Forecast Analyst Jobs in Maidenhead
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Search results - Forecast Analyst Jobs in Maidenhead
Orka FinancialMaidenhead
Job Description
We are looking for a Commercial Finance Analyst to join a well-established consumer-sector business in Maidenhead. This permanent, full-time position offers a salary of £48,000–£52,000 plus a 10% bonus, with hybrid working...
Hays Specialist Recruitment LimitedMaidenhead
Job Description
Commercial Finance Analyst - Projects
Salary: £55,000 - £60,000Location: HybridReporting to: Director of Commercial Finance
About the OpportunityWe are seeking an ambitious and commercially minded Commercial Finance Analyst...
Marc DanielsMaidenhead
and analysis.
• Assist with translating operational assumptions into financial forecasts.
Monthly Accounting & Reporting
• Act as a key contact for resolving missing financial and operational data required for month-end reporting.
• Support revenue...
Hays Specialist Recruitment LimitedMaidenhead
Job Description
Commercial Finance Analyst - Projects
/n
Salary: £55,000 - £60,000Location: HybridReporting to: Director of Commercial Finance
/n About the OpportunityWe are seeking an ambitious and commercially minded Commercial Finance Analyst...
Marc DanielsMaidenhead
and analysis.
• Assist with translating operational assumptions into financial forecasts.
Monthly Accounting & Reporting
• Act as a key contact for resolving missing financial and operational data required for month-end reporting.
• Support revenue...
Karo HealthcareMaidenheadworkable.com
customer and promotional analysis.
• Support Gross-to-Net reporting, month-end accruals, budgets and forecasts.
• Maintain marketing, OPEX and customer reporting trackers.
• Support New Product Development (NPD) reporting against budgets and forecasts...
Orka FinancialMaidenhead
Job Description
We are looking for a Commercial Finance Analyst to join a well-established consumer-sector business in Maidenhead. This permanent, full-time position offers a salary of £48,000–£52,000 plus a 10% bonus, with hybrid working...
Marc DanielsMaidenhead
financial model, integrating revenue, cost, headcount, and cash flow drivers.
Establish driver-based forecasting and scenario planning, linking operational KPIs to financial outcomes.
Own the annual budget process and implement a rolling forecast cadence
Act...
Marc DanielsMaidenhead
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• Support budgeting and reforecasting activities by providing accurate financial information and analysis.
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• Assist with translating operational assumptions into financial forecasts.
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Monthly Accounting & Reporting
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/n
• Act as a key...
Marc DanielsMaidenhead
a rolling forecast cadence
• Act as primary finance business partner to CEO, COO, and functional leaders on pricing, unit economics, and investment decisions.
• Build monthly management reporting packs including P&L, variance analysis, KPIs, and narrative...
Robert HalfMaidenhead
with genuine scope to improve how financial performance is forecast, reported and understood across the business.
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The Opportunity
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Reporting into the Financial Controller, you'll play a key role in shaping how the business understands and manages its...
Marc DanielsMaidenhead
a rolling forecast cadence
• Act as primary finance business partner to CEO, COO, and functional leaders on pricing, unit economics, and investment decisions.
• Build monthly management reporting packs including P&L, variance analysis, KPIs, and narrative...
SC Johnson LtdEngland
FX Flow Reporting incl. variance analysis and commentary
Monitor the level of FX gains and losses
Provide support to the region for the provision of forecasts
Bank account management: Daily review of Bank statements and reconciliation
Monthly review...
Robert HalfMaidenhead
with genuine scope to improve how financial performance is forecast, reported and understood across the business.
The Opportunity
Reporting into the Financial Controller, you'll play a key role in shaping how the business understands and manages its financial...
Marc DanielsMaidenhead
and implement a rolling forecast cadence
/n
• Act as primary finance business partner to CEO, COO, and functional leaders on pricing, unit economics, and investment decisions.
/n
• Build monthly management reporting packs including P&L, variance analysis, KPIs...
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