Role details

Forecasting Manager

Wiltshire   •   £40,000 - £54,000   •  Permanent

Bullet points

  • Must have strong Modelling and Excel skills
  • Must have excellent communication skills

About Our Client

One of the World's market leading Financial Services Businesses genuinely focused on customer service. Continuously striving to improve the quality of their service through openness and honesty. A strong business ethic that focuses on building a long-term career path for it's employees.

Job Description

As Forecasting Manager, responsibilities will include:

  • Business Analysis providing insights and recommendations;
  • Leading delivery of net receipts and margin forecasts;
  • Working closely with colleagues from across the business, including the Commercial, Finance and Treasury teams;
  • Stimulating strategic debate by reviewing the opportunities and risks to our trading performance and recommending ways to improve it further;
  • Working collaboratively with people from across the business to drive continuous improvement to our forecasting and modelling methodology;
  • Management of an Analyst.

The Successful Applicant

The successful candidate will be highly numerate with strong Excel and Financial Modeling skills, be analytical and inquisitive by nature and be able to understand and spot trends in complex data and interpret them. You will have the ability to develop a compelling narrative, with strong written and verbal communication skills, work well as part of a team and effectively influence and manage stakeholders. As Forecasting Manager, good organisational skills to proactively manage your own workload are crucial and a background in forecasting and financial business partnering are strongly desirable. A history in financial services is preferable.

What's on Offer

£40,000 to £54,000 Basic Salary + Life Assurance, Pension, Recognition and Rewards scheme.

Apply for this job

Click the Apply or LinkedIn button below or contact Tim Hand on +44 117 927 6509 quoting job reference 13722367
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