Forecasting Analyst

Sage; Newcastle upon Tyne; Hybrid; GBP 35,000 - 52,000; Full time

Benefits offered by this job

Hybrid working

Flexible working

Career development

Job summary

Sage in the United Kingdom is seeking a Forecasting Analyst to transform data into decision-ready insights that steer business performance. You’ll develop forecasts, analyse trends, and partner with Finance, Sales and Operations to support budgeting and strategic planning.

This hybrid Newcastle-based role offers three days in the office, flexible working, and opportunities to grow with a growing organisation, using Power BI and Excel to deliver clear recommendations.

Qualifications

• Experience in forecasting, financial planning, business analytics or similar analytical roles.
• Strong analytical and problem-solving skills.
• Advanced Excel skills and experience with data visualisation tools.

Responsibilities

• Develop and maintain forecasts to guide critical business decisions.
• Collaborate with stakeholders across functions to provide accurate forecasts.
• Build, manage and continuously improve forecasting models.
• Analyse historical performance, market trends and drivers.
• Produce regular forecasts, scenario plans and insights.
• Present findings clearly to non-technical audiences.
• Support budgeting, planning and strategic decision-making.

Skills

Forecasting

Financial planning

Business analytics

Data interpretation

Problem solving

Attention to detail

Large datasets

Forecasting methodologies

Tools

Power BI

Tableau

Excel

Job description

Job Description

Turn data into decisions that shape the future

Do you enjoy uncovering patterns, predicting outcomes, and helping businesses make smarter decisions? We're looking for a Forecasting Analyst to join our team and play a key role in translating complex data into actionable insights that drive business performance.

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.

This is a Hybrid role with three days per week in our Newcastle office

Key Responsibilities

What you'll be doing

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.

• 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.

What we're looking for

We're interested in people who are naturally curious, commercially aware and passionate about using data to influence decisions.

You’ll likely bring

• 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.

Ready to make an impact?

If you're excited by the idea of turning data into strategic business decisions and want to be part of a team where your expertise is valued, we'd love to hear from you.