SENIOR ANALYST FORECASTING jobs in UNITED KINGDOM, United Kingdom #6

such as P&L, balance sheet growth, monthly close, budgeting, annual planning, and forecasting. Support financial planning... against targets. Collaborate closely with CR, Finance and Operations Team to deliver annual budget forecasting and enhance key...

Shell

models to uncover trends, patterns, and opportunities for optimization. Develop forecasting models to predict customer... corrections or further iterations in Commercial strategies Prepare and present data/insights to senior stakeholders in...

Abcam

a range of investigative, assessment, and forecasting activities for the pharma sector through secondary research as well as primary research... with established senior industry experts and provide research assistance for them. Ability to have an in-depth knowledge of the pharma...

Lifelancer

, and forecasting activities for the pharma sector through secondary research as well as primary research. - Composing high quality... senior industry experts and provide research assistance for them. - Ability to have an in-depth knowledge of the pharma...

Lifelancer

The Role Reporting to the Senior Finance Business Partner, you will work closely with oeprations, commercial finance.... Assist in the maintenance forecast models in forecasting system, TM1. nd internal business cases including capex...

Walker Dendle

a range of investigative, assessment, and forecasting activities for the pharma sector through secondary research as well as primary research... with established senior industry experts and provide research assistance for them. - Ability to have an in-depth knowledge of the...

Lifelancer

. Combining data and latest forecasting technology is the basis for our competitor advantage. You will be tasked with stretching... professional in the natural gas & LNG sector, especially in market forecasting and optimisation models Possess understanding...

RELX

. Combining data and latest forecasting technology is the basis for our competitor advantage. You will be tasked with stretching... professional in the natural gas & LNG sector, especially in market forecasting and optimisation models Possess understanding...

LexisNexis

-making. You'll dive into strategic financial planning, budgeting, forecasting, and analysis, while working closely... to you as a good cuppa; you excel at forecasting, analysis, and strategic decision making. / Inquisitive Nature: Your passion...

TJX Companies

, monthly accounting and reporting, budgeting and forecasting, project support and decision support to key business stakeholders... and quarterly forecasting reporting, ensuring a detailed understanding of the cost increases/decreases and full year variances...

Three

, monthly accounting and reporting, budgeting and forecasting, project support and decision support to key business stakeholders... and quarterly forecasting reporting, ensuring a detailed understanding of the cost increases/decreases and full year variances...

Three

Planning & Analysis as the business shifts from scale-up to scale-out. We need to develop our budgeting and forecasting... and will report into the FP&A Lead. Your day-to-day: Budgeting & Forecasting Assist in the end-to end preparation of the annual...

loveholidays

and maximising investment and returns in growth. You'll achieve this by supporting the Senior Finance Business Partners, through... ownership and enhancement of reporting processes, support in coordinating forecasting processes and providing insights via...

Wise

trends for key KPIs, actuals, budgets and forecasts Support the FP&A Manager and Senior Analyst with analysis and variances... and Senior Analyst to classify, quantify, and forecast by providing reliable, accurate, comparable, and timely information...

Nomad Foods

-obsessed Business Intelligence Analyst that can drive innovation and execution in transportation networks. As a member of the... defects. Contribute to projects to improve S&OP Volume Forecasting and Capacity Panning. Perform deep-dives, reports...

Amazon

and maximising investment and returns in growth. You’ll achieve this by supporting the Senior Finance Business Partners, through... ownership and enhancement of reporting processes, support in coordinating forecasting processes and providing insights via...

Wise

Financial and Planning Analyst Location: London (Hybrid working) Duration: 12 months Pay rate...: £158.48 - £221.84 The client seeks a Finance FP&A Analyst to be a key member supporting EMEA Commercial Sales. As Finance Analyst...

Cpl Group