5 of 5 Business Forecasting Jobs in the Midlands

more than 500 people across the country to provide world class ICT services to our customers. The role's responsibility is to provide financial support to the Network Services Business and is key to driving the Network Services business to exceed its financial targets through accurate reporting, robust forecasting and rigorous financial review. This is an opportunity … the Senior Management Team. A key member of the team with a remit to challenge and improve the financial outturn through a thorough understanding of the numbers within a business context and market conditions. The Opportunity : Working for the Finance Business Partner to improve reporting and forecasting processes. Develop financial models to support forecasting activities, evaluate … the performance of existing forecasting models and recommend improvements. Collaborate with cross-functional teams to gather inputs and assumptions for the forecasting process. Working Capital Analysis and forecast – with emphasis on improving the way the information is pulled together, modelled, and communicated. Modelling total cash forecast from inputs from the projects and operations team Identifying areas of improvements More ❯

more than 500 people across the country to provide world class ICT services to our customers. The role’s responsibility is to provide financial support to the Network Services Business and is key to driving the Network Services business to exceed its financial targets through accurate reporting, robust forecasting and rigorous financial review. This is an opportunity … the Senior Management Team. A key member of the team with a remit to challenge and improve the financial outturn through a thorough understanding of the numbers within a business context and market conditions. The Opportunity : Working for the Finance Business Partner to improve reporting and forecasting processes. Develop financial models to support forecasting activities, evaluate … the performance of existing forecasting models and recommend improvements. Collaborate with cross-functional teams to gather inputs and assumptions for the forecasting process. Working Capital Analysis and forecast – with emphasis on improving the way the information is pulled together, modelled, and communicated. Modelling total cash forecast from inputs from the projects and operations team Identifying areas of improvements More ❯

real impact? If you’re someone who combines attention to detail with a big-picture mindset, and you’re excited by the idea of driving meaningful change through strategic business initiatives — this could be the perfect opportunity for you. About the Role We’re looking for a Business Improvement Analyst to support data-driven projects that improve processes … performance, and contribute to long-term strategic goals. In this role, you’ll work across departments to analyse data, uncover opportunities for efficiency, and support the successful delivery of business improvement initiatives. This position is ideal for someone who is analytical, organised, and thrives in a collaborative, fast-moving environment. Key Responsibilities Data Analysis & Reporting Analyse business and … data to identify trends, inefficiencies, and opportunities. Develop clear, insightful reports and dashboards to support data-informed decision-making. Project & Change Support Assist in the planning and coordination of business improvement projects. Track project milestones, highlight risks, and contribute to issue resolution. Stakeholder Engagement Work closely with teams across departments and external partners. Prepare and present updates, insights, and More ❯

high-profile transport organisation. This role will play a pivotal part in shaping strategy, influencing senior stakeholders, and driving commercial performance. THE ROLE In this role you will: Own business planning, forecasting, and commercial reporting (internal & to DfT) Lead and mentor a team of 4 Analysts, driving performance and development Provide analytical insight to support pricing, demand, and … revenue protection strategies Deliver the Annual Business Plan and core commercial models Develop and refine the commercial team's data and analysis strategy Influence senior stakeholders and the board with clear, commercially relevant insights YOUR SKILLS & EXPERIENCE The successful candidate will have: Experience in transport, rail, or a similar commercial environment Strong understanding of demand forecasting and revenue More ❯

Financial Controller/Head of Finance Shrewsbury £ Car Bonus Potential Private Healthcare A confidential and privately owned, growing business is seeking a Head of Finance (or Financial Controller , depending on experience) to lead its finance function and support the next phase of operational and strategic development. This is a hands-on and commercially focused leadership role within a values … driven, entrepreneurial organisation. The Opportunity You will be joining an agile business with a flat structure and strong ownership presence. Profitability and turnover have fluctuated in recent years, and with significant investment already made into new sites and operations, the business is poised for future growth. You’ll be tasked with not just running the finance team efficiently … team, ensuring timely and accurate management accounts, correct processing of financial transactions and a happy team that is integrated into the wider business. Drive high-quality financial reporting, budgeting, forecasting, and performance analysis. Provide commercial insight to improve margins, control costs, and support strategic initiatives. Maintain robust internal controls and compliance with financial standards and banking requirements. Collaborate with More ❯