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.
Coordinate the submission of forecast data from the commercial teams within a defined region.
General
The Demand Planning Team is responsible for creating and maintaining the company's demand forecast and is a key bridge between the supply chain and commercial functions
The hiring company is a well-established firm in the FMCG industry, employing a large workforce across multiple locations.
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.
I am recruiting for a PE backed property and real estate portfolio company who are looking to recruit an FP&A analyst into their team for 3-6 months, possibly to convert permanently, based in Central London.
Business partnering with Asset & Portfolio Management team - main point of contact for ad-hoc MI analysis (CapEx decision, rent reviews etc)
Financial Planning and Forecasting
Production of asset cash flows as part of annual Budget & quarterly reforecast process.
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.