1 to 25 of 329 Permanent Planning and Forecasting Jobs in the UK

This job is with Sony Pictures Entertainment, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Please note that this role is based in the United Kingdom. To enable us to meet the statutory and … regulatory obligations of the United Kingdom immigration system, you must have the appropriate immigration permission needed to work and reside in the United Kingdom for the duration of the employment. The EMEA Transactional Business Planning & Insights Graduate/Analyst plays an important role in supporting data-driven decision-making across ...

summary As a member of the Senior Leadership Team, the Director of Finance and Corporate Services will provide strategic leadership across finance, corporate services and organisational infrastructure. The postholder will lead the organisations finance function and corporate services portfolio, encompassing finance, corporate IT infrastructure, estates and facilities, procurement, insurance, business … continuity, organisational risk management and other corporate support services that enable effective service delivery and organisational resilience. The Director will lead the organisations finance function and corporate IT infrastructure, ensuring we have secure, resilient and effective systems that support service delivery and future growth. Working closely with the Director ...

your career? Our purpose is to help Britain build wealth, with confidence. We are looking for great people to join us, so please come and invest in YOUR future at HL. We know that sometimes people can be put off 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 The Capacity Planning & Forecasting Lead is accountable for leading the development, ownership and continuous ...

Working closely with the Business Manager, the post-holder will help maintain a robust contract monitoring system for acute commissioned activity and provider-to-provider services, maximising income and ensuring the Trust receives all payments due for clinical and other work. The role will involve analysing variances from plan and … identifying trends in activity and income using appropriate Business Intelligence tools, supporting the understanding of key income drivers. They will also ensure reconciliation of activity across multiple systems to maintain data integrity and accuracy. The post-holder will be expected to maintain an up-to-date understanding of the National ...

Senior Network Forecasting and Planning Manager Rugby £58,000 - £70,00 plus bonus & benefits Monday to Friday Hybrid working available, subject to business needs Shape how we plan one of the UK's largest parcel networks We're looking for an experienced Senior Network Forecasting and Planning Managerto lead forecasting … capacity planning and network optimisation across Evri's national operation. You'll ensure our forecasts, capacity and operational plans are aligned to customer demand and business growth, giving our network the insight and direction it needs to deliver consistently. Leading across Forecasting, Network Planning and Strategic Planning , you'll combine ...

Partner (EPM)About Finance RPWithin Accenture, the Finance Reinvention Partner helps clients improve financial performance around the CFO agenda — driving best-in-class performance, and sharper insight and benchmarking across the enterprise. In the UK and Ireland, our Finance RP practice brings together finance strategy and the platforms it runs … including SAP, Oracle, Workday and EPM.You'd join the EPM part of the practice — a growing team reinventing enterprise performance management for finance functions, where planning and forecasting meet modern data platforms and AI. It's a place to work across EPM, data and AI at once, close ...

Partner (EPM)About Finance RPWithin Accenture, the Finance Reinvention Partner helps clients improve financial performance around the CFO agenda — driving best-in-class performance, and sharper insight and benchmarking across the enterprise. In the UK and Ireland, our Finance RP practice brings together finance strategy and the platforms it runs … including SAP, Oracle, Workday and EPM.You'd join the EPM part of the practice — a growing team reinventing enterprise performance management for finance functions, where planning and forecasting meet modern data platforms and AI. It's a place to work across EPM, data and AI at once, close ...

Head of Talent Acquisition and Development (Belfast) Head of Talent Acquisition and Development Belfast TeamFeePay (TFP) is one of the biggest grassroots football club management platforms in the UK. We support over 2,000 football clubs and 250,000+ coaches, players, parents and guardians on the platform, and … expanding into Italy, Spain and the rest of Europe. We’re a scale‐up growing rapidly, and the people we hire and develop are what will determine how far and how fast we go. We are seeking an experienced Head of Talent Acquisition and Development to own how we attract ...

Overview Are you someone who is passionate, motivated, and driven to make a difference? If so, MSA Safety is the perfect fit for your career. At MSA, SAFETY is who we are AND it is what we do. We are a purpose-driven company committed to deploying innovation and technology … deliver on our Mission to help protect people and assets all around the world. We continue to be relentless in our pursuit of solving our customers greatest problems so they can go home safe each and every day. Are you in? Read on for more details about this particular role. ...

Direct to Consumer (DTC) Manager, you will lead the end-to-end development, performance and strategic evolution of JDE’s DTC businesses across Tassimo and L’OR. Working across Marketing, Demand Planning, Operations, Logistics, Sales, Finance and Global DTC teams, you will build a best-in-class DTC ecosystem that … delivers NOS growth ambitions while sustaining profitability. A strategic, data driven and consumer obsessed digital leader, you will shape the DTC strategy for JDE brands, set clear channel roles within the wider ecommerce landscape, and drive excellence across customer experience, conversion, CRM, content, trading, forecasting and operations. You will work ...

About Finance RP Within Accenture, the Finance Reinvention Partner helps clients improve financial performance around the CFO agenda — driving best-in-class performance, and sharper insight and benchmarking across the enterprise. In the UK and Ireland, our Finance RP practice brings together finance strategy and the platforms it runs … including SAP, Oracle, Workday and EPM. You'd join the EPM part of the practice — a growing team reinventing enterprise performance management for finance functions, where planning and forecasting meet modern data platforms and AI. It's a place to work across EPM, data and AI at once, close ...

driven, world-class consumer company putting everyday health in the hands of millions. In just three years since our launch, we’ve grown, evolved and are now entering an exciting new chapter – one filled with bold ambitions and enormous opportunity. Our trusted portfolio of brands – including Sensodyne®, Panadol®, Advil®, Voltaren … Theraflu®, Otrivin®, and Centrum® – lead in resilient and growing categories. What sets us apart is our unique blend of deep human understanding and trusted science. Now it’s time to fully realise the full potential of our business and our people. We do this through our Win as One strategy. ...

Northland Controls is seeking a motivated and analytical Financial Analyst to join our Finance team in Letchworth, UK. This is an exciting opportunity to play a central role in our global finance transformation through the implementation and ongoing development of NetSuite Planning and Budgeting (NSPB). Working closely with Finance … Operations, IT, and business leaders, you'll help build the planning, forecasting, and reporting capabilities that support informed decision-making across our global organization.As a Financial Analyst, you will deliver meaningful financial insights, improve planning and reporting processes, and help drive continuous improvement across the business. If you enjoy working ...

Planning and Demand Analyst Up to £45,000 plus great benefits (Work Level 6A) Manchester city centre in this role you'll work in a hybrid way splitting your time between home and the office once per month (find out more about our hybrid working policy at https://… applications from people who may require flexible working arrangements. There'll be an opportunity to discuss your flexible working requirements during the interview process, and at offer stage. We're reshaping our Digital, Technology and Data function for the future, creating new opportunities, strengthening our capability, and building clearer, more ...

Business Development & Resource Mobilization Kenya + 2 more Deputy Director, Supply Chain Business Development and Program Delivery Organization International Rescue Committee Posted 28 Aug 2026 Closing date 31 Oct 2026 Job Overview The Deputy Director, Supply Chain Business Development and Program Delivery is a senior global role responsible for making … supply chains fit for scale across its most ambitious health and humanitarian programming commitments. The role is designed to translate strategic program targets into operational supply chain solutions that work at country level and ensuring country realities shape global supply chain strategy in return. Key Responsibilities Leadership for Program Delivery ...

Location: Milton Keynes, Manchester, Nottingham Department: Capacity, Resource & Operational Planning Closing Date: 1 October 2026 Weekly Working Hours: 37 Contract Type: Fixed Term Contract Fixed Term Contract: End Date: 31 July 2028 Welsh Language: Not Applicable Change your career, change lives The Open University is the UK's largest university … part-time education, combining a mission to widen access to higher education with research excellence, transforming lives through education. Find out more about us and our mission by watching this short video (you will be taken to YouTube by clicking this link). About the Role As Workforce Resource Manager ...

Capgemini InventThe Strategy and Transformation consultant supports Capgemini clients to innovate and develop new strategies, services and products. He/she designs and implements new business and operating models and brings to life the organizations of the future. He/she develops customer insights, organizational knowledge and market perspectives. Your … Role We are rapidly growing our Supply Chain and Enterprise Transformation capability, using our established track record of delivering value for clients globally. As a Consultant/Senior Consultant, you will help set the direction, drive forward our business, role model our values and behaviours, and collaborate with or coach ...

About Airspeed Airspeed is AI revenue execution. We connect signals across CRM, calls, Slack, and product systems. Our agents flag deal risk early and help teams act. They coach reps, manage follow-ups, update the CRM, and identify likely slips. Founded by former DeepMind researchers, Airspeed now supports hundreds … revenue teams, including Persona, Menlo Security, Pricefx, and Wayflyer. We are a Series A company with approximately 40 people across London, New York, San Francisco, and Boston. The Opportunity We are hiring a Finance & Revenue Operations Manager to strengthen our financial reporting, connect our finance and revenue data, and build ...

Strategic Planning Analyst At Clinical Partners, we're experiencing significant growth and are looking for a talented Strategic Planning Analyst to help shape how we plan, forecast and deliver our services. Reporting to the Head of Operational Delivery & Projects, you'll play a critical role in ensuring we have … right workforce capacity, operational resources and delivery plans in place to meet demand both now and in the future. This is a highly visible role with significant exposure to senior stakeholders across the business. You'll combine analytical expertise with strategic and commercial thinking to forecast demand, optimise workforce capacity ...

Analytics features within Willis Neuron, part of a broader portfolio of strategic technology delivery across the group. You will work with broking teams, actuaries and other stakeholders to deliver change involving significant data, analytics, climate and externally facing technology components. We are looking for a team member to bring expertise … early development of opportunities through to delivery. This is a delivery focused hands-on role; you will need to pay attention to detail and be able to liaise with key business stakeholders whilst leading a multi-location delivery team including Business Analysts, UX Designers, Software Developers and Quality Assurance Analysts. ...

Analytics features within Willis Neuron, part of a broader portfolio of strategic technology delivery across the group. You will work with broking teams, actuaries and other stakeholders to deliver change involving significant data, analytics, climate and externally facing technology components. We are looking for a team member to bring expertise … early development of opportunities through to delivery. This is a delivery focused hands‐on role; you will need to pay attention to detail and be able to liaise with key business stakeholders whilst leading a multi‐location delivery team including Business Analysts, UX Designers, Software Developers and Quality Assurance Analysts. ...

Chainguard is the trusted source for open source. By delivering hardened, secure, and production-ready builds of all the open source software engineers and AI agents rely on, Chainguard helps organizations build faster, stay compliant, and eliminate risk. Our customers include Fortune 500 enterprises and global industry leaders, including Anduril … Canva, Fortinet, Hewlett Packard Enterprise, OpenAI, Snap Inc., and Snowflake. Chainguard is venture-backed by leading investors, including Amplify, IVP, Kleiner Perkins, Lightspeed Venture Partners, Mantis VC, Redpoint Ventures, Sequoia Capital, and Spark Capital. This role, in a nutshell Chainguard's international business is past the proving stage — the teams ...

Company DescriptionExperian is a global data and technology company, powering opportunities for people and businesses around the world. We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more. Experian invests in people and new advanced technologies to unlock the power of data. … have an amazing team of 25,200 people in 32 countries. Our uniqueness is that we celebrate yours. Experian's people first, inclusive and purpose driven culture is multi award-winning; World's Best Workplaces 2025 (Fortune Global Top 25), Great Place To Work in 26 countries to name ...

Please note that this role is based in the United Kingdom. To enable us to meet the statutory and regulatory obligations of the United Kingdom immigration system, you must have the appropriate immigration permission needed to work and reside in the United Kingdom for the duration of the employment. … EMEA Transactional Business Planning & Insights Graduate plays an important role in supporting data-driven decision-making across Sony Pictures' International Home Entertainment business. Working alongside the Senior Managers, the Analyst provides analytical support through the preparation of reports, dashboards, forecasting models and commercial insights that enable informed business decisions across ...

Whether you want to take on broader responsibilities or grow in new directions, you are in the right place. Here at Pacific Life Re and UnderwriteMe, we want to help you embrace your potential so you can achieve your personal best doing purposeful work, every day. About … rapidly growing global life reinsurer, working with our clients around the world to manage their mortality, longevity, and morbidity risk. We provide Life, Critical Illness, Income Protection, Hospital Cash and Longevity reinsurance products and services to our clients. Today, we are one of the largest and most experienced ...