Forecast analyst jobs in Liverpool

The UKI HPE CDS Business Finance Team has a Finance Analyst role available for an individual who is ... Prepare narratives and forecast as well as explanation of deviations versus key measures (budget ...

Develop predictive analytics models to forecast trends and identify potential opportunities for business improvement. Continuously search for and test new solutions and technologies that can enhance ...

Ownership of performance reporting, balance sheet and cashflow forecasting * Financial modelling and detailed analysis of revenue streams and costings * Supporting the strategic 5 year plan

The FP&A function has grown over the last 12 months to lead the annual budgeting process, mid-year forecasting cycles, financial modelling of longer-term strategic plans and plays a key role in assis

A newly established role, the Analyst will report directly to the Finance Lead, supporting the ... forecast for efficient drawdowns. • Supports the improvement of the delivery of a concise and ...

This FP & A Analyst position is a crucial role within the Accounting & Finance team, responsible ... Conduct financial planning and forecasting activities. * Develop financial models to support ...

Lead the budgeting and forecasting processes. * Responsible for regularly presenting commercial ... analysis, product and service profitability. * You will define, track, and report on KPIs that ...

FP&A Manager Resourcery Group are working with a market leading and award winning FMCG business ... Role Profile The main purpose of this role is to manage the annual budgeting and re-forecasting ...

Proficiency in financial modelling and forecasting. * Strong analytical skills and attention to detail. * Excellent communication skills, with the ability to present complex financial data in a clear ...

Take responsibility of Cash Flow Forecasting and Cash Management * Working closely with auditors for production of statutory accounts * Variance Analysis * Sales and Margin Analysis * Complete VAT ...

... forecast vs sales and what this means in terms of our stock position. * Model volume and operation efficiencies. * Reporting and analysis of stock profile, optimum stock levels/stock turn. * New line ...

Pro-active cash receipt management including regular board updates on latest cash forecast, risks & opportunities.* Cash-flow forecasting consolidation, analysis & appraisal.* Lead Finance role in ...

... accurate forecasting of work and resources Ensure that timely actions are taken to protect MES ... and analytical skills to support the construction and commissioning teams during project ...

This role will perform in-depth financial analysis and reporting to provide strategic insights on areas such as budgeting, forecasting, risk management and efficiencies. The role will require an ...

Supporting the Budget and forecast process * Controlling of business performance against monthly ... Have prior proven experience in a Senior Management Accounting / Business Partnering / Analyst role ...

Responsibility for the UK forecasting, budgeting and strategic planning, setting financial targets and objectives for relevant sub-division(s). * Conduct business performance analysis to identify ...

Support in the annual budget process and subsequent re-forecast as required by the business ... Provide weekly and monthly variance analysis of cost and KPI's against the budget * Support the ...

Forecast and handle budgets: Conduct monthly cost forecasting and lead the annual budget process including standard cost setting. * Analyse and review financials: Prepare monthly balance sheet ...

Forecast cash flow. * Implement budgetary controls. * Participate in monthly P&L meetings. * Assist ... Strong IT and analysis skills. * Ability to work accurately under pressure. Desirable: * Excellent ...

Variance analysis and commentary on monthly management accounts * Ownership of the non-core ... month forecast running behind it for non-core companies * Weekly income summaries * Debtor ...

Supporting the Budget and forecast process * Controlling of business performance against monthly ... Have prior proven experience in a Senior Management Accounting / Business Partnering / Analyst role ...

Budgeting and forecasting along with variance analysis against the previous period (WP). * Monitor stock procurement and stock holding, carry out in depth stock reconciliations. * Prepare/assist with ...

... forecast demand, plan production schedules, and ensure adequate inventory levels to meet customer demands. * Continuous improvement: Monitor key performance indicators (KPIs), analyse data, and ...

Supporting the integration of a new S&OP process by monitoring customer inventory levels to identify forecast accuracy risks and order misalignments. * Conducting data analysis to drive continual ...