10 Financial Modelling Jobs in the Midlands

Job Title: Financial Modeller Company Overview: Join a cutting-edge tech company revolutionizing industries with innovative solutions. Our client is seeking a Financial Modeler to drive our financial strategy, collaborating closely with teams to optimize performance. Responsibilities: Financial Modelling: Develop and maintain robust financial … valuations. Forecasting and Budgeting: Prepare annual budgets and long-term forecasts, conducting scenario analyses to optimize resource allocation. Strategic Planning: Support decision-making with financial analysis for investments, acquisitions, and growth opportunities. Financial Reporting: Present financial reports and dashboards to senior management, communicating insights clearly. Cross-functional … Collaboration: Partner with teams to gather data, understand business drivers, and align financial goals. Continuous Improvement: Stay updated on industry trends, enhancing financial processes and workflows. Qualifications: Experience in financial modelling and analysis in the tech industry. Advanced Excel skills with proficiency in building complex models. more »

with finance teams across Business units to ensure consistency of planning approach and performance reporting. Facilitating accurate on time reporting, assessment and communication of financial results. Support production of the suite of monthly reports to the Senior Management to provide enhanced analysis of the business performance Perform month end … wide planning process, liaising with stakeholders across the business, sourcing key assumptions and ensuring consistency across Business Units Deliver ad doc data analysis and financial modelling Prepare financial and non-financial KPI reports to required deadlines Build good working relationships with Regional Business Finance teams, CRH … team and External Auditors The Ideal Candidate Ideally to be successful in this role you will be: Experienced FP & A analyst or have proven financial experience in an analytical or decision support role. Be qualified, finalist or studying towards an accountancy qualification AAT/ACA/ACCA or CIMA more »

claims, ensuring adherence to regulatory requirements. Stay abreast of changes in tax laws and regulations related to R&D, and ensure clients remain compliant. Financial Analysis - Analyse financial data to quantify and justify R&D tax credit claims. Provide financial modelling and forecasting related to R more »

years. In order to achieve this goal they are seeking a talented and commercially focussed finance professional to help develop a "best in class" financial planning function. The role will have an emphasis on commercial analysis todeliver high-quality financial data around budgeting andforecasting for the group. This … Sales, Marketing and Operations Continuous improvement of reporting and challenging the norm Produce insightful, forward-looking analysis of business performance identifying risks and opportunities Financial modelling of new initiatives, including supporting new Country models or new categories Qualifications and Experience: Fully qualified ACA/ACCA/CIMA Proficient … in using MS Excel, ERP systems and financial reporting software Detailed experience of business partnering and presenting to senior management Strong commercial awareness, able to understand the business operations and the stakeholderrequirements This is a rare opportunity for a senior FP&A professional to join a fantastic business and more »

hospitality, advertising, and more. Develop insightful reports, dashboards, and KPIs to track performance. Identify trends and opportunities to maximise revenue across commercial channels. Build financial models to forecast revenue and evaluate commercial initiatives. Collaborate with the commercial team to develop and execute winning strategies. Conduct market research to understand … consumer behaviour. Your Skills and Experience: Bachelor's degree in finance, business, economics, or a similar field (Master's preferred). Some experience in financial/business analysis or commercial analytics. Experience in the sports or entertainment industry a plus. Proficiency in data analysis tools (Excel, SQL, Python, or more »

Full time Contract Type: Permanent Join us at The Compleat Food Group, a leading force in the chilled food industry, as our Head of Financial Planning & Analysis (FP&A). You will be at the forefront of our strategic central financial operations, driving growth, and ensuring financial … a key member of our finance leadership team, you will spearhead our 3-Year plan process, lead our comprehensive budgeting efforts, and ensure precise financial forecasting and reporting. This role is pivotal in blending analytical prowess with strategic financial oversight to support our ambitious growth and innovation objectives … and deliverables. Ensure a streamlined reporting process for our annual budget. Forecasting: Direct monthly forecasting activities, providing various levels of detail to accurately predict financial outcomes and support business needs. Financial Reporting: Compile and issue comprehensive weekly reports, integrating site and commercial activities to provide clear financial more »

planning, IT systems; management and admin structures. Develop and execute appropriate models to determine resources (people, equipment, property, IT, transport etc.) to feed into financial models. Manage quotes for sub-contracting any non-core services, which form part of tender scope. Prepare profit and loss budgets in conjunction with … finance teams. Provide detailed financial and operational comparisons for alternative solutions highlighting risk. Prepare tender response documentation and presentations. Assist with the development of company marketing materials. Maintain an up to date knowledge of developments in the industry through membership of a professional body (e.g. CILT), attending industry events … Stakeholders and customers up to and including Board Level. Experience of automation technologies currently in the market. Ability to use industry-recognised simulation and modelling tools is not essential but may be advantageous e.g. CAD, CLASS, CAST, Paragon etc. Additional Information Competitive salary 25 days holidays plus 8 bank more »

planning, IT systems; management and admin structures. Develop and execute appropriate models to determine resources (people, equipment, property, IT, transport etc.) to feed into financial models. Manage quotes for sub-contracting any non-core services, which form part of tender scope. Prepare profit and loss budgets in conjunction with … finance teams. Provide detailed financial and operational comparisons for alternative solutions highlighting risk. Prepare tender response documentation and presentations. Assist with the development of company marketing materials. Maintain an up to date knowledge of developments in the industry through membership of a professional body (e.g. CILT), attending industry events … Stakeholders and customers up to and including Board Level. Experience of automation technologies currently in the market. Ability to use industry-recognised simulation and modelling tools is not essential but may be advantageous e.g. CAD, CLASS, CAST, Paragon etc. Additional Information Competitive salary 25 days holidays plus 8 bank more »

planning, IT systems; management and admin structures. Develop and execute appropriate models to determine resources (people, equipment, property, IT, transport etc.) to feed into financial models. Manage quotes for sub-contracting any non-core services, which form part of tender scope. Prepare profit and loss budgets in conjunction with … finance teams. Provide detailed financial and operational comparisons for alternative solutions highlighting risk. Prepare tender response documentation and presentations. Assist with the development of company marketing materials. Maintain an up to date knowledge of developments in the industry through membership of a professional body (e.g. CILT), attending industry events … Stakeholders and customers up to and including Board Level. Experience of automation technologies currently in the market. Ability to use industry-recognised simulation and modelling tools is not essential but may be advantageous e.g. CAD, CLASS, CAST, Paragon etc. Additional Information Competitive salary 25 days holidays plus 8 bank more »

challenge subsidiary budget targets o Develop templates, processes and systems to facilitate the 2024 budget process o Produce consolidated financials with supporting analysis, covenant modelling and cash headroom illustrations o Provide sensitivity analysis and 'what if' scenarios o Support the CEO and CFO in presentations to investors/banks … preparation of an Information Memorandum o Prepare long range P&L and cash flow projections o Support the CFO and Corporate Finance advisers - Develop financial and operational reporting: o Identify opportunities to leverage the reporting capability of the newly implemented ERP system o Develop appropriate financial and operational … KPIs o Enhance cash focus and working capital metrics/forecasting accuracy - Support Buy & Build strategy: o Contribute to financial due diligence and financial analysis of acquisitions (financial models, covenant models, bank presentations) The successful Head of FP&A will be a qualified accountant (ACA/ACCA more »