17 of 17 Permanent Planning and Forecasting Jobs in the Midlands

Job summary The Lead Business Insight Analyst role is a senior member of the Business Insights team and is responsible for implementing advanced data science methodologies and supporting data-driven decision-making across clinical and operational areas. Reporting to the Head of Business Insight, the postholder will focus on the implementation and optimisation of analytics models and frameworks to enhance … the Group's strategic planning capabilities. Main duties of the job The postholder will create and optimise data modelling architecture and developed machine learning pipelines for scalable deployment. Statistical methods will be used and applied to analyse healthcare data, developing accurate models for trend analysis, forecasting, and outcome measurement. The postholder will collaborate with stakeholders to convert business needs into … technical solutions, producing structured and insightful reports for effective decision-making. The postholder will work closely with Care Group leads, translating service priorities into detailed operational plans. They will analyse service developments, review business cases, and develop capacity models that provide a clear view of short- and long-term service requirements. Performance forecasting and trajectory modelling are key complementary activities More ❯

Job summary The Business Insight Analyst plays a crucial role in supporting the development and implementation of data-driven analytics solutions that enhance operational and clinical decision-making within the healthcare setting. Working under the guidance of the Lead Business Insight Analyst and the Head of Business Insight, this role involves assisting in the integration of diverse data sources and … the application of data science techniques to generate actionable insights that align with the Group's strategic and operational objectives. Main duties of the job Key responsibilities include contributing to the development and refinement of data models for forecasting, activity planning, and demand vs capacity analysis. The Business Insight Analyst will support the maintenance and continuous improvement of the Group … s suite of performance tools, ensuring data accuracy and relevance while identifying trends and patterns that inform critical business decisions. The role involves close collaboration with various stakeholders, such as operational managers, care group leads, and the wider Information Management team, to translate business requirements into technical solutions. This includes utilising business intelligence tools and statistical methods to extract, analyse More ❯

Were looking for a detail-driven, analytically minded Data & Planning Manager to support Whistls fulfilment network by owning key performance metrics, forecasting, and strategic planning across multiple operational sites. This vital role is evenly split across Northampton, Wellingborough, and Lutterworth , supporting the performance, planning, and decision-making processes at each location. Youll be responsible for interpreting complex data sets, developing … planning tools, and delivering actionable insights to key stakeholders across the business. If you're passionate about analytics, confident in stakeholder engagement, and eager to drive meaningful impact, you could be our next Data & Planning Manager. About the Role What Youll Be Doing Analyse data to support resource planning, forecasting, and invoicing accuracy and interpret customer forecasts to align resource … planning. Maintain and develop monthly MI packs for senior management. Collaborate with IT to scope and build daily operational reporting tools and distribute daily performance reports across internal and external teams. Build and maintain SLA and KPI reports for both clients and internal teams. Develop peak planning documents for multiple fulfilment sites. Interpret customer forecasts to align resource planning. Identify More ❯

Graduates Unit: Consumer Location: Snowhill, Birmingham, United Kingdom Why this job matters This is a key role within Transformation that is accountable for end-to-end delivery of significant and strategically important initiatives that in turn deliver EE's strategic goals. The role holder will focus on delivering brilliant customer experiences to quality, within time and cost expectations and will … do this through waterfall and more agile methods as required. Our goal is to transform our organisation for good with every pound we spend on delivering initiatives, to help EE Consumer become the most personal, customer-focused brand in the UK. About this role Each day, we come up with new ideas to help our customers through the power of … technology. Our Programme Delivery pathway for Graduates sits within the Transformation part of our business. As part of this programme, you'll do rotations around our teams and have the opportunity to work on different projects. Our Graduate programme is all about thehands-onexperience. We'll get you shadowing and receiving support from some of our current colleagues, so you More ❯

our sites Package: £100K Basic Salary, Bonus Scheme & Benefits, £5K Car Allowance Contract type: Permanent Hours: Full time, 37 hours per week We are looking for a commercially-minded and strategically-focused Sales & Marketing Director to lead and shape the growth strategy of our Global Education Supplies (GES) division. If you are passionate about building high-performing teams and delivering … Children & Education portfolio at Commercial Services Group (CSG) , comprising seven complementary brands that serve the global education sector. These include KCS Education, CES, Landscapes for Learning, Maudesport, Gresswell, Timstar and Technology Supplies . With a customer base spanning more than 90 countries, GES is entering a transformational phase focused on international growth, new product development, marketing investment and operational excellence. … Why this role matters GES is an ambitious division undergoing significant investment and change. This senior leadership role will be accountable for developing and delivering a joined-up commercial strategy across the sales and marketing functions, leading cross-brand initiatives to drive revenue, margin and customer growth. You will play a pivotal role in creating and embedding a shared culture More ❯

About The Role Right across infrastructure, theres a requirement to not only maintain, but also renew and reimagine. Whatever stage youre at in your career; with us youll have an opportunity to grow and develop. Delivering essential infrastructure services for life, while being safety first, and client and customer centric in afriendly, fun and respectful environment where you are encouraged … to thrive. Where will you be working? At M Group Telecom, were enabling and enhancing telecom networks, playing a lead role in the delivery of our tech enabled future. We deliver full network cycle services for fixed, private and mobile operators. This role will be within our Private networks. We find the best technology, manage assets and refresh systems. With …/7 network operations, we keep things running smoothly, while operating comprehensive network repair and maintenance to keep everything in top shape. Want to come and be a part of it? Just to note this is a hybrid position which will involve you been apart of an on call rota with the occasional meetings in Warwickshire. What will you be More ❯

per day (Umbrella) | Hybrid | Birmingham For Europe’s largest infrastructure project, based in Birmingham, we are recruiting an interim Finance Business Partner for the Corporate Services Directorate, and specially to partner with the CIO and the IT Directorate. Working within central finance, this role reports to the Senior Finance Business Partner, and provides financial support and critical analytical challenge to … directorate business managers and executives to ensure the organisation achieves financial targets and delivers value for money within the budgets set by the comprehensive spending review. Main Duties: Responsible for looking after a portfolio of directorates (HR, IT, Finance, Procurement, Facilities) and the corporate expenditure in the monthly financial accounts Drive consistent month-end reporting and review of all Corporate … Directorate (c£200M) Lead business planning and forecasting processes, providing guidance on planning principles and expectations Provide Workforce Actual costs and forecast information to inform programme estimates Challenge budget holders to achieve workforce objectives Supporting Corporate Directors in determining the appropriate disaggregation and delegations to Contracts Review financial endorsement of Change and Investments, provide assurance to Finance Director that reporting More ❯

HEAD OF FINANCE Learning Disabilities Sector Hybrid and Home working. Must live within a reasonable commutable distance to our Head Office in Shrewsbury Full-time post Salary circa £55,000 plus pension and generous annual leave benefit Bethphage is a charitable business, operating across the West Midlands providing support to people with disabilities and those who experience mental health problems … Bethphage has recently celebrated its thirtieth Birthday. Since establishment in 1994, Bethphage has grown from strength to strength, diversified and continues to grow. We operate as a commercial business, we are driven by our mission and live by our values, with the people we support at the heart of what we do. We have held the Investors in People Gold … enables us to work strategically with commissioners to develop bespoke provision which achieves the desired outcome for people. As a not-for-profit business, we reinvest our surpluses wisely and in addition to purchasing several homes for the people we support, our head office, we have recently purchased a farm with twelve acres in South Shropshire to develop our farm More ❯

HEAD OF FINANCE Learning Disabilities Sector Hybrid and Home working. Must live within a reasonable commutable distance to our Head Office in Shrewsbury Full-time post Salary circa £55,000 plus pension and generous annual leave benefit Bethphage is a charitable business, operating across the West Midlands providing support to people with disabilities and those who experience mental health problems … Bethphage has recently celebrated its thirtieth Birthday. Since establishment in 1994, Bethphage has grown from strength to strength, diversified and continues to grow. We operate as a commercial business, we are driven by our mission and live by our values, with the people we support at the heart of what we do. We have held the Investors in People Gold … enables us to work strategically with commissioners to develop bespoke provision which achieves the desired outcome for people. As a not-for-profit business, we reinvest our surpluses wisely and in addition to purchasing several homes for the people we support, our head office, we have recently purchased a farm with twelve acres in South Shropshire to develop our farm More ❯

HEAD OF FINANCE Learning Disabilities Sector Hybrid and Home working. Must live within a reasonable commutable distance to our Head Office in Shrewsbury Full-time post Salary circa £55,000 plus pension and generous annual leave benefit Bethphage is a charitable business, operating across the West Midlands providing support to people with disabilities and those who experience mental health problems … Bethphage has recently celebrated its thirtieth Birthday. Since establishment in 1994, Bethphage has grown from strength to strength, diversified and continues to grow. We operate as a commercial business, we are driven by our mission and live by our values, with the people we support at the heart of what we do. We have held the Investors in People Gold … enables us to work strategically with commissioners to develop bespoke provision which achieves the desired outcome for people. As a not-for-profit business, we reinvest our surpluses wisely and in addition to purchasing several homes for the people we support, our head office, we have recently purchased a farm with twelve acres in South Shropshire to develop our farm More ❯

The Opportunity Are you a strategic thinker who still loves rolling up your sleeves and getting stuck into campaigns? Do you thrive on seeing people grow just as much as you enjoy seeing performance metrics soar? If so, this PPC Team Lead opportunity could be your ideal next step. You’ll be joining a high-performing, people-first agency who … partner with a number of lifestyle, D2C, SaaS, and service-led brands, and they’re looking for a PPC leader who’s equal parts strategist, mentor, and performance marketer. You’ll lead a close-knit PPC team, oversee a portfolio of retained clients, and play a vital role in evolving the agency’s paid media offering. If you're ready … to shape both strategy and culture within a truly collaborative environment - this is your moment. Flexible, hybrid working options are available. Key Responsibilities Team Leadership & Development You will mentor and support a growing PPC team, providing daily guidance, feedback, and coaching. You will plan team workloads, support recruitment and onboarding, and foster a culture of excellence. Client Delivery & Relationship Building More ❯

Hybrid - currently required 1 day per week on site Location: Shrewsbury Salary: circa £55,000 plus pension and generous annual leave benefit We are working in partnership with a charitable business, operating across the West Midlands providing support to people with disabilities and those who experience mental health problems. The successful candidate will lead on all fiscal and IT issues … and be accountable for these functions across the charity. This role will demand a strong commercial financial acumen, as these are difficult times for our sector. We are operating in an environment of disappointing settlements from commissioners and proposed changes in legislation which will complicate the supply of staff. Fortunately, the organisation has been well and prudently managed so has … strong foundations. The key purpose of the role is to provide professional leadership to the charitys fiscal agenda, ensuring their efficacy and fit with the organisation's values, ethos, culture and strategy. With strategic responsibility for finance and IT you will ensure that the organisation has highly effective well-implemented operational strategies, which align to the charitys core business, and More ❯

Sr. Program Manager, Storewalk, Retail Business Services, RBS Storewalk Inc. seeks to be Earth's most customer-centric company, where customers can find and discover anything they might want to buy online, and endeavors to offer its customers the widest of selection at low price that drives Amazon's flywheel. The vision of Retail Business Services (RBS) Organization at Amazon … is to accelerate Amazon's flywheel by improving customer experience and enabling our Selling Partners (SPs) to grow their business with Amazon. RBS provides catalog augmentation and correction technologies for the Amazon selling community. Our solutions ensure information in Amazon's catalogs is both complete and comprehensive enough to give our customers a great shopping experience every time. RBS is … with next generation buying experience by improving their end-to-end experience on our retail shopping platform. Unlike conventional research approaches, it mimics customer's shopping journey to discover and eliminate defects that adversely impact customer's buying experience. Overall, Storewalk+ is designed to delight customers with a seamless decision-making in buying and thereby improving the net conversion for More ❯

s most customer-centric company, offering a vast selection at low prices to enhance customer experience. The Retail Business Services (RBS) Organization at Amazon focuses on improving customer experience and supporting Selling Partners (SPs) growth. Our solutions ensure comprehensive catalog information for a better shopping experience. RBS is seeking a Senior Program Manager to lead the 'Storewalk+' service, which mimics … the customer shopping journey to identify and resolve issues affecting customer experience, particularly on the Detail Page, the most visited page by millions. Responsibilities: Own the widget experience on across multiple product types. Lead planning, forecasting, and operational contributions. Set goals for the storewalk team to identify root causes of customer drop-offs. Manage end-to-end storewalk execution and … collaborate with category leaders and solution teams. Define business use case requirements for technical teams. Translate business needs into specifications and oversee delivery. Establish scalable analysis and modeling processes. Develop and execute the service's strategy and risk mitigation plans. Communicate regularly with leadership through updates and deep dives. Qualifications: Basic: 5+ years of cross-functional experience with tech and More ❯

Financial Controller £70,000 – £85,000 + Benefits | High-Growth Tech Business | Hybrid (4 days in office) Step into a No.1 finance role with strategic scope, international exposure, and a fast-moving tech environment. We're recruiting for a commercially minded Financial Controller to lead the UK finance function of a growing tech business that operates as part of a … larger international group. With a small but agile UK team and a strong backing from overseas, this is a rare opportunity to combine hands-on leadership with strategic influence in a business that’s scaling fast.You’ll report directly to the Managing Director and act as a key business partner — owning the UK P&L, delivering critical reporting to group … and helping shape the future of the organisation as it evolves.?? Why Apply? Make your mark in a small UK team where your input genuinely drives the business forward Get the best of both worlds — a startup-style environment with the structure and backing of a global group Take on broad, strategic responsibilities while also improving systems, controls, and processes More ❯

you a talented finance leader ready to take the helm of a dynamic, high-growth, technology company? We’re seeking aFinance Directorto steer our financial strategy, drive operational excellence, and partner with our leadership team to fuel genuine growth. Reporting directly to the CEO, you’ll play a pivotal role in shaping our future, with the opportunity to build and … develop a finance team. Remote-UK What You’ll Do: Own Financial Operations: Take charge of day-to-day financial management, delivering precision, efficiency, and scalability through best-in-class processes. Drive Strategic Insights: Lead forecasting, scenario planning, and boardroom discussions, transforming data into actionable strategies that power growth. Champion Compliance & Control: Ensure robust internal controls, manage statutory accounts, and … keep us future-proof and compliant. Innovate & Automate: Spearhead process improvements and leverage cutting-edge finance tools to enhance decision-making and efficiency. Build a High-Performing Team: Mentor and grow a finance team, starting with hiring a Financial Accountant, while overseeing HR, Legal and CoSec functions. Partner with Leadership: Provide commercial and operational insights in investor and board meetings More ❯

HEAD OF FINANCE - Charity Sector Hybrid and Home working. Must live within a reasonable commutable distance to our Head Office in Shrewsbury Full-time post Salary circa £55,000 plus pension and generous annual leave benefit Deadline: 8 August 2025 | Interviews: 8 & 19 August 2025 An established and values-driven not-for-profit organisation is seeking a Director of Finance … IT to join its executive team. Operating across the West Midlands, the organisation provides support to people with disabilities and those experiencing mental health challenges. With a strong track record of prudent financial management and a commitment to growth and innovation—including a recent investment in a 12-acre site for future development—this is a key leadership role during … a time of sector-wide change. You’ll lead on all finance and IT functions, helping shape strategy, maintain robust financial systems, and support service growth. This is a high-impact role requiring excellent commercial acumen, strong governance experience, and the ability to align financial strategy with mission and values. Key responsibilities include: Leading financial planning, budgeting, forecasting, and reporting More ❯