4 of 4 Financial Modelling Jobs in Manchester

months with the potential to then be extended. Key Responsibilities: Driving profitable revenue growth by partnering with Sales and Marketing and Product teams, providing financial insight, performance analysis, and strategic challenge to ensure campaigns, partnerships, and incentives deliver sustainable margin and ROI Monitoring KPIs (sales, partner performance, ROI, contribution … Producing performance dashboards and reports; measuring incremental uplift vs baseline Identifying risks and opportunities in trading performance Supporting budgeting and re-forecasting processes Building financial models for new partnerships or campaigns Partnering with the Product teams to ensure new features and initiatives are commercially viable and align with ...

Business Partnering team, producing high-quality analysis, building models, and supporting budgeting and forecasting across the group. What youll do Produce and review key financial and business reports Deliver in-depth analysis of performance, trends, and outcomes Analyse margins, customer churn, KPIs, and commercial metrics Build and enhance financial models and KPI databases Identify opportunities to automate and improve reporting and modelling Support annual budgeting and monthly forecasting cycles Attend forecasting meetings and prepare Board-level analysis Calculate and report Group sales commission accurately What youll bring Experience in a commercial finance or FP&A role Qualified ...

heart of a significant investment portfolio, supporting multi-million-pound budgets and complex change programmes across the organisation. What You'll Be Doing Lead financial planning and forecasting for major Technology and Change programmes, consolidating project costs, benefits and long-term impacts. Provide clear financial insight and commentary … variance analysis and performance insight, identifying key drivers of cost movements and risks. Support the development of robust business cases and investment proposals, ensuring financial clarity and value delivery. Collaborate with Finance Controllership to ensure robust and auditable financial processes, including month-end reviews and capex accounting. Work ...

improve cost visibility and ensure accurate reporting Contribute to the ongoing finance transformation programme and support key project initiatives Assist in developing and enhancing financial reports within a implemented ERP system Support the Finance Business Partner with financial modelling and reporting improvements Candidate Requirements Previous … experience within a large or complex organisation Experience working in businesses undergoing change or transformation programmes Advanced Excel and strong financial systems knowledge Strong communication skills with the ability to engage senior stakeholders Strong academic background Robert Walters Operations Limited is an employment business and employment agency and welcomes ...