Forecasting Analyst Jobs in Cardiff
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Search results - Forecasting Analyst Jobs in Cardiff
Cardiff
opportunities
Free onsite parking
Role Responsibilities:
Producing monthly management accounts, ensuring accuracy and timely delivery
Preparing financial reports, variance analysis and commentary for senior stakeholders
Supporting budgeting and forecasting...
cv-library.co.uk -
Hanwha Vision Europe-Cardiff
with hardware and software-based security solutions, including integrations
• Solid understanding of B2B product strategy, pricing models, and commercial positioning
• Advanced Microsoft Excel skills for analysis, forecasting, and reporting
• Experience...
Cardiff
into a broad, autonomous role within a growing SME environment.
Key Responsibilities
Financial Reporting & Control
Prepare and deliver monthly management accounts in line with group deadlines
Provide clear variance analysis, forecasts, and insightful...
cv-library.co.uk -
Henderson Drake-Cardiff
operations, commercial, and HR planning into a unified model
• Improving forecasting accuracy through driver-based planning approaches
Financial Planning & Analysis (FP&A) Transformation
• Moving FP&A from reporting-heavy to insight-led business partnering...
Michael Page-Cardiff
with operations and commercial teams to support decision-making
• Deliver budgeting, forecasting, and financial planning activities
• Provide insightful variance analysis and performance reporting
• Identify and drive cost-saving opportunities across...
michaelpage.co.uk -
Waterhouse-Kern Associates-Cardiff
profitability diagnostics.
• SaaS Platform — proprietary tools for ongoing scheme fee tracking and analysis, scheme announcement monitoring, and forecasting and accruals accounting.
Role Overview
Our client is growing its consulting team and is seeking...
Automobile Association-Cardiff
Job Title: Data Analyst - Pricing & InsightsLocation: Cardiff - Hybrid - Three Days in OfficeEmployment Type: PermanentHours: Monday-Friday AA Summary Think the AA is just about roadside assistance? Think again! As one of the UKs most trusted brands...
statisticsjobs.co.uk -
Discover International-Cardiff
study design, execution and analysis.
You will work closely with stakeholders across clinical, biostatistics, data management, programming and wider technology teams, applying advanced analytics and machine learning to support trial delivery...
DELOITTE-Cardiff
ready" data landscape.
• Expertise in financial management, including budgeting, forecasting, and variance analysis for large programmes.
• Exceptional ability to consolidate complex project plans into a single, integrated programme view, managing...
theguardian.com -
Blue Yonder-Cardiff
to blueprint the solution design, key design decisions
• Provide ongoing design authority / governance through to business go live
• Deliver Strategic Impact Assessments
• Provide insights into roadmap requirements, competitive analysis & compelling solution...
Monzo-Cardiff
by technical coding skills. SQL is a must-have, Python and Looker experience is a plus Experience working with NPV models, profitability analysis, and portfolio forecasting Confidence communicating complex analysis clearly to non-technical stakeholders...
creditcontroljobs.co.uk -
Yolk Recruitment Ltd-Cardiff
on forecasting, budgeting, and performance analysis. Ideal candidates will possess strong FP&A skills and experience in a manufacturing environment, with opportunities for career progression and a competitive salary....
flexibleworks.co.uk -
Michael Page-Cardiff
adding financial insight and analysis to executive and senior management, enabling effective decision-making.The role will include, but not limited to;
• Lead the development and delivery of comprehensive financial planning, budgeting, and forecasting...
michaelpage.co.uk -
Cardiff
Robert half are delighted to be suppoting an established client for thier next FP&A Assistant
Reporting to the FP&A Manager, you will be responsible for delivering high‑quality financial analysis, reporting and insight to support commercial...
roberthalf.com -
Yolk Recruitment Ltd-Cardiff
structures, billing methodologies, and revenue analysis. You will work closely with senior stakeholders to support strategic decision-making, ensuring accurate forecasting and alignment with regulatory requirements.
Key responsibilities include:
• Leading...
reed.co.uk -
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