Trabajos planning analyst en LancasterCrear alertas

We are Centrica! We’re so much more than an energy company. We’re a family of brands revolutionising a cleaner, greener future. Working here is #MoreThanACareer - we’re powered by purpose. Together we can make an impact that will truly change tomorrow. Whether you’re developing cutting-edge green tech, helping customers on the front line or simplifying operations behind the scenes.Your work here isn’t just a job – it’s a mission. We all play a vital role in energising a greener, fairer future . Commercial Analyst (Solar, EV) Flexible UK locations with FlexFirst hybrid working Overview Our role in Hive plays a key part in supporting the growth of our Solar, EV and ASHP partnership channel and helping deliver a greener, fairer energy future. The Commercial Analyst is responsible for partner reporting, performance insight. The role works closely with internal teams and external partners to understand performance, identify trends and recommend improvements that enhance partner and customer experience while supporting commercial outcomes. This role focusses on strong data and insight focus, supporting decision‑making, process optimisation and performance delivery across the partnership portfolio. About the role * Owning reporting and performance insight across Solar, EV and ASHP partners, including creation of central KPI dashboards * Working with internal teams to bring together customer insight, sales funnel performance and operational data * Providing ad‑hoc analysis and insight for senior stakeholders * Monitoring partner performance against SLAs and agreed targets * Tracking market and competitor trends across Solar, EV and ASHP * Supporting weekly, monthly and quarterly performance and trading reviews * Contributing to partner financial planning, forecasting and performance reviews * Working closely with partner management teams to review performance against forecasts * Identifying opportunities to improve processes, propositions and commercial outcomes * Supporting business cases and testing of new offers What we're looking for (min criteria) * Experience as an analyst with a strong, data‑driven commercial focus * Confidence working with multiple stakeholders across data, sales, marketing and finance * Strong analytical capability, with demonstrable experience using Excel and Power BI * Ability to turn data, insight and research into clear recommendations * Comfortable influencing across teams to deliver shared goals * Solid understanding of forecasting and financial analysis * Experience in energy, smart home, retail partnerships or subscription‑based services (desirable)

Role Purpose: Location- Head Office in Ruddington, Nottinghamshire Level - Experienced Professional Department - Product R&D Working Pattern - Hybrid (three days a week in the head office) Benefits - ___ In this Senior Business Analyst role, you’ll take the lead on complex system integration projects that connect Salesforce CRM, Zuora CPQ, and Zuora Billing solutions. This is an incredible opportunity to work closely with stakeholders across the organisation - gathering requirements, designing automated workflows, and delivering innovative solutions that drive efficiency and transform operations. Responsibilities: • Leading Salesforce implementation and optimization initiatives, • Defining detailed system requirements for integrations and automation projects, • Managing cross-functional projects from scoping through delivery, • Creating comprehensive technical documentation and process flows, • Participating in steering groups and providing strategic insights, • Supporting acquisitions through system integration planning Skills and Experience:, • Proven experience as a Business Analyst in technology-driven environments, • Strong Salesforce expertise, including CRM configuration and automation tools, • Experience with CPQ platforms (Zuora, Salesforce CPQ) and system integrations, • Knowledge of renewal processes, CRM migrations, or customer lifecycle management, • Excellent stakeholder management and requirements gathering capabilities, • Ability to translate business needs into technical specifications Ideagen is the invisible force behind many things we rely on every day - from keeping airplanes soaring in the sky, to ensuring the food on our tables is safe, to helping doctors and nurses care for the sick. So, when you think of Ideagen, think of it as the silent teammate that's always working behind the scenes to help those people who make our lives safer and better. Everyday millions of people are kept safe using Ideagen software. We have offices all over the world including America, Australia, Malaysia and India with people doing lots of different and exciting jobs. We’re building a future-ready team, and AI is part of how we work smarter. If you're curious, adaptable and open to using AI to improve how you work, you’ll thrive at Ideagen! What is next? If your application meets the requirements for this role, our Talent Acquisition team will be in touch to guide you through the next steps. To ensure a flexible and inclusive process, please let us know if you require any reasonable adjustments by contacting us at . All matters will be treated with strict confidence. At Ideagen, we value the importance of work-life balance and welcome candidates seeking flexible arrangements. If this is something you are interested in, please let us know during the application process. Enhance your career and make the world a safer place! #INDMP #LI-NOTTINGHAM

Senior / Principal Land and Planning Analyst (Policy). A growing organisation within the property and development sector is seeking a Senior / Principal Land and Planning Analyst to join its expanding Research and Analytics team in Bristol. Working closely with Land, Planning and Technical teams, yo

Interim FP&A Analyst 3-Month ContractOur client is seeking a recently qualified accountant with proven analytical skills and commercial thinking.

Planning Performance and Process Analyst - Birmingham, West Midlands, United Kingdom, West Midlands, B37 7YNThis role, within our Maintenance Operations directorate and reporting to the Operations Manager (Planning, Performance & Process), is central to enhancing the repairs and maintenance servic

Longreach Recruitment are hiring a Contact Centre Resource Planning &Forecasting Analyst This is an initial 12 Month Fixed Term Contract position where youll be joining a well-established and high performing Contact Centre Resource Planning team that support a growing operation delivering exceptiona

Strong Excel modelling skills; experience with planning tools (e. You will play a key role in supporting the Group’s financial planning and analysis activities. Maintain and improve financial models to support scenario planning and sensitivity analysis.

The ideal candidate should hold a degree in a construction-related field and have knowledge of construction methodologies, delay analysis methods, and planning software. A leading consultancy firm in Greater London is seeking a Delay Analyst to provide clients with expert claims advice based on in-d

A dynamic staffing consultancy is seeking a Workforce Planning team member to ensure effective resource utilization in a fast-paced contact centre environment. Candidates should have experience in workforce planning systems and be adept at handling real-time performance monitoring.

Reporting to the Finance Director, the FP&A Analyst will play a key role in supporting the organisation’s financial planning, budgeting, forecasting, and reporting processes. Developing and maintaining financial models to support planning and performance analysis. Supporting the Finance Director w

As a Financial Planning Analyst within our Financial Partnering, Planning & Analysis (FPP&A) team, you'll play a vital role in ensuring every pound at Alzheimer's Society is deployed where it creates the greatest impact. Reporting to the Financial Planning Manager and line managing the Financial Pla

A leading workforce solutions company is seeking a Workforce Management Analyst to enhance resource management and forecasting. The ideal candidate possesses strong analytical skills, Excel proficiency, and experience in workforce planning.

A prominent water company in the UK is seeking a Costing & Modelling Analyst to join their Strategy & Regulation team. This role involves providing cost and carbon estimates for major projects, supporting investment planning, and contributing to system development.

The TikTok Shop Europe Business Planning & Operations (BP&O) team focuses on developing e-commerce strategies for emerging markets.

Senior Analyst, Paid Media – Independent Media Planning & Measurement Agency (Social Impact Brands). Media Planning and Measurement agency delivering custom data solutions for a host of incredible social impact and charity brands. Project Management, Information Technology, and Analyst.

Support the Senior Planning and Forecasting Manager and Head of Planning & Trading with the production of the long term annual and quarterly forecasting and planning processes. Leading UK B2C Logistics & Supply Chain organisation require a Business Intelligence Analyst to join their expanding Operat

Operational Expenditure Planning:. Support asset lifecycle planning by identifying risks and opportunities for investment, both capital and operational. Experience in a Business Planning or Finance function; strong business acumen.

Senior Financial Planning Analyst. Analyse sales trends and performance metrics across UK, US, EU, and ROW regions, providing data‑driven insights that support growth and strategic planning. The Financial Planning & Analysis team is the strategic co‑pilot to the entire business.

Our new Reward & Workforce Planning Analyst will report to the Payroll and Reward Manager and will be pivotal in shaping our compensation and workforce strategies. Develop and maintain workforce planning models to forecast headcount, cost, and turnover. A keen interest in compensation and reward pri

Portfolio Analytics and Planning Lead, EMEA & APAC page is loaded## Portfolio Analytics and Planning Lead, EMEA & APAClocations: Londontime type: Full timeposted on: Offre publiée aujourd'huijob requisition id: JR2600791Join us as a Portfolio Analytics and Planning Lead, EMEA & APAC to take

A leading rail company in Greater London is seeking a Financial Analyst to support the Finance team with analytical projects and enhance reporting through Power BI.

As a Senior FP&A Analyst in London, you’ll sit close to the action, partnering with teams who are as passionate about performance as they are about sport. As Senior FP&A Analyst, you will:. Build and maintain financial models to inform planning and decision-making.

A leading retail support centre in Redditch seeks a Supply Chain Assistant to ensure effective stock management and drive product availability.The role involves forecasting, coordination with suppliers, and performance analysis, making it ideal for individuals with strong analytical skills and retai

A local government authority in the East Midlands seeks a Planning Policy Support Assistant to provide key support in monitoring, research, and information analysis for local planning policies.

A leading digital advertising platform in Greater London is seeking a highly analytical FP&A Analyst to support planning and forecasting across key corporate expenses.

We are seeking a high-performing FP&A Analyst to play a key role in financial planning, performance oversight, and structured reporting across the business. Business Planning & Forecasting. Candidates will be ACA, ACCA, CIMA, or internationally qualified accountants with a strong background in audit

Join us as a Senior Analyst – Operations Planning & Analysis to take your career to the next level with a global market leader. This is a newly created role where you will provide advanced workforce planning and business analysis for a leading international insurance organisation, enabling strateg

As an FP&A Analyst, you will be responsible for delivering accurate, timely financial reporting and analysis, supporting budgeting and forecasting processes, and partnering with senior stakeholders across finance, commercial, and operations teams. Identify and implement opportunities to streamline f

The Financial Planning Analyst, reporting to the Financial Planning Manager, is responsible for ensuring the accuracy, integrity, and timeliness of core FP&A outputs, including forecasting, variance analysis, payroll time allocation, and month-end/outturn reporting. The Low Carbon Contracts Company

We are looking for a Treasury and Financial Planning Analyst to lead on operational treasury management and deliver effective financial controls. We are looking for demonstrable knowledge of using a long-term financial planning tool. If you have experience of working in financial planning and modell

Are you ready to take your career to the next level? An esteemed organisation located in central London is seeking a talented FP&A Analyst to join on a permanent basis. Your responsibilities as FP&A Analyst will include, but will not be limited to:. Contribute to budgeting, forecasting, and financia

Senior Financial Planning Analyst. Senior Financial Planning Analyst. Sign in to set job alerts for “Financial Planning Analyst” roles.

Work directly with the Head of FP&A and other business leaders to play a crucial role in planning and assessing the company's performance.

The FP&A Manager / Analyst will be reporting to the Head of FP&A, you will be instrumental in financial planning, forecasting, and performance analysis, supporting both existing operations and new site expansion. A rapidly scaling, London-based consumer business is looking for a detail-oriented and

A leading global employer is seeking a Finance Analyst to join their Group FP&A team in the UK. The role involves supporting financial planning, forecasting, and month-end activities across group functions.

Support the Senior Planning and Forecasting Manager and Head of Planning & Trading with the production of the long term annual and quarterly forecasting and planning processes. Leading UK B2C Logistics & Supply Chain organisation require a Business Intelligence Analyst to join their expanding Operat

A prominent fashion retailer based in Greater London is looking for a Financial Planning and Analysis professional.

Finance Planning Analyst (FP&A). Work closely with business partnering team to consolidate forecast information into group financial planning model. We have an exciting opportunity to work with a small, high‑impact team, who are responsible for strengthening and elevating our planning infrastructu

A growing UK consumer business is seeking a Business Analyst to support the rollout of a new planning platform. This role requires experience in demand planning or supply chain analytics and a strong analytical mindset.

As Finance Analyst in the Business Planning & Treasury team, you’ll support the development and project management of Heathrow’s Business Plan. Supporting Heathrow’s annual and long‑term planning cycle and off‑cycle requests for Business Planning Insight. You will focus on delivering the s

The FP&A Analyst delivers their planning, budgeting and forecasting cycles as well as partnering with non-finance stakeholders to drive the business commercially.

Accounting/Auditing, Analyst, and Strategy/Planning. A dynamic and fast-growing sports betting and gambling business based in Central London is looking to hire a talented FP&A Analyst to join its high-performing team. You’ll be responsible for improving planning processes and analytical tools whil

Architecture and Planning, Accessible Architecture and Design, and Architectural and Structural Metal Manufacturing.

This is a great opportunity to join a Workforce Planning team and play a key role in helping Contact Centre teams deliver their best. You’ll add value by planning ahead, digging into performance data, and keeping stakeholders in the loop about what's happening now and what's coming next. Hands‑o

Partner closely with Demand Planning, Supply Planning, Finance and Commercial teams. S&OP, demand planning, supply planning, inventory management or supply chain analytics. We are seeking a highly analytical and commercially astute Sales & Operations Planning (S&OP) Analyst to own the advanced analy

The Consultancy Group are seeking a detail-oriented FP&A Analyst to support budgeting, forecasting, reporting, and cost control across the business.

A hormonal health company is seeking an experienced data analyst to join their remote team in the UK. You will engage with a dedicated team to support financial planning and analysis, while enjoying flexibility in your work hours and a competitive salary with performance-based bonuses.