2 of 2 Contract Planning and Forecasting Jobs in England

with strategic business partnering, requiring strong technical accounting knowledge alongside advanced analytical capability. The ideal candidate will be highly proficient in Excel, data manipulation, and AI-driven insight, with the ability to translate complex datasets into meaningful recommendations. You will lead the month-end process, create board-level reporting, and … collaborate across the organisation to support decision making and drive value. Key Responsibilities Prepare, analyse, and deliver executive-level board packs, turning data into clear business insights Manage, interpret, and validate large and complex datasets, identifying trends and opportunities Partner with functional leaders to support forecasting, planning, and strategic decision ...

Analyst to support its International Sales & Marketing finance function . This role offers broad exposure to international commercial finance, partnering closely with Sales and Marketing teams across multiple regions. The Role The FP&A Analyst will play a key role in month-end close, forecasting, commissions, rebates, and management reporting. … successful candidate will work cross-functionally to deliver accurate financial insight and support decision-making in a fast-paced, international environment. Key Responsibilities Month-End & Financial Close Prepare monthly revenue and OPEX journals for International Sales and Global Marketing Perform variance and flux analysis versus forecast, identifying key drivers International ...