14 of 14 Planning and Forecasting Jobs in the North West

Want to extend your technical and advisory skills delivering total solutions to an outstanding client base? Joining the Deloitte SAP Analytics+ team, within Enterprise Technology & Performance (ET&P) will enable you to combine your senior-level client advisory skills with your deep technical expertise - all within a high-impact environment. You will be part of a diverse team that challenges … itself to provide innovative solutions in high-profile, complex projects. Working alongside excellent colleagues from around the firm and across the globe, Deloitte is an environment where you and your career can flourish. The SAP Analytics+ team consists of 5 core capability groups: Strategy and Architecture Data & Platforms Planning, Budgeting and Forecasting Advanced Analytics Performance, Consolidation & Close Connect to your … expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte?It'show we approach the thousands of decisions we make everyday. How More ❯

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 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 planning More ❯

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 ❯

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 ❯

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 ❯

Data Analyst £35-45k 8.30am-5.00pm (flexibility with start and finish times) Wirral- Own transport essential due to location. UK & European travel 4/5 times a year Hybrid working after training period Company Culture An innovative and data-driven organisation operating at the forefront of manufacturing/supply chain. An organisation investing heavily in digital transformation and are … seeking a talented Data Analyst . This is a great opportunity to be part of a future-focused company that's harnessing AI and automation to reshape operations. This is a great opportunity to join a growing and thriving business who put employee development at the forefront of their values. What is great is the people and the opportunity to … progress and develop Role As Data Analyst, you will play a crucial role in developing analytics and AI forecasting tools to enhance inventory and materials planning capabilities. You will work across departments, turning complex data sets into actionable insights using Power BI, Advanced Excel, and ERP platforms like SAP or Oracle. You’ll also be involved in pioneering the development More ❯

Company Description Version 1 has celebrated over 26 years in Technology Services and continues to be trusted by global brands to deliver solutions that drive customer success. Version 1 has several strategic technology partners including Microsoft, AWS, Oracle, Red Hat, OutSystems and Snowflake. Were also an award-winning employer reflecting how employees are at the heart of Version 1. Weve … Innovation Partner of the Year Winner 2023 Oracle EMEA Partner Awards, Global Microsoft Modernising Applications Partner of the Year Award 2023, AWS Collaboration Partner of the Year - EMEA 2023 and Best Workplaces for Women by Great Place To Work in UK and Ireland 2023. As a consultancy and service provider, Version 1 is a digital-first environment and we do … things differently. Were focused on our core values; using these weve seen significant growth across our practices and our Digital, Data and Cloud team is preparing for the next phase of expansion. This creates new opportunities for driven and skilled individuals to join one of the fastest-growing consultancies globally. Job Description We are looking for an experienced technical person More ❯

Project Manager with a strong foundation in professional services, ideally within accountancy. The ideal candidate will have led multiple projects across: Mergers & Acquisitions (M&A) Technology implementation Business change and transformation This is a PERMANENT Role which would require onsite presence at our Manchester office, please only apply if you are seeking a permanent role. This is a fantastic chance … to bring your expertise into a high-impact environment and drive meaningful outcomes. Reporting into our Head of Programmes & Business Transformation, the Project Manager will play a key role within our Central Operations team. Working with colleagues across the AMS Group along with third-party suppliers, the project manager would be responsible for the successful delivery of group and divisional … projects and the delivery of successful acquisition integration plans. About us AMS Group are a full-service professional services firm that create value for mid-market businesses. We do this through our exceptional technical delivery teams and our personalised client approach. Our vision is to be the best advisory-led professional services firm in the mid-market. Our services within More ❯

desired Seniority Level: Mid-Senior Contractor Fee: £3,300-£4,500 per month (depending on experience) The Role We're looking for a Growth Strategist (Contractor) to take strategic and hands-on ownership of key e-commerce client accounts, managing growth across paid social channels - including Meta, TikTok, and emerging platforms. You'll develop and execute data-led paid social … strategies, collaborate with cross-functional teams, and drive measurable results. This freelance role is perfect for someone with a strong foundation in performance marketing and 2+ years of paid social experience, ready to step into a more strategic position with ownership and impact - while working independently. About Us Soar With Us is one of the UK's fastest-growing e … commerce advertising agencies. Founded by Olly Hudson and Joe Marston, we've profitably spent over £250M on Meta, Google, and TikTok ads for brands like The Essence Vault and Art of Football. With a team of 40+ A-players, we're built on values of ownership, innovation, and collaboration. Your Impact Translate client objectives into channel-specific paid media strategies More ❯

Description: We are looking for a Technology Delivery Lead, Oracle Fusion to support key initiatives across the Finance and HR technology landscape. This role will be overall responsible for the delivery of the Technology elements of a number of Oracle Fusion related initiatives, delivering agreed scope on time, within budget and in line with quality criteria. You'll be responsible … for defining, prioritising, designing, building, assuring and deploying process and technical change into the Finance and HR stack, primarily Oracle Fusion, partnering with the functional continuous improvement teams, process owners and business leads. 5 Key Skills Required: Proven experience of delivering multiple Oracle Fusion-based solutions, including delivering business requirements through standard Oracle functionalities. Experience of transforming Finance business processes. … Experience managing multiple third party service providers, planning, implementing and integrating solutions from multiple vendors, also using in-house delivery teams. Can adapt to shifting priorities, demands and timelines through analytical and problem-solving capabilities. Reacts to project adjustments, issues and changes promptly and efficiently. 5 Areas of Responsibility: Lead and run the day to day implementation for initiatives. Planning More ❯

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 ❯

Supply Chain Consultant - Remote ?? Competitive Day Rate We're on the lookout for an experienced Oracle EBS Supply Chain Consultant with strong functional knowledge of ASCP (Advanced Supply Chain Planning) and Average Costing . This is a long-term contract opportunity supporting a major UK programme, where you'll play a key role in configuring and optimising Oracle's supply … chain modules. ?? What You'll Be Doing: Lead the configuration and implementation of ASCP and Average Costing modules Work with cross-functional teams (Supply Chain, Procurement, Manufacturing, Finance) to align planning and costing flows Troubleshoot issues across Oracle SCM processes, identify improvements, and support UAT Deliver user training and post-implementation support ?? What You'll Need: 5+ years of Oracle … EBS Applications experience (ideally 12.2.x) Solid functional expertise in: ASCP - Planning, forecasting, supply/demand balancing Average Costing - Product costing, inventory valuation Full lifecycle project experience (implementation or upgrade) Great communication and stakeholder skills BPSS clearance (or willing to undergo) ? Nice to Have: Oracle certifications (Supply Chain or Costing modules) ?? Remote-first with some UK site travel possible | ?? Immediate start More ❯

Supply Chain Consultant - Remote Competitive Day Rate We're on the lookout for an experienced Oracle EBS Supply Chain Consultant with strong functional knowledge of ASCP (Advanced Supply Chain Planning) and Average Costing . This is a long-term contract opportunity supporting a major UK programme, where you'll play a key role in configuring and optimising Oracle's supply … chain modules. What You'll Be Doing: Lead the configuration and implementation of ASCP and Average Costing modules Work with cross-functional teams (Supply Chain, Procurement, Manufacturing, Finance) to align planning and costing flows Troubleshoot issues across Oracle SCM processes, identify improvements, and support UAT Deliver user training and post-implementation support What You'll Need: 5+ years of Oracle … EBS Applications experience (ideally 12.2.x) Solid functional expertise in: ASCP - Planning, forecasting, supply/demand balancing Average Costing - Product costing, inventory valuation Full life cycle project experience (implementation or upgrade) Great communication and stakeholder skills BPSS clearance (or willing to undergo) Nice to Have: Oracle certifications (Supply Chain or Costing modules) Remote-first with some UK site travel possible | Immediate More ❯

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 ❯