Forecast Analyst Jobs in Solihull
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Search results - Forecast Analyst Jobs in Solihull
Solihull
Job Title: Commercial Trading Analyst
Up to £40K plus benefits
About the role
Our Commercial Analyst reports on the commercial revenue and associated trends on an adhoc, weekly and monthly basis, develops quarterly forecasts and annual budgets...
cv-library.co.uk -
Secure Trust Bank Ltd-Solihull
forecasts for STB e.g. actuals, budget, forecasts, ICAAP, etc.
Support the TM1 forecasting models once developed and live
Proactively look to continuously improve the MI and BI provided to the business.
What you will bring
Advanced TM1 skills preferred...
joblookup.com -
Solihull
Gleeson Recruitment Group are currently partnering with a market leading business at Birmingham Business Park, in search of a Finance Analyst. This position that offers great progression opportunities as well as fantastic exposure to unique...
cv-library.co.uk -
Secure Trust Bank Ltd-Solihull
maintaining, updating and refreshing regulatory capital forecasts periodically and in response to business and regulatory changes. Other key areas you will focus on will be Scenario Forecasting and Reporting, leading on capital projects and working closely...
joblookup.com -
Solihull
processes to streamline data analysis for the marketing, product, and sales teams
Monitoring and analyse eCommerce KPIs, trends, and forecasts to identify growth opportunities
Providing insights into customer behaviour, product performance, and campaign...
cv-library.co.uk -
Solihull
and Analysis:
• Prepare timely and accurate management accounts, including profit and loss, balance sheet, and cash flow statements.
• Deliver insightful variance analysis against budgets and forecasts.
• Create financial dashboards and metrics to aid...
roberthalf.com -
Solihull
compliance with accounting standards.
• Lead budgeting processes, provide variance analysis, and identify opportunities for cost optimisation.
• Monitor and forecast cash flow, ensuring liquidity.
• Collaborate with senior leadership to align...
cv-library.co.uk -
Solihull
Financial Reporting
Production of management accounts - producing monthly P&L and balance sheet, posting all journals accordingly
Management information - Produce weekly reports to support informed business decisions and provide relevant analysis...
cv-library.co.uk -
Solihull
Prepare and submit CIS returns
• Improve and manage financial systems, processes, and policies
• Analyse financial performance and provide long-term forecasts
• Lead the annual budgeting process
• Support financial analysis and integration...
cv-library.co.uk -
Solihull
to support informed business decisions and provide relevant analysis and insights
• Budget preparation - assist with preparation of annual budget working closely with budget holders
• Balance sheet reconciliations - perform monthly balance sheet...
cv-library.co.uk -
Solihull
and time for a defined package of work.
Leading weekly/monthly planning updates and Integrated Project Team (IPT) meetings - responsible for objective assessment of project status/performance updates including; progress, forecast, recovery actions.
Critical...
cv-library.co.uk -
Solihull
Regular and accurate management of the demand schedule to ensure correct flow
down to suppliers and delivery commitments/forecasts to Rolls-Royce
Identify and mitigate risks associated with supplier delivery
Leading Order Book Reviews, confirming...
cv-library.co.uk -
Solihull
Purpose of the Role:
This is a role for an experienced finance professional to business partner the senior leadership team of the Managed Operation of Stonegate Pub Company, supporting with data and analysis that aids decision making. The role...
cv-library.co.uk -
Solihull
management accounts.
• Preparation of weekly activity reports.
• Preparation of statutory accounts for both trading and dormant companies
• Preparation and review of budgets and forecasts.
• Assist with the half year and year end...
cv-library.co.uk -
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