76 to 100 of 111 Planning and Forecasting Jobs in the UK

Planning Analyst Hybrid Working from Manchester Competitive Salary plus benefits 12 month FTC The Role The key areas that the role will be responsible for delivering and owning are below: Data Manipulation Forecast Validation Analysis Forecasting Process Service Level Accuracy Management The role will also have exposure to additional activities … which are important to the running of the team. Self Service Adoption Audit Continuous Improvement What will you be doing? To complete forecasting, scheduling, and reporting tasks in line with schedule of activity as defined by our obligations or internal stakeholders. To take ownership and responsibility for customer interaction for … the pre-migration activities. Provide insight and value from the data that comes through the function in order to enable our internal and external key stakeholders to be informed with accurate. Will be part of a team supporting the delivery of new services into a live Service Operational function - testing more »

office-based role. Job Purpose As a Project Manager within the BPO division, you will be responsible for successfully delivering the design, plan, development and implementation of group wide projects using standard project and company process methodology. Ensuring client and internal requirements are met, and that the project is completed … to plan and within budget. Main Duties/Responsibilities: Carry out Project Management on own projects. Build strong relationships with senior management across the business units and the sites. Report accurately on baseline costs & ROI vs forecast costs (actuals, estimates to complete) and revised ROI ensuring your projects are delivered … agreed budget. To identify & manage project resources from all levels within the organisation for timely delivery of your projects. To initiate project status meetings and hold project scrums on an appropriate basis for the project. Awareness and adhering to certain industry standards such as ISO 9001/2 ISO more »

Senior MI and Analysis Manager Our long term trusted partner that operates within the financial domain is searching for a Senior MI and Analysis manager who has previous experience working within the savings function of an enterprise corporation that is highly regulated. To be successful, the chosen incumbent must have … strong capabilities in models, insight and analysis activities using advanced Excel/VBA coupled with the ability to lead/mentor a small team of MI/Savings planning professionals. Our client is looking to pay a basic salary of £58,000 circa + 15% bonus + 28 days holiday … + excellent corporate benefits to be based in Wolverhampton 3 x PW. This brand new role that will give you the opportunity to shape and develop the proposition in line with our road map through improving the insights, modelling and analysis available to the savings team . Core responsibilities: Lead more »

The Role We are searching for a Performance Marketing Manager to take ownership of our SEM and affiliate marketing channels. This role will report to the Director of Marketing and play an integral role in the business. It is a hands-on role: you must roll up your sleeves and … be proactive with optimisation strategies. You will work closely with the marketing team to continually test and improve Better.co.uk’s paid marketing performance to reach our growth targets efficiently. Key Responsibilities Manage our performance marketing channels to execute against Better.co.uk’s SEM activity/targets, including strategy, planning, forecasting, reporting … etc. Work with the Director of Marketing on plotting the future course of SEM and paid acquisition at Better.co.uk. Work with the broader marketing team to deliver impactful omnichannel marketing campaigns with attributable ROI. Work closely with the Marketing and Product teams to test, learn and improve the CX and more »

one of our fantastic clients. This is a unique opportunity to join a multi-channel business with routes to market in retail, fine wine, and trade, based in London. Position Overview: As an Ecommerce Web Manager, you will play a crucial role in managing and optimising our clients' website. You … responsible for overseeing the day-to-day operations of the e-commerce platform, ensuring seamless functionality, driving continuous improvement & performance analysis. Key Responsibilities: Manage and maintain multiple Magento-based websites, ensuring optimal performance, security, and reliability. Collaborate with cross-functional teams, including developers, designers, and marketers, to implement website enhancements … updates, and new features. Monitor website analytics and performance metrics to identify opportunities for optimisation and improvement. Responsible for an annual ecommerce sales budget - forecasting, strategically planning and delivering the required sales. Oversee website uploads and landing page development. Working within Magento software for the website build, maintenance, and performance. more »

Helping over ten million people around the world manage their savings, retirement plans and life insurance requires a lot of people behind-the-scenes. It’s up to us in L&G Group functions – which includes our tech and digital teams, Group Finance, HR, Risk and Corporate Comms to provide … the essential support services that all areas of the business need, here in the UK and overseas. Simply put, we enable everyone at Legal & General to do what they do best. That means we’re helping to improve our customers’ lives, and contributing to the success of the business every … day. Job Description We have an exciting new opportunity for an Oracle Technical Lead who will joinour Application Services function due to growth and strategic direction for Oracle Services. The Oracle Capability Lead will provide technical leadership, guidance, and expertise in the development, deployment, standardisation and management of Oracle based more »

Role: Digital Marketing Executive All candidates should make sure to read the following job description and information carefully before applying. Location: Leeds, LS15 (with hybrid working after completion of training) Salary: £25k - £32k per annum plus extensive benefits Contract type: Permanent Employment type: Full time Working hours: 40 hours pw … Do you want to work for the nation’s largest online pharmacy ensuring excellence for all our patients? Pharmacy2U is the UK's first and largest online pharmacy. We are proud to support over 1.4 million patients to manage their health through accessing a range of NHS services, such as … online prescriptions, and private health and wellness services online. Ready to advance your career in digital marketing? Join the dynamic team at the UK's leading online Pharmacy and play a crucial role in driving success. As an integral member of our team, you'll enjoy autonomy and the opportunity more »

one of our fantastic clients. This is a unique opportunity to join a multi-channel business with routes to market in retail, fine wine, and trade, based in London. Position Overview: As an Ecommerce Web Manager, you will play a crucial role in managing and optimising our clients' website. You … responsible for overseeing the day-to-day operations of the e-commerce platform, ensuring seamless functionality, driving continuous improvement & performance analysis. Key Responsibilities: Manage and maintain multiple Magento-based websites, ensuring optimal performance, security, and reliability. Collaborate with cross-functional teams, including developers, designers, and marketers, to implement website enhancements … updates, and new features. Monitor website analytics and performance metrics to identify opportunities for optimisation and improvement. Responsible for an annual ecommerce sales budget - forecasting, strategically planning and delivering the required sales. Oversee website uploads and landing page development. Working within Magento software for the website build, maintenance, and performance. more »

brand in the Blackpool area. They're looking to hire a FP&A Manager to join the business, report into the Senior Management team and provide financial analysis to influence the continued growth of the business. FP&A Manager Key Responsibilities Work closely with senior management and stakeholders. Develop financial … models to support planning and forecasting. Analysis and monitoring of KPIs and metrics including sales reporting and payment targets. Collate and analyse information used for Group reporting requirements. Assist in analysing results; monitoring variances; identifying trends; recommending actions to management. Providing an essential role in the company's annual budgeting … process Productivity, utilisation, and capacity analysisFP&A Manager Requirements: The successful candidate will be ACA/ACCA/CIMA qualified or qualified by experience. Proven FP&A experience Strong IT knowledge with advanced Excel skills, Power Bi and SQL programming.For this the FP&A Manager will receive a competitive salary more »

experienced ITIL certified Service Transition Manager looking for a new challenge? Do you have a background in IT Service Transition, Service Design, Service Readiness and Continuous Improvement? Here at ARM we are recruiting for a full time permanent Service Transition Manager for a global IT services and consultancy client of … ours. The Service Excellence, Design and Transition Department sets the standards for service design, transition, and delivery for our client. As the Service Transition Manager you will engage throughout the pre-sales stage through to delivery/service commencement or decommission to ensure all services are designed, configured, and transitioned … utilising a standard approach and acceptance criteria. As a Service Transition Manager you will be experienced in the design, transition and delivery of services and supports the practices and suppliers (where applicable) and internal support functions in the on-boarding of services to ensure a positive customer experience and an more »

A Global and prestigious organisation, providing first classground support equipment maintenance at Airports UK wide and Internationally seek a Parts Controller/Inventory Controller/Storeman/Stores Person to join their stable and exciting business. You will be given the full autonomy to manage and control the stores at … be given the option to be based from Edinburgh Airport. This hands on role will naturally require a highly organised individual, someone with direct and real experience of managing parts and stores operation. You will be IT literate and competent in the use of databases and Excel. Day to day … operations wouldbe the immediate safe keeping of parts at Glasgow Airport for ground support equipment and associated plant, checking stock levels, ordering parts, issuing parts to job sheets, managing deliveries, identifying stock forecasting and planning with the workshop team and maintaining a stock level inventory system. This role will allow more »

infrastructure of charitable organizations? Do you want to work in a dynamic environment where you can leverage your IT expertise to support multiple charities and drive technological innovation? On offer is the exciting opportunity for an experienced IT Support Engineer to support and enhance the technological infrastructure of six Charities. … This role provides a dynamic and varied work environment, allowing the IT Support to implement innovative solutions and ensure optimal IT functionality across the organization. In this role, the successful IT Support Engineer will oversee the IT infrastructure for the six Charities, ensuring seamless operation and security of all systems. … They will provide essential support and strategic guidance to maximize the effectiveness of the organization's technology. The ideal IT Support Engineer will possess strong technical expertise in managing diverse IT environments, including proficiency with Microsoft 365, VMware, and Cisco security. They will excel in communication, effectively translating technical concepts more »

GIfford and Partners have been retained to appoint a key role of Head of FP&A that will provide strategic commercial guidance to a growing SME based in Wakefield. Are you a dynamic and skilled Financial Planning and Analysis Manager seeking an exciting opportunity, or senior commercial finance analyst/… business partner wanting that next step up? As Head of Financial Planning and Analysis, you will play a vital role in developing and managing the Group FP&A processes, ensuring accurate forecasting, planning, and reporting. Additionally, you will lead the software planning and development initiatives, driving FP&A and broader … finance processes. Other key responsibilities will include; Key Responsibilities: Manage the day-to-day operations of Group forecasting, planning, and corporate reporting processes. Collaborate with various finance teams as a business partner to deliver robust plans and forecasts. Provide guidance, review inputs, and offer insights while challenging assumptions when necessary. more »

The Company Cognizant (NASDAQ:CTSH) is a leading provider of information technology, consulting, and business process outsourcing services, dedicated to helping the world's leading companies build stronger businesses. Headquartered in Teaneck, New Jersey (U.S.), Cognizant has over 280,000 employees as of January 2021. Cognizant is a member of … the NASDAQ-100, the S&P 500, the Forbes Global 1000, and the Fortune 500 and is ranked among the top performing and fastest growing companies in the world. Travel & Transportation Industry Consulting The travel & transportation networks of a country are the arteries through which the economy thrives. In the … UK, the travel & transportation sector is at the cusp of a digital revolution. The next-generation connectivity, data and digital technologies are transforming the way the travel via air, water, rail & road are designed, constructed, operated and maintained. Digital is enabling new opportunities to make travel more predictable, reliable and more »

is a fantastic opportunity to demonstrate your technical expertise while collaborating closely with our clinical team. This will require a balance of strong technical and interpersonal skills. Providing a bespoke business intelligence service to operational and clinical colleagues to ensure data informs key decisions for operational planning and administering patient … care. Responsible for supporting the Head of Analytics in the seamless delivery of bespoke robust business intelligence (information and performance analysis) to stakeholders across our clinical divisions Core focus on the provision of bespoke analysis to operational and clinical customers by using analytics techniques including regular performance dashboards, demand and … capacity modelling, business planning, statistical analysis, and responding to ad hoc queries for information and analysis. Working as an 'Analytical Business Partner', you will ensure that operational and clinical colleagues in the Operational Division have timely access to the insights they require to make strategic and tactical decisions. You will more »

Job summary As a Forecasting and Capacity Planning Specialist Manager, the post holder will work as part of a dynamic team in delivering an effective service supporting managers and staff across Integrated Urgent Care in shaping and supporting evidence-based decision making within NHS England. The role will require someone … who has experience of various telephony platforms and workforce management systems, which give knowledge of many routing strategies and how they can be best utilised to enable and/or influence call handling performance and patient experience. The role will support in providing professional expertise to complete forecast and capacity … plans for the IUC service and provide assurance that capacity of IUC services can meet ongoing and winter period demand. This post holder should be able to demonstrate analytical expertise within a health-related contact centre environment and have the required technical ability to enable the required analysis and outcomes. more »

infrastructure of charitable organizations? Do you want to work in a dynamic environment where you can leverage your IT expertise to support multiple charities and drive technological innovation? On offer is the exciting opportunity for an experienced IT Manager to support and enhance the technological infrastructure of six Charities. This … role provides a dynamic and varied work environment, allowing the IT Manager to implement innovative solutions and ensure optimal IT functionality across the organization. In this role, the successful IT Manager will oversee the IT infrastructure for the six Charities, ensuring seamless operation and security of all systems. They will … provide essential support and strategic guidance to maximize the effectiveness of the organization's technology. The ideal IT Manager will possess strong technical expertise in managing diverse IT environments, including proficiency with Microsoft 365, VMware, and Cisco security. They will excel in communication, effectively translating technical concepts for non-technical more »

is a lead role within a complex environment of primary care management. They will deliver on a wide range of business, data submission, transformation and improvement initiatives across the PCN providing strategic support to the board and its practices. Main duties of the job The PCN manager will develop strong … relationships and engage with a wide range of stakeholders across the locality to ensure collaborative approaches to service development and delivery. In doing so they will improve integration with the broader community services as our network continues to mature. The PCN manager will be responsible for managing agreed projects with … a focus upon developing the partnerships across primary care, community services, social care, mental health, the voluntary sector and secondary care to improve patients quality of care. The PCN manager will be responsible for disseminating new information across the member practices and tasked with coordinating shared learning events. They will more »

An excellent opportunity for an individual with strong supply chain, stock control and purchasing experience looking to working for a rapidly expanding, industry leading company who can offer great training and the chance to progress your career. Do you have experience within supply chain, stock control & purchasing within engineering/… manufacturing? Are you looking to work for an rapidly expanding company where you can progress your career? This company specialise in the design, manufacture and installation of Electrical Systems and specialist technologies for a range of clients within the automotive industry. They have recently won large contracts in the UK … and across Europe and are consistently looking to develop new products in order to break into new industries. Due to continual success and rapid expansion within the company they are now looking for a Supply Chain Manager to join their expert team. In this role you will be responsible for more »

This leading UK Manufacturer require a Power BI Specialist to work with the Finance Director and broader finance function to provide advanced analytics/dashboarding capabilities for forecasting, business planning and market intelligence. Client Details Leading UK Manufacturer Description This leading UK Manufacturer require a Power BI Specialist to work … with the Finance Director and broader finance function to provide advanced analytics/dashboarding capabilities for forecasting, business planning and market intelligence. Key Responsibilities: Develop, manage and maintain the current Power BI platform used in Finance Collaborate with other functional teams to enhance and develop the use of Power BI … reporting Provide standard reports as timetabled and other analysis and reports as and when required that deliver proactive insights and recommendations Product focused covering Revenue to Gross Margin delivering insight to key stakeholders on product pricing, and Industry performance. Develop database tools and processes to improve the delivery of sales more »

Senior MI and Analysis Manager (Savings) Our long term trusted partner that operates within the financial domain is searching for a Senior MI and Analysis manager who has previous experience working within the savings function of an enterprise corporation that is highly regulated. To be successful, the chosen incumbent must … have strong capabilities in models, insight and analysis activities using advanced Excel/VBA coupled with the ability to lead/mentor a small team of MI/Savings planning professionals. Our client is looking to pay a basic salary of £58,000 circa + 15% bonus + 28 days … + excellent corporate benefits to be based in Wolverhampton 3 x PW. This brand new role that will give you the opportunity to shape and develop the proposition in line with our road map through improving the insights, modelling and analysis available to the savings team . Core responsibilities: Lead more »

built modern premises situated at the heart of the community we serve. We strive to provide excellent care to the patients to all patients and in particular those least able to access it. We are a training practice, and also host 4th and 5th Year Medical students. We work closely … with the PCN (one of our partners is the PCN clinical director) and all of the partners have leadership roles in the NHS external to the practice. We use SystmOne, advanced care navigation with call board monitoring of demand, Accurx/Patchs patient communication systems, Clarity TeamsNet etc. We are … a lively, friendly, non-hierarchical team and value our receptionists and practice manager recognising the challenges of these patient-facing roles. Main duties of the job Personnel and Training - Taking lead in staff appraisal, administrative lead in non-clinical management of staff, ensuring up to date contracts and ensuring practice more »

Innovation - Digital). There is a 6-month initiation phase ahead of the service going live in October 2024. This involves working with Councils (and other stakeholders including telecoms providers) to finalise the Digital Office scheme and co-design the prototype service, resource model and joint workplan, plus governance framework … and monitoring arrangements that enable Councils and Combined Authority to have strategic oversight. The set-up phase will focus on co-designing the Digital Office scheme with stakeholders, setting in place the required resource, coordination functions and joint working arrangements. Skills and Experience: Professional project management qualification (e.g. APM/… MSP/PRINCE2). Extensive project/programme management experience. Experience of local authority/combined authority/government working methods and processes. Experience of working in a complex stakeholder environment at a senior level. High level of project resource/financial management, including planning, forecasting and monitoring. Knowledge of more »

technology transformation programmes in Europe. Working for this global organisation, you will play a pivotal part in the digital transformation of the technology solutions and technology led services the business provides to their customers. Purpose of the role Own and direct the end to end services defined within the service … to end services working with the Critical Service Management team in the Service Integrator Act as the conscience of the CDIOs, providing business intelligence and insights into the IT Operations service outcomes from the Opcos (incl. Customer Satisfaction) End-to end operational delivery of Business Services and Products in the … designated region (i.e. across all Service Delivery Towers) Proactive planning and forecasting of releases, changes and other potentially service impacting updates. Collaborative working with the Service Management Leads to provide any commercial or operational assistance to mitigate implementation risks Co-ordinate Service Management teams (Towers) to ensure the quality of more »

Functional Process Owner - Financial Planning & Analysis - SAP FP&A. Circa £70k + 15% Bonus + Benefits Package. 12 Months Fixed Term. Hybrid Working - 1 Day a Week Onsite. Hampshire, South East. T6/MN/18667. Global organisation seeking to secure an experienced - Functional Process Owner - Financial Planning & Analysis - SAP … FP&A. Extensive experience of - Financial Planning & Analysis combined with a Finance background. Will be part of a global transformation programme. *Must be eligible to work in the UK* Skills & Experience Required: Financial Planning & Analytics - Commercial Financial Planning, Forecasting & budgeting experience. Financial Planning & Analytics - Business Partnering - supporting a FP&A … A - Design, Implementation & Execution experience. FP&A integration & connected dependencies. FP&A process design & managing implementation issues. IT & Finance - FP&A experience. Financial Analysis & Planning skills. Financial Reporting & Dashboard Design. Lead FP&A scoping meetings. Change & Continuous Improvement for FP&A. UAT Testing - oversee FP&A UAT. Stakeholder Management/ more »