76 to 95 of 95 Planning and Forecasting Jobs in the UK excluding London

Role Full-time, permanent position Location: 5 days a week in Birmingham Need to have construction experience Main Responsibilities Field incoming service desk incidents and requests: Act as a contact for the internal customers receiving IT incidents and requests through calls, emails, portal and walk-ins. Receive, log, and manage … resolution, all incidents and requests within the IT Service Management platform. Maintain our asset management database, tracking changes accordingly. Provide a high-level of customer service and adhere to service management principles and processes (ITIL). Own/delegate priority incidents/requests. Resolve IT service desk requests and incidents ...

Analyst to join a global agency. This is an exciting opportunity for a commercially minded finance professional who thrives in a fast-paced environment and can quickly take ownership of financial planning, forecasting, reporting, and business partnering. You'll work closely with senior finance leaders, regional leadership teams, and client … facing stakeholders to deliver meaningful insights that support business performance. Key responsibilities include: Leading FP&A activities across the UK and MEA regions, ensuring continuity throughout the contract. Delivering forecasting, budgeting, variance analysis, and performance reporting. Developing and enhancing Power BI dashboards and using SQL to analyse complex datasets. Partnering ...

partnering with our client who a highly respected, international organisation with a strong presence across the UK and further afield to recruit an experienced Technical Sales Support Engineer to play a pivotal role between sales, engineering, and project delivery teams. This is an exciting opportunity for someone who combines strong … technical expertise with commercial awareness and enjoys seeing projects through from concept to completion. Please note this position is a home-based position, providing national coverage – willingness to travel nationally as required. Salary is up to £42,000 depending on experience. Benefits include: 34 days holiday including bank holidays Company ...

Guildford are looking for an experienced Head of Finance to join their team. This is a great opportunity to lead a finance team and support further growth of a successful company. Duties will include: - Taking ownership of the finance function and work closely with COO to deliver continuous transformation - Lead … finance team and direct line management of individuals - Drive and integrate AI and automation solutions - Managing senior level stakeholders - Reporting across commercial pricing and profitability and making suggestions where required - Own financial planning, forecasting and management reporting - Own statutory and regulatory compliance including audit, corporation tax, VAT and payroll ...

Remote Salary: £60,000 to £70,000 dependent on experience Ref: J13159 Are you a Senior Data Engineer who enjoys building reliable data solutions and isn't afraid to get stuck into an established SQL environment? We're looking for an experienced Data Engineer to take ownership of a business … critical SQL data warehouse, supporting financial reporting and analytics while helping evolve the platform over time. This is a hands-on role where you'll work closely with Finance and business stakeholders, developing robust data pipelines, maintaining trusted reporting solutions and driving improvements across the data platform. What ...

Digital Analyst Ecommerce Retail Leeds. Hybrid + Flexible working The Brand: + £100 million Turnover Double digit growth YOY. Sustained growth and record braking years Successful Marketing & Digital team, continued investment in both resource and budgets In house Paid Media, Analytics and Creative team. Fantastic working culture. Excellent reputations within … market. Progressive and supports autonomy. Dedication to personal development Exciting and fun consumer brand. We are looking for a highly analytical and commercially minded individual who can transform Digital data into meaningful insights that support growth and improve marketing performance. This role will be responsible for analysing marketing & digital activity ...

Time Delivery Manager – EMEA to lead intraday performance across a global multi-channel contact centre. You will balance demand with capacity, govern BPO partners, and ensure fan experience remains within forecast while controlling costs. The role reports to the Senior Director, Workforce Planning and Forecasting and supports a digital-first … agile Fan Experience team across Europe and beyond. Flexible location: Manchester or Europe. #J-18808-Ljbffr ...

major, long-term programme supporting a highly secure UK organisation. Working within a complex programme environment, you will be responsible for delivering robust planning capability, maintaining Integrated Master Schedules (IMS), supporting programme governance and providing critical planning insight to senior stakeholders. Key Responsibilities Develop, maintain and manage Integrated Master Schedules … Produce accurate schedule forecasts and planning reports Perform Critical Path Analysis and schedule optimisation Support Earned Value Management (EVM) and schedule performance reporting Facilitate planning workshops with project and programme teams Build strong relationships with Project Managers, engineers and technical stakeholders Promote planning best practice across complex programmes Ensure planning ...

major, long-term programme supporting a highly secure UK organisation. Working within a complex programme environment, you will be responsible for delivering robust planning capability, maintaining Integrated Master Schedules (IMS), supporting programme governance and providing critical planning insight to senior stakeholders. Key Responsibilities Develop, maintain and manage Integrated Master Schedules … Produce accurate schedule forecasts and planning reports Perform Critical Path Analysis and schedule optimisation Support Earned Value Management (EVM) and schedule performance reporting Facilitate planning workshops with project and programme teams Build strong relationships with Project Managers, engineers and technical stakeholders Promote planning best practice across complex programmes Ensure planning ...

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 ...

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 ...

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 ...

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 ...

growing, technology-led business who are seeking an experienced Commercial Finance Lead. Working closely with senior operational leaders, you will provide financial insight, challenge and support to drive business performance across multiple business units. This is an excellent opportunity for you as a qualified accountant who enjoys partnering with stakeholders … influencing decision-making and adding value beyond the numbers in a fast-paced and evolving environment. Your new role Deliver insightful KPI reporting, financial analysis and commentary to support business performance. Produce monthly management reporting across multiple business units. Partner with divisional Directors, providing challenge and commercial guidance. Lead budgeting ...

Outside IR35 Contract Milton Keynes (Hybrid Working) Immediate Start Available Sole UK Nationals Only Our client is seeking experienced Oracle Functional Consultants to support and enhance a range of Oracle Cloud platforms within a secure Central Government environment. We are interested in speaking to consultants with expertise in: Oracle Enterprise … Performance Management (EPM) Oracle Human Capital Management (HCM) These roles combine both live service support and project delivery, working closely with business stakeholders to support critical Oracle Cloud services and deliver ongoing improvements. What you’ll be doing Providing 2nd and 3rd line support across Oracle Cloud environments Supporting critical ...

role will be: * Guide customers on how to best leverage the software to meet their business goals * Support customers in evaluating system design choices and during partner led implementations * Collaborate with the product management team to develop new capabilities * Coach solution advisors on functional matters To be successful you will … likely have: * In depth understanding of core commercial processes between CPG/FMCG manufacturers and retailers * Knowledge of promotional planning, pricing, trade spend planning, volume forecasting, S&OP, accruals and claims and activity evaluation * Experience with TPM systems, ERP systems and SaaS systems Implementation/UK/Netherlands/Spain ...

Senior Data Scientist Welwyn Garden City, Hertfordshire or Slough, Berkshire | Hybrid (2 Days Office) | Python | SQL | PySpark | Azure | Databricks | Machine Learning | Statistics | Time Series Forecasting | Propensity Models Role: Senior Data Scientist, Lead Data Scientist, ML Scientist, AI Data Scientist, Statistical Data Scientist, Predictive Analytics Key Skills: Senior Data Scientist, Data … Scientist, Machine Learning, Artificial Intelligence, Predictive Analytics, Statistical Modelling, Python, SQL, PySpark, Azure, Databricks, MLflow, GitHub Actions, CI/CD, Time Series Forecasting, Propensity Modelling, Feature Engineering, Data Engineering, Azure Machine Learning, Azure Data Platform, Experiment Design, A/B Testing, Hypothesis Testing, Predictive Modelling, Customer Analytics, Marketing Analytics, Customer ...

Oyster is seeking a Director of FP&A and Analytics to lead the consolidated FP&A and Analytics function. You will drive planning, forecasting, pricing strategy, and reporting while partnering with senior leaders to steer growth in a remote-first environment. You will build a high-performing team, implement … enabled finance workflows, and evolve systems to provide trusted insights across the business. #J-18808-Ljbffr ...

Senior Finance Manager to lead all financial management activities for Enterprise Infrastructure across ~18 countries. The role sits within the CTO COO team and offers a hybrid work arrangement in Sheffield. Key responsibilities include planning, budgeting, forecasting, variance analysis and management reporting, with a focus on cost optimisation and stakeholder ...

Ocado Group in Hatfield (Hybrid) is seeking a Senior Data Scientist to lead data science efforts, focusing on planning optimisation, forecasts, and metrics modelling. You will work across teams to deliver high-impact solutions, mentor peers, and drive analytical excellence with robust data science practices. The role emphasises practical application … advanced analytics, collaboration with stakeholders, and contributing to the evolution of Ocado Logistics’ data initiatives in a dynamic, #J-18808-Ljbffr ...