Job Description
The Forecasting & Planning Insights Analyst will play a key role in analysing and interpreting data to provide actionable insights for financial planning and forecasting. This role requires a detail-oriented professional with strong analytical skills based in Walsall.
Client Details
The company is a well-established and market leading organisation who are committed to fostering a professional environment that encourages innovative thinking and values analytical expertise in accounting and finance.
Description
* Master the Forecast: You will lead the end-to-end creation of granular daily and hourly demand forecasts (0-180 days), ensuring precise alignment between workload and staffing levels.
* Data-Driven Precision: Use SQL to dive into complex datasets and apply advanced statistical forecasting methods to build robust, evidence-based planning assumptions.
* Strategic Insight: Act as a key advisor to leadership, translating raw data into actionable intelligence that solves resourcing challenges and optimises operational performance.
* Performance Tracking: Own all forecast analysis and reporting to proactively identify operational risks and spot opportunities for efficiency gains.
* High-Level Support: Partner closely with Senior Management to drive the long-term strategic direction during annual and quarterly planning cycles.
Profile
A successful Forecasting & Planning Insights Analyst should have:
* Proven experience in financial analysis, planning, or a related field.
* Strong analytical and problem-solving skills with attention to detail.
* Proficiency in financial modelling and data analysis tools.
* Familiarity with accounting and finance principles within the industrial/manufacturing sector.
* Excellent communication skills to present insights effectively to stakeholders.
* Ability to work independently and manage multiple priorities efficiently.
Job Offer
* Competitive salary up to £40,000 p/a
* Flexible hybrid working model with 2 days in the office and 3 days from home.
* Good benefits package.
* Opportunity to earn annual bonus.
This is an excellent opportunity for a motivated Forecasting & Planning Insights Analyst to make an impact. Apply now to take the next step in your career!