51 to 75 of 166 Planning and Forecasting Jobs in England

VP Distribution & Localisation Operations, EMEA Apply Now Apply Later Job ID Location London, United Kingdom Business Disney Entertainment and ESPN Product & Technology Date posted 7月. 15, 2025 Job Summary: Job Title: VP Distribution & Localization Operations EMEA Work Location: Hammersmith, London (we operate a hybrid working model, 4 days in the office and 1 day (Monday or Friday) from home Department …/Group Overview: This group manages the operational activities that bring all our movies and television shows to audiences around the world. We produce foreign language versions in more than 60 different languages that are then distributed to over 125 countries. Our mission goes beyond just translating content, we ensure that it gets on air, so viewers can enjoy watching … our programmes not just on Disney+, also on for example: iTunes, Amazon, Hulu, Netflix. We are an integral part of bringing Disney characters and stories to families wherever they are, in whatever language they speak and however they prefer to watch the Magic. Job Summary: Reporting to the SVP of Technology & Operations, EMEA & APAC, this role will be responsible for More ❯

Bermuda with operations in London. Due to an internal move, they are looking to recruit a Corporate Accountant/Business Partner. Your new role Based in the London office and reporting into the Finance Director, the role will be responsible for supporting the global corporate accounting function, with a specific focus on IT cost accounting and reporting. Your responsibilities will … department Liaise with project managers/AP team to ensure costs are being reported appropriately Support monthly close routines Support SOX control compliance Support the Head of Global Expense Planning when partnering IT management Cost forecasting and planning Other ad hoc projects What you'll need to succeed In order to succeed, you will be fully qualified (ACA/ACCA …/CIMA). You will ideally have exposure to project accounting and fixed assets. It is beneficial to have business partnering experience, although this is not essential. They will also look at someone making their first move from practice into industry if you have had experience working on IT clients. What you'll get in return In return, you will More ❯

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 ❯

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 ❯

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 ❯

Winner of the Investors in Sales 2023 and Winner of the PrintIT Awards for Employee Experience 2021, Apogee Corporationprovide Managed Workplace, Managed Print and Managed IT Services with Europe's Largest Multi-Brand solution. As an independent subsidiary of HP Inc, we have the advantage of being part of one of the world's leading technology companies, with instant access … to the latest innovation all supported by our market leading service operations. We are committed to our sustainability objectives and are involved in frequent community and charity initiatives to support our vision. We are passionate about diversity, equity, and inclusion with a culture of originality. Our culture allows you to innovate and develop your career with the support of an … expanding corporate and progressive organisation. We are looking for inspiring and pioneering individuals, who want to make a difference in their careers as well as in the world around them. We are proud of all our employees, who are at the heart of what we do. If you become part of our journey, everything is possible, and the opportunities are More ❯

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 ❯

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 ❯

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 ❯

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 ❯

Prolifics helps organizations around the world leverage digital technology solutions to innovate and compete, while optimizing costs and operational agility. For more than 40 years, our industry-specific insights, certified digital technology accelerators, deep technical expertise, and global delivery model have transformed organizations around the world by solving complex IT challenges. Prolifics UK is driving innovation across Automation, Data, and … track record of delivering cutting-edge solutions across multiple sectors, we're partnered with top-tier technology vendors. About the Role: Prolifics is hiring a dynamic salesperson to build and nurture new client relationships while expanding our presence with existing clients. We're looking for a self-driven individual contributor who can exceed quotas, grow territory revenue, prospect, and close … deals, while collaborating with our marketing and technical support teams. Responsibilities: New logo hunting - 20% -30% of quota will consist of net new business Uncover new business within existing accounts and secure new signings Carry a revenue target over £1m Partner with, Pre-Sales, Marketing, Finance, and Legal teams through the entire sales cycle Lead the entire sales cycle from More ❯

About Fluidstack Fluidstack is the AI Cloud Platform. We build GPU supercomputers for top AI labs, governments, and enterprises. Our customers include Mistral, Poolside, Black Forest Labs, Meta, and more. Our team is highly motivated, and focused on providing a world class supercomputing experience. We put our customers first in everything we do, working hard to not just win the … sale, but to win repeated business and customer referrals. We hold ourselves and each other to high standards. We expect you to care deeply about the work you do, the products you build, and the experience our customers have in every interaction with us. You must work hard, take ownership from inception to delivery, and approach every problem with an … open mind and a positive attitude. We value effectiveness, competence, and a growth mindset. Overview: We are seeking an experienced Data Center Partner Manager to lead the strategy of our global high-density data center colocation portfolio. In this role, you will be responsible for sourcing and evaluating data center operators as well as managing our colocation engagements. You will More ❯

Register Your Interest - Data Analyst Placement Job Purpose: To support the Vehicle Planning and wider Operations team with analysis and insight, to ensure accurate new car volume planning. Including analysis of risks and opportunities for Porsche in the UK market and reporting of sales performance to the UK business and Porsche AG. Core Specific Responsibilities: To support the Manager, Sales … Vehicle Planning with all Porsche new car volume planning, forecasting and reporting topics for PCGB and ROI To assist with the preparation and submission of all Weekly, Monthly and Annual forecast submissions to PAG To analyse and identify risks and opportunities in the current sales plan, highlighting or escalating these to the Manager, Sales & Vehicle Planning and wider Operations team … To provide administrative and analytical support in the production allocation process to both the Manager, Sales and Vehicle Planning and wider vehicle planning team. Support the Senior Vehicle Planner with the creation and management of a network production trading marketplace. To assist the Fleet Controller with the ordering and production scheduling of launch and training vehicles. Assist the Network Operations More ❯

right job! Phenom is an AI-Powered talent experience platform that is redefining the HR tech space. We have grown into a global organization with offices in 6 countries and over 1,500 employees. As an HR tech unicorn organization, innovation and creativity is within our DNA. Come help us make every talent moment Phenomenal! We are looking for a … Director Senior Director of Sales Operations - EMEA to lead the strategic and operational infrastructure supporting our EMEA go-to-market teams . This leader will serve as a thought partner to senior sales leadership and play a critical role in translating global revenue strategy into regional execution. You will own the design and deployment of scalable operating models, revenue planning … forecasting rigor, and performance insights that accelerate sales growth and drive efficiency across the EMEA business. The ideal candidate blends a strategic mindset with operational depth and has proven experience leading through scale, complexity, and change in a fast-paced SaaS environment. What You'll Do Strategic Sales Operations Leadership : Acts as a strategic advisor to regional and global leaders More ❯

infrastructure. Data quality is the biggest challenge facing AI companies today. In fact, the success of any AI application depends on the quality of the model's training data - and for 95% of teams, this essential step is both the most costly and the most time-consuming, in getting their product to market. As former computer scientists, physicists, and quants … we experienced firsthand the lack of tools for preparing quality training data, which hindered the progress of building AI for many teams. We founded Encord to address this gap and propel the next generation of AI applications. We are a talented and ambitious team of 75+, working at the cutting edge of multimodal and visual AI, backed by top investors … including CRV and Y Combinator, leading industry executives like Luc Vincent, former VP of AI at Meta, and other top Bay Area leaders in AI. We are one of the fastest growing companies in our space, and consistently rated as the best platform in the market by our customers. We have ambitious plans and are looking for a Head of More ❯

Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Venn Group Interim Head of Product (Data Platforms) We are working with a leading Media Organisation to recruit an interim Head of Product to oversee the unification of multiple data platforms into one which will be designed to capture audience behaviour. Title : Head … of Product (Data Platforms) Duration: 4 months (start ASAP) Onsite: 2 days in office (Central London) Key Responsibilities include: Lead the product strategy and roadmap for the internal data platform during a key transitional phase Provide high-level product consultancy to support the ongoing unification of multiple legacy data systems into a single platform Act as product owner/consultant … across stakeholders, aligning platform capabilities with business and editorial needs Translate complex technical requirements into clear product direction Ensure delivery aligns with agile best practices and high engineering standards Guide decisions on appropriate technology and platform architecture in collaboration with engineering teams Experience and knowledge required: Strong experience in product management, including roadmap creation, development, lifecycle management, stakeholder engagement, and More ❯

IT Coordinator Dorking, Surrey £34-45k DOE Hybrid working after experience Are you an organised, detail-driven professional with a passion for technology and operations? We’re looking for an IT Operations Co-ordinator to support the smooth running of our IT department and help drive forward key infrastructure, cybersecurity, digital development, and governance programmes. In this vital role … you’ll act as a central point of coordination—ensuring IT projects align with business goals, supporting planning and reporting across teams, and helping the department deliver effectively at all levels, including Board and Committee reporting. You’ll also contribute to the development of user-friendly training materials to support technology adoption across the organisation. KEY RESPONSIBILITIES Translate business needs … into IT requirements, ensuring alignment with strategic objectives. Support the development and tracking of the IT department’s strategy across key workstreams: development, new core system, cyber strategy, and infrastructure. Coordinate timelines, agendas, action tracking, and department-wide processes. Project and Risk Management Lead and support IT projects from initiation to delivery, ensuring successful execution and stakeholder engagement. Support the More ❯

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 ❯

Salary: £48,000 - £58,000 Contract: Fixed Term to July 2026 An experienced Product Manager is sought to lead a strategic transformation workstream focused on position management, data governance, and organisational control processes. The role will oversee the delivery of improved establishment control functionality through SAP SuccessFactors , ensuring business value, compliance, and user-centric outcomes. You'll guide a multidisciplinary … team through delivery of system enhancements, data cleansing, and cultural change - shaping a roadmap that strengthens planning, forecasting, and operational decision-making. Key Responsibilities Lead cross-functional team to deliver improved establishment control using SAP SuccessFactors Develop strategy and roadmap aligned to organisational and project objectives Champion user needs through research, prioritisation, and engagement Manage and prioritise backlog, deliverables, and … performance metrics Build strong stakeholder relationships across HR, data, and finance functions Report on progress and benefit realisation using qualitative and quantitative data Drive product decisions through evidence, best practices, and agile methodology Foster an inclusive, collaborative team culture and mentor colleagues Essential Skills & Experience Expertise in SAP SuccessFactors , particularly position management and establishment control Proven experience leading complex product More ❯

Salary: £48,000 £58,000 Contract: Fixed Term to July 2026 An experienced Product Manager is sought to lead a strategic transformation workstream focused on position management, data governance, and organisational control processes. The role will oversee the delivery of improved establishment control functionality through SAP SuccessFactors , ensuring business value, compliance, and user-centric outcomes. Youll guide a multidisciplinary team … through delivery of system enhancements, data cleansing, and cultural change shaping a roadmap that strengthens planning, forecasting, and operational decision-making. Key Responsibilities Lead cross-functional team to deliver improved establishment control using SAP SuccessFactors Develop strategy and roadmap aligned to organisational and project objectives Champion user needs through research, prioritisation, and engagement Manage and prioritise backlog, deliverables, and performance … metrics Build strong stakeholder relationships across HR, data, and finance functions Report on progress and benefit realisation using qualitative and quantitative data Drive product decisions through evidence, best practices, and agile methodology Foster an inclusive, collaborative team culture and mentor colleagues Essential Skills & Experience Expertise in SAP SuccessFactors , particularly position management and establishment control Proven experience leading complex product delivery 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 ❯

Head of Strategy- Manchester - Independent Media Agency About the Agency Award-winning digital agency known for delivering high-performance digital marketing and training solutions. Our clients span across ecommerce, B2B, and lead generation businesses - all with ambitious goals for growth. They are in an exciting phase of scale-up and are looking for a senior strategic leader to help them … drive this growth. The Opportunity Looking for a commercially minded and visionary Head of Strategy to lead our strategic function and play a pivotal role on our senior leadership team. This role will be instrumental in defining and executing strategies that drive client success, agency performance, and long-term growth. You'll collaborate across departments to shape integrated strategies, lead … high-value client engagements, and continuously evolve our services to stay ahead of market trends. What You'll Do Set and oversee strategic vision across all service lines, ensuring alignment with client goals and commercial impact Lead strategic delivery on key accounts, ensuring high-quality output and strong business outcomes Collaborate with the leadership team on commercial forecasting, growth planning More ❯

an Applied Scientist to lead the development of machine learning solutions for the EU Consumer Electronics business. In this role, you will push the boundaries of advanced ML techniques and collaborate closely with product and engineering teams to create innovative buying and forecasting solutions for the business. These new models will primarily benefit the Smart Retail project that aims to … revolutionize CPFR (Collaborative Planning, Forecasting, and Replenishment) Retail operations, driving automation, enhancing decision-making processes, and achieving scale across eligible categories such as PC, Home Entertainment, or Wireless. The Smart Retail solution is composed of an internal interface automating selection management mechanisms currently performed manually, followed by the creation of a vendor-facing interface on Vendor Central reducing time spent … collecting required inputs. The project's key functionalities include (i) a Ranging model operating from category to product attributes level, pre-ASIN creation and when selection is substitutable, (ii) an advanced forecasting model designed for new selection and accounting for cannibalization, (iii) ordering inputs optimization in line with SCOT guideline compliance, and intelligent inventory management for sell-through tracking. Smart More ❯

Profile – Business Analyst (6 months rolling contract) Entity Rationalization Project Main Purpose of the Role: As a Business Analyst in our team, you will support internal entity rationalisation initiatives and assist in shaping target state operating models across various business functions such as Finance, Tax, Operations, IT, and Compliance. You will help to define detailed analyses of target states and … develop testing strategies to ensure effective and robust implementation. Key Responsibilities: Collaborate with internal teams to assist with internal entity rationalisation efforts. Contribute to the definition and development of target state operating models across multiple business domains. Support the production of detailed target state analyses and assist in creating testing strategies for implementation. Engage in gap analysis, identifying areas for … business process improvements, and documenting business requirements. Assist with stakeholder engagement, ensuring clear communication and elicitation of requirements. Contribute to the preparation and delivery of presentations and project artefacts for C-Level audiences. Support the UAT testing cycle by analyzing firm data, capturing evidence, and working with IT teams. Contribute to the planning and execution of projects, including risk and More ❯

Profile – Business Analyst (6 months rolling contract) Entity Rationalization Project Main Purpose of the Role: As a Business Analyst in our team, you will support internal entity rationalisation initiatives and assist in shaping target state operating models across various business functions such as Finance, Tax, Operations, IT, and Compliance. You will help to define detailed analyses of target states and … develop testing strategies to ensure effective and robust implementation. Key Responsibilities: Collaborate with internal teams to assist with internal entity rationalisation efforts. Contribute to the definition and development of target state operating models across multiple business domains. Support the production of detailed target state analyses and assist in creating testing strategies for implementation. Engage in gap analysis, identifying areas for … business process improvements, and documenting business requirements. Assist with stakeholder engagement, ensuring clear communication and elicitation of requirements. Contribute to the preparation and delivery of presentations and project artefacts for C-Level audiences. Support the UAT testing cycle by analyzing firm data, capturing evidence, and working with IT teams. Contribute to the planning and execution of projects, including risk and More ❯