Sage
Capacity Forecasting Analyst
Get notified of more jobs like this · No spam, ever
How your CV stacks up
Upload your CV to see how well it fits this job role
?%
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.
Key responsibilities include:
- 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.
Reasons to use Rodeo
Start with a chat, not a search bar
Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.
It searches the market for you
Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
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.
Get help with your application
Your very own career expert that helps elevate your application to the next level.
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.
Apply today and help us forecast what's next.
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
Jessica, London
Skills