Forecast analyst jobs in Leeds

Financial Planning (Plan, Budget Forecast) & Analysis (FP&A) This role is key to the success of the Programme and requires a credible, IT project manager who is comfortable taking a hands-on, multi ...

Support senior management in the preparation and analysis of budgets, costs, forecast, and supplier category spend for use in ad hoc projects and initiatives. * Drive controls and financial ...

JUNIOR COMMERCIAL ANALYST Garforth, Leeds - £28K + excellent bonus package Our client is looking ... forecasting processes * Responding quickly to wholesale market and competitor pricing changes to ...

... forecasting, latest business estimates and annual budgets * a wide range of reporting, variance analysis and bridges to support with understanding of business performance * with year-end audits ...

Develop and maintain detailed financial models to support valuation, planning, and forecasting for waste and recycling projects * Analyse the financial viability of projects aimed at improving waste ...

Update Forecast * Budgeting and forecasting * Prepare and analyse Profit and Loss, statements, Balance Sheets, and Cash Flow statements. * Provide financial insights and recommendations to management ...

As the Financial Planning Analyst, you will play a critical role in supporting strategic decision ... Budgeting and Forecasting : Assist in the development and maintenance of annual budgets and ...

Credit Risk Analytics, Credit Risk Modelling, Scorecards, IFRS9, AIRB, LGD, EAD, PD, Forecasting, Decision Science, Logistic Regression, SAS, SQL, R, Application Scorecard, Behavioral Scoring

... models to forecast and money save! * Tell a story with the data through data visualisation, highlighting clear strategic direction and insights to stakeholders * Help to grow the analytics ...

As a Financial Planning Analyst, you will play a crucial role in maintaining and enhancing our financial models, focusing on delivering valuable commercial insights and supporting our forecasting and ...

... forecasting; rail passenger demand research; and producing business cases for rail and transport ... Analysis Guidance (TAG, formerly WebTAG) and/or using and applying the Irish Department of ...

Review monthly variance analysis on actual results vs plan/forecast * Facilitate financial review meetings and communicate with various business departments * Develop and monitor financial KPIs to ...

Forecast planning and analysis * Involvement with varying ad-hoc projects within the department, relating to Supply Chain * Any other tasks as required Skills and Experience Required for the Demand ...

... and forecast to complete reports for analysis with Finance staff and Commercial Staff. Develop sound and balanced negotiating skills. Attend when requested handover and progress meetings. Help ...

... analysis - Production of weekly reports to a high standard and within agreed timeframes - Participation in the budgeting and forecast process - Management of the sales / purchase ledgers - Other ...

Monitor and analyze financial performance against budget, forecast, and key performance indicators (KPIs), identifying trends, variances, and opportunities for improvement. * Oversee cash flow ...

... and annual cash forecast. * Updating and maintaining group cash guidance, overseeing the ... Collate as required, qualitative and quantitative information and lead appropriate analysis to ...

Risks and Opportunities Identify risks and opportunities to the budget or forecast, and work with ... Analytical reviews * Financial modelling Business analysis and interpretation should be provided to ...

Forecasting across all elements whether total business, account, caption or line level * Stock ... Top line trading analysis for forward planning and identifying risks & opportunities * Facilitate ...

... and forecasting in a high paced retail environment • Hands on experience using digital analytics tools and good understanding of market software • Advanced excel skills, comfortable with ...

Financial reporting and analysis and presenting to the board * Cash flow forecasting * Preparing VAT returns * Liaising with the auditors * Improving processes and procedures Requirements * Fully ...

Ideally also have experience in financial modelling, financial analysis, and forecasting, as well as experience in business partnering and stakeholder management. * Advanced user of MS Excel skills

... / FP&A Accountant to join a growing and successful organisation. Responsibilities: * Set up systems system for: * Monthly Management Accounts Reporting * Budget/Forecast input and updates

Create and analyze reports to extract insights and recommend improvements. * Forecast, plan, and manage campaign budgets and new business pitches. * Mentor junior staff on latest best practices and ...