4 Business Forecasting Jobs in the North of England

a Commercial Analyst in a newly created role. Reporting to the Head of FP&A, this is a strategically vital appointment to help the business realise its data strategy as it goes through aggressive, acquisition-led growth. The opportunity: Understand and expand the current Power Bi suite, including improving … Power Bi reporting. Analyse and report key business units, as directed by the Head of FP&A and undertaken personally, to provide insight into business unit performance. Analysing and reporting operational and financial KPIs. Ownership and operation of business forecasting and budgeting model and systems, expanding … Work with Group Data Analyst on data mining and model creation/maintenance. Production of scalable Power Bi reports and data models tailored to business units and users. You'll be the ideal candidate for this position if you have: PowerBi reporting and modelling experience. Advanced Excel knowledge; Power more »

will be the go-to person for driving efficiency and outputs to improve insight and decision making across the group, in addition to implementing business processes for improved reporting and forecasting. This role would suit an Anaplan Consultant who is looking to take ownership and drive improvements in an more »

The Role My client is looking for a highly commercial Finance Director who will marry up the FP&A function while also Finance Business Partnering the sales and operations teams around Budget v's Spend, Target to Actual, etc. You will also support stakeholders across Marketing, Sales and Creativity … an integral part of the senior management team, as they look to marry up all and reinvest. Area's which you will support the business include: Budgeting and Forecasting for 2024 forward 3 & 5 year plans for future trends Cost rationalisation and Budgeting Business Strategy - Identifying area … Analysis of Commercial Contracts Growth is key to my client, and they are looking for a finance professional, who will help to drive the business to achieve their goals. Your Profile Qualified Accountant, ACA, CIMA or ACCA Excellent Communication skills and experience of working in a highly communicative environment. more »

offerings. Work with the Group Delivery Director, Sales, and Finance departments to develop and grow the offerings we bring to market. Own and manage business units Profit & Loss (P&L), forecasting, budget, and commercial management. Lead, coach and drive performance for your direct team of managers. Act as more »