Forecast Analyst Jobs in Newcastle upon Tyne
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Search results - Forecast Analyst Jobs in Newcastle upon Tyne
Newcastle upon Tyne
the Group.
Role Responsibilities:
• Support the Head of FP&A with delivery of annual Budgets, 3YP and quarterly/rolling forecast processes
• Providing reporting, analysis and insight into cost and revenue results and trends
• Preparation of various...
icims.com -
Plumstead Consulting-Newcastle upon Tyne
month end closing of ledgers of entities not supported by EMEA SSC
5. Preparation of monthly business forecasts and providing variance analysis actual v budget v forecast
6. Support statutory accounts preparation in accordance with accounting standards...
appcast.io -
Virgin Money-Newcastle upon Tyne
and the wider organisational data landscape.
• The ability to deputise for the Senior Performance Insight Manager.
We'd like you to have
• Working experience of Workforce management tools and analytical tools to develop future forecasts.
• Advanced Excel...
The Advocate Group-Newcastle upon Tyne
cost budget
Stock Forecasting and Sales Analysis:
1. Updating forecast for all Amazon marketplaces using sales and inventory data
2. Analysing sales and creating opportunities using AVS contact
3. Work with demand team on managing stock...
appcast.io -
Newcastle upon Tyne
Forecasting and Sales Analysis:
Updating forecast for all Amazon marketplaces using sales and inventory data
Analysing sales and creating opportunities using AVS contact
Work with demand team on managing stock requirements from factories
Articulate notable...
cv-library.co.uk -
Virgin Money-Newcastle upon Tyne
processes, and the wider organisational data landscape.
• The ability to deputise for the Senior Performance Insight Manager.
We’d like you to have.....
• Working experience of Workforce management tools and analytical tools to develop future forecasts...
jmmst.com -
Newcastle upon Tyne
of budgets
• Regular forecasts
• Produce weekly and monthly operational data
• Ad-hoc analysis and activities
• Record and report actual results as part of month end close
• Assist with the production of monthly outlooks, quarterly forecasts, and budget...
cv-library.co.uk -
Virgin Money-Newcastle upon Tyne
processes, and the wider organisational data landscape.
• The ability to deputise for the Senior Performance Insight Manager.
We’d like you to have…..
• Working experience of Workforce management tools and analytical tools to develop future forecasts...
mindmatch.ai -
Kinetic-Newcastle upon Tyne
of budgets
• Regular forecasts
• Produce weekly and monthly operational data
• Ad-hoc analysis and activities
• Record and report actual results as part of month end close
• Assist with the production of monthly outlooks, quarterly forecasts, and budget...
appcast.io -
Virgin Money-Newcastle upon Tyne
efficient, and motivated team of Planning Analysts.
• Support, coach and develop colleagues to ensure planning models, methodology and practices are relevant, accurate and effective.
• Create, maintain and present demand and resource plans to key leadership...
jmmst.com -
Newcastle upon Tyne
a motivated Quantity Surveyor to join our dynamic team, split between our office in Newcastle Upon Tyne and various project sites across the region.
Key Responsibilities:
• Prepare and manage project budgets, forecasts, and cost reports.
• Conduct...
cv-library.co.uk -
Virgin Money-Newcastle upon Tyne
efficient, and motivated team of Planning Analysts.
• Support, coach and develop colleagues to ensure planning models, methodology and practices are relevant, accurate and effective.
• Create, maintain and present demand and resource plans to key leadership...
Marshalls PLC-Newcastle upon Tyne
targets. You’ll promote early pre-tender engagement and prepare and present project-related value propositions and solutions. The job will include attending regular meetings across your region and preparing monthly, quarterly, and yearly forecasts...
workable.com -
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