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Deliver timely financial reports and presentations for stakeholders, support consolidation of financial data for performance reporting, and ensure accuracy in collaboration with the Financial Accounting team. The Senior Finance Analyst will collaborate with the Head of Financial Planning & Analys...

Finance Planning Analytics Developer (12 Month FTC) Luton/Hybrid THE TEAM This role sits within the central Financial Planning & Analysis team who are responsible for managing the budget, forecast ...

Finance Analyst £70-75k 3 days a week - flexible on days and working arrangements. Are you a ... Strategic Financial Planning: Developing and implementing financial strategies to support the ...

Conduct promo planning analysis pre- and post-promotions. Make recommendations for future promotions. * Calculate stock compensation impacts based on stock repositions. * Send out samples to ...

About the Role The Senior Finance Analyst will collaborate with the Head of Financial Planning & Analysis (FP&A) to maintain a reliable financial planning and analysis function. This role will ...

... Analyst. With experience from finance, commercial or operations environments, you will be essential in securing Elysium's economic health and future. Reporting to the Director of FP&A, you will be ...

... Analyst to join a vibrant finance team. This pivotal role will focus on enhancing financial ... Strategic Financial Planning:o Lead the development of financial forecasts and long-term strategic ...

Your expertise will help optimise product planning, tour utilisation, and pricing strategies. You will drive the development and implementation of best-in-class reporting and data analytics to ...

We are looking for a Finance Systems Analyst to join our fast-growing leading client based in ... Proficiency in ERP applications * Prior experience in process improvement and systems enhancement ...

We are excited to be partnering with an established organisation to recruit for an ERP Systems Analyst to join their team. Based near Luton with hybrid working and fantastic benefits, paying up to ...

FP&A Manager Welwyn Garden City (3 days per week) £75,000 - £85,000 + 20% Bonus & Benefits Reporting into a Head Of Finance: Key Responsibilities: * Provide Executive Committee with KPIs and ...

Respond to Product Planning and Marketing requests for model changes * Develop and monitor project ... Strong analytical skills and attention to detail * Familiarity with tools like Excel, Tableau, MS ...

Business Planning & Performance Manager Location: This role can be based out of either South Mimms ... Track, analyse & report performance​ * Set annual budget envelope for functions​ * Define and ...

Through data, support the strategy, planning and measurement of Hilton hotel funded media investment program across all markets * Develop and implement data-driven marketing analytics strategies to ...

Offer planning support to the project team, addressing all project planning-related aspects. * Analyze updated project plans, identify risks or schedule conflicts, and report these to the project ...

... analyst skills and must be very detail oriented. • Understanding and commercial awareness of the total supply chain including supply planning and customer supply chain teams. • Attention to ...

Conduct market analysis to identify trends and mitigate risks. Qualifications, Experience & Skills * Minimum 3 years' experience as a successful Demand Planner in the FMCG sector. * Advanced Excel ...

Contribute to the annual budget planning process for the organisation and the wider program of ... Analytical skills - able to analyse and interpret data and produce meaningful statistics and ...

Together, you'll propel the business forward with innovative strategies, insightful planning, and ... High level of analytic ability to interpret data and trends. * Advanced Microsoft Office skills ...

Perform root cause analysis on material availability changes, managing impacts on On-Time Delivery (OTD). * Engage with Planning and Materials teams for streamlined order processing. * Keep customers ...

Complete Option Planning for new season * Support Senior Merchandiser to prepare sign off packs and analysis You have the following skills: * Strong excel skills * Good communication skills

Are you a recently graduated Civil Engineer looking to start a career down the planning route? Or ... programme. Analysing potential programme risks, developing contingency plans to mitigate ...

Evaluates and prioritizes cyber threats to Tesco, analysing machine signals and intelligence and ... planning, designing, building, testing, deploying and maintenance and how this applies to their ...

... tax planning, offering home finance and annuities propositions, and providing collective fund solutions to third party customers. Job Summary • The Senior Business Resilience Analyst role is to ...