151 to 165 of 165 Planning and Forecasting Jobs in the UK excluding London

Project Manager (Software & Infrastructure Projects) Remote (UK) | Inside IR35 | Contract to end of March 2027 Client: ICT & Electronics Organisation Unit | Planning & Project Management (Digital Backbone Portfolio) We're looking for an experienced Project Manager to support the delivery of software, infrastructure, and technology remediation projects within a major Digital Backbone … Portfolio . Reporting into the Programme Manager , you'll take end-to-end ownership of projects, ensuring delivery to agreed scope, schedule, budget, and quality , while working closely with internal teams and third-party suppliers. Key Responsibilities Deliver software and infrastructure projects from initiation through to completion Build and maintain ...

SIAM Capacity Analyst - Manchester £40-42,000 + Benefits SIAM Capacity Analyst - you will be accountable for the monitoring, governance, analysis, and optimisation of service capacity and performance across a multi-supplier environment. Experience Experience in Capacity Management, Service Management, or Service Performance within complex IT environments. Strong understanding … SIAM principles and managing services across multiple suppliers. Ability to analyse capacity, utilisation, performance, and demand data to identify trends, risks, constraints, and optimisation opportunities. Experience producing capacity forecasts, service performance reporting, and presenting insights to technical and business stakeholders. Strong understanding of ITSM practices, particularly Capacity, Incident, Problem, Change ...

Halma plc in Amersham, UK, is seeking a qualified accountant to join its FP&A team. You will produce and develop reporting for senior decision-makers, contribute to planning and forecasting, and help drive the evolution of our consolidation processes using Tagetik. The role requires an autonomous, hands-on professional … with strong Excel skills, IFRS knowledge, and the ability to influence across the Group. You will collaborate with 50 operating companies and senior management to deliver timely, #J-18808-Ljbffr ...

several Project Managers of different seniority levels to join the team in Bracknell. As a Project Manager, you will excel in the management, oversight, and successful delivery of multiple projects. Collaborating closely with the sales team, your role involves managing client relationships and implementing a dynamic, cost-effective, and customer … customer satisfaction. Your responsibilities include: Project Delivery: Initiate projects in accordance with the prevailing project management methodology, establishing the appropriate level of documentation and control. Ensure projects are delivered within established tolerances for time, cost, and quality. Maintain project documentation to high standards, ensuring deliverables meet customer expectations. Develop and ...

team. In the role, you’ll be responsible for ensuring the new FP&A system is suitable for the business, working across Finance, Technology and Change stakeholders as well as external partners. You will be involved in requirements gathering, testing and implementation as well as the transition to BAU. Your … Role Own the FP&A workstream for the implementation of the new system, defining requirements, processes and controls Manage the stakeholders in Finance, Technology and Change to gather requirements and work with external partners to ensure deliverables are agreed Ensure the new system supports future planning, forecasting, reporting and analysis ...

recruitment agency is seeking a Contact Centre Forecasting & Demand Planning Specialist in the West Midlands, UK. This hybrid role requires expertise in forecasting, demand planning, and capacity models within a contact centre environment. Candidates should have advanced Excel skills and experience with SQL or Power BI. Responsibilities include building accurate … forecasts, analyzing data, and collaborating with operational teams to meet fluctuating demand. A competitive salary of £38,000 - £45,000 plus bonus and benefits is offered. #J-18808-Ljbffr ...

Sales Manager to lead its Existing Business team in Bracknell. This hybrid role requires three days in the office. You will own renewals, retention and account growth, coach Account Managers on conversations and upselling, and use data to sharpen forecasting, planning and performance across the team. Success is measured ...

Commify is seeking a strategic Head of Revenue Operations to unify data, processes and tech across Marketing, Sales and Customer Success. You’ll partner with the CRO and international teams to drive GTM planning, forecasting, and end-to-end lead-to-cash. You’ll design scalable workflows … and ISV revenue streams, implement best practices, and own CRM/MAP governance, data migrations, and M&A integrations. Flexible working arrangements are available. #J-18808-Ljbffr ...

This global FTSE100 require a Finance Systems Analyst/Developer to work with the Group Head of Consolidation & Reporting and wider Group Finance Teams to ensure the accuracy and integrity of TM1 (IBM financial consolidation system). You will be pivotal in enhancing the maintenance and evolution … environment and lead the creation of high-impact Power BI dashboards for analytics. Client Details Global FTSE100 Description Overview This global FTSE100 require a Finance Systems Analyst/Developer to work with the Group Head of Consolidation & Reporting and wider Group Finance Teams to ensure the accuracy and integrity ...

Working for a growing B2B lending business working with brokers and introducers to provide funding solutions to UK businesses. The business operates in a fast-paced operational finance environment where reporting accuracy, investor management, cash flow visibility, operational control, and financial accountability are critical to long-term growth. The Role … Seeking a highly organised, commercially aware, technically capable, and hands-on Finance Manager to perform the day-to-day operational finance function of the business. The role is responsible for supporting the operational finance layer across the business while helping improve reporting visibility, financial controls, investor operations, reconciliations, BI reporting ...

Insight is seeking a Sales Operations Manager in Manchester to maximise sales productivity across forecasting, planning and governance. You will own forecast cadence, pipeline health, and performance analytics, partnering with Sales leadership to drive disciplined execution. Candidates should have strong experience in Sales/Revenue Operations, advanced CRM/… and Excel skills, and a proven ability to translate data into actionable business insights. #J-18808-Ljbffr ...

About Your New Employer We are working with a leading property and facilities management company known for their innovative approach and collaborative working culture. You would be working on-site with one of their key clients, a pioneer in semiconductor manufacturing tools, a highly technical and specialist environment with … global reputation. About Your New Job As the Technical Account Manager, you will act as the central point of contact between the client and all service vendors, ensuring seamless management of all on-site operations. Oversee a dedicated team of 40 professionals, including FM team members, engineers, account coordinators, and ...

Graphcore, based in Bristol, is a world-leading AI compute company. We are seeking a Supply Chain Planning Manager - NPI to own demand forecasting, material planning, and scope across lab equipment and prototype parts. You will collaborate with Engineering, R&D and Operations, drive material readiness, manage supplier commitments, and … support New Product Introductions. The role requires senior-level supply chain experience in high-tech environments and strong data analytics. #J-18808-Ljbffr ...

Director of Finance & Resources to join the Senior Management Team on a three-year fixed-term basis. This role leads finance, administration, IT, facilities and commercial operations to support the Hospice's mission and long-term sustainability. Working with the Chief Executive and Board, you will shape strategy, oversee financial … planning, budgeting, forecasting and statutory compliance, and drive our digital transformation to secure future services for #J-18808-Ljbffr ...

partnering with an ambitious manufacturing organisation seeking an Interim Finance Transformation Director to lead a critical period of change and help shape a best-in-class finance function. This will focus on driving finance transformation, improving processes, strengthening controls, and delivering meaningful change across people, systems, and operations. Key Responsibilities … Lead the delivery of a finance transformation programme aligned to strategic business objectives. Review and optimise finance processes, controls, and operating models. Drive improvements across financial reporting, management information, budgeting, forecasting, and planning. Partner with executive stakeholders to identify opportunities for efficiency and value creation. Lead ERP, finance systems, and ...