FORECASTING ANALYST GM jobs in LONDON, United Kingdom

Corporation. Role: Senior Financial Analyst, FP&R (Marketing) - 12m FTC Business Area: Financial Planning & Reporting - Global... our monthly/quarterly/annual budget and forecasting processes and coordinate and manage our global month-end accounting...

days per week on average. This role works within the General Merchandise & Clothing (GM&C) Finance team supporting the GM... with timeline and process set by FP&A, work with business to manage Forecasting, LV, Budgeting & Q2F Build business cases...

and other select teams across our global business) supporting our monthly/quarterly/annual budget and forecasting processes and driving.../forecast, along with value-add insights and variance analysis and commentary. Re-design and optimize FP&R GM workflows...

” by top industry analyst firms, in categories such as digital transformation and commerce, experience design, engineering.... Other important metrics aligned to driving transformational growth will include revenue and GM performance, pipeline development (incl...