Trend forecaster jobs in Leeds

Contributing to budgeting and forecasting for different divisions. * Coordinate with external ... Maintain industry knowledge to keep the company's financial operations in line with market trends ...

... and forecasting year end position * Flash reporting highlighting reasons for variances in ... Weekly trend analysis of key trading metrics across all businesses * Oversee the financial ...

Update Forecast * Budgeting and forecasting * Prepare and analyse Profit and Loss, statements ... Monitor sales trends & PO collections. * Issue invoices to customers accurately and in a timely ...

Analytical mindset with the ability to interpret, understand, and forecast using data and trends * Creative thinker who can support the team with pragmatic solutions to problems. * Strategic thinking ...

Collaborate with sales, procurement, and manufacturing teams to forecast demand and plan production ... Stay informed about industry trends, technological advancements, and best practices in production ...

... analysis, forecasting and planning. You will also act as a key Business Partner with regular ... trend analysis, and scenario modelling. / Analyse key performance indicators (KPIs) and financial ...

Monitor and analyze financial performance against budget, forecast, and key performance indicators (KPIs), identifying trends, variances, and opportunities for improvement. * Oversee cash flow ...

Deliver periodic reporting to the Leadership and Sales Teams providing key business insights: typical reporting relates to demand generation, pipeline forecast and trends, conversion rates, target ...

Manage IT budgets, including forecasting, budgeting, and allocating resources for IT projects and ... Stay current on cybersecurity trends, threats, and technologies, and make recommendations for ...

Deliver periodic reporting to the Leadership and Sales Teams providing key business insights: typical reporting relates to demand generation, pipeline forecast and trends, conversion rates, target ...

Work on forecast and trend analysis to support manufacturing material supply. * Ensure MRP software is being utilised correctly and stock levels maintained. * Manage negotiations for the best prices ...

... forecast Licence and Services revenue growth. * Promote collaboration across the sector by connecting members of the Clients Community. * Provide feedback internally on market state, trends and ...

Collaborate with cross-functional teams to forecast demand and align production activities with customer requirements. * Monitor and analyse production data to identify trends, inefficiencies, and ...

Develop effective forecast models based on industry trends and demand patterns. * Ensure product availability by coordinating with warehouse teams and suppliers. * Manage procurement processes and ...

Work with the C suite to maintain the budget and forecast financial model for the business. * Build ... Oversight P&L, balance sheet and cash flow trends. * Delivering the annual budget and five year ...

Reacting swiftly to key trends/issues, performing ad hoc financial analyses with interpretation of ... You'll support our Finance Operations Manager, preparing/reviewing weekly P&L flash/forecast ...

Managing budgets & forecasts to analyse trends and variances * Business partnering with a variety of non-financial stakeholders * Cashflow forecasting * Multiple finance projects and working towards ...

Monitor project budgets and assist in cost tracking and forecasting throughout the project lifecycle. * Stay updated on industry trends, market conditions, and pricing fluctuations to inform ...

Reviewing monthly budgets and sales trends and forecasting and proposing a plan to achieve * Establishing and Implementing plans and actions with conclusions to achieve projected targets and drive ...

Performing variance analysis to identify trends, opportunities, and areas for improvement. * Collaborating with department heads to develop budgets, forecast financial outcomes, and monitor ...

Conduct variance analysis to identify trends, risks, and opportunities for improvement. * Assist in budgeting and forecasting processes to support strategic decision-making. * Collaborate with cross ...

Work with media agencies and internal teams to manage in month planning and forecasting across ... Identify trends and insights in digital marketing and use these to optimise spend and performance

Managing budgets & forecasts to analyse trends and variances * Business partnering with a variety of non-financial stakeholders * Cashflow forecasting * Multiple finance projects and working towards ...

Oversee the budgeting and forecasting process, analysing variances and implementing corrective ... Excellent analytical and problem-solving skills, with the ability to identify trends and implement ...