FORECASTING AND PLANNING ANALYTICS jobs in United Kingdom #3

Job Description: As a Senior Associate in Planning and Analysis, you will be responsible for coordinating the... budgeting and forecasting process, as well as management reports and presentations. Strategy and Growth Office (SGO) Finance...

. Responsibilities Work directly with the Senior Director FP&A and other business leaders to play a crucial role in planning..., ensuring all expenses are recorded accurately and reconciled to forecast. Own cash flow forecasting and management...

Work directly with the Senior Director FP&A and other business leaders to play a crucial role in planning and assessing the... all expenses are recorded accurately and reconciled to forecast. Own cash flow forecasting and management for Assembly Europe...

available forecasting F&V volumes nationally across store and RDCs working within the Head Office Fresh Produce department. In this role... you will be forecasting the F&V volume demand of Lidl GB shoppers and creating high quality Store and RDC forecasts. These forecasts...

and forecasting process working with all business verticals and group subsidiary CEOs providing analysis and guidance to senior... generation Prepare and present sales analytics to identify and manage trends and opportunities Support with financial and tax...

of research, Marlee’s revolutionary predictive analytics have achieved over 90% reliability in forecasting personal and team...

marketing campaigns and strategies. Perform market research, sales forecasting, and strategic planning to assess and ensure the... discipline and termination of employees in accordance with company policy. ● Conduct analytics and research – Gather...

of monthly KPI’s schedules, and preparation of board materials. · Company-wide budgeting, forecasting, and planning, work... balance sheet and cashflow forecasting. · Recurring Revenue/ARR analytics, ownership and maintenance of revenue datacube...

- working with CFOs and Heads of FP&A to enable strategic reporting; analytics; and planning, budgeting, and forecasting... demand Establish integrated performance management including transformation of the budgeting, planning, and forecasting...

strategy and integrated roadmap, governing standard deployment technology, implementing planning and forecasting, portfolio... is focused on reshaping the way we work as a finance team for reporting & analytics for the Johnson & Johnson Finance function...

content. Good Project planning skills. Experience implementing omnichannel campaigns. Experience analysing data & analytics... the campaigns, including implementation of DDCx user journeys and content planning across the broader channel mix. Manage...

to plan and execute the campaigns, including implementation of DDCx user journeys and content planning across the broader... Regional and Local stakeholders in the LOCs. In alignment with global & General Medicine analytics framework, execute (or lead...

are met Expert advice, guidance and support e.g workforce planning, training needs analysis Co-designing employment routeways..., and candidate pipelines are aligned including detailed forecasting of future opportunities Share Market knowledge, and intelligence...

and analytics to the Operational teams, including the financial appraisal of investment proposals, benefits reviews etc. Ensure... planning process on the financial impacts of any planned Operational efficiency and effectiveness initiatives Exhibit...

of recruitment activity to ensure employer needs are met Expert advice, guidance and support e.g workforce planning, training needs... including detailed forecasting of future opportunities Share Market knowledge, and intelligence to help identify, and address...

analytics and machine learning techniques to drive informed decision-making within the financial operations of AtkinsRéalis... related to financial performance, cost estimation, and budget forecasting. Develop predictive models to identify patterns...

and quarterly forecasting process for the brand. Lead PLT’s longer term planning and strategy process and reviews, including... towards commercial aims. Our proactive business partnering, advice and forecasting give the Group confidence to succeed. We’re...