Senior Forecasting Analyst | Hybrid (Derby) I Maternity leave
Day rate up to £450 (Umbrella)
We are currently partnering with a leading global organisation within the aerospace and engineering sector to hire a Senior Forecasting Analyst on a long-term contract basis.
This is a fantastic opportunity to join a high-performing finance team, playing a key role in financial reporting, forecasting, and process improvement within a complex and dynamic environment.
The Role
As a Senior Forecasting Analyst, you will sit within a specialised finance team responsible for managing Time & Material (T&M) revenue, covering both P&L and Balance Sheet activities.
You will take ownership of forecasting processes, financial reporting, and analysis, while working closely with Finance Business Partners and programme teams to deliver insights that support strategic decision-making.
Key Responsibilities
* Deliver monthly and year-end financial actuals for revenue streams
* Manage and maintain sales revenue data within SAP
* Support cross-functional teams on financial reporting and analysis
* Lead forecasting activities, including timelines, data coordination, and model management
* Provide variance analysis and financial insights at period-end
* Partner with stakeholders across finance and programme teams
* Drive continuous improvements to forecasting processes and models
* Mentor and support junior team members
What We’re Looking For
* Qualified Accountant (ACA / ACCA / CIMA or equivalent)
* Strong experience in forecasting, financial analysis, and sales reporting
* Background in cost of sales forecasting or commercial finance
* Advanced analytical and problem-solving skills
* Experience working with SAP and Excel
* Ability to manage complex processes and meet deadlines
* Strong stakeholder management and communication skills
* Experience mentoring or supporting junior team members
What’s on Offer
* Long-term contract until September 2027
* Hybrid working: 3 days onsite in Derby / 2 days WFH
* Opportunity to work within a global, highly respected organisation
* Exposure to complex financial operations and strategic projects
If you’re looking for a role where you can make a real impact within a large-scale, fast-paced finance environment, I’d be delighted to speak with you. APPLY NOW