, and Service Cloud). Drive day-to-day execution including forecasting, pipeline analysis, AE productivity tracking, and business...
, commercials and forecasting. Experience in business development and sales and able to support opportunity qualification and bid... for: Management of demand planning, forecasting, budgeting and prioritisation of project work within the team Define, lead...
on financial plans, and forecasting revenue and/or profit in a growing business, and then moved into a revenue operations...
within the property sector. The role is based in Central London and requires expertise in cash forecasting, cash pooling, TMS... short-term forecasting, surplus cash deployment, and support of revolving credit facilities. Design, implement, and manage...
workforce budgeting, forecasting and reporting - providing clear, insightful analysis on headcount, people costs and KPIs..., vacancies, trends and risks Partnering closely with senior Finance, HR and business leaders Improving reporting, forecasting and data...
market penetration Reporting & Analysis:Tracking sales activity in CRM systems, forecasting, and reporting on market...
, CFA, ACA or equivalent) preferred. Financial experience in budgeting, forecasting, business case development, modelling...
finance leadership, the Finance Analyst will support monthly reporting, forecasting, and commercial analysis, working closely... hoc analysis and projects Deliver accurate month-end variance analysis and support forecasting of future performance...
, and regulatory compliance while minimizing tax liabilities. Direct and oversee budgeting, forecasting, and financial planning...
between systems Performance Management & Forecasting: Develop real-time dashboards for pipeline health, forecast accuracy...
process, forecasting team capacity, identifying potential bottlenecks, and working with IA leadership to optimize resource... deployment. Manage the complete lifecycle of the IA function's budget, including annual planning, monthly forecasting, tracking...
experience Financial acumen: hands‑on ownership of utilization, revenue, margin, and forecasting. Strong stakeholder...
✔ Partner with leaders to drive cost discipline and working-capital improvements ✔ Manage liquidity forecasting and support...
planning, management, forecasting and team resourcing. Role description Client service: Leads, builds and maintains...