Forecasting Analyst Jobs in Watford
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Search results - Forecasting Analyst Jobs in Watford
Watford
Financial Analyst - Marketing
Hertfordshire (Hybrid)
Circa £60,000 + Bonus + Benefits Package
This is an exciting opportunity for a commercially focused and ambitious Qualified or Finalist (ACA, CIMA or ACCA) to join this leading global business...
cv-library.co.uk -
Allwyn UK-Watford
the Marketing & Product budget
• This will include accurate budgeting, forecasting, reporting and business partnering to the Marketing & Product Team. [Costs include Marketing, Product & People costs]
• In addition this role will allow scope to be involved...
workable.com -
Watford
the MI Pack for the board
• Annual Budgeting and Forecasting, recording actuals and conducting variance analysis
• Responsible for Cashflow Management and Forecasting, including ensuring all funding and liquidity requirements are met
• Handling...
cv-library.co.uk -
Eaton Syalon Limited-Watford
the business.
Key Responsibilities will include:
Financial Planning & Analysis
• Assist in the preparation of monthly management accounts and reports
• Support the forecasting and annual budgeting process
• Assist in annual stock revaluation
Business...
Watford
turnover and reducing markdowns.
Sales Analysis: Monitor and analyse sales performance across the store estate, identifying trends and opportunities for improvement. Use data insights to support commercial decisions and develop branch-specific merchandising...
cv-library.co.uk -
Allwyn UK-Watford
and forecasting
• Supporting commercial decisions including new game innovation, marketing and capital investment cases
• Statutory accounts
• KPI reporting and analysis o Licence and Trust reporting and compliance o
• Tax and VAT reporting, compliance and advice...
workable.com -
GetRecruited UK Ltd-Watford
and producing the MI Pack for the board
Annual Budgeting and Forecasting, recording actuals and conducting variance analysis
Responsible for Cashflow Management and Forecasting, including ensuring all funding and liquidity requirements are met
Handling Quarterly...
careers4a.com -
Anker Innovations LTD-Watford
and supply agreements to meet both Net Sales and Operational Profit targets.
• Monitor and manage customer performance through accurate forecasting, sales data analysis, and budget management.
• Collaborate with the Ops team to ensure demand planning aligns...
Watford
controls on reconciliations are reviewed
• Monthly and quarterly management accounts, reports and MI are accurate and presented to board
• Monthly and quarterly board reports including KPI's, variance analysis, forecasts and commentary
• Manage...
cv-library.co.uk -
Watford
the accounts payable ledger, reconciling supplier statements, and resolving any discrepancies.
• Supporting the month-end and year-end close processes, including preparing journal entries and reconciling key accounts.
• Assisting with cash flow forecasting...
reed.co.uk -
Signet Jewelers-Watford
choice available. By supporting the Merchandising team, you’ll help to deliver maximum sales and profit through effective planning, forecasting and stock management.
You’ll liaise regularly with suppliers to ensure that orders are placed, and deliveries...
dwp.gov.uk -
Auxo Group-Watford
including P&L, balance sheet, and variance analysis across multiple trading entities.
• Team Management: Lead and develop a new finance team of three team members in South Africa and one in the UK, ensuring effective training and performance.
• Budgeting...
jobsxl.co.uk -
Allwyn UK-Watford
platforms (AWS, Azure)
• Understanding of cloud architecture, services, and pricing models
• Familiarity with containerization and serverless technologies
• Experience in financial analysis, budgeting, and forecasting • Understanding of cost allocation...
workable.com -
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