Forecasting Analyst Jobs in Coventry
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Search results - Forecasting Analyst Jobs in Coventry
Coventry
Analyst
Permanent - up to £27,000 per annum
Coventry - Free parking
Hours: Monday to Friday, 8:30am and 5:00pm (Mon-Thurs), 8:30am to 1:30pm (Fri) (37 hours per week)
We are currently recruiting for an Economic Analyst on behalf of a well...
cv-library.co.uk -
NHS Arden & GEM CSU-Coventry
services to strategic healthcare projects and programmes in the form of descriptive analyses, prospective service modelling, retrospective analyses and evaluation.
• Utilise modelling and forecasting techniques to predict future need and demand.
• Deliver...
Coventry
Financial Planning and Analysis Director
Location: Coventry / Hybrid
Lead the Numbers. Shape the Strategy.
About the role:
As a Financial Planning and Analysis Director, you'll be at the heart of strategic decision-making in a leading...
cv-library.co.uk -
Robert Walters-Coventry
experienced finance professionals and leaders, providing essential support in month-end closure, forecasting, and budget management. You will play a pivotal part in ensuring accurate financial reporting and analysis, while collaborating with both local...
robertwalters.co.uk -
Coventry
forecasting, working capital, and treasury functions
Provide financial analysis to support operational and commercial decision-making
Oversee stock control, product costing, and manufacturing variance analysis
Ensure compliance with statutory and tax...
cv-library.co.uk -
Michael Page-Coventry
to input, track, and review payments while maintaining control procedures
• Deliver insights on liquidity trends and contribute to ongoing treasury transformation and optimisation efforts
The Successful Applicant
A successful Treasury Analyst should have...
michaelpage.co.uk -
Coventry
partnering community.
About You:
Solid background in finance with strong understanding of budgeting, forecasting, and financial analysis.
Advanced financial modelling and business case development skills.
Proven commercial acumen in a fast-paced, results...
cv-library.co.uk -
Arriva-England
Finance Analyst - Doxford, SR3 3XPArriva is a leading provider of passenger transport across Europe, employing around 34,400 people and delivering around 1.6 billion passenger journeys. With buses, trains, coaches, trams, waterbuses, bike-sharing...
jmmst.com -
Coventry
flow management.
• Lead and mentor a small finance team, ensuring accurate and timely month-end close.
• Produce and present monthly management accounts, variance analysis, and financial commentary.
• Prepare statutory accounts and liaise...
cv-library.co.uk -
Countrywide Electrical Services Ltd-Coventry
processes.
• Preparation of management accounts, financial reports, and job cost analysis.
• Budgeting, forecasting, and cash flow management.
• Manage VAT, CIS, and HMRC compliance.
• Oversee payroll processing.
• Manage relationships with banks...
gaapweb.com -
CHM Recruit-England
and the section towards high performance.
• Manage annual budget performance, forecasting future budgets and meeting budget targets.
• Fostering an inclusive team culture focused on continually self-improvement, skills development and learning.
• Playing a key...
Bilfinger-England
financial data for internal month end P&L submissions
• Remeasurement / checking of BOQ updates
• Forecasting actual versus budget
• Risk Analysis i.e. best case, worst case & most likely for cost & value
• Cost provisions/accruals including third party...
Practicus-England
oversight of a £600m+ contract portfolio
• Driving delivery of cost improvement plans and recovery strategies
• Ensuring accurate income forecasting and performance analysis
• Reporting progress, risks and insights to senior stakeholders
Key details...
Bilfinger-England
month end P&L submissions
• Remeasurement / checking of BOQ updates
• Forecasting actual versus budget
• Risk Analysis i.e. best case, worst case & most likely for cost & value
• Cost provisions/accruals including third party materials, subcontractors...
NHS Arden & GEM CSU-England
services to strategic healthcare projects and programmes in the form of descriptive analyses, prospective service modelling, retrospective analyses and evaluation.
• Utilise modelling and forecasting techniques to predict future need and demand.
• Deliver...
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