Exchequer Forecast Analyst

2 weeks ago

London, Greater London, United Kingdom HM TREASURY-1 Full time

Are you ready to take your career to the next level? Are you looking for a unique opportunity to shape the future of finance? If so, then we would love to hear from you

About the Team

We are looking to recruit an Exchequer Forecast Analyst which sits within the Corporate Centre Group of the Exchequer Funds and Accounts Team.

We are a forward-thinking team, managing the central treasury function within HM Treasury. We need your expertise to help us predict where the money's going, so our partners at the UK Debt Management Office can plan their market activities as efficiently as possible.

About the Job

In this role, you will:

  • Own the cashflow forecast process and models. Taking responsibility for the accuracy and integrity of data, monitoring model performance against service level agreements and targets and providing insights, assumptions, and advice.
  • Evaluate and recommend appropriate tools and solutions that address our partners requirements within constraints.
  • Build and maintain our partner relationships. Work with partners to review process issues and implement a program of continuous improvement which leverages emerging technology and best practices.
  • Create documentation and provide training to ensure our partners understand the solution, how to use it effectively and its limitations.
  • Work closely with cross functional teams to ensure alignment, and promote best practice across government.

Your role will be to determine how much money we will have in the future, where it'll come from and who will spend it. You'll collaborate with teams across Government to understand our financial needs and risks, and use your experience in modelling and coding to define and maintain models that can help us forecast the future more accurately.

About You

You will have experience in forecast analysis, whether financial or otherwise, that is valued by our partners and delivers high quality outcomes. You should have strong communication, problem solving and team working skills. As well as an understanding of, or an aptitude to learn, economic and data science tools and techniques.

Some of the Benefits our people love

  • 25 days annual leave (rising to 30 after 5 years), plus 8 public holidays and the King's birthday (unless you have a legacy arrangement as an existing Civil Servant). Additionally, we operate flexitime systems, allowing employees to take up to an additional 2 days off each month
  • Flexible working patterns (part-time, job-share, condensed hours)
  • Generous parental and adoption leave packages
  • Access to a generous Defined Benefit pension scheme with employer contributions of 27%
  • Access to a cycle-to-work salary sacrifice scheme and season ticket advances
  • A range of active staff networks, based around interests (e.g. analysts, music society, sports and social club) and diversity

For more information about the role and how to apply, please follow the apply link.

If you need any reasonable adjustments to take part in the selection process, please tell us about this in your online application form, or speak to the recruitment team at

  • Forecasting Analyst

    2 weeks ago

    London, Greater London, United Kingdom AxiaMetrics LLP Full time £55,000 - £65,000

    Forecasting Analyst - Energy & Utilities 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. Your role is pivotal in shaping the future of...

  • Forecasting Analyst

    2 weeks ago

    London, Greater London, United Kingdom Gorilla Full time

    Join us at Gorilla, a pioneering SaaS company reshaping the energy sector landscape. Focusing on innovation, we provide cutting-edge data applications for energy retailers, revolutionizing pricing, forecasting, and portfolio analysis.Our dynamic product team is split into two synergistic units: the Platform Team, crafting a robust, versatile data processing...

  • Senior Credit Risk Forecasting Analyst

    2 weeks ago

    London, Greater London, United Kingdom Harnham Full time

    SENIOR CREDIT RISK FORECASTING ANALYST£67,000LONDONTHE COMPANYThis exciting and successful FinTech is seeking a Senior Credit Risk Analyst to join their team. This offers an exciting opportunity to be part of a company with a global presence that work on unique projects in the finance space. This role offers a chancefor you to gain hands-on experience and...

  • Senior Demand Forecasting Analyst

    2 weeks ago

    London, Greater London, United Kingdom So Energy Full time

    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. Please note we are not able to ...

  • Senior FP&A, Revenue Forecasting Analyst

    2 weeks ago

    London, Greater London, United Kingdom Sony Playstation Full time

    Why PlayStation? PlayStation isn't just the Best Place to Play — it's also the Best Place to Work. Today, we're recognized as a global leader in entertainment producing The PlayStation family of products and services including PlayStation5, PlayStation4, PlayStationVR, PlayStationPlus, acclaimed PlayStation software titles from PlayStation Studios, and...

  • Financial Planning

    2 weeks ago

    London, Greater London, United Kingdom Arena Racing Corporation Full time

    Group Financial Planning and Analysis Analyst Group Financial Planning and Analysis Analyst We have an exciting opportunity for a Group Financial Planning and Analysis Analyst to join our finance team based at Millbank, London. Arena Racing Company does so much more than lead the UK's largest horse racing group. We have 21 racing venues showcasing horse...

  • B2B Demand Forecasting Manager

    2 weeks ago

    London, Greater London, United Kingdom Offshore Energy Full time

    This is a great opportunity to join the Shell Energy Commercial team to manage the B2B Demand Forecasting Team, supporting the B2B retail supply business unit in the UK. Where you fit in At Shell Energy, we believe there's a better way to power your business. Aligned with Shell's ambition to be a significant global power business and to become net zero...

  • Finance Analyst

    2 weeks ago

    London, Greater London, United Kingdom Positive Employment Full time

    Positive Employment is currently recruiting for a Finance Analyst for our client local government organisation based in Brent.The successful candidate will be responsible for financial support to departments and schools including such areas as the annual budget, monthly monitoring, statutory reporting, Tax and VAT, Exchequer, Controls and supporting over all...

  • Broadband Market Forecasting Manager

    4 weeks ago

    London, Greater London, United Kingdom BT Full time

    Broadband Market Forecasting ManagerJob Req ID: 28638Posting Date: 9 May 2024Function: Business OperationsUnit: OpenreachLocation:Gracechurch St (4964), London, United KingdomSalary:Up to £65,000 (experience depending), plus benefitGrade - DLocation - London (Gracechursh Street) You you need to be in the office at least 3 days a week.Why this job mattersAs...

  • Broadband Market Forecasting Manager

    1 month ago

    London, Greater London, United Kingdom BT Full time

    Broadband Market Forecasting ManagerJob Req ID: 28638Posting Date: 9 May 2024Function: Business OperationsUnit: OpenreachLocation:Gracechurch St (4964), London, United KingdomSalary:Up to £65,000 (experience depending), plus benefitGrade - DLocation - London (Gracechursh Street) You you need to be in the office at least 3 days a week.Why this job mattersAs...

  • Dividend Forecasting Specialist

    2 weeks ago

    London, Greater London, United Kingdom eFinancialCareers Full time

    At Bloomberg, our products are fuelled by comprehensive information. We combine data and context to paint a holistic view for our clients, around the clock - from around the world. In Data, we're responsible for delivering this data, news and analyticsthrough innovative technology - quickly and accurately.As a Dividend Forecasting Specialist, your actions...

  • Analyst

    2 weeks ago

    London, Greater London, United Kingdom Edward Mann Full time £60,000

    Job Title FP&A AnalystSalary c.£60k + benefitsLocation Basingstoke Edward Mann are currently recruiting for an FP&A Analyst to join an exciting International Brand based in Basingstoke. This FP&A Analyst will sit in the businesses Group finance function and will play a key part in the financial forecasting, budgeting and planning processes. Key...

  • Senior Research Analyst

    2 weeks ago

    London, Greater London, United Kingdom CB Resourcing Ltd Full time

    Senior Research Analyst - Cyber Security MarketExciting opportunity with a highly respected TMT Industry Analyst& Consulting firm. This role would suit someone covering the Cyber / IT security market for an industry analyst firm or someone working within the sector as a market analyst.Maintaining and updating the cyber security elements of our clients...

  • Finance Analyst

    2 weeks ago

    London, Greater London, United Kingdom Harper May Ltd Full time

    Job Title: Finance Analyst at Property and Construction CompanyCompany Overview: Harper May is exclusively partnering with a leading property and construction company known for its innovative approach in the industry. They are currently looking for an experienced Finance Analyst to join their dynamic Finance team.Job Description: The company, based in...

  • Commercial Finance Analyst

    2 months ago

    London, Greater London, United Kingdom Cantello Tayler Recruitment Full time

    Commercial Finance Analyst Cantello Tayler Recruitment is currently looking for a Commercial Finance Analyst to join the team in Putney. As a part of an agile group of analysts, you will play a vital role in providing financial and management accounting support for the UK Commercial Finance Team, overseeing the UK Sales and Marketing budgets. Offer business...

  • Fp&a Analyst

    2 weeks ago

    London, Greater London, United Kingdom Magpie Recruitment Full time

    FP&A AnalystEarls Court, SW LondonSalary: £45,000 to £55,000Join Our Team as an FP&A Analyst. If you are looking for an opportunity to launch your finance career with a dynamic and innovative company? Our global market research and consulting agency is seeking a newly qualified FP&A Analyst with 0-2 years PQE tojoin our energetic finance team.As a...

  • Staff Analyst

    2 weeks ago

    London, Greater London, United Kingdom Norwegian Cruise Line Holdings Ltd. Full time

    Job Title: Workforce Planning AnalystCompany: Thrive SolutionsAt Thrive Solutions, we are currently looking for a dedicated Workforce Planning Analyst to join our team. As a Workforce Planning Analyst, you will be responsible for tasks related to forecasting headcount requirements, producing schedules to meet those requirements, and real-time monitoring of...

  • Finance Analyst

    2 weeks ago

    London, Greater London, United Kingdom Altum Consulting Full time

    Finance Analyst, hybrid working, collaborative environment, ASAP start Altum Consulting are partnering with a global Media business to recruit a Qualified Finance Analyst for an initial 12 month fixed term contract. This role will suit a Qualified Accountant with expertise across financial reporting/analysis. Role: Reviewing forecasts/actuals with...

  • Treasury Analyst

    2 weeks ago

    London, Greater London, United Kingdom Handle Recruitment Full time

    The Treasury Analyst will be responsible for treasury reporting, banking infrastructure administration, liquidity management and execution/approval of payments requests for all UK entities.As part of the UK Treasury team, the Treasury Analyst will also produce cash flow reporting and analysis for the UK entities, ensuring all queries received are processed...

  • Acturial Analyst

    2 weeks ago

    London, Greater London, United Kingdom Xpertise Full time

    Job DescriptionActurial Analyst - Reserving, Solvency II, IFRS17, ResQXpertise are urgently looking for a Acturial Analyst (Reserving, Solvency II, IFRS17, ResQ) for an immediate start.Candidates will have the following skills and experience: Proven experience as an Acturial AnalystProven experience of actuarial techniques involved in non-life insurance...