Forecast analyst jobs in Leicester

This is a hands-on role which will involve a lot of financial planning, forecasting and analysis. Some of the main duties include; * Working together with the Finance Director for monthly, quarterly ...

Finance & Forecasting Analysis of the key drivers of volume, revenue, and margin performance for the Business. * Translating strategy into short and mid-term financial and non-financial targets

Strong knowledge of planning and performance processes, including annual budget, periodic forecast ... analyses * Experience of building Excel models and using advanced ERP systems is essential

Expertise in budgeting, forecasting, analysing costs and financial modelling, ideally for large-scale capital projects. * Exceptional analytical and problem-solving abilities with a keen attention to ...

Data Analyst - £35,000 - Nottingham (Onsite) My client a leading organisation operating out of the ... Utilise statistical techniques and predictive modeling to forecast future trends and outcomes

As an FP&A Analyst in the Group Finance team, you will play a crucial role in supporting strategic decision-making through financial analysis, forecasting, and budgeting processes. Working closely ...

Inventory Analyst - FMCG Coalville - 1 day in office, 4 WFH (after training period) 8.30am to 4 ... Maintain accurate inventory forecasting models to anticipate demand changes. * Work cross ...

Risk data analyst *Hybrid Loughborough Office *Please note only applications who are near the ... We are the number one UK headquartered software provider in the UK and are forecasted to grow to a ...

The Forecast & Supply Manager is responsible for providing an integrative approach to the customer ... A high functioning team player, who has sound judgment and analytical abilities * Strong attention ...

Perform financial forecasting, reporting, and operational metrics tracking. * Analyse financial data and create financial models for decision support. * Work closely with the accounting team to ...

... budget & forecast model. - Develop and maintain financial models to support strategic initiatives and business decisions. - Analyse key performance metrics, trends, and variances to identify ...

... budget & forecast model. - Develop and maintain financial models to support strategic initiatives and business decisions. - Analyse key performance metrics, trends, and variances to identify ...

Develop and maintain financial models for budgeting, forecasting, and long-term planning.Analyse financial performance, identify key drivers, trends, and improvement areas.Collaborate with ...

Lead forecasting and budgeting processes * Provide data-driven analysis to strengthen financial and commercial proposals * Generate financial insights to inform strategic business decisions

As a key part of the FP&A team, you will also lead on selling cost specific budgeting and forecasting; assist in all aspects of group reporting; and take responsibility for Corporate Real Estate ...

Ensuring reasonable plant investment reporting/ forecasting/ planning. * Communication with ... What we're looking for in a Customs and Foreign Trade Analyst : * HNC Level / Degree in ...

... customer analytics space to provide insight on customer behaviour * this includes customer regression models, prediction models and forecasting for customer behaviour across the business ...

Lead the forecasting and budgeting process: P&L, Balance Sheet and Cash Flow, proposing and developing improvements. * To be an integral member of the finance team providing decision support analysis

... forecast accuracy. * Analyse and track key performance metrics related to demand forecasting, inventory management, and supply chain efficiency. * Proactively identify and address demand-related ...

Analysis and monitoring of trends / fluctuations of forecasted residual values with a view to changing process / practice and effectively managing the portfolio * Ongoing monitoring and provision of ...

This role centres on producing year-on-year forecast P&L and variance analytics as well as statutory accounting making it ideal for individuals who thrive on analysing large datasets and driving ...

Develop robust Forecasting/Personalisation/Search/Recommendation models and perform data-driven analyses to support strategic decision-making processes. * Innovate and enhance existing methodologies ...

... forecasting with agility to market conditions • Development of new analysis tools to drive performance through insight and data • Marketing analysis to push spend into the most effective ...

Providing commercial insight and analysis of key business areas in order to drive key decision making across the Senior Management Team * Using financial models to predict growth and forecast ...