Role details

Forecasting Analyst

Maidenhead   •   £35,000 - £40,000   •  Permanent

Bullet points

  • Large Commercial Finance Team
  • Excellent scope for long term progression

About Our Client

An excellent opportuntity to join a global Finance team, and a reputable organisation who have seen significant growth over the last year.

Job Description

  • Own the forecast/budget process, which involves producing rolling annual, quarterly and in-month margin forecasts
  • Work with the P&L teams and wider business to understand key profitability and customer base drivers and ingest these into the forecast models
  • Understand the drivers of actual vs forecast variances and incorporate any impacts into the rolling forecasts
  • Provide insight into any growth opportunities and risk areas
  • Clearly communicate forecast, reasons for forecast variances and key areas of risk or opportunity to the manager and the wider business as appropriate
  • Work with marketing team to produce the quarterly data usage forecast
  • Provide ad-hoc support to the Finance Manager and Head of FP&A
  • Work with key representatives in the Sales and Marketing teams and Commercial Finance to understand business plans and initiatives and include the impact of these into the forecast, clearly identifying the difference between underlying performance and growth initiatives

The Successful Applicant

  • Finalist level of ACCA/ CIMA
  • Strong analytical skills.
  • The ability to influence others.
  • Experience in Forecasting
  • Demonstration of strong commercial acumen
  • Proven cross functional communication ability
  • Excellent MS Excel, Word and Powerpoint skills

What's on Offer

A competitive salary up to £40,000 plus other excellent benefits including an annual bonus.

Apply for this job

Click the Apply or LinkedIn button below or contact Dharshni Dharma quoting job reference 13762450
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