1 to 25 of 37 Planning and Forecasting Jobs in the UK excluding London

Leading UK B2C Logistics & Supply Chain organisation require a Business Intelligence Analyst to join their expanding Operations Forecasting & Planning team. You will have responsibility for sourcing, analysing and modelling the Data to create advanced forecasting capabilities across operational demand workloads and national customer support operations. Client Details Leading … Logistics & Supply Chain organisation Description Key Responsibilities: Forecast modelling on a weekly, daily and hourly level around customer demand planning, which drives the resourcing requirement to meet customer needs. Utilise multiple statistical forecasting methods and apply this to analyse and extract meaningful properties from large and complex data sets using ...

Data Analyst (Demand Planning and Transformation team.) Location - Cheshire Hybrid working Model/Excellent Benefits/Bonus European Travel required (minimal) We are recruiting for an IBP Data Analyst to support the Demand Planning and Transformation team . This is a highly data and reporting focused role, requiring strong analytical … intelligence and the ability to interpret complex demand planning data across large SKU portfolios supporting UK manufacturing sites and European customer portfolios. The role will focus on identifying trends, risks, and variances within forecasting and supply chain data, producing clear data-driven insights and reports to support operational and strategic ...

Zachary Daniels are partnering with a growing UK consumer business to recruit a Business Analyst as part of a wider investment in systems, data, and operational capability. This role sits at the intersection of data, technology, and business operations, supporting the rollout and optimisation of a new planning platform used … across supply chain and commercial teams. The successful candidate will help translate operational data into actionable insights that improve forecasting accuracy, decision making, and overall performance across the organisation. This is a fantastic opportunity to work at the intersection of data, systems, and business operations, supporting forecasting accuracy, process improvement ...

About The Role HomeServe are recruiting for a Portfolio Demand & Planning Manager to join our Technology & Change team in Walsall. This is an exciting opportunity for someone with a strong grounding in forecasting, demand planning, portfolio analysis or PMO, whos ready to step into a role with real visibility and … influence. Youll thrive here if you enjoy turning data into meaningful insight, building strong relationships across a fast-moving business, and using your initiative to shape how work is planned and delivered. With solid analytical skills, experience using tools such as Power BI, and a background in a small ...

professional to join the business services industry in a permanent FP&A Director role based in Cheshire. The position focuses on providing strategic financial planning and analysis to support the organisation's ambitious growth objectives. Client Details Our client has been on an impressive growth journey over a multi-year … period, with strong organic growth and impressive M&A activity fuelled by private equity investment. Whilst now operating on a global scale, they retain their entrepreneurial spirit. Description The FP&A Director will lead all financial planning, analysis, forecasting, and performance management across the for UK and Europe, as well ...

About the Company Reports To: Service Centre manager The Technical and Production Manager oversees the day-to-day operations of our workshop, specialising in payment terminals, barcode scanners, mobile devices, communication devices, Pos and laptops and associated devices. This role combines strong technical knowledge with leadership, process management, data integrity … and customer liaison. You will be responsible for leading the repair team, managing workflow and systems (Tesseract, SMART, Odoo), driving operational efficiency, and maintaining high levels of service quality and client satisfaction. About the Role Key Responsibilities: Workshop & Technical Management: Manage day-to-day workshop operations, ensuring timely, high-quality ...

week) Up to £60,000 This is a great opportunity to join an established organisation where data sits at the heart of marketing, insight and campaign performance. You will be the go-to data specialist, shaping reporting, forecasting and planning to directly influence how audiences are engaged across fast-paced … high-impact programmes. The Company They are a long-standing marketing and communications agency focused on helping brands build meaningful connections with younger audiences and the communities around them. Their work spans schools, families, teachers and wider community groups, delivering measurable social impact while driving brand advocacy. With a collaborative ...

Compliance & Financial Crime Inside IR35 A leading financial services organisation is seeking an experienced Senior PMO/Portfolio Analyst to join a collaborative and supportive PMO function. This role sits at the centre of strategic change delivery, providing governance, financial oversight and executive reporting across a portfolio of projects and … programmes. Working closely with programme leaders, finance teams and senior stakeholders, you will play a key role in ensuring projects are delivered with strong financial control, structured governance and clear reporting to leadership. Key Responsibilities Provide executive-level reporting across programmes and portfolios, ensuring accurate and timely updates for senior ...

Title: SAP IBP Demand Planning Consultant Max rate: £690p/d via Umbrella Duration: 3 months Initially Clearance required: BPSS Location: Remote Worker - Might be some visits to client office in Walton on Thames About the Role We are seeking an experienced SAP Integrated Business Planning (IBP) Demand Consultant with … strong expertise in external forecasting, statistical modelling, and end to end integration using OData APIs. The ideal candidate will play a key role in designing, implementing, and optimizing demand planning processes, ensuring seamless data integration between SAP IBP and external systems. This role requires a combination of functional expertise, technical ...

clearance required – no sponsorship available) Key Responsibilities As a Delivery Support Officer, you will play a vital role in ensuring robust financial management, effective planning, and strong governance across delivery activities. Key responsibilities include: Financial Management & Assurance Produce interim and final accruals , submitting completed outputs to the Financial Analysis Team … Perform variance analysis , investigating discrepancies and providing clear variance commentary Deliver commitment profiling , identifying existing and future financial commitments Carry out forecasting activities , including monthly checkpoints and updating forecasts within the Fi-App Provide financial assurance , identifying and escalating issues to the Project Manager or Delivery Lead where appropriate Risk ...

This is a fantastic opportunity to step into a high-visibility finance role where you'll support senior leadership with meaningful financial insight, reporting and analysis that genuinely shapes decision-making across the business. Working within a collaborative international environment, you'll play a key role in planning, forecasting and … performance analysis , while also helping to streamline reporting processes and improve financial visibility across multiple business units. The Role You'll work closely with finance leadership and operational teams to deliver clear, insightful financial reporting and planning support. Responsibilities will include: Producing management reporting, variance analysis and forecasting insights ...

This is a fantastic opportunity to step into a high-visibility finance role where you'll support senior leadership with meaningful financial insight, reporting and analysis that genuinely shapes decision-making across the business. Working within a collaborative international environment, you'll play a key role in planning, forecasting and … performance analysis , while also helping to streamline reporting processes and improve financial visibility across multiple business units. The Role You'll work closely with finance leadership and operational teams to deliver clear, insightful financial reporting and planning support. Responsibilities will include: Producing management reporting, variance analysis and forecasting insights ...

role within the Technology & FS industry involves providing financial planning, analysis, and insights to support strategic decision-making. This permanent position requires expertise in accounting and finance, with a focus on delivering accurate forecasts and performance analysis. Client Details The hiring company is a medium-sized organisation operating … Technology & Telecoms sector. They are committed to driving innovation and delivering exceptional solutions to their clients. The team values expertise and precision in financial planning and analysis to ensure the organisation's financial goals are met. Description Develop and maintain financial models to support strategic planning and forecasting activities. Analyse ...

client based in Oxford is seeking two talented Finance Business Partners to join a dynamic finance team. This is a key role supporting financial planning, reporting, and strategic decision-making across the business. You will work closely with budget holders, project managers, and income-generating departments to provide insightful financial … analysis, drive improvements in reporting, and support the delivery of ambitious programmes. This role offers a mix of business-as-usual financial management and strategic project work. It is ideal for a qualified accountant with strong Power BI and data reporting skills, and the ability to communicate complex financial information ...

Chain & Procurement Manager (Technology) Location: Hybrid Salary: £60,000 The Role We're looking for an experienced IT Supply Chain & Procurement Manager to lead and optimise end-to-end supply chain operations within a fast-moving technology distribution and commercial IT environment . This role owns the execution of purchasing … demand planning, logistics coordination, and stock performance across a broad IT product portfolio. You will ensure supply chain activity is tightly aligned to sales demand, vendor programmes, margin objectives, and working capital controls . Operating at the centre of Sales, Vendor Management, Finance, and Operations , this role is critical ...

Role: Resource Planning Analyst Location: East Grinstead (hybrid working 2 days per week in the office) Hours: Mon-Fri Salary: Up to 32,500 DOE + bonus + benefits This is a great opportunity for an e xperienced Resource Planning Analyst to join my client on a permanent basis. This … role reports into the Head of Planning looking at data, plans and forecasting based in East Grinstead in their WFM team. Your role is to support the budget build and control through data-driven insights and analytical techniques to generate accurate forecasts and provide valuable insights into past and future ...

days per week onsite) Salary: Depending on Experience A major pricing transformation is underway, backed by significant investment in new pricing capability, advanced modelling, and enhanced portfolio performance monitoring. As part of this evolution, an exciting opportunity has arisen for a commercially focused Strategic Portfolio Manager to play … role in shaping and delivering portfolio strategy. This is a high-impact position at the heart of the business, ideal for someone who truly understands how the P&L fits together and enjoys translating strategy into meaningful portfolio action. You'll work closely with Finance and Distribution to project performance ...

week on site) The Opportunity Markerstudy Insurance Group is one of the UK's leading insurance organisations, delivering innovative solutions across personal and commercial lines. As the business continues to invest heavily in technology, transformation, and strategic growth initiatives, we are looking for a Senior Change Cost Finance Business Partner … support the Technology and Change leadership teams. This is a highly visible role partnering with senior stakeholders across Technology, Change/Transformation and Finance. You will provide deep insight into project spend, investment decisions and cost performance while acting as a trusted advisor and constructive challenger to business leaders. ...

Banking client is seeking to recruit a Programme Director on an initial 12 month contract based in London. It is hybrid and will require 2-3x days onsite per week. Role Summary We are looking for a dynamic and knowledgeable Client Lifecycle Management (CLM) and Know Your Customer … Programme Director with proven experience in programme/change delivery to support and drive strategic initiatives. The candidate will have deep expertise across CLM and KYC, particularly implementation and rollout of the Fenergo platform and a good record in delivering complex change programmes in regulated banking environments. Position Description Lead ...

Join Our Team at Smurfit Westrock! Are you searching for a workplace that values you and your growth? At Smurfit Westrock, we re committed to sustainability, employee well-being, and personal development. About Us We are a global leader in sustainable paper and packaging. Our focus is on the health … and safety of our employees, the well-being of our communities, and delivering exceptional service to our customers. We support our team members to reach their full potential in an inclusive environment that values diversity. The Role We are pleased to announce an opportunity for a commercially minded Business Analyst ...

support profitable growth across the business, to be based in Cirencester..The Head of FP&A will own group-wide financial planning, forecasting, and performance insight, acting as a strategic partner to the BoardKey Responsibilities Owning group budgeting, forecasting, and long-range planning processes Develop scenario analysis and sensitivity modelling … support strategic decisions, risk assessments and investment cases Delivering high-quality performance reporting and actionable commercial insight Support pricing, bids and tenders with financial insight and profitability modelling. Own service costing, product costing, and commercial cost model methodologies, ensuring they are accurate, scalable, and consistently applied across the business. Building ...

Analyst Role: PMO Analyst Specialism(s): Project Management, PMO, Project Portfolio Services, IT Change management, Audits, Financial Planning, Agile, Risk Management, Financial Reporting, Forecasting, PMO Analyst Type: Contract, Daily Rate Pay Rate: £400 - £425 per day (via Umbrella, Inside IR35) Location: Farnborough (2 d/pw on-site) Start: ASAP … leading organisation to appoint a seasoned PMO Analyst to support a number of flagship projects in the portfolio. The PMO Analyst must have proven and clear PMO experience and be a self-starter, proactively suggesting improvements and initiatives based on previous experience. We’re seeking a well organised, self-driven ...

Senior Account Manager –Basingstoke Lead Strategic Accounts | Drive Revenue Growth | Build High‐Impact Relationships We’re looking for an experienced and commercially driven Senior Account Manager to join our team in Basingstoke. This is a high‐impact role where you’ll take ownership of key customer relationships, lead growth strategies … and play a pivotal part in shaping our success within the technology sector. If you're a confident communicator, a natural strategist, and someone who consistently delivers results, this is the perfect opportunity to step up and make a difference. What You’ll Do Manage and grow a portfolio ...

seeking an experienced Storage DPS Subject Matter Expert (SME) to provide deep technical expertise across enterprise data protection and storage platforms. This role focuses on the design, implementation, and operation of resilient backup, restore, and disaster recovery (DR) services supporting containerised, virtualised, and bare-metal environments. Key Responsibilities … technical authority for enterprise data protection services, including NetBackup/Commvault and Data Domain. Design and operate backup policies, schedules, retention models, and air-gap strategies. Integrate data protection services with OpenShift platforms (including Velero and CSI snapshots) and enterprise databases to ensure application-consistent backups. Optimise backup and recovery ...

Role Overview This position sits at the heart of the Technology organisation, providing financial insight, challenge and forward-looking analysis. You'll work with large datasets, build financial models, support business cases and help the CTIO understand the financial implications of key decisions.There is also scope to get involved … project accounting, supporting the financial governance of major Technology initiatives and helping the business maximise value from its investment. Key Responsibilities Act as the primary finance partner to the CTIO and Technology leadership team Provide financial insight across a large portfolio of Tech projects (Capex & Opex) Build financial models ...