MODELLING AND FORECASTING TEAM jobs in ENGLAND, United Kingdom #2

Senior Commercial Manager and own management reporting, the month end process, production of annual budgets and forecasting... cycles, and ad hoc analysis and modelling for strategic decision making. The role involves a high level of business...

. Your responsibilities will include managing and leading the finance team, overseeing the production of management accounts, budgeting..., forecasting, financial planning and analysis, treasury and cash management, tax planning, compliance, and financial reporting...

, but also to challenge, in determining performance targets and reworking strategies in addition to providing input to forecasting processes.... Forecasting and Planning Lead divisional budget and forecasting processes from end to end, Division Support Provide high...

on the leadership team the Head of Finance role will support the firm through a period of growth, with potential to progress... to Finance Director . The main purpose of the role is to lead a small finance team, as well as : - Managing accounting records...

for both standalone, end to end change projects or be part of a wider programme of change. You will lead the project team, role modelling... you join our team you'll know that your contributions are valued. We offer world class learning and career development opportunities...

for a talented Finance Business Partner, to join an SME business based in West Birmingham. As a key member of our finance team... understanding of financial processes, including month-end close, budgeting, forecasting, and financial reporting. Advanced...

management accounts. Collaborate closely with the wider Accounting & Finance team. Manage budgeting and forecasting processes...We are seeking an astute Management Accountant to join our Accounting & Finance team. The ideal candidate...

responsible for Supplier/Vendor commercial ownership, including terms & rebates Partnering with the Executive team on long-term..., Board of Directors, and the Executive team. Project ownership to deliver establishment of business systems to support...

to join their team and contribute to their growth and success. About the Company: They are a prominent name in the travel and leisure... of your home, including budgeting, forecasting, and financial reporting. Additionally, you will collaborate closely with senior...

Strong forecasting, modelling, and data analytics skills Advanced experience of Excel Experience of using Power BI (or equivalent data... Manager to support a legal team within a world-renowned law firm. Reporting to the Head of Finance, this role will focus...

. As a Commercial Finance Analyst, you will; Supports high-level budgeting and annual forecasting activities for the advertising team.... This role will work closely with senior stakeholders across the advertising business, and the finance team to drive the focus...

to join their team and contribute to their growth and success. About the Company: They are a prominent name in the travel and leisure... of your home, including budgeting, forecasting, and financial reporting. Additionally, you will collaborate closely with senior...

and reporting software Hands-on experience with FP&A Excellent knowledge of financial modelling, data analysis and forecasting... and ensure we use capital and resources beneficially. Your responsibilities will include creating forecasting models, assessing...

and strong modelling skills. Financial Planning & Analyst Manager Responsibilities: Assist in the end-to end preparation of the annual... budget and quarterly forecasts, with a goal to shift toward a rolling forecasting process. This will involve working across P...

-specific or grant reports, and other income generation reports to the Global CEO, and Senior Leadership Team. Audit... and analytical skills, with a track record of strategic financial planning and analysis. Proficiency in financial modelling...

and Analysis (FP&A) team, the Finance Business Partner will focus on supporting the Retail division. The role involves ensuring the... their career aspirations. What will the role involve? Budgeting and Forecasting: Support the Senior FP&A Manager in...

, with experience of financial modelling, forecasting and analytical techniques Ability to flex styles and manage multiple stakeholders...The Head of FP&A will play a key leadership role in the Corporate Finance team which is tasked with supporting the...