You will be responsible for financial reporting, analysis, and business partnering with senior executives. The ideal candidate will have at least 7 years of FP&A experience, proven team leadership skills, and a background in managing financial processes in a controlled environment.
About The Role RAC are on the lookout for an experienced Forecasting Insights Analyst to join on the team on a permanent basis. Our forecasts are critical to ensuring we have the right resources in place to meet member demand across our Roadside and Contact Centre Operations. As part of the Operations Forecasting & Planning team, you'll play a critical role in ensuring we're ready to support our...
You will build financial models, prepare forecasts, and support investment decisions. The position requires strong analytical and Excel skills, with the opportunity to work in a hybrid environment. Candidates should have a finance-related degree and a proactive mindset. Salary is between £30,000 and £40,000 per annum.
A predictive analytics firm in the United Kingdom is seeking a Quantitative Finance Forecasting Analyst to review predictive models and validate quantitative assumptions. Responsibilities include evaluating model outputs and identifying anomalies in data. Ideal candidates will have a background in quantitative finance or statistics. The role offers competitive hourly compensation ranging from $60...
A leading family-owned winery in the UK seeks an Analyst - Sales Demand to drive data-driven sales forecasts within the Demand Planning team. Candidates should possess a Bachelor's degree, 3 years of relevant experience, and strong skills in demand forecasting and commercial analytics. Proficiency in Excel and familiarity with SAP systems is required. This role offers a hybrid working model based...
A financial services company in Lincoln is seeking a Financial Analyst to drive financial planning and analysis. This role involves budgeting, forecasting, and delivering insights to support business decisions. The ideal candidate has strong analytical skills, excellent Excel proficiency, and the ability to interpret complex data. A collaborative and proactive approach is essential, along with...
A global cannabis-lifestyle company is looking for an FP&A Analyst to support financial planning, budgeting, and reporting processes. The ideal candidate will have over 4 years of experience in financial analysis, strong analytical skills, and proficiency in Microsoft Excel and ERP systems. Responsibilities include developing budgets, analyzing forecasts, and providing strategic insights to...
A key player in energy sustainability in the UK is seeking a Financial Planning Analyst for a 6-month fixed-term contract in London. The candidate will focus on enhancing financial forecasting processes and ensuring accuracy in financial outputs. This role requires strong analytical skills and communication abilities, aiming to contribute to the organization's decarbonisation and energy...
A cybersecurity pioneer is seeking a Sales Operations Analyst in Greater London to support the EMEA Sales organization. The ideal candidate will drive forecast accuracy, ensure opportunity management excellence, and deliver analytics to support business decisions. Experience with Salesforce is essential; knowledge of Tableau is a plus. This role requires strong communication skills and the...
Role: Forecasting and Planning AnalystLocation: Midlands or Manchester office based (hybrid working 2 days per week in Hours: Mon-Fri 9am-5pmSalary: Up to £40,000 DOE + bonus + benefitsThis is a great opportunity for an experienced Forecasting and Planning Analyst to join my client on a permanent basis. This role reports into the Head of Planning looking at 0-6 month plans.Your role is to support...
A leading toy manufacturer based in the Greater London area is seeking a Senior FP&A Analyst to assist with budgeting, forecasting, and financial analysis. The ideal candidate will be a qualified accountant with over two years of post-qualification experience in FP&A or commercial finance. This position demands strong analytical and communication skills, with a proactive mindset to thrive in a...
A private equity-backed company based in London is seeking a Treasury Analyst to support their Group Treasury function. The role focuses on cash management, liquidity forecasting, and risk analysis. Ideal candidates will have strong treasury experience, excellent Excel skills, and thrive in a fast-paced environment. This position offers a salary of up to £75,000 plus benefits with a hybrid work...
You will collaborate with teams across Commercial and Supply Chain, manage statistical forecasts, and evaluate promotions for service level improvements. The ideal candidate holds a BA/BSc in a related field and has experience with forecasting systems like SAP IBP. This position offers a dynamic work environment focused on continuous improvement and impactful decision-making.
A fast growing business in Uxbridge is seeking a Senior Financial Planning Analyst to join their commercial team. This role involves planning budgets and forecasts, delivering performance analysis, and identifying revenue-generating initiatives. The ideal candidate will be part-qualified or a finalist Accountant (CIMA / ACCA) and possess strong commercial acumen along with advanced Excel skills...
A recruitment company is searching for a talented FP&A Analyst to join their team in London with hybrid working options. The successful candidate will work closely with the CFO, creating financial models and dashboards to provide insight and support decision-making across a multi-site business. Key responsibilities include developing forecasts and producing management reports. Candidates should...
A hospitality services company is seeking an ambitious FP&A Analyst to join their team in Newcastle upon Tyne. This role will be instrumental in financial processes, planning, and analysis, providing timely and accurate financial information to support insightful analysis. Responsibilities include forecasting, KPI data aggregation, and preparing high-quality financial presentations. The ideal...
Vacancy NameSenior Forecasting AnalystVacancy NoVN1143Job TypePermanentLocationHatfieldJob Details Senior Forecasting Analyst Contract type:Permanent Location:Hatfield (Hybrid working - 3 days in the office) Working hours per week:40 hours Level:Senior Application Closing Date:Friday 5th December 2025 About us Our mission is to deliver joy in every shop, through unbeatable choice,...
You will use strong analytical and critical thinking skills to develop forecasts across multiple demand areas. As our Forecasting & Strategic Planning Analyst, you will play an integral role within Fulfillment, helping senior leaders understand what we have to deliver, when, where and the best match to available capacity.
You will lead forecasting and analysis, manage forecasting processes, and collaborate with various teams to improve decision-making. The ideal candidate possesses strong analytical and stakeholder management skills, along with a background in data analysis and forecasting within retail or e-commerce.
A reputable company in the mining industry seeks an experienced FP&A Analyst to join their Central London team. This mid-senior level position involves leading financial reporting, supporting annual budgeting, and providing financial modeling for operational decisions. Ideal candidates will be qualified accountants with strong analytical skills and experience in budgeting, forecasting, and...