1040 Jobs for Forecast Analyst

Demand Analyst/Supply Chain Analyst AD

...ANALYST/ SUPPLY CHAIN ANALYST for our client, a large manufacturing company in Huddersfield. This role is temporary with an initial duration of 12 to 18 months.THE ROLEEnsuring the demand plan maintai...

Finance Analyst AD

Finance analyst required to join a FTSE 100 company on a permanent basis. Role responsibilities consists of: Financial accounting Month end duties - including journals, commentary Internal and externa...

Supply Chain Analyst AD

...Analyst (Contract) to join the business. Key Responsibilities:Ensures the demand plan maintains capability, analysing and leading continuous improvement in the desegregation of the forecast to a part ...

Business Performance Finance Analyst

...forecast, budget, and IBP submissions), monthly management reporting (reporting packs, variance analysis, risks and opportunities), quarterly business reviews and cash flow forecasting Contribute to t...

Financial Systems Analyst

...forecast and prior year, highlighting risks and opportunities. Continuously improve automation and efficiency of reporting processes. Support the development of annual budgets, reforecasts and long-ra...

Business Performance Finance Analyst

...forecast, budget, and IBP submissions), monthly management reporting (reporting packs, variance analysis, risks and opportunities), quarterly business reviews and cash flow forecasting Contribute to t...

Demand Analyst

...forecasts to achieve demand plan accuracy and improved stability. Share demand and sales forecasts with customers and/or commercial teams, and site planning teams, and work with them to ensure collabo...

Senior MI & Data Insights Analyst

...forecasting, financial modelling, and scenario analysis for Executive review. * Provide insight into cost drivers, operational efficiency, and forecast variances. * Support the creation of Executive p...

Finance Analyst - 12 Month FTC

...Analyst to join our Supply Chain & Direct Product Costs accounting team. We're looking for a proactive, adaptable person who takes ownership; someone with strong analytical capability, who can underst...

Senior Financial Planning Analyst

...Analyst to join the team in providing excellent, accurate and relevant financial information to customers, with key focus on financial planning. You will work to deliver key projects in line with our ...

Financial Planning Analyst

Role: Financial Planning Analyst Location: B&M, Iris House, Dock Road South, Bromborough, CH62 4SQ Hybrid: 3 days per week in the office Type: Permanent   Overview Panda Recycling is a multi-region l...

Operational Finance Analyst - IT

...forecasting by maintaining a simple IT spend log (run rate, committed POs, accruals) and updating trackers to support the zero based budget and the 3+9 / 6+6 / 9+3 forecast cadence led by the manager ...

Supply Planner

...forecasts and aligned with the recommended order files. They will have full accountability for the Customer Availability KPI and all activities related to the attainment of this KPI. They will play a ...

Finance Analyst AD

RoleThe role of Finance Analyst based in the city of London is a key position within the finance team of this fast growing tech firm and will be responsible fo producing monthly group consolidations, ...

FP&A Analyst AD

...forecast cycle and play a significant role in supporting the commercial teams.Reference: HT12949FP&A Analyst... This job was originally posted as www.totaljobs.com/job/87999790