Forecast Analyst Jobs in Cambridgeshire
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Search results - Forecast Analyst Jobs in Cambridgeshire
Peterborough
and reports. You will also support the annual budget process, expense and/or staffing forecasts and statistical reporting.
Your key responsibilities will be as follows:
Prepare complex financial analyses and reports for department management.
Prepare...
cv-library.co.uk -
Vertex Associates - Accountancy and Finance Recruitment-Cambridge
Responsibilities:
• Post daily cash postings/bank reconciliation and issue weekly cash reports
• Maintain and update rolling 13-week cashflow forecast
• Produce monthly management accounts, including routine journal postings (accruals, prepayments, depreciation...
Peterborough
include:
Prepares complex financial analyses and reports for department management.
Prepares analyses, reports, and special studies for management.
Business partners with organisational unit(s) to develop annual budgets, expense and staffing forecasts...
cv-library.co.uk -
Reed-Cambridge
and forecasts.
Annual 5 year plan.
Finance input on trading targets / planning.
Production of monthly management accounts.
Financial, cost and margin analysis.
Preparing presentations for the Board.
Financial and management reporting.
We are looking...
Cambridge
Finance Analyst
Competitive salary
Swavesey, Cambridge
Z-Tech is a fast growing, up-beat lively organisation with offices in Cambridge and London. As an innovative company we deliver high-quality services to our customers in the Energy, Water...
cv-library.co.uk -
Eclectic Recruitment Ltd-Ely
Typical duties include:
• Monthly and annual reporting
• Preparing month end accounts
• Assisting with forecasting and providing variance analysis where required
• Liaising with external accountants during year-end and audit
• Supporting projects...
Ignite Technology-Cambridge
detailed cash flow process including detailed working capital analysis and cashflow forecasts on a regular basis.
Skill Set Requirements
• Experience of operational systems such as HubSpot and Adaptiveworks
• 10 years finance management experience...
Vertex Associates - Accountancy and Finance Recruitment-Cambridge
Responsibilities:
• Post daily cash postings/bank reconciliation and issue weekly cash reports
• Maintain and update rolling 13-week cashflow forecast
• Produce monthly management accounts, including routine journal postings (accruals, prepayments, depreciation...
Eclectic Recruitment Ltd-Ely
in a similar position.
Typical duties include:
• Monthly and annual reporting
• Preparing month end accounts
• Assisting with forecasting and providing variance analysis where required
• Liaising with external accountants during year-end and audit...
Theia Insights-Cambridge
Analysis. Our team comprises PhD-level scientists, engineers, and mathematicians who leverage decades of combined experience and a robust foundation of academic and proprietary research. At Theia Insights, we utilize the latest advancements in AI, machine...
St Ives (Cambridgeshire)
cash postings/bank reconciliation and issue weekly cash reports
Maintain and update rolling 13-week cashflow forecast
Produce monthly management accounts, including routine journal postings (accruals, prepayments, depreciation etc)
Reconcile...
cv-library.co.uk -
UNICORN RESOURCING LIMITED-Cambridge
with quality assurance teams to ensure products meet company standards and regulatory requirements.
• Prepare demand forecasts in collaboration with sales teams and product management.
• Manage delivery requests and warehouse inventory levels in coordination...
Cambridge
inventory levels to minimise excess and obsolete stock while ensuring product availability to meet customer demands
Work closely with Sales, Marketing, and Production teams to align demand forecasts with production schedules and promotional activities...
cv-library.co.uk -
SystemsAccountants-Peterborough
related to improving the efficiency of their SAP Business ByDesign ERP set up.
Role Responsibilities:
• Conduct a thorough analysis and requirement gathering of the current SAP ByD set-up, identifying discrepancies in the alignment of technical aspects...
Theia Insights-Cambridge
Analysis. Our team comprises PhD-level scientists, engineers, and mathematicians who leverage decades of combined experience and a robust foundation of academic and proprietary research. At Theia Insights, we utilize the latest advancements in AI, machine...
mindmatch.ai -
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