Forecast Analyst jobs in New South Wales
forecast submission from category finance team to submit overall business financial forecast. Maintain monthly performance scorecards and financial…
Working with Treasury
analysts to maintain the RSS cash flow forecast actual and forecast and develop reports to drive visibility around data accuracy and…
This includes developing robust and credible
forecasts and analysis of actual results and variances to budget/forecast. Adhoc projects and process improvement.
Analyse and explain variances between actual results vs budget and forecast.
Prepare and own the monthly financial results, budgets and
forecasts with a focus…
Develop medium to long term integrated sales and operational plans and
forecasts for the coal supply chain. Ability to impact customer outcomes.
Financial Planning Analysis
$93,515 a year
This includes the preparation and review of financial plans,
forecasts, detailed financial analysis, management reports and performance reports.
$80,000 a year
Develop and implement analysis and reporting to resolve business problems (e.g. customer behaviour prediction, market analytics, sales
forecast, resource and…
Analyst role will play a significant role in the determination of the production plan and provide headcount forecasts based on the latest…
The Planning & Reporting team is to be the guardians of the Canva 12 month rolling
forecast and all financial reporting & associated processes.
Your previous experience will show you creating insights from data, using data to
forecast and drive predictive insights, ensuring governance and data integrity…
$92,928 - $98,074 a year
Assist Business Unit Staff with a variety of routine financial tasks, including accruals, cost transfers, budgets, project
forecasts, and labour costs.
Conduct financial modelling including analysing business
forecasts, evaluating scenario analysis and covenant calculations.
Identify and develops goals, which may include
forecasts, relating to business initiatives and projects within remit in alignment with divisional and corporate…
Analyze sales trends against
forecasts given by sales teams and raise red flags to sales channel leads for abnormal trends / forecasts and work on mitigation…
The team looks after 9Galaxy, Nine’s custom built audience
forecast and automated booking system. Working collaboratively with Data Scientists and the commerce…
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