1 to 25 of 57 Permanent Financial Modelling Jobs in the UK excluding London

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 »

plus much more! You'll be responsible for a range of activities critical to the delivery of the Risk Management strategy including bespoke data modelling of the VWFS portfolio. As well as regular contact with Head Office, you'll work with senior colleagues across various departments and will have … provision of clear rationale for changes/variances to forecasted positions, negotiating final figures and providing the supporting rationale Design, construction and implementation of financial modelling techniques that is transparent, auditable, and flexible to deliver both regular and bespoke management information. Risk models should be compliant with the … IDP) documentation with Risk Control team Here's where you can add value: You'll have really great commercial experience within the automotive or financial service industry, preferably in a Risk or comparable analytical environment A good understanding of applicable accounting standards and appreciation of the financial impacts more »

Financial Accounting Group Manager Full time/Part Time Salary: £52,944 - £59,975 pa, with potential for further progression to £67,530 pa with our pay progression scheme. Location: Wilmslow Contracted to our Wilmslow office, however, through hybrid working we offer flexible home and office-based working opportunities. … the high standards expected from a public body. They will take a lead role in the development, implementation and ongoing review of the ICO financial accounting policies, working with the Financial Control Group Manager on related processes and controls, to ensure that these remain compliant with the latest … and ensuring that team members are clear about expected standards of performance, are motivated and professionally developed to provide excellent Finance services. To share financial accounting requirements across the wider finance team and to contribute to building understanding and practice. To keep abreast of accounting standard changes through horizon more »

you are empowered to drive improvements? If yes, this could the ideal role for you. We're on an exciting journey here at Volkswagen Financial Services UK ('VWFS') and we're looking for our next Business Insight Manager to join our team of experts. You'll work alongside stakeholders … the performance of our Customer Operations department at advisor, team leader and department level. Support in the timely delivery of data requested by the financial regulator. Produce reporting and insight into key customer metrics within Complaints, Collections, Quality Assurance, New Business and performance metrics of our outsourced partners Contribute … to the accurate production of all local and HQ presentations such as Business Financial Review and Board of Directors presentations. Produce reporting and analysis to support local senior management and Headquarter requirements including customer outcome analysis. Effectively utilise a number of analytical tools including but not restricted to data 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 »

team within Vistry East London, at our Brentwood office in Essex. As our Development Manager you will be responsible for managing and ensuring overall financial viability of development is maintained and always controlled. You will support the Regional Development Director and Associate Development Director in the efficient running of … our company values - Integrity, Caring and Quality Forecasting using CP12A & DA system. Coordinating activities and third parties to meet deadlines. Managing planning applications Undertaking financial appraisals Appointing and coordinating external consultants. Experience in an Assistant Development Manager role or similar Strong commercial orientation supported by financial modelling … and provide initial feasibility appraisals to enable a decision to be made whether to proceed with an offer. Liaise with Land team in completing financial analysis of sites. Complete land acquisition checklists and acquisition approval packs prior to site purchase for approval by Managing Director and Corporate Group. Including more »

partner to the Chief Information Officer (CIO), along with cost centre managers and the Senior Leadership teams to proactively develop and maintain robust reporting, financial modelling and provide advice in relation to long term planning You will also provide strong budgetary controls across IT and the System/… to ensure that costs are accurately reflected in the correct periods How could you add value: Accountancy experience would be great or the equivalent financial planning experience, you may also be ACCA/CIMA qualified You'll have excellent stakeholder management skills as this role will work closely with … all levels Experience of report development with MS Excel with strong analytical, financial modelling and reporting skills You are able to communicate at all levels within the company including Board of Management and confidently challenge and make recommendations regarding forecasting and budget setting You have a methodical and more »

team within Vistry South London, at our Stratford office in London. As our Development Manager you will be responsible for managing and ensuring overall financial viability of development is maintained and always controlled. You will support the Regional Development Director in the efficient running of the business, and lead … In return, what we would like from you... Behave in line with our company values - Integrity, Caring and Quality. Forecasting using the company's financial systems, as well as proficiency in Excel. Coordinating activities and third parties to meet deadlines. Managing planning applications and planning amendments. Undertaking financial … and viability work. Appointing and coordinating external consultants. Experience in an Assistant Development Manager, Development Manager role or similar. Strong commercial orientation supported by financial modelling and budget control, able to extract maximum value from each project. Capable of working in a team of people and coordinating the more »

consultancy services within the energy sector with a commitment to problem solving in a collaborative way Strong project management skills Strong problem-solving, mathematical, financial modelling and organisational skills Knowledge of relevant regulations and industry standards Commercial knowledge to capture and to analyse market data to identify new more »

out inefficiencies. Our pedigree centres on value creation through technology strategy development, product roadmap acceleration and ensuring scalability of underpinning architectures. THE ROLE As Financial Controller you will be a key member of the senior leadership team, responsible for overseeing all aspects of financial management, including management accounts … payroll, and credit control. You will ensure accurate financial reporting and financial planning, working closely with the CEO to facilitate the organisation's growth plans. RESPONSIBILTIES Financial Reporting and Analysis: Preparing timely and accurate management accounts, financial statements, and reports for internal and external stakeholders, providing … insights into the company's financial performance and trends. Conducting variance analysis and financial forecasting to identify areas of opportunity or concern and support strategic decision-making by senior leadership. Financial Compliance and Risk Management: Ensuring compliance with statutory regulations, accounting principles, and internal controls, proactively identifying more »

across both core finance and IT systems, therefore we require a specific skillset as per the below; Create new models, improve existing models and financial close processes to providing high quality financial information for decision making. Advanced Microsoft Excel skills required for managing model reconciliations and experience to … query, aggregate, validate, and summarise data accurately. Develop and maintain robust reporting mechanisms to track key performance indicators (KPIs) and financial metrics. Providing regular reporting to key decision makers within the business to facilitate data driven decisions. Supporting business planning by providing timely financial analysis and ensure accurate … financial modelling and scenario planning Manage financial year end roll over activities and ensure all financial models are being archived and rollover correctly. This role will support the finance team in the implementation including managing the data cleanse process and supporting data migration. Contributing to ad more »

Coordinate with the DCC Customer Engagement team and Regulatory Affairs to build customer understanding and support for DCC business case recommendations. • Manage/update modelling templates and processes, suggesting improvements for where DCC can develop more efficient and accurate ways of working. • Manage and monitor own business case progress … experience of producing high-quality, multi-million pound, complex business cases, with fluency across all areas of HMT’s 5 Case Model. • Developing accurate financial models for financial risk assessment, affordability and scenario analysis, working with business owners to capture and record modelling assumptions for the financial more »

is a fast-paced role which will suit someone looking to further develop their career. Responsibilities: Collaborate in preparing and analysing revenue forecasts. Use financial data to identify trends, variances, and opportunities, providing insights to key stakeholders. Continuously enhance the relevance and quality of reports. Address financial queries … forecast data within specified timelines. Enhance and develop models to streamline the preparation of annual budgets and quarterly forecasts. Aid in developing and maintaining financial models for diverse projects and business units, covering both capital and non-capital expenditures. Contribute to project reporting against budgets or forecasts, offering precise … financial analyses of project delivery. Undertake ad-hoc reporting and financial analysis as required. Experience/Qualifications: Qualified accountant or progressing towards your ACA/ACCA/CIMA qualification. Experience within an FP&A team or commercial role. Demonstrate exceptional interpersonal skills. Strong proficiency in Excel. Strong analytical more »

operating in a regulatory environment Experience: Deep IT Procurement & Category Management experience Solid understanding of procurement processes and principles, commercial and legal constructs, and financial models. Skills to influence and drive effective change in a fast paced environment Self-motivation, tenacity, and a focus on delivery Gravitas, the ability more »

our journey. By joining our team, you will play a role in building a company that strives to be a global leader . Responsibilities: Financial Analysis: Conduct financial analyses to evaluate business performance, assess trends, and identify opportunities for improvement Improve existing and develop new financial models … to support strategic decision-making and scenario planning Collaborate with departmental heads to analyse and interpret financial data, providing actionable insights Budget Execution Tracking: Monitor and track budget execution against financial plans, ensuring alignment with organisational goals Engage with business unit leaders to understand variances, providing recommendations for … collaborating with relevant teams to expedite payment processes Assist in developing and maintaining accurate cash flow forecasts to support liquidity management and treasury function. Financial Reporting and Compliance: Assist in the preparation of comprehensive financial reports for internal and external stakeholders. Ensure compliance with UK financial regulations more »

feel connected, valued, and supported. The Role: Working as part of the Commercial Finance Team, this role is responsible for all aspects of the financial management for the Buy-In programme and will support with financial management of the Transmission programme. The role includes management & financial accounting … cost savings opportunities and drive/implement the processes to achieve these. Work with the contract managers and procurement teams to ensure the effective financial management of Operations, Deployment, and other contracts as well as driving cost saving initiatives. What we are looking for: Qualified accountant Strong Excel and … financial modelling skills Good attention to detail and highly analytical Ability to work to deadlines. Nice to have : Telco experience Experience of IFS Power BI MBNL – building strength through inclusion. At MBNL we embrace equality, diversity, and inclusion. People are at the heart of everything we do and 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 »

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 »

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 »