Jobs: forecast analyst
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Forecast Analyst
3 days ago
Plymouth, United Kingdom The Range Full timeOverview We are a Sunday Times Top Track 100 company and one of the UK’s fastest growing privately owned companies. The Range has grown enormously since its inception in 1989, and now has over 200 stores nationwide. People are at the heart of our retail concept, and we want to invest in our staff and make the future extraordinary. As a result of our...
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Energy Forecasting Analyst
2 weeks ago
Bristol, United Kingdom Connect Executive Resourcing Limited Full timeA commercially focused energy business is seeking to hire an experienced energy analyst to work in a small team focused on improving the profitability of the trading and hedging activities of the company. You will need to be highly numerate with excellent analytical skills and ideally have working experience in an energy commodity trading, risk or pricing...
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Energy Trading Forecasting Analyst
2 weeks ago
Cardiff, United Kingdom Connect Executive Resourcing Limited Full timeA commercial energy firm in Cardiff is seeking an experienced commercial analyst to improve the profitability of trading and hedging activities. The role requires strong analytical skills, a numerical degree, and a good understanding of the UK electricity market. Responsibilities include enhancing price forecasting models, assessing market developments, and...
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IT Resource Forecast
2 weeks ago
Manchester, United Kingdom Freshfields Full timeA forward-thinking IT organisation is seeking a Technology Resource Planning Analyst to align technical resource capacity with project demand. You will lead forecasting across IT projects, analyse complex data, and collaborate with teams to optimise resource allocation. Ideal candidates have proven IT resource planning experience and strong analytical...
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Plymouth, United Kingdom The Range Full timeA leading UK retailer is seeking a Forecast Analyst for their Head Office in Plymouth. The role involves accurate demand forecasting, managing replenishment processes, and providing insights for stock availability. Candidates should have experience in demand planning within retail or FMCG, be proficient in Excel, and possess strong analytical and...
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Financial Analyst – Forecasting, Audits
1 week ago
Newry, United Kingdom Panasonic Appliances Refrigeration Systems de México S. A. de C. V. Full timeA global leader in commercial refrigeration is seeking a Financial Analyst in Newry, Northern Ireland. The role supports financial reporting, forecasting, and operational decision-making. Responsibilities include preparing journal entries, financial forecasts, and reconciling ledger accounts. Applicants should possess a Bachelor's degree in Accounting, 2-4...
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Strategic Demand Forecast Analyst
1 week ago
Ashford, United Kingdom Brakes Food Shop Full timeA leading foodservice supplier in Ashford is looking for a Customer Demand Analyst to join their Demand Planning team. This full-time role involves creating and managing forecasts, analyzing sales history, and ensuring optimal communication with supply chain colleagues to enhance customer experience. The ideal candidate will have strong analytical skills and...
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London, United Kingdom Close Brothers Full timeA leading UK merchant banking group is seeking a Workforce Analyst to provide forecasting, capacity planning, and performance analysis. This entry-level role involves developing accurate workload forecasts and building strong relationships with operational leaders. The ideal candidate possesses excellent Excel skills and a strong understanding of data...
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Capacity Planning
2 weeks ago
Cardiff, United Kingdom Capital on Tap Full timeA leading fintech company is seeking a Capacity Planning Analyst to drive long-term operational stability. This hybrid role requires advanced analytics to maintain demand forecasts and translate them into capacity plans. Responsibilities include identifying business drivers, conducting scenario planning, and collaborating with analysts to ensure alignment...
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Finance Analyst: Forecasting
3 days ago
City Of London, United Kingdom Just Group plc Full timeA leading financial services company in London is seeking an experienced Financial Analyst to manage expenses accurately and support decision making. You will ensure reporting is robust and contributes to strategic forecasts. The ideal candidate has strong analytical skills, is a qualified accountant, and has experience in the Finance sector. This role...
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Forecasting Analyst
4 weeks ago
Yeovil, United Kingdom Hays Full timeYour RoleIn this position, you'll play a key part in transforming data into meaningful insight that supports smarter decision‑making across the organisation. You'll use data, technology and analytical techniques to build and refine forecasting models that help create a more predictable and efficient business. You'll be joining a wider insight and...
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Revenue Analyst: Pricing
2 weeks ago
Southampton, United Kingdom Carnival UK Full timeA leading cruise line in Southampton is seeking a Revenue Analyst to optimize revenue delivery throughout the selling cycle. You will devise strategies, provide revenue forecasts, and collaborate with the Revenue Management team. The ideal candidate should have strong MS Excel skills, an analytical background, and the ability to identify trends to drive...
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PMO Analyst: Finance, Forecasting
2 weeks ago
Telford, United Kingdom Experis UK Full timeA leading recruitment agency is seeking a PMO Analyst to join their Integration PMO team in Telford. This role involves supporting project management operations, including financial oversight, forecasting, and resource planning. The ideal candidate will possess strong analytical thinking, planning, and commercial awareness, and will engage closely with...
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Hybrid Revenue Forecasting
2 days ago
Eastleigh, United Kingdom Holland America Line Inc Full timeA leading cruise line in Eastleigh is seeking an Analyst in Revenue Management to optimize revenue strategies. This full-time role involves analyzing trends and creating forecasts using advanced MS Excel skills. Ideal candidates will possess strong analytical abilities and a commercial mindset. The position offers hybrid working options, competitive...
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Senior Modelling
5 days ago
Newport, United Kingdom Principality Building Society Full timeA leading building society is seeking an experienced Modelling & Reporting Analyst for a 13-month fixed-term maternity cover. The role involves designing and improving financial forecasting capabilities, developing analytical models, and providing insights on customer behaviour. Candidates should have strong experience within financial services, advanced...
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Hybrid Forecasting
1 week ago
Liverpool, United Kingdom Serco Full timeA prominent public service provider is looking for a Resource Planning Analyst to join their Outperform Solutions Team in Liverpool. This role involves developing forecasting models, managing workforce systems, and delivering performance reports. The ideal candidate will have strong planning and analytical skills, familiarity with workforce management...
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Strategic FP&A Analyst: Forecasting
7 days ago
London, United Kingdom S&P Global Full timeA leading financial services firm is seeking a Senior Financial Analyst in London.Candidates should take the time to read all the elements of this job advert carefully Please make your application promptly.The role involves financial reporting and analysis, developing forecasting models, and supporting strategic initiatives with data-driven...
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Forecasting Lead
2 weeks ago
Leeds, United Kingdom ASDA Full timeJob Advert We have an exciting opportunity to join our Contact Centre Planning Team as Forecasting Lead. Co-leading a small team of Real Time Analysts, enabling the smooth running of our in-house and offshore operations through effective scheduling and planning of resource. Ensuring a consistent service level delivery is achieved with a key focus on...
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Hybrid FP&A Analyst
4 days ago
Crawley, United Kingdom Rentokil Initial Full timeA well-known service company based in Crawley is seeking an FP&A Analyst to lead budgeting and forecasting cycles, monitor financial performance, and support executive decision-making. The ideal candidate will have 3+ years of experience in FP&A and strong analytical skills, with a proficiency in financial modelling and advanced Excel. Benefits...
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FP&A Analyst — Hybrid, Growth Forecasting
3 days ago
Trowbridge, United Kingdom Novuna Full timeA leading vehicle leasing company is seeking a finance professional as an FP&A Analyst in Trowbridge. Responsibilities include budgeting, forecasting, and developing financial models to steer business growth. The ideal candidate will be CIMA qualified with strong Excel skills and the ability to provide insights from data. In addition to a competitive...