Forecast Analyst Jobs in Reading
1 - 15 of 52
Search results - Forecast Analyst Jobs in Reading
Porsche Cars GB Ltd-Reading
overall responsibility for collating actual, budget and forecasts figures with specific responsibility for sales and cost of sales figures.
Job Purpose:
• To report actual monthly results and analysis, forecast and budgets and detailed financial planning...
workable.com -
Eden Scott-Reading
You will support capital investment projects at various stages of delivery, these range in value from £1M - £10M and your role will be to Business Partner the budget holders. You will be focussed on performance improvement, business analysis...
Reading
to produce accurate and timely schedule forecast information to enable business decision-making.
Quality of EV variance analysis for schedule performance. (SPI)
Supporting the development and continuous improvement of the end-to-end Planning processes...
cv-library.co.uk -
Investigo-Reading
Continually providing an insight to the brand leadership team on commercial and total business unit and defined brands performance, including analysis against budget, forecast and prior year.
Through accurate and insightful reporting you will continually...
joblookup.com -
Reading
be responsible for overseeing the cost management of a project and control artefacts on behalf of the Project Manager, working closely with the project team to accurately report costs, progress and provide detailed variance analysis.
Critically, you'll ensure...
cv-library.co.uk -
Project People-Reading
and external stakeholders including outsourced partners and shareholders to get the best outcome
• Keep all stakeholders abreast of the impacts on the budgets and forecasts through robust financial modelling and business cases
• Identify and articulate...
Reading
and consistency of data.
Prepare, monitor and control of forecasts and budgets for specified projects, including change control.
Preparation of cost reports, including trend analysis and early warnings where necessary.
Essential experiences:
Report writing...
cv-library.co.uk -
Ashby Finance-Reading
management information reports for the Finance Principal and the board of management, investigating variances against budgets and providing analysis of differences.
• Preparing annual budgets, half year and quarterly forecasts all with commentary on risks...
Thales-Reading
and forecasts vs the PMB at all times
• Performance Management - identification of trends, analysis of variances and recommending appropriate corrective actions.
• Proactive risk and opportunity management, including identification and support to the resolution...
Project People-Reading
and external stakeholders including outsourced partners and shareholders to get the best outcome
• Keep all stakeholders abreast of the impacts on the budgets and forecasts through robust financial modelling and business cases
• Identify and articulate...
Roc Technologies-Reading
path analysis and earned value management, to ensure project objectives are met efficiently.
• Prepare and present detailed reports and analyses on project progress, performance, and forecasts to senior management and stakeholders, highlighting...
Thales-Reading
Baseline (PMB) and forecasts vs the PMB at all times
Performance Management - identification of trends, analysis of variances and recommending appropriate corrective actions.
Proactive risk and opportunity management, including identification...
Performance Beauty Group-Reading
with existing customers and/or identify areas of improvement to meet sales numbers.
• Forecast and track key account metrics (e.
g. monthly, quarterly sales results and annual forecasts), liaise with Internal stakeholders to ensure the customer expectations...
Thales-Reading
and forecasts vs the PMB at all times
• Performance Management - identification of trends, analysis of variances and recommending appropriate corrective actions.
• Proactive risk and opportunity management, including identification and support to the resolution...
SSE-Reading
Basic finance knowledge including budgets, forecasts, costs and revenue analysis.
• Familiar with Oracle Harmony or similar financial system.
• Commercially aware, ideally with a good understanding of the utilities industry and of project management...
dwp.gov.uk -
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