3 of 3 Financial Modelling Jobs in the North of England

is on a huge growth trajectory with strong investor backing. This newly created role will be instrumental in building out the finance function, supporting strategic decision-making through robust financial planning, modelling, and performance analysis. Key Responsibilities Financial Planning & Budgeting: Lead the development of cost forecasts across departments, ensuring alignment with strategic goals. Own the budgeting cycle … partnering with department heads to validate assumptions and resource needs. Maintain and evolve driver-based financial models to support scenario planning and long-term growth. Performance Analysis & Reporting Monitor actuals vs. budget, highlight key variances, and recommend corrective actions. Deliver monthly reporting packs with insights on cost efficiency, profitability, and operational performance. Support senior leadership with tailored analysis to … inform investment decisions and margin improvement. Business Partnering: Act as a trusted advisor to non-finance teams, translating financial data into actionable insights Collaborate with hiring managers and operational leads to plan headcount and resource allocation Influence strategic decisions by providing clarity on cost implications and ROI Systems & Process Improvement Work with finance operations to ensure data accuracy across More ❯

Role - Financial Planning and Analysis Manager Location - Blackburn Salary - £75,000 - £85,000 + additional benefitsMarks Sattin are currently recruiting for a highly profitable technology organisation in their search for a Financial Planning and Analysis Manager to work out of their offices based in Blackburn on a hybrid working model.The successful candidate will need to be ACA/… experience of working within a commercially focused role. An ability to interpret large volumes of data and deliver impactful insights is essential. Advanced Excel skills are crucial and the Financial Planning and Analysis Manager will need to be able to develop strong relationships throughout the business and present information to non-finance personnel. Any exposure to Power BI would … be a distinct advantage. Key duties for the Financial Planning and Analysis Manager role will involve: Budgeting and forecasting Strategic financial planning Financial modelling Profit and loss reporting KPI analysis Liaise with and present to key stakeholders Identify risks and opportunities Build a financial, planning and analysis function Salary for the role is anywhere between More ❯

is to double the turnover of the business in the next five years, with a strong focus on international growth. Role Overview You'll combine accuracy and discipline in financial reporting with a commercial mindset that supports decision-making across the business. Key Responsibilities Financial Control & Reporting Deliver timely, accurate monthly consolidated and entity-level management accounts , including … positions, driving improvements in credit control and supplier payments. Budgeting & Forecasting Lead the annual budget process and rolling reforecast cycle. Provide variance analysis and actionable recommendations to management. Build financial models to evaluate scenarios and business cases. Business Partnering & Commercial Support Partner with Commercial, Operations, and Technology teams to provide financial insight that drives profitability and efficiency. Support … margin, channel, cohort, and commercial KPI analysis (e.g., LTV, CAC) to identify growth opportunities and risks. Contribute to strategic planning with practical, data-driven advice. Systems & Process Improvement Ensure financial systems are robust, efficient, and scalable as the company grows. Drive automation and efficiency in reporting and transactional finance. Essential Skills Qualified accountant (ACA/ACCA/ICAS) with More ❯