Forecasting And Planning Analyst

Cirencester
£24000 - £30000 per annum + + Excellent benefits
14 Nov 2012
12 Dec 2012
380371-UKen
Nichola Foster
Accountancy
Permanent
Full Time
The Company

My clients are experiencing high growth in their industry, thus are looking for an experienced Forecasting & Planning analyst to work with the Customer Care and Sales teams, by designing and developing robust MI reporting and to continually develop an operational model and forecasting/ planning tool. The role is 3 days in Cirencester and 2 days in Bristol. They are a vibrant company looking for an enthusiastic and vibrant candidate.

The Role

The role is crucial to the developments of the business. They are looking for an experienced Excel guru who has demonstrable experience in production of Forecasting models from beginning to end: * Use of existing data to build on the current operational forecasting model with a view to providing robust resource planning and forecasting support to the operational teams. * Development and delivery of useful and insightful MI to support the operational and strategic needs of the department including the production of KPI's with particular focus on the following: + Designing MI suitable to highlight productivity and efficiency on individual and departmental scale + Build accuracy measures into the existing operational and forecasting models to enable pinpointing of improvements. + Use of SQL server to script complex queries across multiple tables/unions to extract and validate data to ensure accuracy. * Work with internal and external partners to collect relevant data. * Continually review internal processes to ensure all information is captured and monitored for accuracy.

Salary & Benefits

Salary £24,000- £30,00pa + excellent company benefits including pension/ health etc. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.