Permanent Planning and Forecasting Jobs in Manchester

9 of 9 Permanent Planning and Forecasting Jobs in Manchester

Managing Director

Manchester Area, United Kingdom
Hybrid / WFH Options
GARY CHAPLIN LTD
Digital/Software Fully remote (North-West based team) c£125-150,000 plus bonus, executive package & equity/options This is a rare and exciting opportunity to take on a full-spectrum leadership role in one of the UK’s most respected digital product agencies, a business with a sustained track record of performance, innovation and client impact. With … deep expertise in digital product strategy, enterprise application/bespoke software development, and emerging technology integration (including AI), this business is quietly but powerfully reshaping how their clients approach digital transformation. Based in the North-West of England, the business has carved out a reputation for helping their clients reshape how they think about digital, from web presence to core … product offering isn’t just about building websites, they are specialists in creating bespoke, smart, scalable, enterprise-grade digital products; Platforms that perform under pressure, evolve with user needs, and increasingly, being designed with AI capabilities built in from day one. They pride themselves on being an innovation partner to ambitious brands, especially within Financial Services, that not only delivers More ❯
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Forecasting & Planning Analyst

Manchester, England, United Kingdom
Forward Role Recruitment
We're seeking a strategic, data-driven Forecasting & Planning Analyst to take ownership of core performance and planning models. This pivotal role shapes business decisions by delivering clear insights, accurate forecasts, and data-backed recommendations. It's an excellent pathway position offering high senior visibility and direct impact on company performance. This is a great role for someone coming from … a analytics, finance, trading or commercial background. Our client is a rapidly growing, award-winning technology company in the financial services sector. They prioritise people, planet, and profit, creating a workplace culture that values wellbeing, development, and employee voice. They're consistently ranked among the top employers in the UK. The business has a strong track record of growth and … are transforming the industry through innovative digital solutions that bring simplicity and transparency to complex financial decisions. The mission-driven approach focuses on supporting customers while maintaining the highest standards of integrity and service. Role & Responsibilities: Own and enhance core forecasting and performance models including: Daily/weekly trading performance tracking Rolling quarterly planning and forecasting Long-range annual business More ❯
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PMO Portfolio Lead

Audenshaw, England, United Kingdom
Hybrid / WFH Options
Brother Europe
Role Overview We’re looking for a proactive and strategically minded PMO Portfolio Lead to drive visibility, alignment, and governance across our change portfolio. This role is ideal for someone with strong analytical, organisational, and stakeholder engagement skills, who thrives in a dynamic environment and is passionate about driving visibility, alignment, and continuous improvement across strategic initiatives. Requirements: Proven experience … in a PMO, Portfolio Office, or similar role within a technology or transformation function. Strong understanding of portfolio and project governance, frameworks, and tooling. Comfortable operating at both strategic and operational levels. Exceptional written and verbal communication skills, including stakeholder engagement across all levels. A proactive, collaborative, and improvement-focused mindset. Familiarity with Agile, Waterfall, and hybrid delivery methodologies. Practical … knowledge of demand and capacity planning , including tools and techniques to balance workload and resourcing. Key Responsibilities Portfolio & Financial Oversight: Maintain an up-to-date portfolio view of all active and planned initiatives, tracking delivery, spend, and value. Support budget planning, forecasting, and resource alignment. Agile Reporting & Insight: Create dashboards and reporting packs that provide visibility of milestones, blockers, risks More ❯
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Anaplan Solution Architect (Manchester)

Manchester, UK
Virgin Media Ltd
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 O2s 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 the More ❯
Employment Type: Full-time
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Anaplan Solution Architect

Manchester, Lancashire, United Kingdom
Virgin Media Ltd
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 ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:

Sr Technical Project Manager

Manchester Area, United Kingdom
Us3 Consulting
Senior Project Manager – Digital Transformation (Salesforce/Enterprise Systems) About the Role We are seeking an experienced Senior Project Manager to join our global transformation team and lead high-impact digital programs across complex, multi-layered environments. This role is ideal for a highly organized, technically astute leader with a proven track record of delivering international programs, particularly within CRM … or Salesforce-related projects. As a Senior PM, you will be responsible for driving execution across a portfolio of initiatives, managing external vendors and service providers, and ensuring alignment across internal business and technical stakeholders. You will play a pivotal role in ensuring that transformation initiatives are delivered on time, on budget, and in line with strategic objectives. Key Responsibilities … Lead end-to-end project delivery of large-scale digital transformation initiatives, with an emphasis on Salesforce or similar enterprise platforms. Coordinate cross-functional teams across multiple time zones and geographies. Manage external vendors, service integrators (SIs), and delivery partners to ensure quality and timely outcomes. Oversee project financials, including budget planning, forecasting, reporting, and variance management. Provide high-level More ❯
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Senior QS

manchester, north west england, united kingdom
Vantage Consulting Ltd
You will serve as a Senior Quantity Surveyor working on high-stakes critical infrastructure projects within the UK's data centre sector. Your role will involve managing both mechanical and electrical (M&E) packages, ensuring cost-effective delivery, contractual compliance, and commercial excellence throughout project lifecycles. Key Responsibilities Oversee the full commercial lifecycle of M&E (Mechanical & Electrical) scopes within … data centre projects, including CSA/MEP packages Prepare and manage cost estimates, budgets, cash flow forecasts, and financial reporting through all project stages Administer contracts using forms such as NEC and JCT , manage variations, claims, and change orders; support dispute resolution and claims management where necessary Lead procurement activities by negotiating with subcontractors and suppliers to ensure best value … and cost control Conduct risk assessments and implement cost-saving strategies to optimize commercial outcomes Produce and present monthly cost reports, forecasts, and valuations; maintain alignment with contractual and compliance standards Collaborate with internal and external stakeholders-including project managers, financial teams, suppliers, and clients-to maintain transparency and commercial effectiveness Experience & Qualifications Minimum of 8 years' experience , including extensive More ❯
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Senior QS

oldham, north west england, united kingdom
Vantage Consulting Ltd
You will serve as a Senior Quantity Surveyor working on high-stakes critical infrastructure projects within the UK's data centre sector. Your role will involve managing both mechanical and electrical (M&E) packages, ensuring cost-effective delivery, contractual compliance, and commercial excellence throughout project lifecycles. Key Responsibilities Oversee the full commercial lifecycle of M&E (Mechanical & Electrical) scopes within … data centre projects, including CSA/MEP packages Prepare and manage cost estimates, budgets, cash flow forecasts, and financial reporting through all project stages Administer contracts using forms such as NEC and JCT , manage variations, claims, and change orders; support dispute resolution and claims management where necessary Lead procurement activities by negotiating with subcontractors and suppliers to ensure best value … and cost control Conduct risk assessments and implement cost-saving strategies to optimize commercial outcomes Produce and present monthly cost reports, forecasts, and valuations; maintain alignment with contractual and compliance standards Collaborate with internal and external stakeholders-including project managers, financial teams, suppliers, and clients-to maintain transparency and commercial effectiveness Experience & Qualifications Minimum of 8 years' experience , including extensive More ❯
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Graduate Data Analyst - £23,000

Manchester, Lancashire, United Kingdom
Agility Resoucing
This is an exciting opportunity to join a new fast-growing commercial finance team, that will offer you scope for progression and allow you to accelerate your learning through hands on involvement in product, financial and commercial performance analysis as well as being involved in process change. We are looking for a bright, highly numerate individual to join our fast … paced, fast growing entrepreneurial organisation as a junior commercial analyst who is willing to roll up their sleeves and get stuck in. This will be a business-partnering role that focuses on driving performance, efficiency, growing revenue and uncovering new opportunities. Good communications skills are a necessity as there will be continual interactions with all levels of the business including … senior management and the CEO. The role reports to the senior commercial analyst. The role: Taking raw data and turning into clear results for top-level management: assisting with decision-making and offering suggestions and solutions to management Being responsible for production and review of weekly departmental KPI's; working with sales, account management marketing and tech to drive performance More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted:
Planning and Forecasting
Manchester
10th Percentile
£27,000
25th Percentile
£28,125
Median
£30,000
75th Percentile
£34,250
90th Percentile
£36,800