Capacity Planning Analyst jobs

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LEAD FINANCIAL PLANNING & PERFORMANCE ANALYST

Work with budget holders to build annual budgets and forecasts. Build and maintain analysed evidence in support of budget and forecast positions based upon relevant and reliable financial and non-financial data. Review, validate a...

CompanyGoodman Masson
AddressLondon, England
CategoryIT
SalaryUp to £50000.00 per annum
Job typePermanent
Date Posted 2 months ago See detail

Lead Financial Planning & Performance Analyst

Goodman Masson

London, England

Up to £50000.00 per annum

Work with budget holders to build annual budgets and forecasts. Build and maintain analysed evidence in support of budget and forecast positions based upon relevant and reliable financial and non-financial data. Review, validate a...

Financial Planning & Analysis FP&A Analyst

Lord Accounting & Finance

West Midlands, England

£50,000 - £60,000 per annum, negotiable

TechnologyTo 60,000 + Bonus + BenefitsBirmingham (hybrid, flexible working)The CompanyOur client is a PE backed market leading specialist providing business critical services that support the infrastructure of some of the UK's la...

Graduate - Strategy Planning Executive/Analyst

Hays Travel

Sunderland, Cumbria

Understand and contribute to the companys overall strategy and mission.. Collaborate with senior executives to identify strengths, weaknesses, opportunities, and threats (SWOT analysis).. Develop strategic plans...

Workforce Planning Technology Analyst

Experis

Birmingham, West Midlands

£500 - £550/day

* Work with internal and external stakeholders to design and develop Workforce Planning tooling (Anaplan) to optimise WFP process, end user experience and analysis. * Design and development of effective WFP reporting and analysis...

Workforce Planning Technology Analyst

Enterprise Applications

Birmingham, West Midlands

* Work with internal and external stakeholders to design and develop Workforce Planning tooling (Anaplan) to optimise WFP process, end user experience and analysis. * Design and development of effective WFP reporting and analysis...

FP&A Analyst Financial Planning & Analysis

Sanderson

South East

Lead the monthly group analysis and oversee the production of monthly Board packs. Conduct detailed analysis of key contribution drivers. Evaluate cost variances, considering factors like inflation, procurement savings, and produc...