1 to 25 of 71 Planning and Forecasting Jobs

government, we have responsibility for auditing the accounts of various public sector bodies, examining the propriety of government spending, assessing risks to financial control and accountability, and reviewing the economy, efficiency and effectiveness of programmes, projects, and activities. We report directly to Parliament, through the Committee of Public Accounts of … investigations. We employ approx. 1,000 people, most of whom are qualified accountants, trainees, or technicians. The organisation comprises two service lines: financial audit, and value for money (VFM) audit and has a strong core of highly talented corporate teams. The NAO welcomes applications from everyone. We value diversity in … all its forms and the difference it makes to our organisation. By removing barriers and creating an inclusive culture all our people can develop and maximise their full potential. As members of the Business Disability Forum and the Disability Confident Scheme we guarantee to interview all disabled applicants who meet more »

Calex is a specialist training and consultancy organisation contracted to several market-leading automotive manufacturers. We are currently seeking to recruit a Network Engagement Team Manager to join the team at the Volkswagen Group National Learning Centre (NLC ) in Milton Keynes (Wymbush). We work with all VWUK brands (Audi … VW, VWCV, Seat, Škoda and CUPRA, Trade Parts and Accredited Repair Centres) to deliver training to drive network retailer business performance. The successful candidate will be responsible for devising our network engagement strategy and deploying operational activity to build investor/retailer relationships, helping them maximise utilisation of the NLC … services to develop their employees to drive performance. This involves the functional management of three high profile customer-facing teams, Training and Development Specialists, Network Engagement Analysts and Delegate Support Coordinators. They will also work collaboratively with the wider customer experience team and Volkswagen Group teams on coordinated activity to more »

About Serverfarm Serverfarm is a unique Data Centre developer and operator – and the global leader in Data Centre Management as a Service (DMaaS). For over 24 years, we’ve maximised operational efficiencies and managed critical IT infrastructure and environments for the world’s top enterprises. Our Vision To drive … a new era of sustainable Data Centre management and modernisation forward so that enterprises can focus on innovation. The Role: As Project Specialist you will be responsible for the control and delivery of customer projects of varying size and degrees of complexity. You will be accountable for ensuring that these … projects are delivered, to scope, on time and within budget utilising project management disciplines, standards, and industry best practice. Your role will be to deliver a range of services, including (but not limited to): • Use standard project management disciplines to plan, implement and deliver projects to scope, on time and more »

We’re the world’s leading sports technology company, at the intersection between sports, media, and betting. More than 1,700 sports federations, media outlets, betting operators, and consumer platforms across 120 countries rely on our know-how and technology to boost their business. Job Description Make the team that … changes the way the world experiences sport. Sportradar is the leading global provider of sports betting and sports entertainment products and services. Since 2001, we have occupied a unique position at the intersection of the sports, media and betting industries; providing sports federations, news media, consumer platforms and sports betting … operators with a range of solutions to help grow their business. Reporting to the VP - Central FP&A, and working with other members of the FP&A team, you will be responsible for overseeing and managing the financial systems utilized within the FP&A department. Your role will involve ensuring more »

What are we building? Hard Rock Digital is a team focused on becoming the best online sportsbook, casino, and social casino company in the world. We’re building a team that resonates passion for learning, operating and building new products and technologies for millions of consumers. We care about each … customer's interaction, experience, behavior, and insight and strive to ensure we’re always acting authentically. Rooted in the kindred spirits of Hard Rock and the Seminole Tribe of Florida, the new Hard Rock Digital taps a brand known the world over as the leader in gaming, entertainment, and hospitality. … We’re taking that foundation of success and bringing it to the digital space — ready to join us? What’s the position? As a Technical Leader focused on KYC, you'll serve as the glue between our product vision and technical execution. Collaborating closely with Tech Leaders, designers, and cross more »

About The Role RAC have the exciting opportunity to appoint a Forecasting and Planning Analyst to join our Forecasting and Planning Team on a permanent basis. This role will be a hybrid role , where you will spend two days in our new office at The Vic, Salford Quays or Bescot … Walsall and three days at home. The core function of this role is t o p roduce and maintain capacity resourcing models for contact centres and field based operations for the long, medium and short term. What You'll Do... On a day-to-day basis you will be responsible … for; Producing a capacity requirement that underpins our operational and service commitments. Delivering timely and accurate forecasts in line with business cadence. Providing detailed insight and measurement forecast accuracy at differing horizons. Liaison with key business areas to ensure that inputs into capacity forecasting are up to date and understood. more »

Our commitment to internal AI adoption has allowed us to stay at the forefront of technological advancements, ensuring our colleagues can unlock their creativity and productivity, and our solutions are always cutting-edge. At IFS, we’re flexible, we’re innovative, and we’re focused not only on how we … can engage with our customers but on how we can make a real change and have a worldwide impact. We help solve some of society’s greatest challenges, fostering a better future through our agility, collaboration, and trust. We celebrate diversity and understand our responsibility to reflect the diverse world … we work in. We are committed to promoting an inclusive workforce that fully represents the many different cultures, backgrounds, and viewpoints of our customers, our partners, and our communities. As a truly international company serving people from around the globe, we realize that our success is tantamount to the respect more »

Are you a qualified finance professional with experience of enterprise planning and reporting? Do you have a track record of delivering change? As best in class finance support becomes ever more important, this role offers you the chance to work as part of the Group Planning and Business Performance team … based in Cambridge. About AstraZeneca At AstraZeneca, we put patients first and strive to meet their unmet needs worldwide. Working here means being entrepreneurial, thinking big and working together to make the impossible a reality. If you are swift to action, confident to lead, willing to collaborate, and curious about … bold thinking with the power to inspire life-changing medicines. In-person working give us the platform we need to connect, work at pace and challenge perceptions. That’s why we work, on average, a minimum of three days per week from the office. But that doesn’t mean we more »

Home based role Help strengthen our Team as our Network Capacity Analyst. Home based role. Great opportunity to join our Capacity and Reporting Team, within the Service Operations Team. You will play a crucial role in ensuring the efficient operation of our network systems. What You'll Be Doing: '€¢Work … closely with cross-functional teams to identify current and future network capacity requirements.'€¢Analyse network traffic and performance data to identify capacity bottlenecks and performance issues.'€¢Develop capacity planning models and scenarios to identify capacity gaps and plan for future network upgrades.'€¢Collaborate with network engineering teams to design and … implement solutions to address capacity constraints and performance issues.'€¢Monitor and report on network capacity utilisation and performance metrics.'€¢Conduct periodic reviews of network capacity plans and adjust as necessary to ensure alignment with business needs.'€¢Maintain up-to-date knowledge of industry best practices and emerging trends in network more »

Help strengthen our Team as our Network Capacity Analyst. Home based role. Great opportunity to join our Capacity and Reporting Team, within the Service Operations Team. You will play a crucial role in ensuring the efficient operation of our network systems. What You’ll Be Doing: Work closely with cross … functional teams to identify current and future network capacity requirements. Analyse network traffic and performance data to identify capacity bottlenecks and performance issues. Develop capacity planning models and scenarios to identify capacity gaps and plan for future network upgrades. Collaborate with network engineering teams to design and implement solutions to … address capacity constraints and performance issues. Monitor and report on network capacity utilisation and performance metrics. Conduct periodic reviews of network capacity plans and adjust as necessary to ensure alignment with business needs. Maintain up-to-date knowledge of industry best practices and emerging trends in network capacity planning and more »

to help shape software that affects thousands of lives? Who are we? We are ranked as the UK’s #1 construction specific software player and our mission is simple; to provide market leading end-to-end software solutions to the construction and construction like industries across the entire build life … build an exceptional career with an award-winning company you’ve come to the right place. Our teams are based in the UK, Europe, and India, working on products that are used on a global scale. We have a clear and defined road map to deliver over the next … years, which is centered around a large-scale digital transformation as well as continuing our growth and expansion. We embrace diversity and equality and want our employees to be comfortable bringing their whole selves to work. We are committed to building a team with a variety of backgrounds, skills and more »

Job Overview: The Senior Project Engineer uses best practices and knowledge of internal or external issues to improve the Project Engineering discipline within McDermott. They will act as a resource for colleagues with less experience and share their conceptual and practical expertise related to the Project Engineering discipline. The Senior … Project Engineer solves complex problems and uses their discipline-specific knowledge to improve their products or services. The Senior Project Engineer impacts a range of customer, operational, project, or service activities with the Project Engineering team and other related teams and ensures that they are working within the appropriate guidelines … and policies. Key Tasks and Responsibilities: Coordinate and review inputs from the various Engineering disciplines, functional departments, and out-house contractors contributing to the execution of the Engineering portion of a project Coordinate and ensure the generation of deliverables, reports, and procedures required for the Engineering portion of the project more »

Are you a technically talented Resource Planning & Forecasting Analyst (contact centre or Back Office experienced) with exceptional abilities and experience in modelling Capacity Plans, Demand Models, and detailed Forecasts from the ground up via analysis and modelling of large datasets? If so, this is a rare opportunity to utilise your … skills in capacity planning, forecasting and data modelling for a UK market leading organisation. This position provides output for both a large field-based workforce and a contact centre operation. Were seeking interest from Analysts with advanced Excel skills, SQL abilities (to write and run extraction scripts), comprehensive data modelling … abilities and ideally some knowledge of Tableau or PowerBI would be desirable but is not essential. This is a hybrid position working 2 days onsite in Greater Manchester and offers a salary range of £45000 - £55000 (depending on experience) + Bonus + Broad Flexible Benefits Key Role Purpose & Responsibilities Creation more »

Are you a technically talented Resource Plannng and Forecasting Analyst (from a contact centre/Back Office environment) with exceptional abilities and experience in modelling Capacity Plans, Demand Models, and detailed Forecasts from the ground up via analysis and modelling of large datasets? If so, this is a rare opportunity … to utilise your skills in capacity planning, forecasting and data modelling for a UK market leading organisation. This position provides output for both a large field-based workforce and a contact centre operation. Were seeking interest from Analysts with advanced Excel skills, SQL abilities (to write and run extraction scripts … comprehensive data modelling abilities and ideally some knowledge of Tableau or PowerBI would be desirable but is not essential. This is a hybrid position working 2 days onsite in the West Midlands and offers a salary range of £45000 - £55000 (depending on experience) + Bonus + Broad Flexible Benefits Key more »

The British flower market is worth £1.2bn and MM Flowers supplies fresh cut flowers and bouquets to the U.K.’s and Europe’s leading flower retailers. We grow and source the highest quality and most beautiful blooms across the world, delivering colour, passion, and inspiration through breath-taking bouquets. Established … in 2007, MM Flowers has grown exponentially every year and is based in a purpose built, state-of-the-art facility in Alconbury, Huntingdon. MM Flowers employs over 1000 people who are dedicated to delivering exceptional quality and service to our customers. MM Flowers’ values and behaviours form the basis … of our culture and are a guide to the way we work as individuals, in teams and with our customers, they can be used as a guide and a reference to support processes such as team development, performance management, recruitment, identification of talent, and on-going coaching to support the more »

A newly created role offering Company pension, Flexible working, Free parking, Holiday Allowance 24 days, plus bank holidays 6 x DIS and the opportunity to further develop your career in a global growing business This global manufacturer of bespoke machinery are seeking a talented and proven Financial Planning and Analysis … Finance team paying up to £50,000 based at their offices in Leeds Reporting to the CFO you will be responsible for supporting financial planning, forecasting, budgeting, and performance analysis activities across this growing organisation. Key Responsibilities of the FP&A Analyst Include: Working across all areas of the business … to develop and maintain financial models for budgeting, forecasting, and long-range planning. Preparing and analysing monthly, quarterly, and annual financial reports, I tracking variances and trends. Conducting financial analysis to support strategic initiatives, investment decisions, and business planning processes. Support the annual budgeting process by coordinating with business units more »

purpose of the role: This is a hybrid role, two days working in the office (in Luton - Reasonable commute distance to Luton is required) and three days working from home. University Graduates will also be considered and are welcome to apply. The primary objective of this role is to support … capacity planning activities within the team, employing an analytically driven process to ensure the strategic supply of vehicles aligns with customer demand, optimising revenue, asset utilisation, and cost-effectiveness. As a Capacity Analyst, you will play a pivotal role in maximising revenue and utilisation by actively forecasting, planning, and delivering … the fleet required to service demand. This position requires exceptional commercial awareness and a robust analytical skill set to drive informed decision-making. The successful candidate will ideally have had prior planning and analytical experience, coupled with the ambition and drive to progress within the organisation. Excellent communication skills are more »

well as adding net new customers. There is also a career opportunity to grow a team once you have developed your portfolio of accounts and should you wish to direct yourself down this path. Sales • Identify & proactively maximise opportunities for sales growth. • Deliver sales to achieve targets. • Develop and maintain … strong relationships with all key decision makers within allocated and target accounts. • Work with and through the relevant specialist sales resources to develop new and existing lines of business. • Own, manage and control the preparation of bids, tenders and RFIs/RFQs, and use allocated resources to ensure that high … quality bids are submitted in a timely fashion. • Allocate relevant focus and time to each customer and opportunity to deliver against the sales target. • Achieve a minimum of 4-6 face-to-face customer meetings per week and ensure meetings have a formal agenda/objective and that meeting notes more »

Global Key Account Manager Location: UK Remote, Spain Hybrid (Madrid) Reporting to: Senior Manager KAM Governance & Standards **Please note if you apply and you are not legally authorized to work in the country where the role is based, your application will be automatically rejected by the system- as we are … the aviation industry is highly valued Swissport was incorporated in 1996. From its beginnings with operations at Switzerland's largest airports in Zurich, Geneva and Basel, Swissport has developed into a global leader. Today, some 850 airlines globally across 287 airports and 45 countries on 6 continents place their trust … in Swissport. The company is the global leader in airport ground services and air cargo handling, both based on revenue and the number of airports served. Our ambition is to firmly establish our company as a natural partner for airlines and airports and the undisputed sector leader. We want to more »

Location: Feltham I am currently recruiting for a Project Manager to work with a Global Data Centre operator to be responsible for the control and delivery of customer projects of varying size and degrees of complexity. You will be accountable for ensuring that these projects are delivered, to scope, on … time and within budget utilising project management disciplines, standards, and industry best practice. standard project management disciplines to plan, implement and deliver projects to scope, on time and within budget, with low risk and no surprises. with team leaders to ensure projects are delivered efficiently and accurately to ensure customer … satisfaction and value for money. the skills and capabilities of the Datacentre Managed Services (DCMS) team to deliver projects to required and agreed standards. forecasts, resource planning, RAID logs and reporting, strategy planning for future projects. for customer engagement and satisfaction. Role & Responsibilities for the efficient management of projects undertaken more »

Role: Resource Planning Analyst Salary: Up to £50,000 DOE + benefits Hours: Mon-Fri Location: Salford Quays (hybrid working 2 days office 3 days at home) CCA Recruitment are delighted to be partnering with a contact centre client to deliver recruitment for an experienced Resource Planning Analyst for their … Do you have experience using short to plan long term for contact centre? You will be accountable for resource optimisation within Operations through effective Forecasting, Planning, Scheduling and Utilisation of resources to achieve departmental SLA's and meet business demands. Evaluation of performance across the function, providing analysis and recommendations … to increase efficiency, reduce cost or risk and inform operational and strategic decisions. Create and maintain a workforce planning/optimisation solution for Operations Produce accurate and fit for purpose schedules ensuring resource is deployed in line with plan to achieve service level targets Support Operations with analysis Analyse variances more »

Account Manager | Award-winning promotional agency! £35k Our client is a highly reputable creative agency with an open and nurturing culture, where they support everyone to thrive and reach their career goals. An opportunity for an Account Manager has come up on one of it's largest and flagship clients … Work with some of the biggest names in the Kid’s industry including; Universal, DreamWorks & Hasbro. Work on the retail experience for each campaign and the general family experience in restaurants. Oversee all aspects of these projects including development of new creative. Key Responsibilities Client Partnerships Develop strong relationships with … client partners. Demonstrate a solid understanding of the Informal Eating Out (IEO) Sector (particularly Kids & Family), in order to apply insight and understanding to positively impact the client’s business. Account Management Effective development and delivery of numerous campaigns as detailed above, working closely with clients and all licensing partners. more »

As the Project Manager your primary responsibility will be to make sure that projects under your management are running as smoothly as can be and that as a delivery team we are providing the very best service. Are you a passionate Project Manager who thrives on providing excellent customer service … and delivering successful engagements, then come and join our enthusiastic team. On a day-to-day basis you will be liaising with our wonderful Customers (some new and some longstanding), and most of the company including Pre-Sales, Commercial, Consultancy, Support and Finance to name but a few. Completing various … activities but not limited to planning and more planning, overseeing, forecasting, communicating progress, highlighting potential off-track activity, managing risks, issues and dependencies, together with managing budgets. All the general activities you would expect in a busy project manager's role. You will play a key role within project delivery more »

Working Pattern: At least 2 days per week in our Bristol office. About this Opportunity This role sits within our Finance Platform Engineering team and will focus on work in our Planning & Reporting Lab. You would play a key part in the delivery of the new Oracle Cloud Enterprise Performance … Management capability incorporating technology and functional change. As an Oracle Cloud Engineer you will also help to maximise the product functionality whilst providing engineering support for the integration with other software components across a transformed Finance technology landscape. Our development and change lifecycle is focused on Oracle Cloud SaaS technologies … and integration with other cloud and on-premise hosted technologies. This is a hands-on role, embedded in an exciting and ambitious Transformation programme. Role Responsibilities To build out permanent capability in the engineering team to support build of the EPM components for Planning and Reporting. The roles will replace more »

This leading UK Manufacturer require a Power BI Specialist to work with the Finance Director and broader finance function to provide advanced analytics/dashboarding capabilities for forecasting, business planning and market intelligence. Client Details Leading UK Manufacturer Description This leading UK Manufacturer require a Power BI Specialist to work … with the Finance Director and broader finance function to provide advanced analytics/dashboarding capabilities for forecasting, business planning and market intelligence. Key Responsibilities: Develop, manage and maintain the current Power BI platform used in Finance Collaborate with other functional teams to enhance and develop the use of Power BI … reporting Provide standard reports as timetabled and other analysis and reports as and when required that deliver proactive insights and recommendations Product focused covering Revenue to Gross Margin delivering insight to key stakeholders on product pricing, and Industry performance. Develop database tools and processes to improve the delivery of sales more »