. Liaise with Internal Stakeholders in terms of business planning & forecasting. Review all drivers and feed any variances... that will maximise utilisation and efficiency aligned to the reviewed generated forecast. In addition, you will provide advanced planning...
RAC are on the lookout for an experienced Contact Centre Forecasting Analyst to join our Resource Planning function..., resourcing decisions and long-term planning. We offer more than a job. We offer a career with purpose. As a Forecasting...
Title: Resource Planning and Management Information Analyst Contract Type: FTC 12 months Salary: Starting... reporting. Provide effective and efficient analysis of staff resources, measuring performance against agreed SLA's Planning...
£55,000 - £60,000 per annum. The Financial Planning & Analysis (FP&A Analyst) role is responsible for delivering accurate and timely financial...Resourcery Group are working with a national business services company who are looking to bring on board a FP&A Analyst...
Michael Page are recruiting for a Finance Analyst to join a Not For Profit organisation in South Manchester. The role... Analyst duties will include but are not limited to: Build and maintain advanced financial models - including multi‑year...
£55,000 - £60,000 per annum. The Financial Planning & Analysis (FP&A Analyst) role is responsible for delivering accurate and timely financial...Resourcery Group are working with a national business services company who are looking to bring on board a FP&A Analyst...
Industry FP&A Analyst One of the UK's leading real estate development and strategic land businesses is seeking... a recently qualified accountant (ACA, ACCA or ACMA) to support investment decision making, budgeting and forecasting. This role...
The role will play a key part in financial planning, performance analysis, and strategic decision support... high-quality Excel-based financial models to support budgeting, forecasting, and multi-year value creation plans. Support...
and forecasts. Develop and maintain financial models to support budgeting, forecasting, and long-term planning. Monitor key... of experience in financial analysis, planning, or a related role. Strong knowledge of financial modelling, forecasting, and data...
of Planning, Budgeting & Forecasting solutions in strategic accounts. Leading identification of client requirements, processes... of configuring planning, budgeting and forecasting using Anaplan for at least 3 full lifecycle implementation projects. Knowledge...