Job Description

Global Forecasting Analyst- London

£215 per day - London based (currently remote)

Outsource UK are looking to recruit a Global Forecasting Analyst for our leading digital entertainment client. Reporting to the VP of Business Planning and will be part of a small team responsible for planning & forecasting our clients digital revenue. The ideal candidate is an enthusiastic and flexible team player with a strong analytical mind; an excellent communicator who thrives in a fast-paced commercial environment.

What you'll be doing:

  • Assisting with the monthly flash forecast process, including reconciling multiple planning models/ inputs across the Business Planning team
  • Assisting the quarterly & annual Store revenue submission process to finance including accurate and timely completion of templates and/or planning tools as required
  • Assisting with publication of Store revenue forecasts & targets working closely with the Performance Reporting team and ensuring 'one version of the truth'
  • Support other forecasting activities as required including for quarterly forecasts, full year Budget
  • Ad hoc analysis/insight as required

What we are looking for:

  • 2+ years experience in a commercial analyst or financial analyst role
  • Proven track record of using data to drive business decisions with strong analytical skills
  • The ability to structure problems for analysis, analyse the data, and provide actionable recommendations
  • Highly proficient using excel/powerpoint
  • Excellent accuracy and attention to detail
  • Microstrategy experience a plus
  • Strong verbal, written, and interpersonal communication skills
  • Ability to balance multiple projects and priorities
  • Degree Educated preferred

For more information please contact Liam Fahey on 0161 694 9207 or email lfahey@outsource-uk.co.uk

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