1 to 25 of 29 Planning and Forecasting Jobs in the North of England

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 ❯

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 ❯

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 ❯

I'm currently supporting a leading global (re)insurer that's investing heavily in data and analytics as a key pillar of its digital transformation. They've recently launched a modern data platform and are now looking for a Senior Analytics Engineer to play a central role in building out advanced reporting, predictive analytics, and AI-driven insights across the … business. This is a business-facing role with real impact - you'll work closely with stakeholders across underwriting, claims, finance, and operations to shape data products that support decision-making at every level. The opportunity: Work within a well-established data team, alongside Power BI and Tabular model specialists Lead the design and delivery of robust analytics solutions, using Power … BI , SSAS Tabular , Python , and predictive modelling techniques Help roll out AI tools to improve forecasting, scenario planning, and operational efficiency Enhance existing reports and develop new solutions aligned with strategic goals Collaborate in an agile delivery environment with strong stakeholder engagement Ideal background: Strong hands-on experience with Power BI , SSAS Tabular , DAX , and T-SQL Comfortable with Python More ❯

I'm currently supporting a leading global (re)insurer that's investing heavily in data and analytics as a key pillar of its digital transformation. They've recently launched a modern data platform and are now looking for a Senior Analytics Engineer to play a central role in building out advanced reporting, predictive analytics, and AI-driven insights across the … business. This is a business-facing role with real impact - you'll work closely with stakeholders across underwriting, claims, finance, and operations to shape data products that support decision-making at every level. The opportunity: Work within a well-established data team, alongside Power BI and Tabular model specialists Lead the design and delivery of robust analytics solutions, using Power … BI , SSAS Tabular , Python , and predictive modelling techniques Help roll out AI tools to improve forecasting, scenario planning, and operational efficiency Enhance existing reports and develop new solutions aligned with strategic goals Collaborate in an agile delivery environment with strong stakeholder engagement Ideal background: Strong hands-on experience with Power BI , SSAS Tabular , DAX , and T-SQL Comfortable with Python More ❯

I'm currently supporting a leading global (re)insurer that's investing heavily in data and analytics as a key pillar of its digital transformation. They've recently launched a modern data platform and are now looking for a Senior Analytics Engineer to play a central role in building out advanced reporting, predictive analytics, and AI-driven insights across the … business. This is a business-facing role with real impact - you'll work closely with stakeholders across underwriting, claims, finance, and operations to shape data products that support decision-making at every level. The opportunity: Work within a well-established data team, alongside Power BI and Tabular model specialists Lead the design and delivery of robust analytics solutions, using Power … BI , SSAS Tabular , Python , and predictive modelling techniques Help roll out AI tools to improve forecasting, scenario planning, and operational efficiency Enhance existing reports and develop new solutions aligned with strategic goals Collaborate in an agile delivery environment with strong stakeholder engagement Ideal background: Strong hands-on experience with Power BI , SSAS Tabular , DAX , and T-SQL Comfortable with Python More ❯

City Centre - Hybrid, 2 x per week in the office 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. We're seeking a strategic, data-driven Business Performance 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. 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 Drive input quality and model More ❯

I'm currently supporting a leading global (re)insurer that's investing heavily in data and analytics as a key pillar of its digital transformation. They've recently launched a modern data platform and are now looking for a Senior Analytics Engineer to play a central role in building out advanced reporting, predictive analytics, and AI-driven insights across the … business. This is a business-facing role with real impact - you'll work closely with stakeholders across underwriting, claims, finance, and operations to shape data products that support decision-making at every level. The opportunity: Work within a well-established data team, alongside Power BI and Tabular model specialists Lead the design and delivery of robust analytics solutions, using Power … BI , SSAS Tabular , Python , and predictive modelling techniques Help roll out AI tools to improve forecasting, scenario planning, and operational efficiency Enhance existing reports and develop new solutions aligned with strategic goals 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 ❯

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 ❯

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 ❯

Your new company Your new company is a leader in technology solutions. They are passionate about new ideas and driven to be the best in the business. Due to an exciting time of growth, they are now looking for a Finance Manager to join their team. Your new role You will work closely with senior stakeholders across multiple departments within … the business. You will be responsible for forecasting and planning, financial reporting and controls and working cross-functionally with various teams. You will track KPIs for the business and identify issues and opportunities for business growth, as well as present financial reports to stakeholders. What you'll need to succeed You will need to be ACA/ACCA/CIMA … qualified and ideally be practice trained, but this is not essential. You will have management experience and excellent communication skills, with the ability to build strong relationships with senior stakeholders. You will have experience of processes improvement and reporting, as well as holding your work to high standards and maintaining excellent attention to detail. What you'll get in return More ❯

Your new company Your new company is a leader in technology solutions. They are passionate about new ideas and driven to be the best in the business. Due to an exciting time of growth, they are now looking for a Finance Manager to join their team. Your new role You will work closely with senior stakeholders across multiple departments within … the business. You will be responsible for forecasting and planning, financial reporting and controls and working cross-functionally with various teams. You will track KPIs for the business and identify issues and opportunities for business growth, as well as present financial reports to stakeholders. What you'll need to succeed You will need to be ACA/ACCA/CIMA … qualified and ideally be practice trained, but this is not essential. You will have management experience and excellent communication skills, with the ability to build strong relationships with senior stakeholders. You will have experience of processes improvement and reporting, as well as holding your work to high standards and maintaining excellent attention to detail. What you'll get in return More ❯

Company Delighted to be supporting an amazing values-led charitable organisation based in Sunderland. Guided by a clear vision and strong social purpose they support over 60,000 people in the region, with a continued commitment to invest to improve the services offered they're a fantastic organisation to be part of. Role Your role will be diverse and includes … leading teams in development/integration, data, business systems and application support. Using these 4 areas you'll need to; Develop and deliver a multi-year IT Solutions Strategy aligned with the companies strategic ambitions. Lead the transformation of our technology landscape through modern software engineering practices including API-first design, service-oriented architecture, and DevOps. Oversee the implementation and … support of business-critical systems, ensuring stability, scalability, and security. Champion agile, lean, and user-centred methodologies to drive continuous improvement. Provide leadership to cross-functional teams including Solutions Development, Systems Management, and Database Administration. Collaborate with internal stakeholders and external partners to maximise the value of IT investments. Ensure robust governance, risk management, and compliance across all systems change 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. We’re also an award-winning employer reflecting how employees are at the heart of Version 1. … 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. We’re focused on our core values; using these we’ve 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 More ❯

Finance Business Partner Location: Brigg Salary: £40,000 - £50,000 per annum Benjamin Edwards are recruiting for a dynamic and success driven Finance Business Partner/Analyst to join a market leading and forward-thinking manufacturing business like no other. You will be working in their ultra-modern high tech head office, and will be an integral member to the … team, joining the business at a very exciting time in their continued success and growth. Whats on offer to the Finance Business partner 25 days holidays plus bank holidays Employee benefits scheme. Funded training and development opportunities and support. Staff events. The role of Finance Business Partner As a core part of the Finance team, in this fast-paced FMCG … environment, you will support Operational and Commercial business partners by developing solid costing processes, controls and reporting, utilising newly implemented ERP and BI tools to evolve management information, and support and drive change to help increase competitiveness and value throughout the business. This role is incredibly varied and every day you will have the opportunity to make a real difference. More ❯

Finance Business Partner Location: Brigg Salary: £40,000 - £50,000 per annum Benjamin Edwards are recruiting for a dynamic and success driven Finance Business Partner/Analyst to join a market leading and forward-thinking manufacturing business like no other. You will be working in their ultra-modern high tech head office, and will be an integral member to the … team, joining the business at a very exciting time in their continued success and growth. What’s on offer to the Finance Business partner 25 days holidays plus bank holidays Employee benefits scheme. Funded training and development opportunities and support. Staff events. The role of Finance Business Partner As a core part of the Finance team, in this fast-paced … FMCG environment, you will support Operational and Commercial business partners by developing solid costing processes, controls and reporting, utilising newly implemented ERP and BI tools to evolve management information, and support and drive change to help increase competitiveness and value throughout the business. This role is incredibly varied and every day you will have the opportunity to make a real 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 ❯

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 ❯

on paid media campaigns that deliver real performance. This is your chance to step into a strategic, delivery-focused role where youll shape client outcomes across Google, Meta, YouTube and beyond while contributing to the growth of a thriving agency with big ambitions. Why this role? Lead high-impact, cross-channel campaigns across Paid Search and Paid Social Be the … strategic driver behind client results not just an executor Collaborate with SEO, content, dev and eComm experts in a fully integrated team Contribute to mentoring and team development as the function evolves With strong operations and continued demand, theres plenty of scope to broaden your impact as the team grows What youll be doing as Paid Media Manager Own client … relationships across a portfolio of paid media accounts Plan, execute and optimise multi-channel campaigns (Google, Bing, Meta, YouTube, LI etc.) Manage bid strategies, budget planning and forecasting Optimise product feeds via feed management tools Deliver campaign performance using GA4, Looker Studio, enhanced conversions and other tracking solutions Present actionable insights and recommendations to clients and stakeholders Forecast campaign performance More ❯

on paid media campaigns that deliver real performance. This is your chance to step into a strategic, delivery-focused role where youll shape client outcomes across Google, Meta, YouTube and beyond while contributing to the growth of a thriving agency with big ambitions. Why this role? Lead high-impact, cross-channel campaigns across Paid Search and Paid Social Be the … strategic driver behind client results not just an executor Collaborate with SEO, content, dev and eComm experts in a fully integrated team Contribute to mentoring and team development as the function evolves With strong operations and continued demand, theres plenty of scope to broaden your impact as the team grows What youll be doing as Paid Media Manager Own client … relationships across a portfolio of paid media accounts Plan, execute and optimise multi-channel campaigns (Google, Bing, Meta, YouTube, LI etc.) Manage bid strategies, budget planning and forecasting Optimise product feeds via feed management tools Deliver campaign performance using GA4, Looker Studio, enhanced conversions and other tracking solutions Present actionable insights and recommendations to clients and stakeholders Forecast campaign performance More ❯

paid media campaigns that deliver real performance. This is your chance to step into a strategic, delivery-focused role where you’ll shape client outcomes across Google, Meta, YouTube and beyond – while contributing to the growth of a thriving agency with big ambitions. Why this role? Lead high-impact, cross-channel campaigns across Paid Search and Paid Social Be the … strategic driver behind client results – not just an executor Collaborate with SEO, content, dev and eComm experts in a fully integrated team Contribute to mentoring and team development as the function evolves With strong operations and continued demand, there’s plenty of scope to broaden your impact as the team grows What you’ll be doing as Paid Media Manager … Own client relationships across a portfolio of paid media accounts Plan, execute and optimise multi-channel campaigns (Google, Bing, Meta, YouTube, LinkedIn etc.) Manage bid strategies, budget planning and forecasting Optimise product feeds via feed management tools Deliver campaign performance using GA4, Looker Studio, enhanced conversions and other tracking solutions Present actionable insights and recommendations to clients and stakeholders Forecast More ❯