26 to 50 of 68 Planning and Forecasting Jobs in the UK excluding London

Waracle is a world-class digital technology consultancy and home to a diverse, smart, curious and ambitious community of specialists in technology-driven transformation. We work with ambitious clients to help them solve their biggest business and customer challenges. We help our clients to innovate and create intelligent digital products … and services. We thrive on complex challenges and deliver business-critical IT transformation projects, moving seamlessly from strategy, design and delivery to operations. As the New Business Lead for the Public Sector, you will be accountable for setting and executing our strategy to add new clients to our Public Sector … portfolio. You'll work closely with our wider sales, marketing, tech and strategy teams to achieve this goal. You'll have great craft skills - being able to write winning bids and presentations. You'll have a deep understanding of frameworks, standards, and government departments allowing you to lead valuable conversations More ❯

per annum 🔹 Job Type : Permanent 🔹 Engagement Type : Support Join a leading financial services organisation as their go-to expert in Oracle EPM Planning and Forecasting. This hands-on role will see you play a key role in resolving issues, enhancing product capabilities, and helping the business achieve maximum value from … their Oracle investment. Key Responsibilities 🔸Work alongside other Support Analysts and report to the Senior Manager of Financial Planning & Forecasting 🔸Resolve Oracle EPM Planning & Forecasting issues and implement ongoing enhancements 🔸Proactively provide recommendations for ROI and value improvements 🔸Develop robust reporting and financial modelling solutions 🔸Provide SME-level insight and … the wider team Key Skills Required ✅ 5+ years of hands-on experience supporting Oracle EPM (Cloud or On-Premise) ✅ Strong technical skills in EPM Planning and Forecasting ✅ Solid understanding of accounting and finance concepts ✅ Expertise in financial modelling and report development ✅ Proven experience managing Oracle Service Requests (including Sev More ❯

We are looking for a Software Project Lead (SPL) who can build high-performing teams and create strong working relations with the multi-disciplined project environments that we work in! Salary: Circa £70,000 depending on experience Dynamic (hybrid) working: 4 to 5 days per week on-site, due to … workload classification Security Clearance: British Citizen or a Dual UK national with British citizenship. Restrictions and/or limitations relating to nationality and/or rights to work may apply. As a minimum and after offer stage, all successful candidates will need to undergo HMG Basic Personnel Security Standard checks … the MBDA Personnel Security Team. What we can offer you: Company Bonus: Bonus of up to 21% of base salary Pension: maximum total (employer and employee) contribution of up to 14% Flexible working: We welcome applicants who are looking for flexible working arrangements Enhanced parental leave: offers up to More ❯

/paternity pay - Life assurance - HolidayPlus - Cycle2work Scheme & more REQ4864 We are seeking a proactive Director of IT Change to lead core IT projects and programs supporting a multi-year Business Transformation. This role will drive technology delivery across all functions, processes, and personnel, enabling safety, operational performance, and productivity … improvements. Reporting to the CIO and part of the senior leadership team, the Director will collaborate closely with the CTO, CISO, Head of IT Operations, and the Transformation Director. Strong matrix management and networking skills are essential for working with senior leaders and managing cross-functional teams. The primary responsibility … is ensuring the successful delivery of all technology changes, facilitating SGN's transformation to enhance safety, efficiency, and process redesign. Additionally, the role oversees internal IT capability development to improve organizational effectiveness, meet efficiency benchmarks, and ensure timely change execution. We deliver safety, warmth, and comfort to homes and businesses. More ❯

to the highest standard to ensure customer satisfaction. Youll be involved in the design of control software for various industries, utilising your PLC programming and SCADA knowledge, to deliver solutions to clients whilst ensuring all activities are carried out to the highest standard of quality. Some of Your Key Duties … Include: Report directly to Control Manager/Senior Engineer and work closely with them to continually develop the DPS Group client base. Work within a budget allocated for each project, maintaining a commercial awareness whilst liaising with all stakeholders. Work closely with the project team and management to ensure the … solution provided is of optimum cost whilst being technically acceptable and in accordance with the client specifications, current legislation and the companies offer. Provide Automation & Process Control System Development, Software and Hardware solutions. Providing testing, commissioning and documentation as required for all projects and tasks. The Engineer will have responsibility More ❯

to the highest standard to ensure customer satisfaction. Youll be involved in the design of control software for various industries, utilising your PLC programming and SCADA knowledge, to deliver solutions to clients whilst ensuring all activities are carried out to the highest standard of quality. Some of Your Key Duties … Include: Report directly to Control Manager/Senior Engineer and work closely with them to continually develop the DPS Group client base. Work within a budget allocated for each project, maintaining a commercial awareness whilst liaising with all stakeholders. Work closely with the project team and management to ensure the … solution provided is of optimum cost whilst being technically acceptable and in accordance with the client specifications, current legislation and the companies offer. Provide Automation & Process Control System Development, Software and Hardware solutions. Providing testing, commissioning and documentation as required for all projects and tasks. The Engineer will have responsibility More ❯

a week on site in Telford 6 Months Umbrella Role Description As a Sales Operations Specialist, you'll play a vital role in supporting and enhancing our operations. Here's a snapshot of what you'll be focusing on: Alignment and Decision Support: Work closely with Portfolio Relationship Managers to … support the opportunity lifecycle, providing valuable insights and influencing decision-making. Month-End Close Coordination: Partner with the Sales Operations Lead and the Finance team to ensure a smooth month-end close, with all variances and trends clearly explained. Demand Forecasting and Planning: Provide accurate and timely client demand forecasts … to the Delivery Unit, Finance, and Revenue groups, aiding in monthly forecasting, budgeting, and account planning. Salesforce Utilization: Maximize the benefits of the Salesforce tool by analysing the current pipeline for actionable insights. Stakeholder Relationships: Build and maintain strong partnerships with all stakeholders and their teams, ensuring effective communication and More ❯

a week on site in Telford 6 Months Umbrella Role Description As a Sales Operations Specialist, you'll play a vital role in supporting and enhancing our operations. Here's a snapshot of what you'll be focusing on: Alignment and Decision Support: Work closely with Portfolio Relationship Managers to … support the opportunity lifecycle, providing valuable insights and influencing decision-making. Month-End Close Coordination: Partner with the Sales Operations Lead and the Finance team to ensure a smooth month-end close, with all variances and trends clearly explained. Demand Forecasting and Planning: Provide accurate and timely client demand forecasts … to the Delivery Unit, Finance, and Revenue groups, aiding in monthly forecasting, budgeting, and account planning. Salesforce Utilization: Maximize the benefits of the Salesforce tool by analysing the current pipeline for actionable insights. Stakeholder Relationships: Build and maintain strong partnerships with all stakeholders and their teams, ensuring effective communication and More ❯

rolling contract) Entity Rationalization Project Main Purpose of the Role: As a Business Analyst in our team, you will support internal entity rationalisation initiatives and assist in shaping target state operating models across various business functions such as Finance, Tax, Operations, IT, and Compliance. You will help to define detailed … analyses of target states and develop testing strategies to ensure effective and robust implementation. Key Responsibilities: Collaborate with internal teams to assist with internal entity rationalisation efforts. Contribute to the definition and development of target state operating models across multiple business domains. Support the production of detailed target state analyses … and assist in creating testing strategies for implementation. Engage in gap analysis, identifying areas for business process improvements, and documenting business requirements. Assist with stakeholder engagement, ensuring clear communication and elicitation of requirements. Contribute to the preparation and delivery of presentations and project artefacts for C-Level audiences. Support the More ❯

a permanent basis, Monday – Friday (8:30-1730), you will receive a competitive salary . Moove is a leading provider of automotive lubricants, oils, and chemicals throughout the UK, Europe, and Asia. We are part of Cosan a Global provider of Energy and Logistics. At our European Head office, we … have 200 employees and over 26 different languages spoken. This is a high energy, fast evolving environment. If you love innovation and embrace change, we are the company for you. As our IT Infrastructure Analyst , you will be responsible for designing, maintaining, and supporting the core infrastructure of the company … ensuring reliable performance, security, and scalability. You will work closely with other IT teams (internal and external) to deliver infrastructure solutions that align with business needs and contribute to the continuous improvement of IT services. Responsibilities as our IT Infrastructure Analyst are to: Infrastructure Management: Oversee servers, storage, networks and More ❯

Location: Ealing, London (Hybrid/Travelling) + Company Car Allowance Role Overview: Jameel Motors is the global mobility sector brand of Abdul Latif Jameel and the official distributor for Farizon Auto in the UK. Farizon is launching its innovative SV in the UK in 2025. These vehicles promise to transform … the transportation sector with innovative, eco-friendly solutions tailored to meet the needs of the UK's van drivers and fleets. We are seeking a highly experienced and results-oriented Spare Parts Manager to lead our spare parts operations. The successful candidate will be from an OEM or Distribution background … and will be responsible for setting up our parts warehouse, developing and implementing efficient inventory management systems, and ensuring the timely and accurate supply of genuine parts to our dealer network. This role requires a strong understanding of vehicle parts, extensive experience in warehouse management, and expertise in parts-related More ❯

Contract Location: Belfast Description We are currently recruiting a Senior Project Manager. This role is a hybrid role, based in Belfast. As an experienced and seasoned senior project manager, you'll join the PMO team and work with us, the wider Codec team, and our customers closely. This role is … a hybrid, meaning the location of the work will be a combination of remote working, onsite with the client and working from the Codec office. Key Responsibilities Manage larger and more complex projects and may be responsible for multiple projects with several customers in parallel. Maintain project data, planning and … forecasting in Codec's PM tool Projector. Manage all aspects of the projects from pre-sales through implementation and handover to operational support. Provide a single point of accountability as the primary point of contact for the projects. Manage projects to agreed scope, budget & schedule, applying the defined change management More ❯

working with a leading global technology firm. Our client is looking to hire a Global Finance Analyst with experience in FP&A, Global Consolidations and Month End process. About the Role - The role is to provide a high quality reporting, planning and analysis service for the all regions for the … This will include owning the master data for the account across all corporate systems including TM1, Adaptive etc to ensure data is presented accurately and consistently. The key responsibility of the position is to provide support to the Global function, primarily working to ensure the reporting, planning & analysis needs of … the client are satisfied on a timely basis and with the best possible presentation. The role requires a vast array of expertise balancing the demands of client and corporate responsibilities including monthly management reporting, forecasts and planning cycles, including but not limited to AR, quarterly reconciliations, headcount reporting, TM support More ❯

Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. … We also assist millions of people to accomplish their financial goals and help them save time and money. We invest in people and new advanced technologies to unlock the power of data. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of … people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Job Description We're looking for a passionate and SEO Manager to join our dynamic marketing team. Reporting to the Head of Brand and Acquisition, you'll help ensure our brand stands out in search results, educating consumers about More ❯

We are working with a market leading global supplier of communication and information systems for control centres with safety-critical tasks. The listed family-run company develops and markets its control centre solutions, in the Public Safety & Transport segment (police, fire brigades, emergency rescue services) as well as the Maritime … domain. The role of the Lead Service Manager is all about providing exceptional support to UK-based customers, and your team is responsible for supporting their customers continuously to ensure high levels of customer satisfaction, together with ensuring the technical stability of their systems. You will work closely with the … Service, Project and Engineering teams both in the UK and in the international Headquarters. Day-to-day duties Leading & owning successful UK PS & Mar Service delivery, reporting to the UK Head of PS, manage day to day ensuring customer expectations and SLA’s are achieved and exceeded, and we grow More ❯

Group Service Desk Manager Permanent/Full-time Company Profile An exciting, forward-thinking, and innovative provider of complete, bespoke, managed IT, communication and network security solutions for businesses of all sizes. Now hiring for an experienced Group Service Desk Manager to lead and develop the service desk teams due … to continued growth and expansion in customer base and demand Opportunity This is a fantastic opportunity for a talented and driven Service Desk Manager looking to join a forward-thinking and rapidly growing company, who offer outstanding support and professional development, clear career progression pathways, as well as unrivalled job … security and stability in a fast-paced and rewarding environment. Key Responsibilities Lead and manage the group's service desk teams to deliver outstanding technical support and customer service. Oversee daily operations across multiple service desks, ensuring performance against KPIs, SLAs and client satisfaction metrics. Act as the escalation point More ❯

Group Service Desk Manager Permanent/Full-time Company Profile An exciting, forward-thinking, and innovative provider of complete, bespoke, managed IT, communication and network security solutions for businesses of all sizes. Now hiring for an experienced Group Service Desk Manager to lead and develop the service desk teams due … to continued growth and expansion in customer base and demand Opportunity This is a fantastic opportunity for a talented and driven Service Desk Manager looking to join a forward-thinking and rapidly growing company, who offer outstanding support and professional development, clear career progression pathways, as well as unrivalled job … security and stability in a fast-paced and rewarding environment. Key Responsibilities Lead and manage the group's service desk teams to deliver outstanding technical support and customer service. Oversee daily operations across multiple service desks, ensuring performance against KPIs, SLAs and client satisfaction metrics. Act as the escalation point More ❯

Group Service Desk Manager Permanent/Full-time Company Profile An exciting, forward-thinking, and innovative provider of complete, bespoke, managed IT, communication and network security solutions for businesses of all sizes. Now hiring for an experienced Group Service Desk Manager to lead and develop the service desk teams due … to continued growth and expansion in customer base and demand Opportunity This is a fantastic opportunity for a talented and driven Service Desk Manager looking to join a forward-thinking and rapidly growing company, who offer outstanding support and professional development, clear career progression pathways, as well as unrivalled job … security and stability in a fast-paced and rewarding environment. Key Responsibilities Lead and manage the group's service desk teams to deliver outstanding technical support and customer service. Oversee daily operations across multiple service desks, ensuring performance against KPIs, SLAs and client satisfaction metrics. Act as the escalation point More ❯

Internal Grade D The mission of the Business Intelligence function is to become the center of excellence across Service, providing trusted data and insights to our partners in a simple way. We want to set the bar for what great is whilst ensuring efficiencies are optimised. You will be the … contact for many partners for their MI and intelligence requirements, advocating for the use of intelligence to improve forecasting, recommending solutions, and delivering applicable insights. Our data is vast and from many sources, so you will need to work comfortably with different product and technical owners to manage data into … operations. This will enable you to develop automated reporting, self-serve dashboards, and guide greater forecasting accuracy and insights as we work towards creating a main data repository. This is a hybrid position based at the Sir John Peace Building, Nottingham, reporting to the Head of Forecast & Capacity Planning. Main More ❯

FintechOS - the global leader in fintech enablement. Our mission is to make fintech innovation accessible to every company. The FintechOS platform accelerates the launch and expansion of financial products and services, enabling businesses to realize value up to ten times faster than traditional approaches. Banks, insurers, and other financial institutions … new solutions to market in as little as 12 weeks with FintechOS. About the Role We’re looking for a highly analytical, tech-savvy, and process-oriented Sales Operations Manager to optimize our sales operations in a fast-paced SaaS environment. This role plays a critical part in driving operational … efficiency, improving sales performance, and enabling data-informed decision-making across the revenue organization. What You'll Do CRM Optimization: Own and optimize CRM platforms (Salesforce, HubSpot), ensuring data integrity, automation, reporting accuracy, and user adoption. Sales Tech Stack Management: Oversee and integrate sales and marketing tools (BI platforms, enablement More ❯

Fast-Paced Business Driving Efficiency Through Smart Salesforce Management We're looking for a highly organised Salesforce Analyst to join our team in Manchester and help maximise the efficiency and value of our Salesforce CRM platform across a growing group of businesses. This role is perfect for someone with an … analytical mindset, a proactive attitude, and a passion for improving business systems. This is a fantastic opportunity to be part of a company making significant investments in digital tools, where your input will have a direct impact on cost control, system efficiency, and user experience. What You'll Be Doing … Conduct weekly reviews of Salesforce licence usage and reallocate licences where necessary Track and report on unused or underutilised licences, reducing waste and improving ROI Collaborate with Sales, Finance, and IT to align licence needs with staffing changes and forecasts Maintain and manage Salesforce user profiles, permissions, and role-based More ❯

family-owned company, bioMérieux has grown to become a world leader in the field of in vitro diagnostics . For more than 60 years and across the world, we have imagined and developed innovative diagnostics solutions to improve public health . Today, our teams are spread across 45 countries and … serve 160 countries with the support of a large distribution network. Come and join a family-owned global company with a long-term vision, and a human-centered culture. We have an exciting new position opening for a Supply Chain Analyst to join our UK & Ireland Supply Chain team. This … position reports directly to Supply Chain Manager UK/Ireland & EMEA Regional Customer Supply Manager and is based mainly in our Basingstoke office. This is a stand alone new role but working within the wider supply chain team that is made up of 13 people. This is offered on an More ❯

their FP&A function through a period of change? As the FP&A Financial Data Lead you will work with the FP&A function and be responsible for overseeing the review and enhancement of financial data quality and accessibility. What will the FP&A Financial Data Lead role involve? Work … in close collaboration with finance and IT teams to identify data requirements, develop solutions, and ensure the accuracy, consistency, and integrity of financial data across systems. Design and implement data models, integration processes, and governance frameworks, as well as develop and maintain financial dashboards and reports for key stakeholders. Conduct … data analysis to support financial planning, forecasting, and decision-making. Design and deliver a framework to keep the FP&A team updated on industry trends and best practices in data transformation and finance. Suitable Candidate for the FP&A Financial Data Lead vacancy: Proven experience in financial data management, data More ❯

their FP&A function through a period of change? As the FP&A Financial Data Lead you will work with the FP&A function and be responsible for overseeing the review and enhancement of financial data quality and accessibility. What will the FP&A Financial Data Lead role involve? Work … in close collaboration with finance and IT teams to identify data requirements, develop solutions, and ensure the accuracy, consistency, and integrity of financial data across systems. Design and implement data models, integration processes, and governance frameworks, as well as develop and maintain financial dashboards and reports for key stakeholders. Conduct … data analysis to support financial planning, forecasting, and decision-making. Design and deliver a framework to keep the FP&A team updated on industry trends and best practices in data transformation and finance. Suitable Candidate for the FP&A Financial Data Lead vacancy: Proven experience in financial data management, data More ❯

Technical Infrastructure Program Manager, Data Center Capacity Planning AWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we're the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and … have continual access to the innovation they rely on. We work on the most challenging problems, with thousands of variables impacting the supply chain - and we're looking for talented people who want to help. You'll join a diverse team of software, hardware, and network engineers, supply chain specialists … security experts, operations managers, and other vital roles. You'll collaborate with people across AWS to help us deliver the highest standards for safety and security while providing seemingly infinite capacity at the lowest possible cost for our customers. And you'll experience an inclusive culture that welcomes bold ideas More ❯