1 to 18 of 18 Financial Modelling Jobs in the UK excluding London with Remote Work Options

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 »

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 »

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 »

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 »

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 »

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 »

ACA, with a passion for the commercial side of finance, then this could be the ideal role for you. The business already have a financial/transactional accounting team, which will free you up to instead focus on... Conducting KPI and Variance Analysis Budget setting and Forecasting Business Partnering … with a variety of stakeholders across the business Financial Modelling The ideal candidate will... Be at least midway through a CIMA, ACCA, ACA qualification Have some experience of owning the Budgeting and Forecasting process Possess strong analytical skills and be confident using Excel to an Intermediate level Be … confident liaising with a variety of stakeholders across the business and be comfortable discussing financial information with "non-finance" professionals In return, the successful candidate will receive some superb perks, which include... A busy and varied commercial finance role, working within a team of ambitious and qualified/part more »

a team in formulating sustainability strategies while conducting comprehensive assessments of Climate Risks and opportunities. Drive strategic development and operational execution of climate-related financial and risk reporting. Collaborating with private equity firms and their portfolio companies to evaluate, assess, and execute ESG initiatives aimed at optimising value generation … and risk management. Completing numerous TCFD assessments, encompassing a thorough review of governance structures, risk management frameworks, and financial projections to integrate climate change considerations into clients' strategic plans. Leading the integration of physical climate risk assessments and transition strategies into client business practices. Providing consultancy on sustainability frameworks … scenario modelling. Professional and Personal Attributes: Experience of performing climate transition risk analysis within a consultancy or similar client-facing environment. Profound knowledge in financial modelling, P&L, balance sheets, and forecasting, with a focus on developing climate sensitivity and scenario modelling Experience in supporting clients in more »

feel connected, valued, and supported. The Role: Working as part of the Commercial Finance Team, this role is solely responsible for all aspects of financial management for Site Running (~£400m per annum in value) and includes management accounting, reporting, business partnering, decision support, budgeting, and forecasting. This is a … through close collaboration with outsourcing partners and internal stakeholders. Provide business partnering relationships to the Legal and Property teams. Ensure appropriate governance, approval, and financial management of all finance processes within Site Running. Drive reporting transformations within the team, exploring the use of PowerBI or other similar tools. Produce … and lead on 5-year plans and reforecasts for Site Running. Use Financial Modelling to build outlooks and support commercial deals. Be responsible for the management of the Property Escrow P2P process. Take accountability and ownership of Site Running P&L and Balance sheets ensuring accounting practises are more »

mitigate risks/opportunities and develop contingency plans to eliminate risk and optimise returns to ensure that projects evolve to meet and better the financial and programme required. Essential and Desirable Criteria Essential criteria: High levels of personal energy and comfortable operating in a complex, fast paced environment with … opportunities, push boundaries and engage strategically to help the team and customers deliver their outcomes. Commercial acumen in developing and reporting on commercial appraisals & financial modelling. Excellent written and verbal communication skills including report writing, presenting, and pitching ideas. IT proficient including MS Word, Powerpoint, Excel, Teams, and appraisal more »

contract renewal project team in the bidders' evaluation process. To support the Operation and Maintenance contract renewal project team in the development of the Financial Modelling for the submission of the Operation and Maintenance Contract Renewal full business case. To support maintenance of asset database, ensuring updates are more »

FP&A Director circa £95k pa Technology Consultancy Location: London FP&A Director position required to drive financial strategy and innovation within a dynamic Consultancy organisation focused on delivering exceptional public services through technology solutions in the UK. Our client is seeking a Finance leader to join their team … in North West London on a permaneent hybrid basis. FP&A Director Key Responsibilities: Oversee the provision of timely, insightful, and accurate financial/management information and analysis to key stakeholders for decision-making. Lead the budgeting, forecasting, and reporting processes, ensuring financial goals are attained and risks …/opportunities are reported. Produce regular financial reporting, including P&L, balance sheet, cash flow, and KPI reporting. Develop and enhance financial reporting and MI capabilities to meet evolving business requirements. Provide financial due diligence support for transactional events. Lead the finance business partnering team, ensuring high more »

decision-making. Skills/Qualifications required: Full qualified ACA or ACCA or CIMA accountant with strongly recognised experience within FP&A Highly proficient within financial modeling and financial storytelling from a financial perspective and visual perspective for non-finance professionals Strong stakeholder management experience Skilled within financial more »

the Finance Director, have the influence to change current accepted norms and improve the commercial attitudes across all departments. Duties include; Conducting in-depth financial analysis to identify trends and opportunities. Creating and maintaining financial models to support business decision-making. Preparing comprehensive reports and presentations for senior … management. Collaborating with cross-functional teams to optimise financial strategies. Contributing to budgeting, forecasting, and long-term financial planning. Work closely with systems/IT teams to integrate new procedures across the Group. Candidate Profile; Ideally CIMA/ACCA Qualified Part Qualified/QBE encouraged to apply also … Detailed commercial finance experience either in a Business Partnering or Systems role ideal Excellent Excel and/or modelling skills Strong communicator – winning over stakeholders Benefits; Hybrid working model Flexible working hours Excellent pension contribution 25 days + holiday Free parking more »