4 Permanent Financial Modelling Jobs in the West Midlands

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 »

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 »

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 »

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 »