FORECASTING AND PLANNING ANALYTICS jobs in United Kingdom #7

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Pareto FM

-changing therapies. Cloud-native and analytics-centric, our platforms enable customers in research, development... commercial planning and execution, aligned to company strategy while maintaining rigour in daily management and reporting...

Danaher

analytics capability. We harness these to provide Assurance to those charged with governance, serving the public interest... capital, liquidity, regulatory reporting, recovery planning and wind-down, public disclosures, stress testing, credit...

Deloitte

drivers behind the numbers for meaningful executive level summaries and analytics Contribute to the monthly operating expense..., capital spending and headcount analysis relevant to forecasting and budgeting processes. Lead and attend Functional reviews...

Engie

& Analytics team, lead on the prioritisation and development efforts to automate finance reporting processes in line with Group... strategic priorities using Microsoft technologies such as Power BI. In partnership with the Central Data & Analytics team...

Biffa

next-generation Vertical Intelligence (VI) solutions in the industry. Acrotrend is a hands-on customer insight and analytics...’ ratings in three categories - ‘Data Analytics & Big Data,’ ‘Internet, Media & Entertainment’ and ‘Sales & CRM’’, and a ‘Bronze...

Acrotrend

will partner our Marketing teams with a particular focus on ecommerce analytics. Sitting within the Performance and Planning team... and above all audacious so we can truly bring progress forward. Job Description We are looking for an analytics expert to support the...

Abcam

of commercial and corporate spaces. The company offers a comprehensive suite of software and services that cover space planning..., facility management, and workplace analytics. Spacewell's solutions are designed to empower organizations to optimize...

Spacewell

. The CFO will be responsible for overseeing all aspects of financial management, including financial planning and analysis... and expansion plans. Key Responsibilities will be: Financial planning & strategy Develop and execute the company's financial...

Handle Recruitment

and the role of deep insight and analytics to inform decisioning. Role Responsibilities Be responsible for integrated... strategy across all digital channels, paid and organic, and the integration of offline synergy planning with digital...

Mindshare

Finance Planning and Analysis team. The role will focus on the financial performance and forecasting for all Technology and IT... more: Job Description An exciting opportunity to join the Group Financial Planning & Analysis team supporting the Group FP&A Finance manager managing...

Rank Group

by providing analytics insight and translating strategic options into forecasts Lead the budgeting and forecasting process for the... Experience in management information reporting and working with planning and forecasting tools Analytical skills to analyse...

Novo Nordisk

forecasting for syndicates and MGA’s. Provide support to functions within the Underwriting Management team to assist in the... monitoring and analytics of the performance of managed clients. Key tasks * Production of regulatory reporting for Lloyd...

Davies Group

to strategic planning, annual budgeting, quarterly forecasting, standard business performance reporting and other business support... & analysis activities to support the businesses reporting requirements. The Financial Planning & Analysis team is the principal...

-changing therapies. Cloud-native and analytics-centric, our platforms enable customers in research, development... through training, mentorship, and flawless planning. Management – Direct line management responsibilities of the strategic...

Danaher

forecasting, cash flow management, and performance analytics. Develop integrated master plans and schedules to support EVMS... as well as some crossover with overseas units. You’ll need to be an expert in Earned Value Management Systems (EVMS) and project planning...

Omega Resource Group

Finance Planning and Analysis team. The role will focus on the financial performance and forecasting for all Technology and IT... more: Job Description An exciting opportunity to join the Group Financial Planning & Analysis team supporting the Group FP&A Finance manager managing...

Rank Group