101 to 125 of 126 Financial Modelling Jobs in the UK excluding London

Planning implementations or equivalent hands‐on configuration experience. Good understanding of: Adaptive Planning Model Sheets Cube Sheets Dimensions Levels Versions Formulas Reporting Knowledge of Financial Planning & Analysis (FP&A), including: Budgeting Forecasting Financial Reporting Variance Analysis Strong analytical and problem-solving skills. Excellent communication and stakeholder engagement skills. … commitment to quality. Workday Adaptive Planning Certification or actively working towards certification. Experience working within UK Government or regulated industries. Familiarity with Excel-based financial modelling. Exposure to Workday Financials and/or Workday HCM. Finance qualification or part-qualified ACA, ACCA, or CIMA. Understanding of Agile delivery methodologies. ...

baselines and gainshare/risk-reward structures that protect margin and align commercial terms to realised outcomes* Lead CFO-level value conversations by owning financial models, challenging assumptions, and presenting board-ready investment narrative* Work closely with pursuit teams to rigorously challenge deal solutions, ensuring they are optimised … shaping compelling value propositions and proposals.Desirable skills and experience include:* Preference for candidates who are Chartered Accountants (CIMA, ACA, ACCA) or hold equivalent financial qualifications.* Experience working on solutions which successfully utilise Artificial Intelligence.You don’t need to tick every box to apply. If you have some ...

baselines and gainshare/risk-reward structures that protect margin and align commercial terms to realised outcomes* Lead CFO-level value conversations by owning financial models, challenging assumptions, and presenting board-ready investment narrative* Work closely with pursuit teams to rigorously challenge deal solutions, ensuring they are optimised … shaping compelling value propositions and proposals.Desirable skills and experience include:* Preference for candidates who are Chartered Accountants (CIMA, ACA, ACCA) or hold equivalent financial qualifications.* Experience working on solutions which successfully utilise Artificial Intelligence.You don’t need to tick every box to apply. If you have some ...

baselines and gainshare/risk-reward structures that protect margin and align commercial terms to realised outcomes* Lead CFO-level value conversations by owning financial models, challenging assumptions, and presenting board-ready investment narrative* Work closely with pursuit teams to rigorously challenge deal solutions, ensuring they are optimised … shaping compelling value propositions and proposals.Desirable skills and experience include:* Preference for candidates who are Chartered Accountants (CIMA, ACA, ACCA) or hold equivalent financial qualifications.* Experience working on solutions which successfully utilise Artificial Intelligence.You don’t need to tick every box to apply. If you have some ...

Interim Head of FP&A in the technology sector, based in London, you'll oversee financial planning and analysis to support key business decisions. This temporary role involves managing budgets, forecasts, and financial models to ensure the organisation runs efficiently and effectively. Client Details A tech organisation based … London, focused on delivering impactful services within its sector. Description Manage and oversee the company's financial planning and analysis processes. Develop and maintain financial models to support strategic decision-making. Prepare accurate budgets and forecasts, ensuring they align with business objectives. Analyse financial performance and provide ...

commercially minded Management Accountant to join our Finance team and play a key role in supporting commercial growth, forecasting, contract negotiations, and financial decision-making. This is an exciting opportunity for a finance professional who enjoys partnering with stakeholders, working in a fast-paced environment, and turning complex financial … role to cover maternity leave. What you'll be doing You'll work closely with Sales, Legal, Revenue and Contract teams to provide robust financial support throughout the sales and contracting lifecycle. Key responsibilities include: Supporting forecasting, budgeting, and revenue planning processes Analysing bookings performance and commercial trends Developing ...

independently leading client engagements within 30 days of hire, including developing sourcing strategies, performing commercial analysis, and leading vendor negotiations.Demonstrated expertise in quantitative analysis, financial modeling, pricing analysis, and scenario development to support complex software sourcing strategies and enterprise negotiations.Proven experience structuring and leading complex software negotiations, including negotiation … disciplinary engagements across multiple countries and service lines, leveraging influence and collaboration in ISGExperience developing executive-level presentations and recommendations that translate complex licensing, financial, contractual, and sourcing considerations into actionable business decisions.Ability to identify additional advisory opportunities within existing client accounts and collaborate with Partners and Business Development ...

that has consistently delivered strong year-on-year growth over the past six years. As the company continues to scale, they are seeking a Financial Controller to work closely with the senior leadership team, driving financial efficiency, supporting strategic decisions, and underpinning continued growth.This is a unique opportunity … role You will take overall responsibility for the finance function across a group of entities, ensuring everything runs smoothly, consistently, and with strong financial control. This includes managing the full reporting cycle, overseeing month-end and year-end processes, and making sure all statutory reporting and regulatory requirements ...

Leads end-to-end delivery for one of the business's largest and most complex telecommunications accounts, and is accountable for program outcomes, governance, financial performance and stakeholder relationships. Provides technical oversight of cloud, private cloud infrastructure and migration delivery, keeping every solution aligned to architecture, security and regulatory … Program Board, SteerCo, escalation paths and investment oversight interfacing up to CxO level. Enforces PMO standards, including RAID management, stage gates, reporting cadence and financial control. Improves governance processes over time and shares good practice across the business. Builds risk, cybersecurity, data protection and regulatory compliance into every governance ...

Develop and document forecasting process and financial models which are driven by funding source providing the business tools for assessing new business and strategic opportunities and that agreed funding is sufficient for work plan. • Preparation of the annual forecasts (opex and capex) used for company KPI's for LCCC … ESC. • Business partnering with HoT and budget holders on financial planning and presenting actuals as required by individual teams. • Deliver effective management reporting to the management and the Board (including quarterly report) on financial performance with insights regarding variances to forecast, causes and future trends • Manage the budget ...

Ownership of Live Business Model, forecasting and analytics by Product Line Collaborate with department heads to continuously refine sales forecast Produce monthly Power BI financial and KPI reports for business stakeholders Support CFO and Leadership Team in budgeting process through data modelling, analytics, reporting and cross-team collaboration … automation Competencies: Experience working in high volume, contracted recurring business Ability to work and interact with senior business stakeholders Experience with producing complex financial models involving sales mix, volume and margin % challenges such that flex and range of outcomes within tolerance is imperative. Strong and proven communication skills Proven ...

technology landscape Understand the detail behind the ServiceNow and platform of platforms architecture and communicate it at various levels Work with architecture development methods, modelling approaches and architecture patterns for integration Influence and impact at multiple levels within a customer account (Enterprise Architects, Domain Architects, Directors, VPs, and CXOs … 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 ...

lead the development of robust Strategic Outline Cases, Outline Business Cases and Full Business Cases across a portfolio of complex programmes. Working closely with financial, commercial, technical and project delivery stakeholders, you’ll critically assess project inputs, strengthen investment proposals and ensure each submission demonstrates strategic alignment, affordability … inputs to strengthen strategic alignment, affordability and value for money. Leading business case submissions through formal assurance and approval gateways. Building effective relationships with financial, commercial, technical and project delivery stakeholders. Presenting complex investment proposals and recommendations to senior decision-makers. Quantifying socio-economic benefits, financial savings ...

Responsibilities Develop and document forecasting process and financial models which are driven by funding source providing the business tools for assessing new business and strategic opportunities and that agreed funding is sufficient for work plan. Prepare the annual forecasts (opex and capex) used for company KPIs for LCCC … ESC. Partner with HoT and budget holders on financial planning and present actuals as required by individual teams. Deliver effective management reporting to the management and the Board (including quarterly report) on financial performance with insights regarding variances to forecast, causes and future trends. Manage the budget cycle ...

contribute directly to major capital markets transactions that support the business's strategic objectives. If you enjoy solving complex analytical problems, building robust financial models and working in a fast-paced environment where your insights drive commercial decisions, we'd love to hear from you. What … Doing As an Associate within Portfolio Strategy, Credit & Analytics, you'll support the execution and management of RMBS and SRT transactions through detailed analysis, modelling and reporting. Key Responsibilities Build, maintain and enhance analytical tools and models used to support RMBS and SRT transactions, including cashflow models, asset calculators ...

Procurement , you will play a hands-on role in the company's AI and digital transformation strategy-leveraging modern tech to automate financial workflows, optimise group spend, and upgrade predictive reporting across all operations. Key Responsibilities AI & Finance Transformation: Partner with IT and central leadership to roll … finance directors (Legal, IT, Procurement) to evaluate commercial contracts and optimise supply chain spend using data-driven insights. Finance & Systems Integration: Lead the financial and operational integration of newly acquired entities or business units, standardizing accounting processes and adopting group-wide digital systems. Commercial Analytics & Reporting: Develop clear, automated ...

assess the investment potential, scalability, and risks of FinTech businesses. The successful candidate will independently form expert opinions not only on business models and financial performance but also on: software quality and codebase, system architecture, technical debt, cybersecurity, infrastructure reliability, engineering team maturity, product scalability. Responsibilities Investment & Strategic Evaluation … Payment Service Providers (PSPs) Electronic Money Institutions (EMIs) Banking-as-a-Service (BaaS) Open Banking Digital Banking Lending WealthTech RegTech Blockchain and other digital financial models. Assess business models, unit economics, financial performance, competitive positioning, scalability, and strategic fit with the Group's objectives. Build financial models ...

join our client's Netsuite team in Sheffield. This permanent, hybrid role offers a unique opportunity to contribute to a dynamic team focused on financial innovation and operational excellence. The successful candidate will be instrumental in shaping financial strategies that drive business growth.**Key Responsibilities:** - Manage financial reporting and analysis using Netsuite. - Collaborate with cross-functional teams to enhance financial processes and systems. - Develop and oversee budgets, forecasts, and financial models. - Ensure compliance with financial regulations and standards. - Mentor and support junior finance team members.This role is ideal for a finance professional with ...

client stakeholders to solve complex commercial challenges and deliver measurable business outcomes. The Role You'll lead workstreams across high-profile transformation programmes, combining financial analysis, stakeholder management and operational delivery to help clients improve performance and reduce costs. You'll be involved in: Delivering cost optimisation and productivity … improvement programmes across Technology, Media and Telecommunications clients Identifying cost reduction opportunities through financial analysis, benchmarking and business case development Working across areas including cloud, software licensing, engineering, product, marketing, procurement and corporate functions Managing senior client stakeholders and supporting the delivery of complex transformation programmes Leading project teams ...

client stakeholders to solve complex commercial challenges and deliver measurable business outcomes. The Role You'll lead workstreams across high-profile transformation programmes, combining financial analysis, stakeholder management and operational delivery to help clients improve performance and reduce costs. You'll be involved in: Delivering cost optimisation and productivity … improvement programmes across Technology, Media and Telecommunications clients Identifying cost reduction opportunities through financial analysis, benchmarking and business case development Working across areas including cloud, software licensing, engineering, product, marketing, procurement and corporate functions Managing senior client stakeholders and supporting the delivery of complex transformation programmes Leading project teams ...

client stakeholders to solve complex commercial challenges and deliver measurable business outcomes. The Role You'll lead workstreams across high-profile transformation programmes, combining financial analysis, stakeholder management and operational delivery to help clients improve performance and reduce costs. You'll be involved in: Delivering cost optimisation and productivity … improvement programmes across Technology, Media and Telecommunications clients Identifying cost reduction opportunities through financial analysis, benchmarking and business case development Working across areas including cloud, software licensing, engineering, product, marketing, procurement and corporate functions Managing senior client stakeholders and supporting the delivery of complex transformation programmes Leading project teams ...

full‐cycle M&A Associate Director, you’ll combine your sales and relationship skills to spearhead business development while leveraging your analytical and financial expertise to lead and execute comprehensive due diligence. This is a unique chance to manage, invest, and deploy substantial capital swiftly, with the exciting potential … assess target acquisitions against Valsoft's criteria, and determine realistic valuation expectations. Conduct a comprehensive pre‐acquisition due diligence encompassing both commercial and financial aspects in collaboration with the Montreal team. Negotiate deal terms, ultimately aiming to achieve $15-20M per year in acquired revenues with the support ...

delivering results in a high-velocity, technology-driven environment while managing multiple concurrent priorities- Ability to drive business impact through data-driven analysis and financial modeling, resulting in quantifiable improvements (e.g., financial savings, operational improvements, or customer benefits)- Experience managing cross-functional projects in a fast-paced environmentAmazon ...

process monthly payroll for the Group Provide support with the year-end statutory audit Work closely with commercial and operational teams to provide financial insight You will be; Qualified accountant (ACA/ACCA/CIMA) Experience of management accounts preparation Strong Excel skills; comfortable working with financial models ...

sound, appropriately implemented, and are compliant with internal policies and external regulations. In addition, the role will support with the independent validation of other financial models performed within the team, as required. What will you bring to the role? Knowledge and experience of using Python, SAS and other programming … languages e.g. SQL. Be highly numerate with proven experience of credit risk/IRB model development or validation within a financial institution. A good understanding of residential mortgage portfolios, risk drivers, and lifecycle credit risk behaviour. Experience of model performance metrics, validation techniques and model risk management regulatory requirements. ...