7 of 7 Financial Modelling Jobs in Oxfordshire

solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to … group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance Management Prepare and present monthly management reporting packs with in-depth commentary on variances and KPIs Improve the consistency … accuracy, and timeliness of financial reports across the business Collaborate with teams to ensure accurate cost centre reporting and revenue recognition (aligned with SaaS metrics) Strategic & Operational Support Act as a finance business partner to key functions, including product, technology, and commercial teams Support ongoing finance transformation initiatives, including FP&A process improvements and tool optimisation Identify gaps in More ❯

In this high-impact position, you’ll act as a key finance partner to teams across the business, supporting strategic decision-making, leading budgeting and forecasting processes, and delivering financial insights that shape the company’s direction. You’ll combine technical accounting knowledge with commercial acumen, all while working closely with stakeholders across Commercial, Product, and Operations. A Day … in the Life: Partner with teams across the business to support commercial decisions and strategic planning Lead budgeting, forecasting, and financial planning across multiple departments Deliver monthly management reports, variance analysis, and ad hoc financial insights Conduct pricing analysis, ROI assessments, and investment appraisals Analyse unit economics to identify and drive margin improvement opportunities Build and maintain robust … financial models for forecasting and scenario planning Contribute to board and investor reporting preparation Ensure data accuracy for all commercial financial decision-making Work with the Financial Controller and wider team to enhance financial systems, tools, and reporting processes Who You Are: A fully qualified accountant (ACA preferred, ACCA or CIMA also considered) or with related More ❯

P&L. Note: this is a hybrid role, and you will need to be able to comfortably commute to our Head Office in Abingdon, Oxon. You will bring smart financial modelling and analytical skills; you will be able to find, work with, and use large and complex data to tell a story, paint a clear, succinct picture, and … how you use data commercially to make sound and successful pricing and business decisions. Education & Qualifications Relevant Degree with a high level of numeracy and analysis. Additional qualifications in financial analysis, data analysis, or marketing would be beneficial. Gigaclear is a growing Fibre Broadband (FTTP/FTTH) company, developing our fibre-to-the-premises broadband infrastructure to some of More ❯

owning the P&L. Note: this is a hybrid role; you will need to be able to commute to our Head Office in Abingdon, Oxon. You will bring smart financial modelling and analytical skills; you will be able to find, work with, and use large and complex data to tell a story, paint a clear picture, and build … in how you use data commercially to make sound pricing and business decisions. Education & Qualifications Relevant degree with a high level of numeracy and analysis skills. Additional qualifications in financial analysis, data analysis, or marketing would be advantageous. Gigaclear is a growing Fibre Broadband (FTTP/FTTH) company, developing fibre-to-the-premises infrastructure in some of the UK More ❯

performance indicators (KPIs) to assess product success and drive improvements. Manage the product’s investment mix, ensuring that product quality, technical debt, and roadmap investments are monitored and provide financial benefits to the business. Assist sales teams with the knowledge and tools they need to effectively sell the product, including competitive battle cards and value propositions. Work with professional … refine product strategy and positioning. Assess and build/buy/partner opportunities that enhance customer value, identifying preferred methods that are responsive to customer needs and yield advantageous financial outcomes. Act as a product evangelist, both internally and externally, to drive awareness and adoption. Stay ahead of technology and industry trends and evaluate their potential impact on product … directly with customers to gather feedback and validate product decisions. Demonstrated ability to collaborate cross-functionally with sales, marketing, professional services, and customer care teams. Strong analytical skills, including financial modelling and revenue forecasting. Effective communication, presentation and influencing skills for engaging with executives, customers, and industry stakeholders. Experienced in Software Development Life Cycle methodology (SDLC) Familiarity with More ❯

Expiry Date: 22.07.2025 col-wide Job Description: Senior Workday Adaptive Consultant – ERP Integration, Adaptive Insights, IBM Planning Analytics (TM1), Oracle Essbase/PBCS, Anaplan, Consultant, Senior Consultant, Principal Consultant, Financial Models, ERP Integration, Planning Solutions, SaaS (Software as a Service), CPM Tools – Permanent - Remote - £60,000 - £80,000 + OTE As a Senior Workday Adaptive Consultant , you’ll support … aware, client-focused, and self-driven Strong communication and presentation skills Able to work both independently and as part of a team Familiarity with ERP systems and experience integrating financial data is a plus Finance background with experience building and working with financial models (P&L, balance sheet, and cash flow) Main Responsibilities : Take ownership of delivering effective More ❯

largest energy and water companies in Europe. They provide provide in-depth strategic and technical advice on strategy and business planning and analysis, regulatory finance, corporate finance and corporate financial management, regulatory policy as well as in other areas to help their clients create value for both shareholders and customers. The position: Due to the fast growth of this … and applications. Market analysis and benchmarking of sector and key players including supply chain and technology. Business case preparation for various stakeholder approvals and grant applications. All aspects of financial advice on major infrastructure projects. Raising of finance (development capital, equity and debt). Financial modelling and scenarios analysis. Their work for bidders includes advising on bidding … strategy, bid response preparation including commercial and financial bid responses, finance competition, coordination with lenders, and supporting on contract negotiations. Responsibilities: Leading financial advice on large and complex projects. Leading client engagements on a day-to-day basis. Managing advice on engagements typically involving several different; work-streams and specialist teams. Producing, reviewing and overseeing development of high More ❯