FORECASTING AND PLANNING ANALYTICS jobs in United Kingdom #4

the annual marketing budget, ensuring monthly reporting, forecasting, and planning for the team on key marketing... Analytics Mailchimp email marketing campaigns Paid media and SEO Strong marketing strategic planning skills No...

to ensure accurate and timely reporting of actuals, forecasts, and budgets; and business partnering the Aviation Planning... into the TUI Airline Finance Analytics function to ensure all requests are prioritized. Develop processes and future ways...

, Account Management, Data & Analytics, Outcomes Research and Policy to incorporate market/customer insights in the development... of payer customer segment strategies, promotional resources, and value evidence planning. As a member of our Company...

of accurate and timely management accounts and month end reporting. To deliver decision support and analytics to the Operational... business on the economic implications of commercial trends or strategies To provide input to the planning process on the...

, maintenance analytics and asset management across all aspects of rail, including transport, technical and sustainability... to enhance the organisation's commitment to sustainable performance. Operational Capability Responsible for planning...

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...

. Assisting the Senior Marketing Manager in scheduling, monitoring, and reporting (through analytics) of multiple online channels..., including tracking, reporting, raising, and obtaining sign off on POs and forecasting of spend. Assisting the Senior Marketing...

Sales & Operations planning by utilising the possibilities of granular and real-time forecasting and data to improve insight..., or Creating strategic insight by adopting SAP predictive analytics to better understand customer behaviour and prevent potential...

: Financial analysis, budgeting, and forecasting: owning the model and driving the process for the annual budgeting cycle..., building the long-term forecast to support strategic planning driving understanding of the performance of the business vs...

. You will be part of our EMEA & Asia Financial Planning & Analysis team, overseeing one direct report. We will help you achieve... for business decision support. Long-term improvement of reporting capabilities: Work with Global IT and Analytics teams...

. What you will do: Supporting Complex Processes: budgeting, forecasting, month-end reporting and analytics, long term financial planning, often... of new system solutions (standardised reporting, Power BI etc) Support Bank-Wide Strategic Analytics: business...

, EMEA Regional Finance, you will oversee the financial planning and analysis function, providing insightful analysis..., forecasting, and strategic guidance to EMEA leaders and senior stakeholders. What You’ll Do Development of priorities...

data integrity and security. Forecasting and Planning: Contribute to long-term financial planning and strategic..., and market trends. Forecasting: Develop forecasting models to predict future catering demands and optimize inventory management...

Senior Analyst to join our Forecasting, Stress Testing & Reporting team within Banking Risk here at Tesco Bank... to shape the IFRS9 forecasting landscape for the Bank, contributing to new developments, suites of MI, and the ongoing...

Planning and day-to-day execution of field marketing activities: Events, Email, Webinars, Industry Partnerships, Paid Digital...). Substantial experience managing marketing budgets, allocating & optimising spend across tactics and experience with forecasting...

/ forecasting / budgeting / business partnering Demonstrable SAP and Planning Analytics (TM1) user experience is essential... the annual planning and month end reporting processes at T&F ensuring a cohesive approach is taken across all elements...

Rapsodo is a sports analytics company that uses computer vision and machine learning to help all athletes maximize... joint business planning, supply and demand planning, financial management, and retail/trade execution. This role reports...