Forecast Analyst jobs

Cost Controlling Analyst Department: Controlling Location: Milton Keynes Salary: £34,088.60 Contract: Temp, until end of 2026. We are looking for a Cost Controlling Analyst to join our team in Milton Keynes. This role plays a key part in driving financial performance through effective budget management, cost control, forecasting and insightful business partnering across the organisation. You...

You will be instrumental in maintaining and enhancing sophisticated financial models, you will also be be central to the quarterly group valuation process, providing critical insights that shape strategic direction and inform senior leadership as well as shareholders.

Job Description We are partnering exclusively with a multinational medical devices company in their search for a Finance & Business Analyst to support the Commercial Financial Controller. This is a 6 month temporary role with scope for extension based in Maidenhead, and looking to pay up to £60,000 per year for the right candidate. This role will be onsite 5 days per week. As the Finance &...

Job Description FP&A Analyst A Lloyd's insurer are seeking an FP&A professional to strengthen and develop their Syndicate FP&A function. This role supports the delivery of financial plans, enhances analytics across UK GAAP and ultimate reporting, and contributes to key Lloyd's performance returns. It also includes liquidity management activities such as cashflow forecasting and stress...

You will be responsible for ensuring the integrity of monthly Opex reporting, providing clear analysis and supporting operational leaders in understanding cost drivers and budget performance. Key responsibilities includeFull ownership of Opex accounting, reporting and cost centre managementMonth?

Job Description Your New Company I am working with a leading retail and beauty brand with a portfolio of high-growth skincare, cosmetics, and wellness labels. With a presence across the UK and Europe, they are known for their commitment to sustainability and innovation.The business has recently undergone a digital transformation and is expanding into new international markets. With a strong...

Job Description FP&A and Financial Integration Analyst Location: 3 Days Wilmslow HQ, 2 days from home Salary: CompetitiveHeadquartered in Wilmslow and established in 1995, the Citation Group of companies is a growing professional services and compliance business employing over 600 people. The product delivers valuable HR, Employment Law, Health & Safety, ISO and Electrical Safety products and...

Job Description “Strategy without tactics is the slowest route to victory. Tactics without strategy are the noise before defeat.” Sun Tzu.Are you ready to take your career to the next level? An esteemed organisation located in central London is seeking a talented FP&A Analyst to join on a permanent basis.This is an interesting and varied role where you will work as a strategic partner with the...

Job Description FP&A Analyst – Leading UK RetailerSalary: circa £55,000 + benefitsLocation: Luton 3 days per week and 2 day hybrid Are you a commercially minded FP&A Analyst looking to make a real impact in a fast-paced retail environment? This is a fantastic opportunity to join a large, well-established retail group experiencing significant growth. You’ll play a key role in shaping the...

Job Description HR Finance Business Partner | London | £70,000-£78,000 plus bonus and benefits | Global Consumer brand | JRVB33865 A HR Finance Business Partner is required to work for a leading luxury brand based in Central London with the expectations of three days in the office. This is an opportunity to build the bridge between HR and Finance. Reporting to the Head of Finance, you will be...

You will be joining a large, growing and profitable international group – an organisation with an exceptional reputation and market position.

You will be joining a team of talented qualified accountants within a function focused solely on supporting the business to make incredible evidence-led decisions.

Job Description Senior Analyst FPA, B2B software business, paying c65-70k plus benefitsHypergrowth privately owned software business is seeking a new Senior Analyst to work alongside the FD on all financial planning, KPI analysis, board reporting and general ad hoc commercial finance duties which come in a lean finance team in growing business.It’s a great time to join, as they look ahead to the...

Job Description Our client is looking to hire a Commercial Finance Analyst to join them on a permanent basis. This is a newly created, permanent role and will form a key part of their finance team. You'll be working on a hybrid basis, with access to either the Cheltenham or Falmouth office. Client Details Our client is a multinational business who are investing in their finance team, with the...

You will play a financial support role helping ensure accurate reporting, strong governance, and effective delivery. - Prepare and support monthly, quarterly, and annual financial reporting, ensuring accuracy and completeness - Analyse financial performance against budgets and forecasts, identifying variances, trends, and risks

You should be a good communicator and able to translate financial data to support operational and strategic decision making. Strong systems experience is also key, as well as general technical knowledge. If you are looking for a new role, in a highly reputable company, apply online today!

Job Description Your new companyJoin a forward-thinking law firm that values collaboration, innovation, and professional growth. This is a business committed to creating an inclusive environment where everyone can thrive. With a clear strategy for success, you'll be part of a team that encourages ownership of your career and offers opportunities to make a real impact. Your new roleAs a Financial...

Job Description Job Title: Interim Commercial Finance Analyst Duration: 6 months Location: Coventry Day Rate: £350 per day Start Date: ASAP About the Business: Marks Sattin is recruiting for our client, a leading multi-site organisation operating in a fast-paced and commercially driven environment. This is a business known for innovation and a strong commercial footprint across the UK....

Job Description 12 month contract position with high profile multinational manufacturing business in the Bridgend area.Mainly remote working with just one or two days in the office.Your new role:Reporting to the Finance Director providing financial and analytical support to the UK Operations, and to wider finance communities. Responsible for managing your own workload and priorities to ensure...

You will be a newly or recently qualified (ACA, ACCA or CIMA) - if you have a Big 4 background that would be a great fit.

You must have a proven ability to influence and present to internal and external stakeholders. For further details please contact Jackie Taylor or send her your cv today.

You will be a part or qualified Accountant, or have extensive commercial, analytical and modelling skills.

You will be a highly analytical professional with strong Excel and financial systems skills, have experience in data/statistical analysis, and a keen eye for detail. Familiarity with Dynamics 365 and Power BI is essential.