As a Forecasting Analyst (Energy Expert) in our client's Applications Team, you'll be at the heart of their mission to redefine energy retail solutions.
By forecasting things better, they can enable end users to maximize the potential of intermittent renewable energy.
As a Forecasting Analyst, you will be responsible for the creation of long and short term forecasts for over 20 languages, across 60 departments, spanning web chat, email, voice and back office workloads.
Our workforce management area is expanding and we are looking for a highly motivated individual with a proven track record in forecasting who will bring a wealth of knowledge and expertise with them.
Excellent communication skills across all medias are essential to keep planning teams and key stakeholders informed.
Lead on the delivery of selecting and implementing a new budgeting and forecasting tool.
General
A Charity that supports young people are recruiting for a Financial Planning Business Analyst on an initial 9-month contract to support the implementation of a new budgeting and forecasting software tool.
The postholder will be working extremely closely with the Finance Director, Finance Business Partners, and system teams to understand budgeting and data requirements.
Following our commitment to invest £20.5 billion in low carbon projects to 2027, we have significant growth plans and are well on our way to achieving our ambition to build a world that's more sustainable and inclusive for you, your family, the community you live in and for generations to come.
SSE has big ambitions to be a leading energy company in a low carbon world.
The person will take responsibility for managing the forecasting and planning activities of the business, acting as a virtual business partner to finance and having high visibility with senior stakeholders.
Churchill Howard are looking to recruit an FP&A Analyst for one of the region's leading employers.
Key responsibilities will include
Leading and co-ordinating the budgeting and quarterly forecasting processes, with buy in from key stakeholders across the business.
Please note we are not able to facilitate Visa or Relocation Sponsorship at present or in the future and therefore can only accept UK based applications from candidates who are able to commute weekly to our office locations in either London, HQ or Manchester.
Values-driven culture - we're really proud of our culture.
Develop and maintain financial models for budgeting, forecasting, and long-term planning.
About the Role
As an FP&A Analyst, you will drive strategic decision-making through meticulous financial analysis and reporting.
You will be responsible for developing and maintaining robust financial models, conducting variance analysis, and collaborating with cross-functional teams to provide valuable insights into our financial performance.