
Forecasting Specialist
1 week ago
We are seeking a skilled and analytical individual to join our team as a Financial Analyst. As a key member of our FP&A division, you will play a crucial role in driving business growth through effective financial planning and analysis.
Key Responsibilities:- Budgeting and forecasting to ensure accurate financial projections
- Review and analysis of Profit and Loss statements to inform strategic business decisions
- Commercial analysis and support to department heads to drive revenue growth
- Monitoring key performance metrics and providing ad hoc analysis to identify areas for improvement
To be successful in this role, you will need to possess the following skills and qualifications:
- Strong analytical and problem-solving skills with the ability to interpret complex financial data
- Excellent communication and interpersonal skills with the ability to build strong relationships with stakeholders
- Proficiency in financial modeling and budgeting software
- Experience working in a fast-paced environment with multiple priorities and deadlines
We are looking for a motivated and ambitious individual who is passionate about a career in financial analysis. If you have experience as a Financial/Management Accountant or Financial Analyst, we would love to hear from you.
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Customer Success Specialist
1 week ago
Sydney, New South Wales, Australia Castaway Forecasting Full time**Customer Success Executive****Mission**We're Castaway and we're on a mission to change the world by making software that helps SMEs design a better future. Castaway Forecasting is a specialist budgeting, 3-way forecasting and business planning software tool created to help SMEs and their business advisers make intelligent business decisions. We make it...
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Forecasting Specialist
1 week ago
Sydney, New South Wales, Australia Nestle Operational Services Worldwide Sa Full timeWe are the Good food, Good life company. We believe in the power of food to enhance lives. Good food nourishes and delights the senses. It helps children grow healthy, pets thrive, parents age gracefully, and everyone live life to the fullest. Good food brings us together. Good food also respects our planet and protects resources for future generations.The...
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Forecasting Strategist
1 week ago
Sydney, New South Wales, Australia beBeePlanning Full time $100,000 - $125,000Demand Planning SpecialistOur organization is seeking an experienced Demand Planning Specialist to join our team.Job Description:We are looking for a skilled professional to manage and coordinate demand forecasting activities, ensuring optimal inventory levels and reducing obsolete stock. The successful candidate will work closely with cross-functional...
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Financial Forecasting Specialist
7 days ago
Sydney, New South Wales, Australia beBeeCostEstimator Full time $125,000 - $200,000Financial Forecasting SpecialistRole OverviewThis role is responsible for accurately forecasting project costs and ensuring financial targets are met.Key Responsibilities:Develop detailed cost estimates that align with the project's scope to ensure smooth project delivery from concept to completion.Collaborate closely with the project team to forecast...
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Forecasting and Supply Chain Specialist
1 week ago
Sydney, New South Wales, Australia beBeeDemandManagement Full time $100,000 - $110,000Forecasting and Supply Chain SpecialistThe role of Forecasting and Supply Chain Specialist is a crucial part of our global business. We offer a hybrid work setup with flexibility to work from home.We are looking for an individual who can develop accurate forecasts in collaboration with our wider business team and customers. The key objective is to improve...
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Forecasting and Planning Specialist
1 week ago
Sydney, New South Wales, Australia beBeePlanning Full time $115,000 - $135,000Forecasting and Planning SpecialistThis is a pivotal role where you will be responsible for developing accurate forecasts that align with market trends and business goals.Key Responsibilities:Collaborate closely with sales, marketing, supply chain, and regional HQ to develop rolling forecasts (12–18 months) that align with market trends and business...
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Budgeting and Forecasting Specialist
6 days ago
Sydney, New South Wales, Australia beBeeAccountant Full time $110,000 - $130,000Job TitleA finance professional is sought after to join our team as a Budgeting and Forecasting Specialist. This is a commercially focused role with a blend of month-end, management reporting, financial modelling and direct support to senior decision makers. Key Responsibilities Supporting the budgeting and forecasting process Developing...
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Forecast Specialist
7 days ago
Sydney, New South Wales, Australia beBeeForecast Full time $113,000 - $122,500System Forecast AnalystAs a System Forecast Analyst, you will be responsible for the accuracy of forecasts produced by UDF systems.Key areas include maintaining and optimising key inputs to forecast systems, e.g. Event parameters, seasonal profiles and historical sales cleansing; Statistical Algorithm tuning and selection.Improve Forecasting Models &...
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Forecasting Specialist
5 days ago
Sydney, New South Wales, Australia beBeeDemandPlanning Full time $100,000 - $150,000Job OverviewAs a Graduate Demand Planner, you will support the forecasting of product demand and work alongside experienced planners to ensure optimal product availability and meet customer needs.This is an exciting opportunity to develop your analytical and problem-solving skills in a dynamic environment with structured training and mentoring to help you...
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Forecasting Specialist
7 days ago
Sydney, New South Wales, Australia beBeeSupply Full time $80,000 - $120,000Demand and Supply Planning RoleThis role entails developing precise demand forecasts and ensuring optimal supply planning across the global network.Main Responsibilities:Develop and maintain accurate demand forecasts for a portfolio of brands, factoring in market trends and promotional activities.Collaborate with cross-functional teams to align forecasts...