Forecast Analyst Jobs in Leicester
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Search results - Forecast Analyst Jobs in Leicester
Leicester
products!
As a Demand Planner, you will play a crucial role in forecasting and managing inventory levels to meet customer demand efficiently. This position requires a keen understanding of market trends, data analysis skills, and the ability to collaborate...
cv-library.co.uk -
YOPA-Leicester
working schedules across contact center teams, including employee rotas and holiday schedules.
• Embed solutions to enhance resource productivity and identify opportunities for improvement.
• Maintain and refine forecast models for short to medium-term...
Leicester
planning and analysis capability.
• Project manage end-to-end delivery of financial budget and forecasting processes, including communications, timetables, and data requirements.
• Creation of quarterly financial forecasts.
• Use the output...
cv-library.co.uk -
Leicester
products!
As a Demand Planner, you will play a crucial role in forecasting and managing inventory levels to meet customer demand efficiently. This position requires a keen understanding of market trends, data analysis skills, and the ability to collaborate...
reed.co.uk -
Leicester
initiatives.
Sales Performance and Reporting:
Provide timely and accurate sales forecasts, reports, and analysis to the Regional Sales Managers to facilitate strategic planning and optimise performance.
Track and monitor sales metrics, including KPIs...
cv-library.co.uk -
KM Education Recruitment Ltd-Leicester
and future funding reforms.
Undertake Organisational Needs Analysis and design / develop training plans to meet employer’s needs.
Keep up to date with competitor’s strengths and weaknesses, evaluating the market and scoping out new opportunities.
Report sales...
Marks Sattin-Leicester
and analysis of key business areas in order to drive key decision making across the Senior Management Team
• Using financial models to predict growth and forecast performance
• Using influencing and negotiating skills among the senior management team to focus...
gaapweb.com -
Leicester
provision of monthly reporting, analysis and insight to the business on the performance of each budget. The reporting to include insight on what is driving performance, what actions can be taken to remediate any performance gaps and what actions can be taken...
cv-library.co.uk -
Page Personnel-Leicester
by comparing and analysing actual results with plans and forecasts.
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
• Maintain a strong financial analysis foundation creating...
pagepersonnel.co.uk -
Leicester
invoices, and conducting balance sheet reconciliations.
Reporting and Analysis: Delving into financial variances, updating monthly board reports with relevant commentary, and contributing to the creation of Store Performance Packs.
Financial Planning...
cv-library.co.uk -
Leicester
and forecast and share with business partners to ensure commercial risks and opportunities are highlighted and delivered / mitigated.
• Support the Retail Team in driving Sales, Margin and Profitability through financial analysis and constructive challenge...
reed.co.uk -
TESTQ TECHNOLOGIES LTD-Leicester
Analyze financial data, including income statements, balance sheets, and cash flow statements, to assess the financial health of clients' businesses.
Develop financial forecasts, budgets, and key performance indicators (KPIs) to monitor and measure...
dwp.gov.uk -
Leicester
and analyse financial and commercial information for the senior leadership team to use when making well-informed decisions. You'll be involved in month-end close, variance analysis and take lead in the creation and presentation of weekly intra-month forecasts...
reed.co.uk -
TESTQ TECHNOLOGIES LTD-Leicester
management and stakeholders, highlighting key performance indicators and trends.
Assist in the development of annual operating budgets and long-term financial forecasts.
Monitor budgetary performance and variance analysis, identifying areas for cost savings...
dwp.gov.uk -
Leicester
team
• Perform various reconciliations and analysis as required
• Manage working capital and produce forecasts as and when required
• Carry out various costing exercises as required by the Company and drill down into relevant financial data...
cv-library.co.uk -
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