Jobs: forecast analyst

The Forecast Analyst is responsible for becoming the subject matter expert for IQVIA's Clinical Trial Payment department's forecasting service and for driving the quality of forecast for the assigned studies. Duties include preparing, delivering and analyzing the forecast report and becoming the interface for the CTP Client service Leads and RDS Project team...

The Forecast Analyst is responsible for becoming the subject matter expert for IQVIA’s Clinical Trial Payment department’s forecasting service and for driving the quality of forecast for the assigned studies. Duties include preparing, delivering and analyzing the forecast report and becoming the interface for the CTP Client service Leads and RDS Project...

**_Financial Analyst - Budgeting & Forecasting_**: **_What is the job:_**: **_What will be expected of you?_**: - **Lead the development and maintenance of comprehensive budge**ts and financial forecasts **for various departments, projects, and initiatives. - Collaborate with department heads and business leaders to gather input, validate assumptions,...

A leading franchise organization is seeking a Financial Analyst in Somerset West, South Africa. The role focuses on financial analysis and reporting, budgeting, forecasting, and risk management, requiring strong analytical skills and a finance-related degree. The ideal candidate has over 3 years of experience and advanced Excel skills. Offering a competitive...

A growing digital agency is seeking a Financial Analyst to provide actionable financial insights to support global teams. In this role, you will maintain headcount forecasts, conduct demand forecasting, and assist with budgeting and financial modeling. The ideal candidate has over 5 years of experience in finance or workforce analytics, strong accounting...

A leading global provider of clinical research services is seeking a Forecast Analyst in Bloemfontein, South Africa. The role involves driving quality in forecasting for clinical trials, preparing reports, and liaising with clients and project teams. Candidates should have at least 2-3 years of experience in relevant fields and a Bachelor's degree in a...

A financial services company is seeking a Financial Data Analyst in Johannesburg, South Africa. The successful candidate will analyze financial data, develop models, and support reporting and forecasting. Requirements include a Bachelor's degree, 5 years of experience in a financial environment, and proficiency in SQL and Excel. Familiarity with accounting...

A fast-growing e-commerce agency is seeking a Senior Financial Analyst to drive financial clarity and support strategic decisions in a remote setting. The ideal candidate will have over 5 years of experience in financial analysis, a solid understanding of accounting principles, and expertise in building financial forecast models. The role offers competitive...

A leading crypto investment app is seeking a Finance Analyst to support its Finance team in Cape Town. The role focuses on building datasets for FP&A, helping with budget forecasts, and analyzing key financial metrics. Ideal candidates exhibit strong project management abilities and have a finance background. This position offers flexible working...

A leading E-commerce agency is looking for a Remote Senior Financial Analyst to support financial strategy across Finance and Recruitment teams. Responsibilities include workforce planning, forecasting client hiring needs, and managing expenses. Candidates should have 5+ years of experience in financial analysis, strong knowledge of accounting standards, and...

A leading E-commerce agency seeks a Remote Senior Financial Analyst to enhance financial clarity and strategic decision-making. Responsibilities include workforce planning, forecasting client hiring needs, and managing expenses. Ideal candidates have 5+ years of financial analysis experience, a strong accounting background, and proficiency in Excel. This...

A leading pharmaceutical company is hiring for a Finance Analyst on a 12-month fixed-term contract based in Roodepoort. The role involves responsibilities such as budgeting, forecasting, and financial analysis to support strategic decisions. The ideal candidate must have at least 3 years of accounting experience in high-volume environments, advanced...

A rapidly growing E-commerce agency is seeking a detailed-oriented Senior Financial Analyst to drive financial clarity and strategic decision-making across teams. This remote role requires over 5 years of financial analysis experience, proficiency in Excel, and a background in accounting principles. Responsibilities include labor analysis, forecasting client...

A leading E-commerce agency is searching for a Remote Senior Financial Analyst to enhance financial clarity and strategic decision-making in their Finance and Recruitment teams. This role necessitates a minimum of 5 years of financial analysis experience, expertise in building forecast models, and strong proficiency in Excel or Google Sheets. Enjoy a...

A leading E-commerce agency is seeking a Remote Senior Financial Analyst to provide financial clarity and drive strategic decision-making. This role involves analyzing labor utilization, forecasting client hiring needs, and assisting with budgeting processes. The ideal candidate will have 5+ years of experience in financial analysis, advanced Excel skills,...

A leading financial services organization is seeking a Finance Analyst for a 12-month Fixed-Term Contract in Roodepoort, Gauteng. This role involves budgeting, forecasting, and financial analysis to provide actionable insights. The successful candidate will work extensively with financial models, ensuring compliance and accuracy in presentations to...

A leading energy and chemical company located in Secunda is seeking a Financial Analyst to ensure effective financial management and reporting. The role involves analyzing variances, preparing forecasts, and supporting decision-making with sound financial analysis. Candidates should have over 6 years of relevant experience and a Bachelor's Degree in Finance....

Support Functional Consultant - Forecast to Deploy About the job Contract position Bachelors degree or diploma in the relevant field Previous MS D365 experience will be an advantage Vendor interaction and vendor activity tracking experience Proficient in Microsoft Excel, PowerPoint, MS Teams and SharePoint Ability to work remote and drive active...

A leading marketing firm in Cape Town is seeking an experienced WFM Manager / Analyst to lead workforce scheduling and forecasting efforts. The successful candidate will optimize workforce productivity while maintaining cost efficiency and ensuring optimal staffing levels. Responsibilities include developing accurate call volume forecasts, creating agent...

A leading BPO service provider is looking for a highly motivated WFM Assistant Manager in Cape Town. This role involves managing a team of analysts, ensuring accurate staffing forecasts, and driving operational efficiency to meet performance goals. Candidates should have experience in workforce management and a proven leadership track record. The position...