1 to 25 of 38 Financial Modelling Jobs in the South East

Description Do you enjoy turning complex financial data into meaningful insights that support business decisions? Are you experienced in forecasting, budgeting and financial modelling within a project, change or programme environment? As a PMO Finance Analyst , you will provide financial oversight and analytical support across … portfolio of programmes and projects, helping to drive informed decision-making through robust financial management and reporting. You will own and maintain the portfolio financial and resource planning model, supporting forecasting, budgeting, capacity planning and investment governance. Working closely with Technology, Change and Finance teams, you will provide ...

large local authority in the appointment of a Strategic Finance Transformation & Performance Manager . This is a key role within Corporate Finance, providing strategic financial expertise and leading improvements across financial management, systems and processes. The successful candidate will lead the Finance Service’s continuous improvement agenda , supporting … development of a modern and effective finance function. This will include driving improvements to financial processes, promoting greater use of technology and automation, supporting the implementation of an ERP system and developing consistent approaches to budget monitoring, forecasting, financial modelling and financial controls. You will also ...

broad and commercially focused position, offering significant exposure to senior leadership and the opportunity to contribute to key business initiatives. You'll utilise financial analysis, management reporting, financial modelling, forecasting, and business intelligence tools to provide meaningful insight and support strategic decision-making. Key Responsibilities Deliver high … quality financial analysis to support strategic and operational decision-making Produce meaningful management reporting and business performance insights for senior stakeholders Support month-end activities, ensuring accurate and timely financial reporting Assist with budgeting, forecasting, and long-term business planning Develop financial models, business cases, and investment ...

projects will work under the direction of the CFO for both College and the trust. They will support the effective management and development of financial resources in line with the organisation's vision for disaggregation. Client Details Finance Transformation lead required for leading South London/Surrey education organisation. … People, Finance, HR, Payroll, IT, Estates, Procurement, Governance and Legal. Manage critical path activities, dependencies and deliverables across departments. Coordinate external advisers from a financial perspective; including legal, VAT, payroll, pensions, procurement and systems specialists. Help to develop future operating models for both organisations. Design and implement new Service ...

responsible for: Leading large-scale cost optimisation programmes Driving productivity and operational transformation initiatives Developing strategic business cases and investment decisions Financial modelling and commercial analysis Programme governance and delivery oversight Leading business development activities and supporting proposal development Coaching and developing consulting teams Building long-term relationships … product, operations and corporate functions Experience leading large consulting engagements and managing senior stakeholders Excellent commercial awareness with demonstrable business development experience Outstanding analytical, financial modelling and presentation skills Previous experience mentoring and developing consulting teams Why Join? This is an opportunity to join a market-leading consulting ...

This is a high-visibility, commercially focused role that moves beyond pure financial reporting. You will be the trusted financial advisor to our Corporate Function leaders, providing the insight and control necessary to ensure efficiency, scalable, and fully aligned with the Private Equity investment thesis and high-growth … strategy. You will be instrumental in designing the financial architecture that enables our operational functions to keep pace with the business's rapid expansion. Detailed Responsibilities 1. Strategic Partnership & Decision Support Business Partnering: Act as the primary finance liaison for the leadership teams of HR, IT, Marketing, Finance ...

analytical support to the broking team in order to secure the best results for our clients. Typical analytical support includes data management, catastrophe modelling, exposure management, financial modelling, and bespoke analytics. The focus of our team is to provide brokers with a deeper understanding of their clients ...

driving project performance and supporting strategic decision-making. Your new role This is a commercially focused role where you'll act as the financial lead across a portfolio of high-profile projects, partnering with operational stakeholders to maximise performance and profitability.Rather than simply reporting on the numbers … lifecycle. Key responsibilities will include: Partnering with project and operational teams to drive profitability and commercial success Leading project budgeting, forecasting and long-term financial planning Delivering insightful monthly reporting and performance analysis Providing financial challenge and support to aid key business decisions Identifying commercial risks and opportunities ...

Director, this is an excellent opportunity for a commercially minded FP&A professional to play a key role in driving business performance, growth and financial strategy. You'll take ownership of budgeting, forecasting and cash flow forecasting, developing robust financial models and delivering meaningful insight to support strategic … teams, you'll help drive the business's digital strategy, enhance reporting capabilities and support ongoing transformation initiatives. Key Responsibilities Lead budgeting, forecasting and financial planning activities. Own and develop cash flow forecasting and working capital analysis. Build and maintain complex financial models to support business decisions. Develop ...

Telecommunications (TMT) sector. Working as part of a growing Enterprise Operations Transformation team, you will support high-profile software and media clients to improve financial performance, optimise costs and drive productivity. Combining financial analysis, stakeholder management and operational delivery, you'll help organisations implement sustainable improvements across … Deliver cost optimisation and productivity improvement programmes for software and media clients. Develop and implement operational improvement initiatives across Technology, Media & Telecommunications businesses. Analyse financial performance, cost baselines and forecasts to identify cost-saving opportunities. Support procurement and third-party spend optimisation initiatives. Develop business cases, perform scenario modelling ...

working with a Property Business who are looking to recruit a Finance Consultant to support with the design, build and implementation of a sophisticated financial forecasting model and automated MI dashboard. The business operates within the residential property sector, focusing on Rent-to-Rent and Buy-to-Rent portfolios … repayment forecasting models Create interest income, amortised cost and IFRS 9 reporting models Design Portfolio-at-Risk (PAR) and Expected Credit Loss (ECL) modelling Build automated MI dashboards using Power BI, Tableau or advanced Excel Monitor and report on key performance indicators including yield, liquidity and DSCR Create scenario ...

exciting opportunity has arisen for a commercially minded professional to join a large, asset-intensive organisation in a key role focused on capital investment, financial governance and business improvement. Acting as the CAPEX subject matter expert, you will provide commercial insight, financial analysis and governance support to ensure … primary point of contact for CAPEX-related queries. Analyse capital expenditure performance, job costing, unit costs and variances. Support budgeting, forecasting and financial planning activities. Ensure the accuracy and completeness of CAPEX and work-in-progress records. Review capitalisation of expenditure and ensure compliance with accounting policies and standards. ...

presentations, providing off the shelf answers where appropriate. Produce reporting and analysis to support local senior management and Headquarter requirements including both sales and financial information. Monitor actual sales and financial performance vs budgeted performance, highlighting and providing rationale for explanations regarding any significant deviation. Effectively utilise … EXPERIENCE Bachelor's degree, preferably in a statistical or scientific discipline is desirable. Preferably have commercial experience and/or within the automotive/financial service industry Worked in an comparable analytical environment. Full PC literacy essential, including advanced competence in core MS Office applications, especially Excel. Understanding ...

media and wider TMT businesses. Developing and implementing cost control programmes across cloud, software licensing, technology operations, marketing, content production and corporate functions. Leading financial analysis, business case development, forecasting and scenario modelling activities. Identifying opportunities to improve performance across COGS, SG&A and R&D through benchmarking … business development, proposal generation and client relationship management activities. What We're Looking For Significant experience delivering cost optimisation, productivity improvement, operational transformation or financial turnaround programmes. Strong understanding of cost transformation methodologies and business change delivery. Experience identifying and delivering cost reductions across operational and corporate functions. Excellent ...

team with the opportunity to build something from the ground up and make a significant impact across the business. The product itself isn't financial, but the challenge has strong parallels with quantitative trading and financial modelling - working with complex datasets, building structured models and using data … datasets to identify patterns, trends and opportunities Developing approaches to ranking, weighting and interpreting data Using Python, R, SQL and Excel for analysis and modelling Helping shape a completely new analytical capability within the business What we're looking for... We're particularly interested in people currently working ...

alongside senior stakeholders, you will help clients identify and implement cost optimisation opportunities, improve productivity and deliver large-scale transformation programmes that generate measurable financial and operational benefits. What You'll Be Doing Leading cost optimisation and operational improvement engagements. Conducting financial analysis, cost baselining and scenario modelling. … members and contributing to business development activities. What We're Looking For Experience delivering cost optimisation, productivity improvement or operational transformation programmes. Strong analytical, financial modelling and problem-solving skills. Excellent stakeholder management and communication abilities. Experience working in complex, fast-paced environments. Commercial awareness and the ability ...

function, including purchase ledger, payments and supplier/customer queries Producing monthly management accounts, VAT returns and cash flow forecasts Supporting budgeting, forecasting and financial reporting Working alongside external accountants on the year-end process Assisting with R&D tax credit claims Supporting project accounting and grant-funded projects … Helping to improve finance systems, controls and reporting processes Providing financial support on a range of strategic business initiatives We're looking for a proactive, hands-on finance professional who enjoys working in a growing business and taking ownership. You'll ideally have: At least 3 years' experience within ...

Enterprise-wide cost optimisation Cloud and technology cost reduction Procurement and third-party spend optimisation Workforce and operating model transformation Business case development and financial modelling Strategic planning and operational improvement Programme delivery across software, SaaS, media and digital businesses What We're Looking For We're interested … have: 6+ years' experience within consulting or industry delivering cost optimisation or operational improvement programmes Experience working with Technology, Media or Telecommunications organisations Strong financial analysis and business case development skills Experience working with senior stakeholders across technology, finance, procurement and operations Excellent presentation and communication skills Strong commercial ...

processes in a scaling FinTech The challenge: To play a vital role in managing the company's treasury operations, ensuring optimal cash management and financial risk mitigation Where you’ll work: This role will be based in our Hove Office 2 days a week The the company Difference … client cash. Take full operational ownership of corporate credit facilities, confidently managing drawing mechanics, optimal utilisation, and repayment cycles. Establish and maintain comprehensive financial compliance frameworks, including the proactive calculation of leverage/liquidity ratios and performance tracking against structured internal and external benchmarks. Translate complex treasury positions, liquidity ...

function and supporting the implementation of Microsoft Dynamics 365 Business Central. Working closely with the Reporting Manager, you'll help develop reporting frameworks, improve financial insight, and play a key role in shaping how Finance operates in the future. The Role Management Reporting & Analysis Support the preparation and development … monthly management accounts, including P&L, balance sheet, and cash flow reporting. Produce timely and accurate financial reports, supported by meaningful variance analysis and commentary. Develop and maintain reporting templates and processes that deliver consistency and scalability across the business. Support budgeting and forecasting activities, working closely with budget ...

bring 5+ years' experience in Pricing, Commercial Strategy or Commercial Analytics Strong understanding of pricing strategy, monetisation and revenue optimisation Excellent analytical and financial modelling skills Experience developing pricing recommendations and commercial business cases A customer-focused, evidence-driven approach to decision making Strong communication and storytelling skills ...

identify new partner opportunities to add and develop capabilities within our service teams. Develop and articulate each opportunity as a business case, utilising financial models and performance metrics to support EXCOM evaluate and prioritise investment. Work closely with ADP business leaders to ensure the sustainability of any new features ...

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 ...

growing international organisation. This is a highly visible role within the finance team, offering the chance to influence strategic decision-making through high-quality financial planning, commercial analysis and business reporting. Working closely with senior stakeholders across the business, you will take ownership of budgeting, forecasting, management reporting … commercial insight, helping to drive business performance while continuously improving reporting processes and financial decision-making. The Opportunity This is a broad, commercially focused finance role where you'll play a key part in supporting strategic growth through accurate financial planning, robust analysis and meaningful reporting. ...

skills, with the ability to challenge constructively and influence at SCS and 2-star/3-star level. * Highly numerate with strong analytical and financial modelling skills. * Strong understanding of corporate services functions (HR, Finance, Commercial, etc.) and their operating models. Desirable: * Knowledge of MoD governance structures, Portfolio ...