1 to 25 of 182 Planning and Forecasting Jobs in the UK excluding London

Head of Planning and Forecasting Transformation - FTC (12 Months) Head of Planning and Forecasting Transformation - FTC (12 Months) At Starling, we are on a mission to provide people with a fairer, smarter, and more human alternative to traditional banks. We are building a leading digital bank, driven by fast technology, fair service, and honest values. Our vision is to create … a banking industry that serves everyone, which we accomplish by developing best-in-class proprietary technology, offering an exceptional customer experience, and establishing a strong, sustainable business. Our five core values - Listen, Keep It Simple, Do The Right Thing, Own It, and Aim for Greatness - are at the heart of everything we do, guiding our strategy and shaping our culture. … We're a branchless, largely paperless bank, committed to responsible banking, sustainability, and fostering an inclusive environment where everyone can thrive. We are now looking for a Head of Planning and Forecasting to join us for a 12 month Fixed Term Contract who will lead the transformation of planning and forecasting processes across Operations to enhance accuracy, efficiency, and strategic More ❯

At Starling, we are on a mission to provide people with a fairer, smarter, and more human alternative to traditional banks. We are building a leading digital bank, driven by fast technology, fair service, and honest values. Our vision is to create a banking industry that serves everyone, which we accomplish by developing best-in-class proprietary technology, offering an … exceptional customer experience, and establishing a strong, sustainable business. Our five core values - Listen, Keep It Simple, Do The Right Thing, Own It, and Aim for Greatness - are at the heart of everything we do, guiding our strategy and shaping our culture. We're a branchless, largely paperless bank, committed to responsible banking, sustainability, and fostering an inclusive environment where … everyone can thrive. We are now looking for a Head of Planning and Forecasting to join us for a 12 month Fixed Term Contract who will lead the transformation of planning and forecasting processes across Operations to enhance accuracy, efficiency, and strategic alignment. Drive the implementation of new tools, methodologies, and best practices across the organisation. This role will report More ❯

At Starling, we are on a mission to provide people with a fairer, smarter, and more human alternative to traditional banks. We are building a leading digital bank, driven by fast technology, fair service, and honest values. Our vision is to create a banking industry that serves everyone, which we accomplish by developing best-in-class proprietary technology, offering an … exceptional customer experience, and establishing a strong, sustainable business. Our five core values – Listen, Keep It Simple, Do The Right Thing, Own It, and Aim for Greatness – are at the heart of everything we do, guiding our strategy and shaping our culture. We're a branchless, largely paperless bank, committed to responsible banking, sustainability, and fostering an inclusive environment where … everyone can thrive. We are now looking for a Head of Planning and Forecasting to join us for a 12 month Fixed Term Contract who will lead the transformation of planning and forecasting processes across Operations to enhance accuracy, efficiency, and strategic alignment. Drive the implementation of new tools, methodologies, and best practices across the organisation. This role will report More ❯

Were looking for a detail-driven, analytically minded Data & Planning Manager to support Whistls fulfilment network by owning key performance metrics, forecasting, and strategic planning across multiple operational sites. This vital role is evenly split across Northampton, Wellingborough, and Lutterworth , supporting the performance, planning, and decision-making processes at each location. Youll be responsible for interpreting complex data sets, developing … planning tools, and delivering actionable insights to key stakeholders across the business. If you're passionate about analytics, confident in stakeholder engagement, and eager to drive meaningful impact, you could be our next Data & Planning Manager. About the Role What Youll Be Doing Analyse data to support resource planning, forecasting, and invoicing accuracy and interpret customer forecasts to align resource … planning. Maintain and develop monthly MI packs for senior management. Collaborate with IT to scope and build daily operational reporting tools and distribute daily performance reports across internal and external teams. Build and maintain SLA and KPI reports for both clients and internal teams. Develop peak planning documents for multiple fulfilment sites. Interpret customer forecasts to align resource planning. Identify More ❯

Scroll down to find an indepth overview of this job, and what is expected of candidates Make an application by clicking on the Apply button. REQ ID: 129302 JOB TITLE: Test Labs Planning & Forecasting Engineer SALARY: £40,000 - £50,000 POSTING START DATE: 26/06/2025 POSTING END DATE: 10/07/2025 LOCATION: Gaydon Product Engineering … at JLR is centred on innovation and creativity. From advanced driver assistance systems to developing the future of electric propulsion, the opportunities to create exceptional experiences for the future of motoring are wide-ranging. You'll work alongside industry experts to drive product strategy, manage programs, analyse performance, and lead transformation initiatives. Exceptional careers that bring world-renowned vehicles to … life start here. This role is based within the EE & EV Labs and focuses on transforming test data into actionable forecasts to support workload planning. Key responsibilities include analysing historical data sets and collaborating with other test teams to anticipate future testing demands and estimate the number of tests required for upcoming programmes WHAT TO EXPECT In this role, you More ❯

Title: Head of Financial Planning & Insights Compensation: Competitive base, bonus & exit bonus Location: Southampton 2x per week (with the ability to expense an overnight stay) MT91781 The Opportunity Finatal are supporting a PE-backed IT managed services business with a first-time FP&A leadership hire which presents a rare chance to build a best-in-class commercial finance function … from the ground up. You will report directly to the CFO and act as a trusted partner to the senior leadership team, providing the insights and rigour to drive EBITDA growth. Key Responsibilities Design, build, and own the FP&A function, processes, and tools to support a growing and acquisitive business Maintain a robust 3-year financial model and long … term forecasting framework Deliver actionable commercial insight and analysis to support strategic decisions and operational performance Lead on budgeting, forecasting, scenario planning, and performance reporting across the group Support M&A activity, with a particular focus on post-merger integration and harmonisation of financial reporting Act as a key business partner across departments, including Sales, Operations, and Technology Recruit and More ❯

Social network you want to login/join with: Head of Financial Planning & Insights, southampton col-narrow-left Client: Finatal Location: southampton, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Views: 4 Posted: 26.06.2025 Expiry Date: 10.08.2025 col-wide Job Description: Title: Head of Financial Planning & Insights Location: Southampton 2x per week (with the … FP&A leadership hire which presents a rare chance to build a best-in-class commercial finance function from the ground up. You will report directly to the CFO and act as a trusted partner to the senior leadership team, providing the insights and rigour to drive EBITDA growth. Key Responsibilities Design, build, and own the FP&A function, processes … and tools to support a growing and acquisitive business Maintain a robust 3-year financial model and long-term forecasting framework Deliver actionable commercial insight and analysis to support strategic decisions and operational performance Lead on budgeting, forecasting, scenario planning, and performance reporting across the group Support M&A activity, with a particular focus on post-merger integration and harmonisation More ❯

Social network you want to login/join with: Head of Financial Planning & Insights, Portsmouth, Hampshire col-narrow-left Client: Finatal Location: Portsmouth, Hampshire, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Views: 3 Posted: 26.06.2025 Expiry Date: 10.08.2025 col-wide Job Description: Title: Head of Financial Planning & Insights Location: Southampton 2x per week … with a first-time FP&A leadership hire, offering a rare chance to build a top-tier commercial finance function from scratch. You will report directly to the CFO and be a trusted partner to the senior leadership team, providing insights and rigor to drive EBITDA growth. Key Responsibilities Design, build, and oversee the FP&A function, processes, and tools … to support a growing and acquisitive business. Maintain a robust 3-year financial model and long-term forecasting framework. Deliver actionable commercial insights and analysis to support strategic decisions and operational performance. Lead budgeting, forecasting, scenario planning, and performance reporting across the group. Support M&A activity, focusing on post-merger integration and harmonisation of financial reporting. Act as a More ❯

Finatal Southampton, England, United Kingdom Head of Financial Planning & Insights Finatal Southampton, England, United Kingdom Title: Head of Financial Planning & Insights Location: Southampton 2x per week (with the ability to expense an overnight stay) MT91781 The Opportunity Finatal are supporting a PE-backed IT managed services business with a first-time FP&A leadership hire which presents a rare chance … to build a best-in-class commercial finance function from the ground up. You will report directly to the CFO and act as a trusted partner to the senior leadership team, providing the insights and rigour to drive EBITDA growth. Key Responsibilities Design, build, and own the FP&A function, processes, and tools to support a growing and acquisitive business … Maintain a robust 3-year financial model and long-term forecasting framework Deliver actionable commercial insight and analysis to support strategic decisions and operational performance Lead on budgeting, forecasting, scenario planning, and performance reporting across the group Support M&A activity, with a particular focus on post-merger integration and harmonisation of financial reporting Act as a key business partner More ❯

Director of Digital Supply Chain, Forecasting & Analytics page is loaded Director of Digital Supply Chain, Forecasting & Analytics Apply locations Cambridge time type Full time posted on Posted 3 Days Ago job requisition id 552946 Job Title Director of Digital Supply Chain, Forecasting & Analytics Job Description The Integrated Supply Chain (ISC) leader for Digital Supply Chain, Forecasting & Analytics will serve as … the thought leader and driving force for Supply Chain digital transformation, including the design and implementation of critical forecasting and planning tools, partnership with technology teams on the design and implementation of flexible data architecture in support of world class supply chain analytics and supply chain design. Your role: Designing and driving the digital transformation agenda, including the implementation of … forecasting, analytics and planning tools. Partnering with technology teams to design and implement flexible data architecture that supports world-class supply chain analytics and design. You will also help to lead development of the Supply Chain Planning and Analytics technical roadmap, and implementation of enterprise software systems. You're the right fit if: You've acquired 5+ yrs experience leading More ❯

you want to login/join with: We are working with a leading Technology business in Greater Reading who are seeking a Head of FP&A to lead financial planning, forecasting, and analysis to support strategic decision-making and enhance the company’s financial performance. Reporting to the Finance Director, this leadership role involves close collaboration with senior management to … ensure financial goals are met, and resources are allocated efficiently. We are looking for a proactive, innovative leader with a passion for technology and problem-solving. The ideal candidate will have experience in a dynamic environment, a solid understanding of budgeting and financial reporting, and the drive to build a high-performing FP&A team. A focus on delivering exceptional … customer service and continuous learning is key in this role. This is a hybrid position, with expectations to attend their Reading office 2-3 days a week. Key Responsibilities: In this role, you will lead the annual budgeting process, ensuring it aligns with business objectives and providing analysis to guide key investments and business priorities. You will oversee quarterly forecasts More ❯

E-Commerce Stock Demand & Inventory Planning Manager - Amazon & Multi-Channel D2C 📍 LS9 0DW | Leeds, UK | Full-Time 🕒 Start Date: Immediate 🏡 Hybrid/Office-Based as Required 💷 Competitive Salary (Based on Experience) Step into a career-defining opportunity at one of the UK’s fastest-growing e-commerce marketplace businesses, as we execute our next phase of growth - targeting £25 million … in revenue by FY28 About Spot On-Line Ltd - (SOL) We trade under Money Cruncher, a powerhouse in UK discount retail. Proudly based in Yorkshire and part of the Purston Park Group (SOL, OTL & OTE) (Employee Owned Trust) Money Cruncher is one of the UK's leading online marketplace discount retailers, with exceptional performance across multiple marketplaces: 🏆 Top 25 Amazon … UK FBA Seller 🥇 Top 15 eBay UK Seller 🚀 Top 1% Temu Local Seller We also thrive on TikTok Shop, Tesco Marketplace, Shopify D2C, and more — reaching millions of customers and shifting over 3 million units annually across all channels. With a growing team of 15+ e-commerce professionals, a high-performance culture, and the backing of an Employee Ownership Trust More ❯

Skillsearch is recruting for a highly regarded financial services organisation that’s looking for a Workday Adaptive Planning Specialist to take strategic and hands-on ownership of Adaptive Planning. Working closely with Finance and FP&A teams across the business to ensure planning processes are efficient, scalable, and future-ready. This is a fantastic opportunity to join a progressive, people … focused company with a strong benefits package and flexible working culture. What You’ll Be Doing Lead the roadmap and configuration of Workday Adaptive Planning , including budgeting, forecasting, workforce planning, and scenario modelling. Translate business requirements into robust system solutions. Collaborate across Finance, FP&A, and operational stakeholders to drive process and platform improvements. Oversee integrations, testing, upgrades, and new … feature rollouts. Create training materials and drive user adoption through effective change management. Monitor data integrity, troubleshoot performance issues, and ensure platform optimisation. Line manage and mentor junior colleagues in the team. What They Are Looking For Strong hands-on experience with Workday Adaptive Planning (configuration, implementation, and optimisation). Solid background in finance, accounting, or FP&A , with deep More ❯

their search for a Financial Control Manager working as part of the Financial Panning & Analysis team. This is a 6 month temporary role based in Bristol offering hybrid working, and looking to pay up to 500 per day umbrella for the right candidate. As the Finance Control Manager, you will: Lead financial planning and forecasting reporting deliverables to drive effective … decision making across multiple programmes. Collaborate closely with the Finance Business Partners to understand the programme performance and provide commentary on risks and opportunities. Lead the Quarterly Financial Reporting which includes contractual forecast. Drive process improvement such as automation and optimisation of manual tasks associated with the handling of programme data. Ensure the financial integrity of the business by implementing … discrete, complex process and policy changes. The right candidate will have: Qualified Accountant - ACA/ACCA/CIMA or equivalent Excellent communication and influencing skills with the ability to manage multiple stakeholders and projects Proven background in transforming financial processes, especially related to Financial reporting and forecasting. Possess bold and confident thinking with a proven background of challenging the status 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 ❯

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 ❯

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 ❯

Job Description Oracle Hyperion Planning and Integrations SME Full time Derby/Hybrid We are looking for an Oracle Hyperion Planning and Integrations SME to join the ‘Customer & Services’ team whom are a delivery focused central IT team. Why Rolls-Royce? Rolls-Royce is one of the most enduring and iconic brands in the world and has been at the … forefront of innovation for over a century. We design, build and service systems that provide critical power to customers where safety and reliability are paramount. We are proud to be a force for progress, powering, protecting and connecting people everywhere. We want to ensure that the excellence and ingenuity that has shaped our history continues into our future, and we … need people like you to come and join us on this journey. We’ll provide an environment of caring and belonging where you can be yourself. An inclusive, innovative culture that invests in you, gives you access to an incredible breadth and depth of opportunities where you can grow your career and make a difference. What we offer We offer More ❯

Social network you want to login/join with: Head of Portfolio - Revenue and Debt ( 13-month maternity contract), Swindon col-narrow-left Client: Location: Swindon, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Reference: 6fb770be3656 Job Views: 7 Posted: 22.06.2025 Expiry Date: 06.08.2025 col-wide Job Description: Are you ready to lead the … charge in transforming customer portfolio performance? We're seeking a strategic and inspirational leader to step into a 13-month maternity cover role as Head of Portfolio - Revenue and Debt . Join Thames Water and play a pivotal role in shaping our revenue, billing, cash and debt operations-ensuring financial strength through exceptional planning, forecasting, and debt performance management. Start … date: Early August 2025 What you'll be doing as a Head of Portfolio - Revenue and Debt This is a critical leadership role within our business, fundamental to the successful monitoring and performance of Thames Water's Household debt portfolio . As Head of Portfolio - Revenue and Debt, you will be responsible for designing and delivering the strategic framework that More ❯

The Finance Function is transforming and our vision is to develop a Finance team that excels at providing the appropriate level of insight and support to enable the business to meet its strategic objectives, drive timely and data-driven decisions - all with financial understanding at the core. Our vision is supported by 6 key principles which are to: (1) Embrace … technology, (2) Be strategic, (3) Be timely and efficient, (4) Think data, (5) Focussed development, and (6) Strengthen analytics and insight. As part of this evolution and our modernisation programme, the role holder will focus on ensuring all existing and incoming project initiatives that require SME resources primarily in Financial Control are assessed and planned for in accordance with available … resource and to realistic timelines. The role holder will need to have strong stakeholder management skills; working closely with Finance teams and other key stakeholders (internal & external) to ensure that initiatives are appropriately prioritised, and resources are assigned to support end to end delivery of requirements. This role requires a blend of technical finance expertise, system knowledge, leadership, and a More ❯

Sr. Program Manager, AMZL Capacity Planning At Amazon Logistics our mission is to be the most customer-centric company on earth, and provide our customers with the best experience possible. To achieve this, our goal is to deliver each package to our customers when and where they need them, as quickly, accurately and cost-effectively as possible, and through a … choice of innovative delivery options. Our network of transporters is growing rapidly, and to support this growth we are seeking a Sr. Program Manager to join the On The Road Capacity Planning team in Amazon Logistics Japan. The goal will be to drive productivity improvement in our JP AMZL delivery station network. This role requires working with several teams across … the company to define requirements and high level process/system solutions to day-to-day challenges, leading cross functional working groups to solve big problems across the network. This position involves regular communication with senior management on status, risks and impacts. To be successful in this position, we seek an innovative and analytical leader/program manager who has More ❯

to Move to Skip to Content Link Select how often (in days) to receive an alert: At Bayer, we're visionaries, driven to solve the world's toughest challenges and striving for a world where 'Health for all, Hunger for none' is no longer a dream, but a real possibility. We're doing this with energy, curiosity, and dedication, always … learning from diverse perspectives, expanding our thinking, growing our capabilities, and redefining 'impossible'. Join us if you're eager to build a meaningful career in a community of brilliant minds making a difference. Within Bayer, we're transforming our work approach- for higher productivity, faster innovation, and better results. We call it Dynamic Shared Ownership (DSO). Learn more … about what DSO means for you here: Strategic Operations Lead - Cyber Security Architecture and Innovation We are seeking an experienced and visionary Strategic Operations Lead to drive the development, optimization, and delivery of our Cyber Security Architecture & Innovation platform. This role is at the intersection of business, people, and cybersecurity, aligning platform strategy with measurable business outcomes, scalable processes, global More ❯

As a Senior Category Manager Audio and Wearables role, you will be responsible to take charge of our Audio and Wearables assortment, offering customers the most relevant tech, accessories, and realted products at unbeatable value. You’ll play a key role in shaping category direction, building strong supplier partnerships, and contributing to the expansion of a fast-growing e-commerce … business. Quest Search and Selection is partnering with one of the biggest ecommerce retail platforms. This e-commerce retail platform with operations in the UK & Europe, is currently growing their non-food category team! With 1st class, supply chain and its core & cutting-edge digital solutions, this business is renowned for its innovation and excellence, all within a start-up … culture. Note: Visa/Sponsorship will be provided if needed The roles and responsibilities of this Senior Category Manager Audio and Wearables role: Build and manage a competitive Audio & Wearbles product range, ensuring a strong mix of in-demand products, key brands, and exclusive launches. Develop and maintain strong supplier partnerships, securing top-tier products, competitive pricing, and access to More ❯

Director of Digital Transformation and AI Solutions This range is provided by Irlam Associates. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Our client is a Global Marketing and Communications Company. Collaborating across the Public and Private sector, their expertise and delivery has seen them win multiple … awards and push boundaries making them a leader in the market place. Join them as their Digital and AI Transformation Solutions Director Are you ready to lead the future of digital innovation and AI transformation? They are seeking a visionary Digital and AI Transformation Director to spearhead groundbreaking initiatives that redefine how they operate, serve customers, and create lasting value. … What You’ll Do As their Digital and AI Transformation Director, you will: Set the Vision: Define and drive the strategy for digital and AI transformation aligned to our business goals. Lead Technology Initiatives: Oversee the selection and integration of AI, data platforms, automation tools, and cloud services. Drive Change: Champion a digital-first, data-driven culture across the organization More ❯