9 of 9 Planning and Forecasting Jobs in the North of England

Workday Adaptive Planning Manager - Manchester/Hybrid (Workday Adaptive Planning Manager, EPM Manager, Enterprise Performance Management, Workday Adaptive, Adaptive Planning, Planning, Budgeting, Forecasting, Finance, Workday Adaptive Planning Manager, EPM Manager) Our client is a global innovator and world leader with one of the most recognisable names within technology. They are looking for an experienced Workday Adaptive Planning Manager with significant … experience leading and supporting Workday Adaptive Planning implementations including, planning, architecting, designing, building, and testing models/reports in Workday Adaptive Finance functional area. You will be tasked with leading the delivery of high-impact planning and forecasting solutions for their clients, helping them achieve successful EPM implementations. We are seeking a Workday Adaptive Planning Manager capable of leading Workday … Adaptive Planning implementations, with exceptional client delivery/consulting skills and who can drive business development, contribute to people development and help to promote and grow the company's EPM practice both internally and externally. The successful candidate will have strong application knowledge of Workday Adaptive Planning technology and data implementation, possess excellent stakeholder management skills and the knowledge/ More ❯

Conferma is a global payment technology company who combine innovation and expertise to push the boundaries of what can be achieved in the world of virtual payments. We were created in 2005 and were more recently acquired by Sabre, with additional investment from Mastercard. Over the past decade, the Conferma ecosystem has grown, enabling us to become the worlds largest … payments platform for virtual cards. Weve engineered connectivity to over 85 of the worlds best commercial card partners, over 700 travel management companies and over 150 travel technology partners. Every day, our team members work together to make it easier for travellers to connect with people and places. Our teams include passionate people dedicated to providing an environment that encourages … partnership, a place where you feel like you belong, and where you are empowered to succeed. We look forward to having you join our journey and seeing how far we can go, together. Position Conferma is looking for an experienced Sales Operations Director to develop and implement sales, planning, processes, tools and procedures to increase efficiency, productivity and revenue. Partnering More ❯

A strategic and people leader for a large team, the City Manager of Amazon Now is empowered with complete operations responsibility for a city. She/he will work to create a dark stores network, serve customers with a best-in-class quick commerce experience, and manage building-level cost efficiencies, coupled with driving Regional/National level key Brilliant … Basics Initiatives. Key job responsibilities Ensure a safe work environment Lead and supervise a team of cluster Managers, TLs as direct reports supported by PAs in Operations Responsible for overall Quality, Productivity, and dark store performance Strategic planning and forecasting; appraise performance; resolve problems; and address staffing needs Review work forecasts and determine productivity requirements to meet the building objectives … Ensure building health and inventory metrics with best-in-class quality standards Collaborate with stakeholders and adopt best practices cross-functionally Proactively identify and lead process improvement initiatives Understand system interventions for order processing and communicate new processes and control measures Carry out resource planning and address capacity constraints in coordination with Resource Planning and Finance teams Ensure best practices More ❯

A fast-growing UK consumer lender recently acquired by a global fintech, focused on transparent, short-term credit that helps customers cover essential, time-critical costs. With significant investment and an ambitious growth plan (new products and expanded lines of credit), the business is scaling its data capability to drive smarter acquisition and pricing decisions. The Role This is a … hands-on analytics role sitting in Marketing & Pricing. You’ll analyse broker and lead-gen performance, optimise pricing and targets, and turn large datasets into clear, commercial recommendations. Expect variety: building dashboards, running A/B tests, diagnosing funnel issues, and partnering with stakeholders to shape how the business acquires and retains customers. Key Responsibilities Own performance analytics across third … party brokers and lead-gen partners; monitor volume, approval, CPA/CAC and payback. Support pricing and target-setting; evaluate elasticity and lift, and guide rate/offer changes. Design and analyse A/B and multivariate tests across landing pages, journeys and partner traffic. Build automated reporting (e.g., weekly KPIs, cohort/LTV, source quality) in SQL and visualisation More ❯

to the UK Chief-Executive of a progressive Private Equity owned business the role is responsible for the financial oversight of the business, providing strategic direction of the Finance and IT & Projects functions as well as providing hands-on business support to all areas, which will include the provision of regular management information and analytics. As well as providing a … suite of monthly finance reports and financial statements, the role also has control of the Regulatory Compliance and Governance function. Main Tasks (not exhaustive) 1. Producemonthly financial board meeting pack to include detailed commentary, KPI and adhoc information as requested in a timely manner. 2. Actively collaborate, communicate and co-ordinate with all stakeholders. 3. Responsible for budget planning, forecasting … pricing, invoicing, credit control, cashflow, IT and regulatory compliance and governance. With the strict requirement for all activities to be completed in complete accordance with the recognised UK legal requirements, the UK accounting policies and the regulatory governance frameworks. 4. Overseemonthly management reporting,P&L, balance sheet, financial and margin analysis. 5. Robustly manage, track and monitor all funds. 6. More ❯

thrives on turning complex information into actionable commercial insight? Our client – an ambitious, customer-focused business undergoing rapid growth – is looking for a Head of Data & Insights to build and scale their data capability. This is a hands-on leadership role where you'll combine technical expertise with commercial acumen to drive smarter decision-making across marketing, customer experience, digital … finance, and commercial teams. Role & Responsibilities: Leading the development of data strategy, reporting frameworks, and insight tools that empower teams to make informed, data-led decisions. Designing and optimising SQL queries and working closely with technical teams to transform raw data into accessible and meaningful outputs. Building dashboards, reports, and data visualisations that translate numbers into stories and opportunities. Driving … a test-and-learn culture – from campaign performance tracking to customer lifecycle analysis – ensuring the business understands what's working and where to optimise. Acting as the bridge between technical specialists and commercial leaders, making sure data is both reliable and relevant. Partnering with finance on forecasting, planning, and performance measurement, ensuring consistency and accuracy of core business metrics. Championing 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 ❯

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 ❯

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 ❯