1 to 25 of 38 Financial Modelling Jobs in the South East

library, produce activity and currency-based costing models, financially evaluate productivity opportunities and establish a robust benefits realisation methodology. They will ensure that all financial opportunities are supported by transparent assumptions, reconciled data and appropriate Finance assurance. Working across t Finance, BI, SITI and clinical divisions, the post holder … will ensure that all financial opportunities are evidence-based, appropriately classified and capable of being reconciled to the Trust's ledger, PLICS and National Cost Collection information. The role supplements rather than replaces existing statutory costing, financial reporting and Finance Transformation responsibilities. Working Pattern: Weekdays from 9:00AM ...

broad and commercially focused position, offering significant exposure to senior leadership and the opportunity to contribute to key business initiatives. You'll utilise financial analysis, management reporting, financial modelling, forecasting, and business intelligence tools to provide meaningful insight and support strategic decision-making. Key Responsibilities Deliver high … quality financial analysis to support strategic and operational decision-making Produce meaningful management reporting and business performance insights for senior stakeholders Support month-end activities, ensuring accurate and timely financial reporting Assist with budgeting, forecasting, and long-term business planning Develop financial models, business cases, and investment ...

support business growth, commercial decision-making and long-term strategic planning and take ownership of budgeting, forecasting, cash flow management and financial reporting, ensuring the business has accurate and timely financial information to support decision-making. You'll develop and refine financial models, project costing frameworks … pricing structures to support complex commercial contracts and future growth initiatives as well as implement robust financial controls, policies and procedures, driving best practice across the organisation and improving operational efficiency.You'll also oversee external accounting providers, manage compliance requirements and produce detailed monthly reports for senior stakeholders ...

strengthen its commercial and pricing capability with the addition of a technically strong analyst. This is a great opportunity for someone who enjoys financial modelling, pricing strategy and turning complex operational information into commercially robust decisions. Working on high-value bids, contract renewals and strategic pricing projects … play a key role in developing financial models that influence major business decisions. The role offers significant visibility across senior stakeholders whilst maintaining a strong focus on the technical aspects of modelling and analysis. What you'll be doing Building and maintaining sophisticated financial and pricing models ...

responsible for: Leading large-scale cost optimisation programmes Driving productivity and operational transformation initiatives Developing strategic business cases and investment decisions Financial modelling and commercial analysis Programme governance and delivery oversight Leading business development activities and supporting proposal development Coaching and developing consulting teams Building long-term relationships … product, operations and corporate functions Experience leading large consulting engagements and managing senior stakeholders Excellent commercial awareness with demonstrable business development experience Outstanding analytical, financial modelling and presentation skills Previous experience mentoring and developing consulting teams Why Join? This is an opportunity to join a market-leading consulting ...

driving project performance and supporting strategic decision-making. Your new role This is a commercially focused role where you'll act as the financial lead across a portfolio of high-profile projects, partnering with operational stakeholders to maximise performance and profitability.Rather than simply reporting on the numbers … lifecycle. Key responsibilities will include: Partnering with project and operational teams to drive profitability and commercial success Leading project budgeting, forecasting and long-term financial planning Delivering insightful monthly reporting and performance analysis Providing financial challenge and support to aid key business decisions Identifying commercial risks and opportunities ...

analytical support to the broking team in order to secure the best results for our clients. Typical analytical support includes data management, catastrophe modelling, exposure management, financial modelling, and bespoke analytics. The focus of our team is to provide brokers with a deeper understanding of their clients ...

Director, this is an excellent opportunity for a commercially minded FP&A professional to play a key role in driving business performance, growth and financial strategy. You'll take ownership of budgeting, forecasting and cash flow forecasting, developing robust financial models and delivering meaningful insight to support strategic … teams, you'll help drive the business's digital strategy, enhance reporting capabilities and support ongoing transformation initiatives. Key Responsibilities Lead budgeting, forecasting and financial planning activities. Own and develop cash flow forecasting and working capital analysis. Build and maintain complex financial models to support business decisions. Develop ...

Telecommunications (TMT) sector. Working as part of a growing Enterprise Operations Transformation team, you will support high-profile software and media clients to improve financial performance, optimise costs and drive productivity. Combining financial analysis, stakeholder management and operational delivery, you'll help organisations implement sustainable improvements across … Deliver cost optimisation and productivity improvement programmes for software and media clients. Develop and implement operational improvement initiatives across Technology, Media & Telecommunications businesses. Analyse financial performance, cost baselines and forecasts to identify cost-saving opportunities. Support procurement and third-party spend optimisation initiatives. Develop business cases, perform scenario modelling ...

high-growth VC-backed fintech with the hire of a Head of FP&A. Reporting directly to the CFO, this role will lead financial planning, forecasting, commercial analysis and strategic decision-making across the business. Partnering with the executive leadership team, you'll provide the financial insight needed … strategy. Key duties include: Lead the annual budget, forecasting and long-range planning processes. Partner with the CFO and leadership team to deliver strategic financial analysis and commercial insight. Develop scenario modelling, investment appraisals and business cases to support growth initiatives and fundraising. Own Board, investor and executive ...

take a creative approach to tackling challenges. Must be able to gather robust insight from qualitative data, taking account of bias. Expert in modelling benefits to lead on the development of business cases, in particular options appraisal, financial modelling and strategic planning within complex programmes. ...

working with a Property Business who are looking to recruit a Finance Consultant to support with the design, build and implementation of a sophisticated financial forecasting model and automated MI dashboard. The business operates within the residential property sector, focusing on Rent-to-Rent and Buy-to-Rent portfolios … repayment forecasting models Create interest income, amortised cost and IFRS 9 reporting models Design Portfolio-at-Risk (PAR) and Expected Credit Loss (ECL) modelling Build automated MI dashboards using Power BI, Tableau or advanced Excel Monitor and report on key performance indicators including yield, liquidity and DSCR Create scenario ...

media and wider TMT businesses. Developing and implementing cost control programmes across cloud, software licensing, technology operations, marketing, content production and corporate functions. Leading financial analysis, business case development, forecasting and scenario modelling activities. Identifying opportunities to improve performance across COGS, SG&A and R&D through benchmarking … business development, proposal generation and client relationship management activities. What We're Looking For Significant experience delivering cost optimisation, productivity improvement, operational transformation or financial turnaround programmes. Strong understanding of cost transformation methodologies and business change delivery. Experience identifying and delivering cost reductions across operational and corporate functions. Excellent ...

alongside senior stakeholders, you will help clients identify and implement cost optimisation opportunities, improve productivity and deliver large-scale transformation programmes that generate measurable financial and operational benefits. What You'll Be Doing Leading cost optimisation and operational improvement engagements. Conducting financial analysis, cost baselining and scenario modelling. … members and contributing to business development activities. What We're Looking For Experience delivering cost optimisation, productivity improvement or operational transformation programmes. Strong analytical, financial modelling and problem-solving skills. Excellent stakeholder management and communication abilities. Experience working in complex, fast-paced environments. Commercial awareness and the ability ...

function, including purchase ledger, payments and supplier/customer queries Producing monthly management accounts, VAT returns and cash flow forecasts Supporting budgeting, forecasting and financial reporting Working alongside external accountants on the year-end process Assisting with R&D tax credit claims Supporting project accounting and grant-funded projects … Helping to improve finance systems, controls and reporting processes Providing financial support on a range of strategic business initiatives We're looking for a proactive, hands-on finance professional who enjoys working in a growing business and taking ownership. You'll ideally have: At least 3 years' experience within ...

Enterprise-wide cost optimisation Cloud and technology cost reduction Procurement and third-party spend optimisation Workforce and operating model transformation Business case development and financial modelling Strategic planning and operational improvement Programme delivery across software, SaaS, media and digital businesses What We're Looking For We're interested … have: 6+ years' experience within consulting or industry delivering cost optimisation or operational improvement programmes Experience working with Technology, Media or Telecommunications organisations Strong financial analysis and business case development skills Experience working with senior stakeholders across technology, finance, procurement and operations Excellent presentation and communication skills Strong commercial ...

Mastery of the lifecycle from data ingestion (ETL/ELT) to front-end visualization. Business Systems Analysis: Ability to map technical project metadata to financial value metrics. Stakeholder Communication: Experience in translating technical data structures into presentable, intuitive interfaces for non-technical senior leaders. Complex System Design: Applying design … skills to environments where data is highly fragmented across different business units. Role specific knowledge and experience Minimum/essential Experience in data modelling, metadata management, design, coding, testing and delivery of data engineering solutions. Experience in supporting large change projects/programmes covering digital transformation and multiple technology ...

professional services environment. Familiarity with common Enterprise and Industry Architecture frameworks such as: TOGAF, Zachman, IT4IT, BIAN,TMForum, etc. Understanding of the business/financial model of manufacturing and retail organizations Understanding of supply chain economics and retail business models Understanding of regulations in manufacturing and retail (data privacy ...

function and supporting the implementation of Microsoft Dynamics 365 Business Central. Working closely with the Reporting Manager, you'll help develop reporting frameworks, improve financial insight, and play a key role in shaping how Finance operates in the future. The Role Management Reporting & Analysis Support the preparation and development … monthly management accounts, including P&L, balance sheet, and cash flow reporting. Produce timely and accurate financial reports, supported by meaningful variance analysis and commentary. Develop and maintain reporting templates and processes that deliver consistency and scalability across the business. Support budgeting and forecasting activities, working closely with budget ...

identify new partner opportunities to add and develop capabilities within our service teams. Develop and articulate each opportunity as a business case, utilising financial models and performance metrics to support EXCOM evaluate and prioritise investment. Work closely with ADP business leaders to ensure the sustainability of any new features ...

Proposition Manager Experience developing and executing go-to-market strategies Ideally Telecommunications or connectivity experience Strong commercial awareness with experience developing business cases and financial models Excellent stakeholder management and communication skills Experience delivering new products and supporting go-to-market strategies Desirable Experience within telecommunications, wireless networking, digital ...

growing international organisation. This is a highly visible role within the finance team, offering the chance to influence strategic decision-making through high-quality financial planning, commercial analysis and business reporting. Working closely with senior stakeholders across the business, you will take ownership of budgeting, forecasting, management reporting … commercial insight, helping to drive business performance while continuously improving reporting processes and financial decision-making. The Opportunity This is a broad, commercially focused finance role where you'll play a key part in supporting strategic growth through accurate financial planning, robust analysis and meaningful reporting. ...

house IT lead and third-party support A seat at the table on strategic projects - from a new channel for lower-value orders, to financial modelling for new market moves including a proposed international joint venture Building and developing a team as the business reinvests in growth What … looking for: ACA, ACCA or CIMA qualified 5+ years in senior finance, including time as a Financial Controller, FD or Head of Finance in an SME Comfortable operating hands-on with a small team - doing the detail as well as leading Strong ERP experience, ideally SAP, with the confidence ...

house IT lead and third-party support A seat at the table on strategic projects - from a new channel for lower-value orders, to financial modelling for new market moves including a proposed international joint venture Building and developing a team as the business reinvests in growth What … looking for: ACA, ACCA or CIMA qualified 5+ years in senior finance, including time as a Financial Controller, FD or Head of Finance in an SME Comfortable operating hands-on with a small team - doing the detail as well as leading Strong ERP experience, ideally SAP, with the confidence ...

Finance And Administration Employment Type: Full Time Location: Farnborough Description VP, Finance & Operations is a senior finance leadership role with dual accountability for driving financial planning and analysis across the Global Professional Services (GPS) business and overseeing the operational infrastructure that supports a global consulting organization. Global Professional Services … delivery and billing to revenue recognition, resource management, and profitability. This leader will serve as a key business partner to GPS senior leadership, bringing financial clarity to complex operational decisions and helping the organization stay ahead of emerging challenges, including AI-driven delivery models, evolving service offerings ...