Forecast Analyst Jobs in Luton
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Search results - Forecast Analyst Jobs in Luton
JSS Search-Luton
JSS are working with an impressive leading retail business based near Luton They are currently seeking a progressive and well-rounded Financial Analyst to join their growing team. A successful candidate will thrive in a fast-paced environment...
Europcar Mobility Group-Luton
to ensure the strategic supply of vehicles aligns with customer demand, optimising revenue, asset utilisation, and cost-effectiveness. As a Capacity Analyst, you will play a pivotal role in maximising revenue and utilisation by actively forecasting, planning...
joblookup.com -
Europcar Mobility Group-Luton
in ensuring the delivery of the cluster revenue performance.
Main duties of the role:
1. Revenue Planning and Forecasting
• Lead the delivery of revenue planning, across all time horizons. Lead annual budget revenue planning, monthly re-forecasts and short...
Europcar Group UK Limited-Luton
effectiveness. As a Capacity Analyst, you will play a pivotal role in maximising revenue and utilisation by actively forecasting, planning, and delivering the fleet required to service demand.
This position requires exceptional commercial awareness and a robust...
dwp.gov.uk -
Europcar Mobility Group-Luton
effectiveness. As a Capacity Analyst, you will play a pivotal role in maximising revenue and utilisation by actively forecasting, planning, and delivering the fleet required to service demand.
This position requires exceptional commercial awareness and a robust...
Europcar Mobility Group-Luton
in ensuring the delivery of the cluster revenue performance.
Main duties of the role:
1. Revenue Planning and Forecasting
• Lead the delivery of revenue planning, across all time horizons. Lead annual budget revenue planning, monthly re-forecasts and short...
Luton
functions of our client's institution. You will work closely with various departments to provide accurate financial information, analysis, and advice to facilitate strategic decision-making.
Responsibilities:
Deliver management accounting services...
cv-library.co.uk -
Luton
We have an exciting opportunity for a Data Analyst to join our fast-growing client in Luton.
It is an incredibly exciting time for the company, with them growing both geographically and thematically right across the UK. Their growth rates...
reed.co.uk -
Luton
their employees to achieve their full potential
The successful candidate will be responsible for the production and analysis of monthly financial statements for a number of service lines, and providing financial advice to budget holders to assist them...
cv-library.co.uk -
Luton
and review the Group Reporting function and monthly management accounts
• Responsible for the month-end process including preparation, posting and review of journals, completing all balance sheet reconciliations and analysis of monthly movements...
cv-library.co.uk -
Luton
Financial Strategy and Planning:
Develop and execute financial strategies aligned with company objectives.
Prepare financial forecasts and monitor financial details to ensure legal compliance.
Financial Management:
Oversee all financial activities...
cv-library.co.uk -
Page Personnel-Luton
monthly management accounts and reports
• Overseeing the preparation of annual budgets and financial forecasts
• Analysing financial performance and contributing to medium and long-term business planning/forecasts
• Working closely with the finance team...
pagepersonnel.co.uk -
Luton
DUTIES & RESPONSIBILITIES:
Develop and present comprehensive annual budget P&L.
Tracking performance against targets, forecasts, and budgets.
Analyze and interpret detailed management accounts.
Approve quarterly VAT returns.
Scrutinize P11Ds and manage...
cv-library.co.uk -
Luton
exceptional benefits.
RESPONSIBILITIES:
Develop and deliver comprehensive annual budget P&L.
Monitor performance against targets, forecasts, and budgets.
Analyze and interpret detailed management accounts.
Authorize quarterly VAT returns.
Review P11Ds...
cv-library.co.uk -
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