and achievement there are few organisations with a better track record. Join us and you'll be able to play a big part in the success of our highly successful, fast-paced business that opens up Europe so people can exercise … their get-up-and-go. With over 250 aircraft flying over 700 routes to more than 30 countries, we're the UK's largest airline, the fourth largest in Europe and the tenth largest in the world. Flying over 70 million passengers a year, we employ over 10,000 people. … Its big-scale stuff and we're still growing. Team The ITSO (IT Services and Airline Operations) organisation manages and is accountable for the rapid delivery of the trustworthy, scalable, and efficient IT infrastructure services needed to support the technology critical for easyJet's future growth plans and ambitions. As More ❯

One of the UK's leading providers of critical UK logistics infrastructure requires a Financial Planning Analyst to be based out of their London office (3 days in the office/2 WFH). The role's primary purpose is to support the FP&A team with driving efficiency, effectiveness … and improvements to financial processes and systems, promoting best practices across the function. The analyst will also work closely with the team where required on performance management, partnering, planning and forecasting in order to provide insightful and valuable financial analysis of the group's activities to support the Board, Exec … Team and Senior Leaders in the decision-making process. Accountability Functional Cost Management & Analysis Financial management for month end, business planning and forecasting for various Functions ensuring strong control of P&L and balance sheet performance and adherence to company policy and governance FP&A Processes & Systems Support the FP More ❯

You will need to login before you can apply for a job. Analytics and Insights Lead, Private Pricing Analytics and Insights (PPA&I) Sector: Data Science Role: Manager Contract Type: Permanent Hours: Full Time DESCRIPTION Do you share a passion to make customers successful? Do you believe that a deep … understanding of customer and business priorities can transform an organization? Are you excited to discover and solve thorny business challenges through data analytics and business intelligence (BI) solutions? Do you thrive in a dynamic environment working with diverse teams cutting across functions, organizations, and cultures to achieve a common goal … The Private Pricing Analytics and Insights team is a critical part of enabling the AWS Private Pricing business to achieve the highest standards of excellence for WW Commercial Operations. This role, based in London, will focus on Business Analytics and Business Intelligence related to Private Pricing Deals, requiring broad technical More ❯

innovate in the field of Data Analytics while providing the best experience to our customers at the lowest possible price. ROW SHARP's BI and analytics team supports short- and medium-term planning across first-mile, transportation, resource planning, capacity planning, topology planning and GSF space. The team along with … IN SC Tech owns and maintains a product called UFPP (Unified Forecasting and Planning Platform) which support models for forecasting, planning and operational needs. While the team is mostly focused on building forecasting models which are hosted on UFPP, they are also responsible for building visibility and insights (dashboards, reports … deep-dives (forecasting related or otherwise) and other analytics asks. Key deliverables of the role: Work with Data Engineers to optimize the SQL queries and bring solutions to complicated tech problems. Automate data templates and reports. Address everyday issues raised by stakeholders. Build a SQL repository for ad-hoc requests More ❯

At Board, we power financial and operational planning solutions for the world's best brands. Thousands of enterprises use our technology to optimize resources, drive growth, and ensure profitability. With advanced analytics and forecasting, plus AI-driven insights, customers transform complex, real-time data into actionable intelligence. What's been … key to our success? Our people-we value everyone's unique perspective and energy they bring to the organization. We collaborate openly across teams and borders. We embrace a growth mindset to get results. And we celebrate shared success as goals and milestones are achieved. Ready to join a team … where innovation meets collaboration? If you're driven by bold ideas and a customer-centric mentality, your next adventure starts here! Board International is currently looking for a highly talented, self-motivated, and analytically minded Senior Solutions Advisor with strong and proven experience in delivering Budgeting, Planning, and Forecasting solutions More ❯

Enterprise Planning Lead Who are Diligenta? Diligenta's vision is to be acknowledged as Best in-class Platform based Life and Pensions Administration Service provider. Customer service is at the heart of everything we do, and our aim is to transform our clients' operations. A business that has been described … as 'home' by existing employees, we drive a culture that is founded on positive change and development. Summary of the role Delivering "The best in class platform based Life and Pensions administration service provider" is the aligned goal of the Enterprise MI, Planning and Insights function which aligns directly to … the Diligenta strategy. At the core of the function is the requirement to design and implement an overall and consistent Enterprise MI, Planning and Insights model and framework that helps support the best in class end customer journeys for all customers, colleagues and clients in line with the 'One Diligenta More ❯

Sr. Manager, Strategy and Operations, Specialist Geo Operations - APJ Job ID: Amazon Web Services Singapore Private Limited AWS Global Sales drives adoption of the AWS cloud worldwide, enabling customers of all sizes to innovate and expand in the cloud. Our team empowers every customer to grow by providing tailored service … unmatched technology, and unwavering support. We dive deep to understand each customer's unique challenges, then craft innovative solutions that accelerate their success. This customer-first approach is how we built the world's most adopted cloud. Join us and help us grow. AWS Sales is seeking a Strategy & Operations … Leader to align and support all of Specialist GTM direct and indirect teams aligned to AGS APJ Areas. This role will partner with the Director, Specialist GTM for APJ to help grow adoption for strategic AWS domains and services. This role will work with the worldwide Pillar-aligned Operations teams More ❯

Select how often (in days) to receive an alert: Create Alert Puig is a major player in the worldwide fashion and beauty industry. We have a wide portfolio of well-known luxury brands across fashion, fragrance, makeup, skincare, and wellness. Founded more than 100 years ago, Puig is a family … owned company with a long-term commitment to our brands and stakeholders. The Opportunity As our UK Ecommerce Manager, you will own and drive the performance of in the UK market. From digital strategy and onsite experience to forecasting, range planning, sampling, and stock management, you will deliver a seamless … lovers across the UK. This is a unique opportunity for a commercially minded ecommerce professional who's equally at ease with data, customer experience, and cross-functional collaboration. What you'll get to do Own the UK ecommerce P&L, driving revenue, conversion, and profit across the market. Forecast revenue More ❯

complex organisation undergoing significant change. As part of this programme, we're looking for an experienced EPM Lead to lead the development of budgeting, forecasting, planning, and reporting capabilities within a newly implemented finance system. This is a critical role driving the future of financial planning and performance reporting across … multiple departments, with a focus on data integrity, system design, and user engagement. Key Responsibilities: Lead on the design and implementation of Oracle Cloud EPM modules (FP&A, FCCS), supporting planning, budgeting, forecasting, and financial reporting. Manage and maintain data integrity within the EPM system to ensure accurate and insightful … end alignment with strategic goals. Act as the voice of the end user throughout the transformation programme, ensuring system capabilities meet operational needs. Build and manage reporting dashboards and KPIs to support strategic decision-making. Engage and manage stakeholders across diverse departments, communicating change effectively and leading engagement sessions. Contribute More ❯

complex organisation undergoing significant change. As part of this programme, we're looking for an experienced EPM Lead to lead the development of budgeting, forecasting, planning, and reporting capabilities within a newly implemented finance system. This is a critical role driving the future of financial planning and performance reporting across … multiple departments, with a focus on data integrity, system design, and user engagement. Key Responsibilities: Lead on the design and implementation of Oracle Cloud EPM modules (FP&A, FCCS), supporting planning, budgeting, forecasting, and financial reporting. Manage and maintain data integrity within the EPM system to ensure accurate and insightful … end alignment with strategic goals. Act as the voice of the end user throughout the transformation programme, ensuring system capabilities meet operational needs. Build and manage reporting dashboards and KPIs to support strategic decision-making. Engage and manage stakeholders across diverse departments, communicating change effectively and leading engagement sessions. Contribute More ❯

At Amazon, we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people. We are looking for an experienced Program Manager to join our Amazon India marketplace, Sales excellence team. Sales excellence function is a centralized planning, reporting … and integration function for 500+ acquisition and monetization teams within India marketplace business. The Program manager in sales excellence is expected to drive sales planning on key inputs across all the channels and regions. The Program manager will anchor cross channel performance reporting and Productivity reporting across teams & associates. Program … manager is expected drive new initiatives from concept to implementation. He or she is expected to standardize business metrics and business definitions followed across channels on different initiatives. The role indexes heavily on engaging and partnering with sales teams across channels & regions to identify problem areas, gather requirements & propose process More ❯