FINANCE PLANNING AND FORECASTING jobs in LEEDS, United Kingdom

modelling techniques, budgeting, forecasting, and scenario analysis using Anaplan. Understanding of Financial Planning...About The Role Here at Morrisons we are currently recruiting for a Finance Manager to drive the success of Anaplan...

South-East of England is looking to recruit an interim Director of Finance and Planning to begin in June for an initial 12... you will attend board meetings. You will be involved in 5-year forecasting and provide end of year accounts. In addition...

planning and budgeting, forecasting, analytics, and reporting processes Take the lead on analysis and reporting on financial... are looking for a Head of Financial Planning and Analysis. This is a newly created role and a very exciting time for the business...

financial models for budgeting, forecasting, and long range planning. Prepare and analyse monthly, quarterly, and annual..., Accounting, Economics, or related field required 5 years of experience in financial planning and analysis, corporate finance...

of Leeds. You will play a pivotal role in financial planning, forecasting and strategic analysis for the department. Develop...We are seeking a dedicated Finance Business Partner to join our accounting and finance department based in the East...

Operations comprises all of the support functions across the firm including Finance, IT, HR, Governance & Compliance, Pricing... finance functions within the P&F team, reporting into the Senior Business Manager. They key duties will include: Preparation...

and reviewing financial reports, monitoring budgets Business planning processes and forecasting Managing a small team of finance...Finance Manager role waiting to be filled Venn Group have been approached by a Public Sector Company...

and reviewing financial reports, monitoring budgets Business planning processes and forecasting Managing a small team of finance...Finance Manager role waiting to be filled Venn Group have been approached by a Public Sector Company...

Finance Director Designate Opportunity with equity in a thriving OMB. Are you a dynamic financial leader ready... to take the next step in your career? We have an exciting opportunity for a Finance Director Designate to join our clients...

on revenue streams and providing commentary and analysis on key trends Support budget, forecasting and long-term planning... Strong analytical skills Finance experience in forecasting and reporting Good commercial awareness Please get in touch...

Transformation to lead our organisation's efforts in optimising our People Team, Flutter UKI operating model and workforce planning... outcomes are achieved as the function transforms and scales. Own headcount forecasting, ensuring the People function can...

with account teams following the DCE session. Finance, Impact and Planning: Support DCE Lead with the managing the budget... feedback. Supporting reporting writing as required. Work closely with the DCE Lead on the annual planning and forecasting...

finance, retail, telecommunications, utilities, gaming, government and insurance. What You'll Bring: Day to Day You’ll... and proposition enhancements drive economic value Collaboration with finance to define pricing strategy Create, maintain and track...

of their forward promotional plan into the forecasting system Responsible for the input and checking of internal financial administration... by Sales and Finance on a monthly basis Organising samples of product/packaging for range reviews and product launches SOX...

Provide compensation analysis and other deliverables for budget and forecasting purposes Deliver employee and leadership... as requested, including: labor market research; workforce planning; acquisition integrations; cost/benefit analysis; compliance...

performance and accuracy in reporting. Financial Planning and Analysis: · Work with the finance team and the Finance Director..., working with local Finance Team members. · Coordinate with external tax advisors and authorities on tax planning, reporting...

partner. This role will work alongside Financial Planning & Analysis and Transactional Services to lead finance work... and ways of working within finance and across the business Support Financial Planning and Analysis team in execution...