Insight and analysis tools will be provided by the Analytics team to support the creation of the ... Forecast creation is only the start, end to end monitoring of KPIs will provide the impulse for ...
... forecast analysis of show profitability. ‚ Responsible for revenue and cost reconciliation. ‚ Budget/forecast and variance to budget/forecast analysis of overhead spends. Are you the right ...
Product accurate and on time quarterly review data which includes; quarterly dashboards, historical tracking, data consolidation, KPI tracking, sales and forecast analysis, royalty audits and board ...
Workday Finance Analyst Reporting of the Role This role reports to Workday FINS Technology Lead ... Support Workday Financials & Adaptive Planning configurations for Budgeting and Forecasting * Stay ...
Analyze financial trends, forecast costs and revenues, and prepare budgets to support business decisions. * Risk Management : Conduct detailed risk analyses to assess potential investments ...
SENIOR CREDIT RISK ANALYST - LOSS MODELLING £65,000 LONDON This role offers a great chance to ... Developing loss forecasting and wider impairment models across the business * Monitoring model ...
Monthly budgeting and forecasting. * Analysis of sales and sales reporting. * Working closely with the Finance Manager on ad-hoc projects. * Maximising the efficiencies within the finance department ...
Oversee cash flow forecasting. * Analyse agency cash flow and propose actions to increase liquidity * Monitor foreign exchange risk and suggest strategies as needed Skills and Requirements of a ...
Oversee all financial operations, including accounting, budgeting, forecasting, analysis and cash flow management * Lead and implement key financial strategies and initiatives * Develop and lead the ...
Senior Finance Analyst - Job Role !!! * Collaborating with the Content Director, Programming leads ... Assisting in maintaining forecast models in the TM1 forecasting system. * Contributing to ...
Review of actual monthly performance against prior year, forecast and budget. * Prepare strong variance / bridge analysis, identifying key trends with commentary as required. Skills & Experience
Understanding of wholesale markets, non-commodities, forecasting and analytics. * Developing highly effective business relationships. * Regulatory frameworks for both the Gas and Electricity markets
Due to high forecasted growth, they are now looking to hire an FP&A Analyst into a newly created role, to help manage the budget and quarterly reforecast process for the business. Skills/experience ...
Football Market Analyst/Trader London, onsite You will do This is a very exciting opportunity to ... beating forecast models and trades. You will need * Experience with sports betting markets ...
The main purpose of a Head Office Costs Finance Analyst is to support our Finance team in providing ... Liaise with line manager for the budgeting and forecast processes, incorporating requests and ...
... Analyst with US GAAP experience to join one of our Insurance companies on a 12-month contract ... Work with the team to review all areas of US GAAP plan/forecast with the aim of ensuring it is ...
This Finance Analyst opportunity is a 9-month fixed term contract. Duties and Responsibilities ... Identifying and presenting risks and opportunities to the current forecast on a monthly basis ...
My client is looking to hire an Energy Market Analyst in the price forecasting team. This team plays a crucial role in analysing market fundamentals and prices within energy markets, driving ...
... Analyst - Visual Experience I am looking for a Junior FP&A Analyst to join one of my clients who ... WHAT YOU WILL DO ● Assist the team in the budget and forecast processes within the company ...
About the role As a Financial Analyst, you will be responsible for providing value-added financial ... forecast/budget. * Support with preparing monthly board packs through commentary and financial ...
Monthly variance analysis to budget, re-forecast, and prior year * Analyse complex financial data and reports, and to provide accurate financial recommendations including business cases where ...
Your Responsibilities: * Assist in the development and implementation of quantitative models and strategies, with a focus on time series forecasting and predictive modelling. * Conduct data analysis ...
As Financial Modelling Analyst you will play a key role in the FP&A team, supporting the Head of FP&A with critical financial planning processes including budgeting, forecasting and financial ...
As the Clinical Supply Chain Snr/Manager, under the Director's guidance, you'll spearhead the setup and oversight of clinical supply chains for studies/programs spanning multiple phases. Strategizing supply chain approaches based on clinical protocols. Bachelor's degree with 3+ years' experience ...