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Forecasting Analyst - Digital Channels Locations: Leicester or Bexhill (Hybrid) with expectations to be in the office approximately once per week. However, for the right candidate, there is a degree ...

You'll take ownership of financial planning, forecasting, and reporting, delivering critical insights that drive strategic decisions and shape external communications. Key Responsibilities: Lead the ...

Lead the forecasting and budgeting process for the P&L, covering sales through to net margin. * Provide detailed commentary on variances compared to forecasts and prior performance. * Produce and ...

Create, analyse and provide precise management information, reporting and forecasting when required. * Provide support to the wider business with system related enquiries/issues and Priority Ones

Own budgeting and forecasting activities, providing analysis and insight to stakeholders * Collaborate with other teams across finance to improve reporting, processes and financial accuracy * Support ...

To write, develop and pro-actively contribute toward the financial planning (annual and forecasted financial models) of the business and your department. * To manage and promote the effective use of ...

Partnering with the Managing Director and Leadership Team in forecasting and building the new business pipeline * Refine existing client services processes, contact reports and systems * Contact ...

Provide knowledge/expertise to react to market conditions such as lenders' criteria, local house price variations, stock plots, PX properties, and advise on forecasting and site build sequence Manage ...

Ability to think ahead and forecast customer issues.Great Interpersonal, communication and relationship skills.Face to face customer services experience.Experience in the housebuilding ...

This will include the production and maintenance of a detailed cashflow forecast extending out 6 months on a week-by-week basis. * Maintain accurate accounting records and financial systems ensuring ...