Are you a business? Hire forecast analyst candidates in Watford
Own the budget, including forecast reporting and variance analysis * Manage the Group's long-term financial model * Support with rolling cash flow forecast analysis and covenant reporting * Build and ...
Build and develop improved KPI reporting package including P&L, balance sheet and cashflow forecast. * Analyse trends in the different Business Segments and create financial models to illustrate ...
Provide support in Business Case, financial models, balance and forecast projection * Researching ... Experience with business case modeling, data analyst or similar * Experience in procurement is ...
Demand and supply planning for various SKUs and look at short/mid and long term forecast (3-18 months forecast) * Analysing sales and working closely with major retailers, account managers and with ...
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A quick look at the role You will support the FP&A annual and monthly activities, such as budget and forecast analysis, particularly assisting with the maintenance an improvement of the reporting ...
As part of the team, you'll research financial risks, provide forecast analysis, and develop financial models that assists our team in providing fair and accurate valuation advice and ultimately ...
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 ...
... forecast. * Working with Sales & Relationship teams to obtain the most accurate view possible of ... analytics
Commercial Financial Analyst (PQ) £30,000 to £40,000 West London Excellent benefits - including ... You'll maintain dynamic forecasting models, ensuring seamless flow of data for high-quality ...
Cash flow forecasting and reporting * Financial modelling utilising advanced MS Excel * Gaining a ... The FP & A Analyst will be CIMA/ACCA or ACA Qualified with a proven track record within Financial ...
Preparing annual budget and forecast * Analysis of actuals against budget; research and explain variances * Dutch payroll * Analysis of financial data Essential Experience: * Dutch IFRS / GAAP ...
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 ...
Complete financial reports, lead the month-end closing process and conduct monthly financial forecast. * Analyse financial performance, generate reports and financial analysis. * Maintain and ...
Supporting the Group's budget / forecast process including the preparation of budgets and forecasts, including presentations and all supporting schedules and analysis as required * Supporting the ...
Manage crm strategy with ownership across campaign planning, execution and forecasting * Analysing customer behaviour to create targeted strategies to drive desired behaviour through segmentation ...
Proficiency in data forecasting, analysis, prediction, and deriving trading signals from datasets. * Extensive hands-on experience with TensorFlow (and/or Keras), scikit-learn, and related tools ...
Create forecasting and measure campaign performance across Marketing channels; true incrementality, ROI and contribution to owned exclusive brand mix * Work with the Analytics Manager to help build ...
Renewable Hedging and Forecasting Manager Windsor with FlexFirst hybrid working Overview British ... As a collaborative resilient leader you will have managed teams of analysts in the past and be ...
Manage the annual budget and forecast including the 5 year business plan to support informed business strategies * P&L, cashflow and balance sheet forecasting * Prepare and review market analysis ...
Track and forecast all consultant payment commitments. * Ensure accurate and timely processing of ... Experience as an Operations Support Analyst, Purchase Ledger, Accounts Payable or Finance Assistant ...
Job title: Senior Financial Planning Analyst Location: Just outside of Maidenhead Contract ... Regularly update the Board in relation to the planned business forecast * Engage with stakeholders ...
As a Capacity Analyst, you will play a pivotal role in maximising revenue and utilisation by ... Forecast and plan future availability and fleet capacity requirements. * Ensure forecasting is ...
Work alongside on forecasting and pipeline activity. * Convert and analyse weekly sales data from EPOS sources with user friendly summary on sales and margin analysis. * Analysis of competitor ...