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!