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
