3 of 3 Financial Modelling Jobs in the East Midlands

spearhead the integration of advanced BI solutions within the FP&A domain. This role involves leveraging data analytics and Bl tools to provide actionable financial insights, streamline reporting and planning processes, and support strategic decision-making. The Finance BI Lead will collaborate with cross-functional teams, including finance, IT … and operations, to ensure seamless data flow, accuracy, and accessibility. Financial Planning, Analysis & Reporting · Lead the annual budgeting, quarterly forecasting, and long-range planning processes. · Manage the planning models and templates ensuring consolidation is accurate and efficient. · Provide insights into financial trends, variance analysis, and forecasting using data … driven methods. · Support planning and predictive modelling for strategic initiatives. · Analyse large datasets to identify risks, opportunities, and cost-saving measures. · Manage the preparation of consolidated finance packs and presentations for internal stakeholders and support investor relations reporting. · Translate complex financial and operational data into compelling narratives tailored More ❯

ambitious FP&A Manager . This is a fantastic opportunity to join a dynamic and fast-paced environment, playing a key role in driving financial insight and supporting strategic decision-making. The Role As FP&A Manager , you will be a key finance business partner, providing in-depth financial analysis, forecasting, and commercial insights to senior stakeholders. You will support the business through its next phase of growth, ensuring robust financial planning processes are in place. This is a hands-on role with a strong strategic element, offering exposure to board-level decision-making and private equity … investors. Key responsibilities include: Leading budgeting, forecasting, and long-term financial planning. Providing insightful financial analysis to support strategic decision-making. Partnering with senior stakeholders to drive business performance. Developing and enhancing financial models to support growth plans. Supporting M&A activity, investment appraisals, and business case More ❯

it's about building the infrastructure and tools that power modern, insight-led decision making. You'll play a pivotal role in shaping our financial future, helping leaders across the division make smarter, faster, and more informed decisions. You'll lead FP&A in a company that's exploring … how big data, automation, and AI can elevate financial planning. Whether it's building predictive models, refining data pipelines, or embedding forecasting logic directly into tools, this role is designed for someone with technical competence and creative curiosity. Key responsibilities: Forecasting & Performance Insight Lead and aggregate the Monthly Performance … Review materials for the division, seeking input from commercial financial leads, operations and other functions for key inputs; set guidelines and instructions for all materials Partner with department heads to develop cost plans, headcount forecasts, and investment strategies. Build and maintain robust, scalable financial models to support scenario More ❯