2 of 2 Financial Modelling Jobs in the East of England

experience. Your key duties in this Finance Business Analyst role will include but are not limited to: Preparing annual budgets, forecasts and long-term financial plans Conducting detailed variance analysis (budget vs actuals) with clear recommendations Supporting monthly management accounts and board-level reporting Analysing manufacturing costs including materials … investigating production and purchasing variances Supporting inventory valuation, WIP analysis and working capital management Providing margin analysis across programmes and customer projects Developing financial models for new bids, capital investment and sourcing decisions Tracking KPIs across production, operations and project performance Producing dashboards and performance reports using Excel ...

innovative and engineering-led environment delivering secure, scalable, and sustainable data centre and digital infrastructure solutions. As FP&A Manager, you'll help define financial strategy, strengthen planning processes, and influence high-value investment decisions. What You'll Be Doing Financial Planning & Analysis Lead budgets, long-range plans … rolling forecasts Build and enhance financial models to support strategic and investment decisions Conduct in-depth variance and performance analysis Management Reporting Produce accurate monthly/quarterly reporting with insightful commentary Identify performance risks, trends, and opportunities Capital Expenditure & Investment Reporting Support oversight of £100m+ annual capex programmes Monitor ...