Forecasting Analyst Jobs in St Albans
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Search results - Forecasting Analyst Jobs in St Albans
St Albans
in accordance with relevant accounting standards (e.g., IFRS, UK GAAP).
• Manage the month-end and year-end close processes, ensuring accuracy and timeliness.
• Develop and maintain financial models to support forecasting, budgeting, and scenario analysis...
cv-library.co.uk -
Forsyth Barnes-St Albans
responsibilities include:
• Preparing monthly management accounts, variance analysis, and board reporting packs
• Assisting with annual budgeting and quarterly reforecasting processes
• Business partnering with departmental leads to support cost control...
joblookup.com -
Finrox Recruitment-St Albans
and strategic guidance across the business. Working closely with stakeholders across operations, marketing, and leadership, you will own and drive analysis that supports decision-making, performance improvement, and growth.
You will take ownership of month-end...
Vitae Financial Recruitment-St Albans
and variance analysis
• Challenge and review key balance sheet reconciliations
• Collaborate with the wider finance team to streamline group reporting processes
• Contribute to group-wide projects and initiatives
• Support treasury and cash flow forecasting...
Investigo-St Albans
and stakeholders.
• Responsible for the month-end closing procedures such as review and posting of all accruals, prepayments, payroll, IFRS-16 etc.
• Business Partnering other areas such as Marketing, IT, HR, Forecasting Team with financial insights with analysis...
St Albans
analysis
• Challenge and review key balance sheet reconciliations
• Collaborate with the wider finance team to streamline group reporting processes
• Contribute to group-wide projects and initiatives
• Support treasury and cash flow forecasting
• Drive...
cv-library.co.uk -
Forsyth Barnes-St Albans
financial reporting, supporting budget holders, and identifying opportunities to enhance financial processes and performance across the club.
Key responsibilities include:
• Preparing monthly management accounts, variance analysis, and board reporting...
St Albans
to ensure accurate cost forecasting and WIP analysis
• Manage cash flow, subcontractor payments, and CIS compliance
• Prepare monthly and quarterly financial statements
• Support budgeting and year-end audit processes...
cv-library.co.uk -
Vitae Financial Recruitment-St Albans
and variance analysis
• Challenge and review key balance sheet reconciliations
• Collaborate with the wider finance team to streamline group reporting processes
• Contribute to group-wide projects and initiatives
• Support treasury and cash flow forecasting...
St Albans
will be embedded in real programmes, working with people who value what good planning brings. Whether you want to specialise in schedule analysis or broaden into controls and forecasting, the development pathways are strong and well-supported.
Structured training...
cv-library.co.uk -
SGS-England
SAP Project Finance Analyst
Location: Huntingdon (Hybrid)
Initial 12 week temporary contract
We are seeking a SAP Project Finance Analyst , supporting the delivery of major programmes through robust financial planning, forecasting, and data...
St Albans
Schedule Assessment: Review and refine project-level schedules to ensure they meet planning principles
Integrated Baseline Management: Develop and maintain integrated baselines that align with delivery milestones
Cost Forecasting: Validate cost-to-go...
cv-library.co.uk -
NCR Atleos-England
and business partners, offering analysis and guidance to support decision-making.
• Lead monthly accounting activities, including actuals, variance analysis, and risk/opportunity assessments.
• Drive the quarterly forecasting and annual planning processes...
1st Choice Recruitment-England
Job Description
SAP Project Finance Analyst | £16.41/hr | Huntingdon (Hybrid) | Initial Temp 12 Weeks
Were hiring on behalf of a leading organisation for aSAP Project Finance Analystto support high-profile programmes through accurate financial...
Michael Page-St Albans
to support growth and operational excellence.
Job Description
• Manage the preparation of financial statements and ensure compliance with accounting standards.
• Oversee budgeting, forecasting, and variance analysis to drive informed decision-making...
michaelpage.co.uk -
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