Forecast Analyst Jobs in Nottingham
1 - 15 of 121
Search results - Forecast Analyst Jobs in Nottingham
Harnham-Nottingham-
The Data Analyst will:
• Deliver workforce, pay, and reward analysis to support strategic decision-making.
• Build and maintain complex Excel-based models to forecast workforce and financial outcomes.
• Develop cost modelling for pay proposals, policy...
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Robert Half-Nottingham-
responsibilities:
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• Prepare monthly management accounts, journals and balance sheet reconciliations.
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• Analyse financial performance and provide meaningful variance analysis against budget and forecast.
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• Support the annual budgeting, forecasting...
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Pratap Partnership Ltd-Nottingham-
of Commercial Finance. You will partner with multiple internal stakeholders across the business to drive financial performance and influence strategic decision making.
Brief overview of responsibilities: Detailed portfolio analysis aiming to influence the wider...
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Robert Half-Nottingham-
responsibilities:
• Prepare monthly management accounts, journals and balance sheet reconciliations.
• Analyse financial performance and provide meaningful variance analysis against budget and forecast.
• Support the annual budgeting, forecasting and cash flow...
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Henderson Scott-Nottingham-
to support a major public-sector technology environment. You will ensure sufficient service, infrastructure and application capacity is available to meet current and forecast demand, reducing the risk of performance degradation and service outages.
The role...
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Pratap Partnership Ltd-Nottingham-
of Commercial Finance. You will partner with multiple internal stakeholders across the business to drive financial performance and influence strategic decision making.
Brief overview of responsibilities: Detailed portfolio analysis aiming to influence the wider...
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Ernest Gordon Recruitment-Nottingham-
profits
Develop trusted advisor relationships with key accounts e.g. through GAP analysis
Clearly communicate the progress of monthly/quarterly initiatives to internal and external stakeholders
Develop new business with existing clients and/or identify...
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Henderson Scott-Nottingham-joblookup.com-
and application capacity is available to meet current and forecast demand, reducing the risk of performance degradation and service outages.
The role will involve monitoring capacity and performance trends, identifying constraints before they affect live services...
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Ernest Gordon Recruitment Limited-Nottingham-
client relationships
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• Negotiate and close agreements to maximise profits
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• Develop trusted advisor relationships with key accounts e.g. through GAP analysis
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• Clearly communicate the progress of monthly/quarterly initiatives to internal...
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Pratap Partnership Ltd-Nottingham-joblookup.com-
and influence strategic decision making.
Brief overview of responsibilities: Detailed portfolio analysis aiming to influence the wider commercial teams to maximise profitability
Management of pricing models and providing clarity to the business on the financial...
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Ernest Gordon Recruitment Limited-Nottingham-
and close agreements to maximise profits
• Develop trusted advisor relationships with key accounts e.g. through GAP analysis
• Clearly communicate the progress of monthly/quarterly initiatives to internal and external stakeholders
• Develop new business...
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Nottingham-cv-library.co.uk-
and update the monthly sales invoicing report
• Update the daily cashflow forecast file with payment and receipt transactions, posting client receipts into system, and recording client remittances when received
• Any other ad hoc tasks or analysis requested...
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Ernest Gordon Recruitment Limited-Nottingham-
and close agreements to maximise profits
• Develop trusted advisor relationships with key accounts e.g. through GAP analysis
• Clearly communicate the progress of monthly/quarterly initiatives to internal and external stakeholders
• Develop new business...
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NUVIA-Nottingham-
look-ahead programmes.
Cost Control
• Maintain project cost control systems and monitor budgets, expenditures, commitments, and forecasts.
• Perform earned value analysis and assess cost variances against approved baselines.
• Prepare cost reports...
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RECfinancial-Nottingham-
environment for career growth.
The successful candidate will oversee the finance function, managing daily operations, including the preparation of monthly management accounts, rolling forecasts, job costing analysis, and budget reviews. You...
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