5 Financial Modelling Jobs in the Midlands

with finance teams across Business units to ensure consistency of planning approach and performance reporting. Facilitating accurate on time reporting, assessment and communication of financial results. Support production of the suite of monthly reports to the Senior Management to provide enhanced analysis of the business performance Perform month end … wide planning process, liaising with stakeholders across the business, sourcing key assumptions and ensuring consistency across Business Units Deliver ad doc data analysis and financial modelling Prepare financial and non-financial KPI reports to required deadlines Build good working relationships with Regional Business Finance teams, CRH … team and External Auditors The Ideal Candidate Ideally to be successful in this role you will be: Experienced FP & A analyst or have proven financial experience in an analytical or decision support role. Be qualified, finalist or studying towards an accountancy qualification AAT/ACA/ACCA or CIMA more »

claims, ensuring adherence to regulatory requirements. Stay abreast of changes in tax laws and regulations related to R&D, and ensure clients remain compliant. Financial Analysis - Analyse financial data to quantify and justify R&D tax credit claims. Provide financial modelling and forecasting related to R more »

are partnered with a private equity backed property portfolio business to recruit for a FP&A Analyst. You will join the team to provide financial and operational insight that drives strategic direction. You will work closely with various teams across the organisation, liaising with both internal and external stakeholders … whilst engaging with C-level leadership. Day to day duties include: Undertake ad hoc financial and operational analysis on all areas of the business Provide analysis into various areas of the business regarding overhead spend, financing and headcount Provide analysis on spend within the business to assess value for … areas Partner with key business stakeholdesr to assess current trends Support on headcount resource requirements, tracking potential changes to current resource plan Assist in financial modelling to capture all data points Support monthly reporting and analysis to business management/investors and boards. Essentials: ACCA, CIMA OR ACA more »

years. In order to achieve this goal they are seeking a talented and commercially focussed finance professional to help develop a "best in class" financial planning function. The role will have an emphasis on commercial analysis todeliver high-quality financial data around budgeting andforecasting for the group. This … Sales, Marketing and Operations Continuous improvement of reporting and challenging the norm Produce insightful, forward-looking analysis of business performance identifying risks and opportunities Financial modelling of new initiatives, including supporting new Country models or new categories Qualifications and Experience: Fully qualified ACA/ACCA/CIMA Proficient … in using MS Excel, ERP systems and financial reporting software Detailed experience of business partnering and presenting to senior management Strong commercial awareness, able to understand the business operations and the stakeholderrequirements This is a rare opportunity for a senior FP&A professional to join a fantastic business and more »

Full time Contract Type: Permanent Join us at The Compleat Food Group, a leading force in the chilled food industry, as our Head of Financial Planning & Analysis (FP&A). You will be at the forefront of our strategic central financial operations, driving growth, and ensuring financial … a key member of our finance leadership team, you will spearhead our 3-Year plan process, lead our comprehensive budgeting efforts, and ensure precise financial forecasting and reporting. This role is pivotal in blending analytical prowess with strategic financial oversight to support our ambitious growth and innovation objectives … and deliverables. Ensure a streamlined reporting process for our annual budget. Forecasting: Direct monthly forecasting activities, providing various levels of detail to accurately predict financial outcomes and support business needs. Financial Reporting: Compile and issue comprehensive weekly reports, integrating site and commercial activities to provide clear financial more »