Forecast analyst jobs in Cambridge

Strong knowledge of financial analysis techniques, financial modelling, and forecasting Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent ...

Writing meaningful commentaries on performance including actual results and variances to plan, forecast and prior year. * Manage and develop the FP&A team. * As a key business leader, champion and ...

Here at settle we are looking for a Financial planning & treasury analyst for a maternity cover ... Prepare and manage medium-term cash flow forecast. * Report on treasury KPIs to finance senior ...

Forecast financial results and provide insights to support strategic decision-making Financial Analysis: * Conduct financial analysis to support business decisions and identify opportunities for cost ...

Generate, forecast and analyse trends in sales, finance and other areas of business to assist in financial planning. * Participate in the monthly close process by generating various journal entries ...

Budget/forecast creation and report generation. * Conduct financial analysis including variance, margin, and overhead analysis. * Provide clear financial reporting support to directors and managers

The role is responsible for producing analysis and providing insight to help key stakeholders ... This will also include providing support in financial planning/forecasting. Working in a matrix ...

Responsible for monthly forecasting and budgeting of services revenue and cost, working closely with the group finance team, and providing variance analysis on actuals to budget. * Work with project ...

This will include analysis on the performance of the business, commentary on key issues and consolidation of Group results. * Monitoring and Forecasting of cash flow for the Group * Review of working ...

This is a medium volume transactional environment, with the need for detailed financial analysis and reporting of KPIs including costs, spend, monitoring budgets and cash flow forecasting. Key ...

Maintain and update a 13-week rolling cash forecast, tracking cash balances and ensuring sufficient ... Strong technical accounting skills, analytical skills, and the ability to communicate complex ...

Collaborate with Regional Director and Branch Managers, utilising the System to forecast future ... Strong numerical and analytical skills with ability to assimilate complex information * Resilient ...

Key Responsibilities: - Timely completion of management reporting and analysis.- Budget/forecast creation and report generation.- Conduct financial analysis including variance, margin, and overhead ...

Collaborate with department heads to forecast financial performance and allocate resources ... Strong analytical skills, with the ability to interpret complex financial data and trends

... forecasting processes, working closely with FP&A team to ensure the right assumptions are used. The successful candidate will be ACA, ACCA, CIMA qualified with experience of project accounting ...

Responsible for monthly forecasting and budgeting of services revenue and cost, working closely with the group finance team, and providing variance analysis on actuals to budget. * Work with project ...

... analytical skills Excellent verbal communication skills Work to given timescales, costs and ... Forecast Account reconciliations Supervision of debtors & cash collection Preparing cashflow ...

Ensure effective analysis of variances against forecast and budget and being able to explain cash variances versus budget through reporting * Optimise services offered by relationship banks following ...

Budgets and Forecast * Account reconciliations * Supervision of debtors & cash collection ... Prepare ad-hoc reports and analysis for the Group Finance Director * Agree on timescales, costs and ...

... forecast modelling. Toprovide strong business partnering for business functions, supporting them by providing effective reporting and analysis to inform decision making developing systems and ...

Provide financial analysis of suppliers and customers in relation to contracts / tenders and credit ... Co-ordinate the maintenance of the council's monthly cashflow forecast, forecast interest, and ...

You will analyse financial and non-financial records and combine these to create and report ... Budget and forecast - revenue and capital * Oversee development systems * Oversee Assistant ...

You will analyse financial and non-financial records and combine these to create and report ... Budget and forecast - revenue and capital * Oversee development systems * Oversee Assistant ...

Manage cash position on a daily basis, forecasting short, mid, and long-term movements. * Monitor ... Strong leadership and analytical skills. * Significant experience in Treasury and Foreign exchange ...