At a Glance
- Tasks: Develop and maintain forecasts to guide critical business decisions.
- Company: Join a dynamic organisation that values collaboration and innovation.
- Benefits: Enjoy flexible working, competitive salary, and professional development opportunities.
- Other info: Work in a supportive culture that celebrates diversity and individuality.
- Why this job: Make a real impact by influencing strategic planning with your insights.
- Qualifications: Experience in forecasting or analytics, strong analytical skills, and advanced Excel proficiency.
The predicted salary is between 40500 - 49500 £ per year.
As our Forecasting Analyst, you'll be responsible for developing and maintaining forecasts that help guide critical business decisions.
You'll work closely with stakeholders across multiple functions, combining data analysis, commercial awareness, and strategic thinking to provide accurate and meaningful forecasts.
Key responsibilities
- Building, managing and continuously improving forecasting models.
- Analysing historical performance, market trends and business drivers to predict future outcomes.
- Producing regular forecasts, scenario plans and performance insights.
- Partnering with leaders across Finance, Sales, Operations and other business teams to understand forecasting requirements.
- Identifying risks, opportunities and emerging trends through data analysis.
- Presenting findings and recommendations to stakeholders in a clear and compelling way.
- Supporting budgeting, planning and strategic decision‑making activities.
This is an exciting opportunity for someone who thrives in a fast‑paced environment, enjoys solving problems, and wants to influence strategic planning across a growing organisation.
We're interested in people who are naturally curious, commercially aware and passionate about using data to influence decisions.
You'll likely bring
Requirements
- Experience in forecasting, financial planning, business analytics, revenue operations or a similar analytical role.
- Strong analytical and problem‑solving skills.
- Advanced Excel skills and experience with data visualisation or reporting tools such as Power BI, Tableau or similar.
- The ability to interpret complex data and communicate insights clearly to non‑technical audiences.
- A proactive mindset with strong attention to detail.
- Experience working with large datasets and forecasting methodologies.
Why join us?
This is a role where your insights will have a genuine impact.
You'll be working with talented colleagues, influencing key business decisions, and helping shape future growth plans.
In return, we offer
- A collaborative and supportive culture.
- Opportunities for professional development and career progression.
- Flexible and hybrid working options.
- Competitive salary and benefits package.
- The chance to work on meaningful projects that drive business success.
We celebrate individuality and welcome you to join us if you embrace all backgrounds, identities, beliefs, and ways of working.
Learn more about DEI at Sage: sage. com/en-gb/company/careers/diversity-equity-and-inclusion/
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Capacity Forecasting Analyst in Newcastle upon Tyne employer: Sage Group plc
At Sage, we pride ourselves on being an exceptional employer, offering a dynamic work environment in our Cobalt office, Newcastle upon Tyne. Our commitment to employee growth is evident through ongoing training, flexible working patterns, and a culture that celebrates individuality and diversity. With comprehensive health benefits and opportunities for meaningful community engagement, we empower our team members to thrive both personally and professionally.
StudySmarter Expert Advice🤫
We think this is how you could land Capacity Forecasting Analyst in Newcastle upon Tyne
✨Get to Grips with Data Visualisation Tools
If you're aiming for a full-time role in business intelligence, brush up on your skills with popular data visualisation tools like Tableau or Power BI. Showcasing projects where you've transformed raw data into clear visual insights can give you a real edge.
✨Join Local Business Intelligence Meetups
Look for local business intelligence meetups or analytics conferences in your area. These events are not just great for learning but also for networking with industry professionals who could lead you to opportunities at companies like Sage Group plc!
✨Engage with Online BI Communities
Join online forums or communities focused on business intelligence—think LinkedIn groups, Reddit threads, or even dedicated Slack channels. Engage actively by sharing your insights and asking questions; this can help you build visibility and connect with potential employers.
✨Leverage Your University’s Career Support
If you're a recent graduate, definitely tap into your university's career services. Many have connections with companies in need of full-time BI specialists, and they can guide you on how to pitch yourself effectively—don't miss out on that!
We think you need these skills to ace Capacity Forecasting Analyst in Newcastle upon Tyne
Some tips for your application 🫡
Highlight Your Analytical Skills:In the business intelligence field, showcasing your analytical skills is a must. Make sure your CV includes relevant experience with data analysis tools, programming languages like SQL or Python, and any projects where you've interpreted complex data sets to drive business decisions.
Showcase Your Business Acumen:Don't just focus on data; show us how you can apply your insights to real-world business problems. Highlight projects where you made a tangible impact on company performance, and be prepared to explain your thought process in your cover letter.
Tailor Your Documents for Us:When applying for a full-time role at Sage Group plc, tailor your CV and cover letter to reflect our organisational goals and strategies. Mention specific tools and methodologies that align with what we do—this shows you’ve done your homework and are genuinely interested in our mission!
Include Relevant Certifications:Certifications like Google Data Analytics or similar qualifications can really make you stand out in business intelligence. Include these in your application, as they demonstrate your commitment to the field and your willingness to stay current with industry standards.
How to prepare for a job interview at Sage Group plc
✨Show off your analytical skills
In a business intelligence role, you're going to need to demonstrate your analytical prowess. Be prepared to discuss specific tools you've used, like SQL, Tableau, or Power BI. Have real-world examples ready where you’ve turned data into actionable insights – this is what makes us shine in interviews!
✨Practice your technical know-how
Expect some technical questions during the interview that dive deep into your understanding of data modelling and analytics frameworks. Brush up on your knowledge of data warehousing concepts and be ready to tackle any real case scenarios they might present. They’ll want to see how you approach problems using your BI toolkit.
✨Portfolio of Projects
Since it's a full-time role, having a strong portfolio is key! Compile case studies demonstrating your previous projects, preferably showing how your insights led to business improvements. This can help us display how you think through complex datasets and your problem-solving process, which is what employers are keen on seeing.
✨Know their business model
Get familiar with Sage Group plc’s business model and recent data-driven decisions. Be prepared to discuss how your skills can specifically support their objectives or challenges. Understanding their landscape shows that you’re not just a data buff, but you’re also genuinely interested in how BI can impact their bottom line.
