15 of 15 Financial Modelling Jobs in Surrey

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 ❯

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 ❯

to drive continuous improvement Monitor and manage the productivity of teams, ensuring effective resource utilization Support and drive or co-drive key strategic initiatives ensuring these initiatives deliver measurable financial and operational benefits Stakeholder Engagement and Governance: Engage in performance dialogues with country-level teams, ensuring alignment with global objectives and proactively addressing performance gaps Transverse Collaboration: Collaborate with … with overall business objectives and ensure consistent messaging Contribute to the design and implementation of governance structures: Facilitate effective performance management and accountability across the organization Assist in the financial modeling and ongoing monitoring of global operations platforms, including hub performance and ROI analysis for strategic initiatives. Provide expertise in managing financial mechanisms related to global hubs, such … operational KPIs and performance improvement methodologies is required Strategic Thinking: Ability to contribute to strategic initiatives and long-term planning, with a focus on continuous improvement and operational excellence Financial Acumen: Solid understanding of financial principles, including budgeting, financial modeling, and performance monitoring Communication Skills: Exceptional written and verbal communication skills, with the ability to structure and More ❯

establish an advanced operational data base & analytics in SSC to further improve voyage operational & technical performance. Lead qualitative and quantitative analysis related to decarbonization and renewable energy strategy, including financial modelling/analysis around carbon impact, carbon pricing, price forecasting, and project cash flows. Direct operational excellence opportunities through data mining & detailed analysis in order to grow revenue … Plan scenarios. In this regard, needs to attend industry conferences and develop network to gather business intelligence related to the fleet voyage optimization, the impact of emission regulations, the financial risk market exposure. Drive continuous improvement projects and cost improvement opportunities while maintaining positive working relationships with SSC Marine, Technical, Newbuild teams. Provide accurate and frequent status reports to … to communicate effectively with various departments within the organization, both shipboard and shore side. Experience in project management and facilitating cross functional activity. Need to possess good skills for financial planning and analysis. Strong understanding of ship systems such as HVAC, auxiliary systems, and propulsion. Need to possess long-term financial modeling and project/program management skills. More ❯

telusdigital.com About the role: The Senior Pricing Analyst - AI & Data Solutions supports the Pricing and Solutions teams in offering services to TELUS Digital's clients by developing and maintaining financial models to establish competitive pricing, considering all associated risks and costs to meet financial objectives. Main Responsibilities: Support development of a standard global pricing model(s) for AI … and support teams for delivery locations and solution types Model operational variables to generate projected P&Ls for future accounts in AI and joint-CX opportunities Incorporate results into financial reports detailing pricing strategies Support post-implementation reviews of new business initiatives Maintain and update financial models with stakeholder input Propose improvements to existing models Requirements: University Degree … in Finance, Business, Engineering (Required) Masters in Finance or Business Administration (Plus) 5+ years of financial modeling and/or pricing experience 2+ years in financial analysis within Finance, Commercial, or Operations teams Strong oral and written comprehension skills Advanced Excel skills (Required) Advanced Google Sheets skills (Required) Experience in Budgeting #J-18808-Ljbffr More ❯

and processes Good numerical skills, confident using IT platforms to solve finance problems, conversant in the language of Finance from detail level up to C suite level Experience of financial reporting requirements; covering either statutory reporting, management reporting, or financial planning Able to operate on own initiative and be self-managing and work remotely Ability to manage diverse … stakeholder relationships across the organisation Work collaboratively with 3rd Party consultants to deliver effective OneStream Financial Models Good personal skills and ability to apply pragmatism and diplomacy when needed Excellent requirements, Epics, User Stories and Acceptance Criteria specification Managing agile product backlogs in scrum Process and requirements modelling Data Modelling of financial data and CUBE/… Star Schema Data Analysis Reconciliation Defect triage and classification of bug prioritisation and severity Financial modelling and statutory reporting platforms Knowledge and Experience 7+ years of direct experience of finance software implementations and delivery finance MI requirements Working understanding of the principles of accounting and EPM solutions 5+ years previous experience of working in a Global business environment More ❯

progress to senior management. Monitor, report all risks and together with Head of Finance ensure mitigation of risks. Ensure compliance with company standards as well as local regulations. Develop financial planning structure, train local sales teams and lead financial planning process aligned with business objectives. Analyze and interpret variances, understand underlying causes and support the development of action … plans for improvements. Assist in the preparation of timely and accurate financial reports. Contribute to the interpretation of financial data and provide insights to senior management and stakeholders. Support the presentation of financial results, highlighting key metrics and trends. Utilize financial modeling techniques to develop and maintain robust financial models, scenario analyses, and sensitivity analyses. … Analyze data to assess risks, opportunities, and potential impacts on financial performance. Collaborate with team members to ensure accuracy and reliability of financial models. What you’ll bring to the role: Master's degree in economics, finance, business administration, engineering, science or similar. 2+ years of experience in consulting and FP&A function or similar financial analysis 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 ❯

a Senior Director level in our career framework and reports to the Chief Proposition Officer (member of the InsurTech business executive team). The product units cover Insurance Reserving, Financial modelling and Business process automation. We are a 600+ strong growing and highly profitable InsurTech business within WTW. We are transitioning to operate around 5 product units, which More ❯

Views: 2 Posted: 31.05.2025 Expiry Date: 15.07.2025 Job Description: Senior Workday Adaptive Consultant – ERP Integration, Adaptive Insights, IBM Planning Analytics (TM1), Oracle 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 … cloud and SaaS technologies Client-focused, self-driven, and commercially aware Strong communication and presentation skills Ability to work independently and in a team Experience with ERP systems and financial data integration is a plus Finance background with experience in financial models (P&L, balance sheet, cash flow) Main Responsibilities: Deliver effective solutions on time and within budget More ❯

led to a rapidly growing head count within the finance department. The Client Our client has developed a powerful SaaS product which is utilised by large corporations in the Financial Services space. They have integrated AI into their services which has seen significant growth in customers over the past 12 months. They are a leader in their market, and … in a fast-paced, dynamic environment. The contract will run for an initial 6-Month period, with the potential for this to become a permanent position. Duties Owning the financial modelling and business partnering with the product and client engagement teams. Manage accounting function and make continuous process improvements. Support the Senior Leadership team with strategic decisions using … key financial insights. Have ownership of the FP&A function, setting up both long & short-term revenue forecasts. Develop and present KPI’s to the executive team. Continuously improve and develop internal controls. ACA, ACCA, or CIMA Qualified Previous experience leading Finance teams. Commercial acumen and a strong FP&A Background. Strong understanding of financial controls and audit. More ❯

led to a rapidly growing head count within the finance department. The Client Our client has developed a powerful SaaS product which is utilised by large corporations in the Financial Services space. They have integrated AI into their services which has seen significant growth in customers over the past 12 months. They are a leader in their market, and … in a fast-paced, dynamic environment. The contract will run for an initial 6-Month period, with the potential for this to become a permanent position. Duties Owning the financial modelling and business partnering with the product and client engagement teams. Manage accounting function and make continuous process improvements. Support the Senior Leadership team with strategic decisions using … key financial insights. Have ownership of the FP&A function, setting up both long & short-term revenue forecasts. Develop and present KPI’s to the executive team. Continuously improve and develop internal controls. ACA, ACCA, or CIMA Qualified Previous experience leading Finance teams. Commercial acumen and a strong FP&A Background. Strong understanding of financial controls and audit. 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 ❯

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 ❯