1 to 25 of 96 Planning and Forecasting Jobs in the UK excluding London

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 ❯

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 ❯

Lead Product Manager SuccessFactors Establishment Control and Data Location: Home-based with occasional travel to Milton Keynes Fixed term for up to 12 months (until end of July 2026) Up to £37.68 per hour (flexible) About the Role A leading UK education provider is seeking a Lead Product Manager to drive improvements in establishment control, position data, and workforce systems … part of a wider People Systems transformation. These roles are home-based with occasional travel to the Milton Keynes office. This 12-month role will lead the Establishment Control and Data workstream of a strategic transformation programmedesigned to optimise SAP SuccessFactors and SAP Finance capabilities, improve position management, and deliver real business impact. The programme involves significant business change, data … refinement, and systems development. You will shape the product vision and roadmap for improved position data governance, manage a multidisciplinary team, and champion a user-centred, agile delivery approach. Collaboration with stakeholders across HR, Finance, Digital, and Planning teams will be key to success. Key Responsibilities You will: Lead a high-performing multidisciplinary team to deliver improvements to establishment control More ❯

Job Purpose 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 … 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 More ❯

Lead Product Manager - Establishment Control and Data Press Tab to Move to Skip to Content Link Working for the OU Vacancies Our locations How to apply Accessibility hub Partners and Subsidiaries Language View profile Employee Login Job Description Lead Product Manager - Establishment Control and Data Apply now Advert Reference Number: 873 Job Location: Milton Keynes Department: People Services Hub Salary … combining a mission to widen access to higher education with research excellence, transforming lives through education. People Services is committed to providing The Open University with high-quality people and data solutions and is valued for its efficiency, expertise, partnering capability and service. We are looking to appoint a Lead Product Manager for a fixed term of 12 months, until … end of July 2026, to realise our ambition for improved establishment control and data as part of our People Systems Project (Phase 2). This is an opportunity to lead and direct this workstream to enhance our position management data and processes to enable efficiencies and improvements in control, reporting, planning and forecasting. The project will involve a significant level More ❯

hr | Huntingdon (Hybrid) | Initial Temp 12 Weeks Were hiring on behalf of a leading organisation for a SAP Project Finance Analyst to support high-profile programmes through accurate financial planning, forecasting, and SAP data management. Our client is a genuine "employer of choice" in the region - offeing an enhance rate of holiday accural of 33 days pa. Role Highlights: Maintain … and report project financials in SAP Produce monthly forecasts and risk reports Improve financial data quality and compliance Support project teams with SAP planning Deliver finance workshops for new managers ? What Youll Need: Strong finance and forecasting skills SAP or similar system experience Understanding of financial reporting cycles Great communication and stakeholder skills Proactive, detail-focused, and improvement-driven Location More ❯

16.41/hr | Huntingdon (Hybrid) | Initial Temp 12 Weeks Were hiring on behalf of a leading organisation for aSAP Project Finance Analystto support high-profile programmes through accurate financial planning, forecasting, and SAP data management. Our client is a genuine "employer of choice" in the region - offeing an enhance rate of holiday accural of 33 days pa. Role Highlights: Maintain … and report project financials in SAP Produce monthly forecasts and risk reports Improve financial data quality and compliance Support project teams with SAP planning Deliver finance workshops for new managers ?What Youll Need: Strong finance and forecasting skills SAP or similar system experience Understanding of financial reporting cycles Great communication and stakeholder skills Proactive, detail-focused, and improvement-driven Location More ❯

Financial Control Manager Location: Bristol (Hybrid) Contract: 6 months Rate: 245 p/d Umbrella The Emergency Services Network (ESN) is a huge strategic priority for our client and their commitment to do the best for our customer and our country. ESN will be one of the most advanced Emergency Services Networks in the world. and our client is proud … to the official supplier providing mission critical and trusted communications for Britain's Emergency Services. The ESN will replace the existing Airwave network and building upon on EE's existing 4G network and to provide essential new voice, data services, and critical communications services to 300,000 members of frontline emergency service users. As Financial Control Manager - Financial Planning & Analysis … you are crucial to supporting the delivery of this mission critical infrastructure, ensuring the accuracy and timeliness of financial forecasting & budgeting across the business, Networks and the ESN Senior Leadership Team. You will be responsible for quarterly reporting to the Home Office for actuals and contract forecast, as well as driving forecasting process change. Role Responsibilities: Lead financial planning and More ❯

per day (Umbrella) | Hybrid | Birmingham For Europe’s largest infrastructure project, based in Birmingham, we are recruiting an interim Finance Business Partner for the Corporate Services Directorate, and specially to partner with the CIO and the IT Directorate. Working within central finance, this role reports to the Senior Finance Business Partner, and provides financial support and critical analytical challenge to … directorate business managers and executives to ensure the organisation achieves financial targets and delivers value for money within the budgets set by the comprehensive spending review. Main Duties: Responsible for looking after a portfolio of directorates (HR, IT, Finance, Procurement, Facilities) and the corporate expenditure in the monthly financial accounts Drive consistent month-end reporting and review of all Corporate … Directorate (c£200M) Lead business planning and forecasting processes, providing guidance on planning principles and expectations Provide Workforce Actual costs and forecast information to inform programme estimates Challenge budget holders to achieve workforce objectives Supporting Corporate Directors in determining the appropriate disaggregation and delegations to Contracts Review financial endorsement of Change and Investments, provide assurance to Finance Director that reporting 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 ❯

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today … to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at Job Function: R&D Operations Job Sub Function: Clinical Supply Operations Job Category: People Leader All Job Posting Locations: Horsham, Pennsylvania, United States of America Job Description: The Manager, Master Data Lead is responsible for overseeing the creation, maintenance, and governance of critical master data … used within clinical trial forecasting and planning applications. This role will drive data compliance, support data creation processes, and enhance analytic reporting capabilities while ensuring maximum efficiency and flexibility of the Clinical Supply Chain. The Manager will coordinate closely with various team members, providing strategic direction and technical support in key areas of master data management. This leadership role requires More ❯

per day (Umbrella) | Hybrid | Birmingham For Europe's largest infrastructure project, based in Birmingham, we are recruiting an interim Finance Business Partner for the Corporate Services Directorate, and specially to partner with the CIO and the IT Directorate. Working within central finance, this role reports to the Senior Finance Business Partner, and provides financial support and critical analytical challenge to … directorate business managers and executives to ensure the organisation achieves financial targets and delivers value for money within the budgets set by the comprehensive spending review. Main Duties: Responsible for looking after a portfolio of directorates (HR, IT, Finance, Procurement, Facilities) and the corporate expenditure in the monthly financial accounts Drive consistent month-end reporting and review of all Corporate … Directorate (c£200M) Lead business planning and forecasting processes, providing guidance on planning principles and expectations Provide Workforce Actual costs and forecast information to inform programme estimates Challenge budget holders to achieve workforce objectives Supporting Corporate Directors in determining the appropriate disaggregation and delegations to Contracts Review financial endorsement of Change and Investments, provide assurance to Finance Director that reporting More ❯

Are you a meticulous and driven individual with a passion for working with project management teams? A leading global technology solutions company is in search of a dedicated Project Management Office (PMO) Administrator. This role offers the opportunity to provide essential administrative support to ensure the successful delivery of projects. Role Overview: Reporting to the Project Delivery Manager, the PMO … Administrator will be instrumental in enhancing the efficiency and uniformity of the Projects Department. Key responsibilities include: - Collaboration: Work with various departments to define, prioritise, and support projects. - Resource Planning: Assist in forecasting and planning resource requirements. - Quality Control: Ensure deliverables meet company standards and contain accurate information. - Project Documentation: Maintain project lists and SharePoint sites. - Document Control: Manage project … portals and upload necessary documentation. - Training Support: Organise and document training and personal development within the department. - Health & Safety: Ensure all certifications are up to date and report any issues. - Gantt Charts: Update and replan project timelines with Project Managers. - Sub-Contractor Management: Keep sub-contractor documentation current. - Invoicing: Coordinate with finance to ensure timely invoicing. - Procurement: Assist in procurement More ❯

of Product (Data Platforms) Duration: 4 months (start ASAP) Rate: £600 - £650 per day DOE (inside) Onsite: 2 days in office (Soho) Key Responsibilities include: Lead the product strategy and roadmap for the internal data platform during a key transitional phase Provide high-level product consultancy to support the ongoing unification of multiple legacy data systems into a single platform … Act as product owner/consultant across stakeholders, aligning platform capabilities with business and editorial needs Translate complex technical requirements into clear product direction Ensure delivery aligns with agile best practices and high engineering standards Guide decisions on appropriate technology and platform architecture in collaboration with engineering teams Experience and knowledge required: Strong experience in product management, including roadmap creation … development, lifecycle management, stakeholder engagement, and strategic planning Skilled in writing and reviewing product specs, proposals, and reports Proven track record of leading cross-functional teams in agile environments, with deep understanding of agile and software delivery practices Confident in planning, forecasting, and managing product budgets More ❯

Your new company Join a global powerhouse in designing, building, and operating cutting-edge, energy-efficient data centres for hyperscalers and enterprise giants. With innovation and sustainability at its core, this company is shaping the future of digital infrastructure across Europe and Asia. Your new role As Finance Manager for Central Europe, you'll play a pivotal role in driving … financial excellence across a dynamic and fast-growing region. Reporting directly to the Regional Head of Finance, you'll be the strategic partner behind financial planning, forecasting, and performance analysis-ensuring smooth operations and insightful decision-making during major infrastructure projects. Key Responsibilities: Lead regional financial planning, budgeting, and forecasting cycles (annual, quarterly, strategic) . Deliver high-impact financial insights … and reports to senior leadership, including monthly reviews to the Group CFO. Partner cross-functionally to enhance site profitability and reporting accuracy. Manage relationships with external stakeholders, including auditors and regulators. Develop and refine financial models and tools to support strategic initiatives. Provide ad-hoc analysis and support for the rollout of a new ERP system What you'll need More ❯

Senior Data Scientist Reading – Hybrid Up to £70,000 About the Role I’m currently partnered with a global leader in data, insights, and consulting who are looking to bring on a Senior Data Scientist to join their highly respected data team. This is a high-impact opportunity focused on yield optimisation – using data science to drive better consistency, forecast … accuracy, and operational efficiency. You’ll work closely with both commercial and technical stakeholders to develop data-driven strategies that improve trading outcomes at scale. The team is well-established and growing, with excellent visibility across the business and a genuine appetite for data innovation. Key Responsibilities Optimise existing yield and matching models for better consistency and forecasting performance. Use … statistical analysis to uncover trends in historical trading data and recommend actionable improvements. Build and deploy scalable data science solutions that drive measurable business impact. Collaborate with developers and commercial leads to implement models into production systems. Present insights in a clear, impactful way to senior non-technical stakeholders. Own the full data science project lifecycle – from hypothesis to production More ❯

We’re looking for an Acquisition Surveyor with experience of telecoms to oversee acquisition and design-related projects, ensuring efficient delivery and alignment with business, customer, and stakeholder objectives. This role will involve managing a defined programme of sites within a specific geographic region or customer workstream. This is for a 4 month contract. About the Role You'll be … responsible for delivering property transaction activities across a portfolio of telecom infrastructure sites. This includes new site acquisitions, lease renewals, NTQs, site upgrades, and site sharing arrangements. You will manage internal and external stakeholders, including suppliers, legal partners, and agents, to ensure timely and cost-effective delivery. Key Responsibilities Manage delivery of acquisition and design projects (e.g. lease renewals, NTQs … new acquisitions, upgrades, and site shares) across a defined set of sites Ensure business and customer programme targets for time, cost, and volume are met Track delivery progress and maintain accurate forecasts to support regional and national planning Work collaboratively with internal stakeholders (e.g. Legal, Finance, Demand) and external suppliers to optimise asset use and resolve site-specific issues Ensure More ❯

Senior Data Scientist Reading - Hybrid Up to £70,000 About the Role I'm currently partnered with a global leader in data, insights, and consulting who are looking to bring on a Senior Data Scientist to join their highly respected data team. This is a high-impact opportunity focused on yield optimisation - using data science to drive better consistency, forecast … accuracy, and operational efficiency. You'll work closely with both commercial and technical stakeholders to develop data-driven strategies that improve trading outcomes at scale. The team is well-established and growing, with excellent visibility across the business and a genuine appetite for data innovation. Key Responsibilities Optimise existing yield and matching models for better consistency and forecasting performance. Use … statistical analysis to uncover trends in historical trading data and recommend actionable improvements. Build and deploy scalable data science solutions that drive measurable business impact. Collaborate with developers and commercial leads to implement models into production systems. Present insights in a clear, impactful way to senior non-technical stakeholders. Own the full data science project lifecycle - from hypothesis to production 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 ❯

Finance Manager - Technology Distribution Sector Reporting to: Financial Controller Company Overview A leading European distributor specialising in enterprise IT infrastructure, components, and cybersecurity solutions. The company challenges traditional distribution models through a focused, consultative sales approach and has established itself as a market leader across several categories including storage, networking, server solutions, power, backup, and cybersecurity. European Presence The company … operates across Europe, with a primary logistics and production facility in the UK and additional offices in countries including the Netherlands, Germany, Sweden, France, Belgium, and Italy. It supports approximately 200 employees, manages 2,000+ customer accounts, and represents around 60 technology brands. Market Offerings Enterprise Infrastructure : Component and unit-level solutions for data centres and edge use cases, including … AI, gaming, and media. Component Sales : Business-class components such as disks and processors for OEMs, resellers, and hyperscalers. Security : Hardware and software solutions for endpoint protection, perimeter access control, and backup systems. Services : Technical value-added services beyond standard distribution offerings. Role Overview The Finance Manager is responsible for divisional P&L reporting, payroll cost analysis, and expense management. 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 ❯

Who We Are IQE is a leading global supplier of compound semiconductor wafers and advanced materials. As the only compound semiconductor epitaxy foundry with a worldwide presence and scalable manufacturing, IQE drives technology growth. Our vision is to be the top provider of advanced semiconductor materials by delivering exceptional quality, service, and innovation, making us the first choice for customers. … Our strength comes from our diverse, expert workforce and a culture built on integrity, accountability, excellence, teamwork, and valuing people. At IQE, we are committed to reaching Net Zero and creating a sustainable future. We actively strive to reduce our carbon footprint, invest in green initiatives, and embed sustainability into everything we do. Join us in driving meaningful change and … making a lasting impact on the environment About the role The Graduate Business Analyst will have responsibility for developing and optimising analytical solutions to improve the company’s operating performance and will include, but is not limited to, the sales order planning and operational functions across all IQE sites. Working with key stakeholders across the business they will support capacity More ❯