1 to 25 of 165 Financial Modelling Jobs in the South East

in producing insightful reporting and analysis to guide strategic decision-making across the group. Working as part of a dynamic commercial finance team, you’ll support month-end activities, financial planning cycles, and the development of data-led insights that drive business performance. The FP&A Analyst role would suit a newly qualified to three years post-qualified accountant … CA, ACA, ACCA, or CIMA) with strong financial modelling capabilities and a solid grounding in data analysis. You will have advanced Excel skills and working knowledge of Power BI, alongside a sharp, commercially aware mindset and an eagerness to make an impact in a high-growth setting. Key Responsibilities Consolidate and report accurate Group performance for Executive and … reporting for subsidiary entities and assist with quarterly forecasting and budgeting. Analyse variances between actual and forecast results to highlight risks and commercial opportunities. Build and enhance dashboards and financial models to support key strategic decisions. Prepare ad hoc commercial analysis to support business initiatives and planning. Maintain and improve the accuracy, efficiency, and automation of reporting tools and More ❯

to work where change is the name of the game? 1st Central is looking for a Commercial Finance Analyst to join our Change Initiatives team. You will analyze the financial aspects of exciting projects across the business—tracking performance, challenging the status quo, and ensuring every investment delivers value. If you excel at financial analysis, strategic thinking, and … translating complex data into clear insights, we want to hear from you. Skills that will make you a great fit: Strong communication skills: Able to explain financial info clearly to non-finance colleagues, aiding decision-making. Stakeholder management: Skilled at building relationships across teams, especially in Change and Finance. Advanced Excel skills: Proficient with complex formulas, models, and large … preferred. What’s involved: Strategic and Commercial Acumen Understand business strategy and provide relevant insights into performance. Learn about change initiatives and their KPIs. Support change management with insightful financial analysis. Stakeholder Management Build strong relationships with key stakeholders across Finance and the wider business. Business Modelling Create detailed financial models for cost and benefit analysis. Support More ❯

Sprints, and burndown tracking. Proficiency with Atlassian tools such as JIRA and Confluence. Familiarity with source control and release management tools (e.g., Bamboo, Bitbucket, GitHub). Strong numerical and financial acumen, with the ability to interpret financial data and develop financial models. Experience with front office trading systems and a solid understanding of banking products and associated More ❯

The Role The Financial Accountant is responsible for managing the company’s financial records, ensuring compliance with accounting standards, and providing accurate financial information for decision-making. This role plays a critical part in maintaining the integrity of financial processes and supporting business objectives through effective financial management. Role Responsibilities Key responsibilities include, but are … not limited to: Financial Reporting: Prepare accurate and timely monthly, quarterly, and annual financial statements. Ensure compliance with International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP), or other relevant standards. Assist in preparing management reports and presentations for senior stakeholders. General Ledger Management: Oversee the maintenance of the general ledger, including journal entries and reconciliations. … Monitor and reconcile balance sheet accounts to ensure accuracy and integrity. Budgeting and Forecasting: Assist in preparing budgets, forecasts, and financial models to support strategic planning. Analyse variances between actuals and budgets/forecasts, providing insights and recommendations. Tax Compliance: Prepare tax returns and ensure compliance with local tax regulations. Collaborate with external advisors to manage tax audits and More ❯

solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to … group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance Management Prepare and present monthly management reporting packs with in-depth commentary on variances and KPIs Improve the consistency … accuracy, and timeliness of financial reports across the business Collaborate with teams to ensure accurate cost centre reporting and revenue recognition (aligned with SaaS metrics) Strategic & Operational Support Act as a finance business partner to key functions, including product, technology, and commercial teams Support ongoing finance transformation initiatives, including FP&A process improvements and tool optimisation Identify gaps in More ❯

solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to … group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance Management Prepare and present monthly management reporting packs with in-depth commentary on variances and KPIs Improve the consistency … accuracy, and timeliness of financial reports across the business Collaborate with teams to ensure accurate cost centre reporting and revenue recognition (aligned with SaaS metrics) Strategic & Operational Support Act as a finance business partner to key functions, including product, technology, and commercial teams Support ongoing finance transformation initiatives, including FP&A process improvements and tool optimisation Identify gaps in More ❯

solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to … group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance Management Prepare and present monthly management reporting packs with in-depth commentary on variances and KPIs Improve the consistency … accuracy, and timeliness of financial reports across the business Collaborate with teams to ensure accurate cost centre reporting and revenue recognition (aligned with SaaS metrics) Strategic & Operational Support Act as a finance business partner to key functions, including product, technology, and commercial teams Support ongoing finance transformation initiatives, including FP&A process improvements and tool optimisation Identify gaps in More ❯

solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to … group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance Management Prepare and present monthly management reporting packs with in-depth commentary on variances and KPIs Improve the consistency … accuracy, and timeliness of financial reports across the business Collaborate with teams to ensure accurate cost centre reporting and revenue recognition (aligned with SaaS metrics) Strategic & Operational Support Act as a finance business partner to key functions, including product, technology, and commercial teams Support ongoing finance transformation initiatives, including FP&A process improvements and tool optimisation Identify gaps in More ❯

solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to … group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance Management Prepare and present monthly management reporting packs with in-depth commentary on variances and KPIs Improve the consistency … accuracy, and timeliness of financial reports across the business Collaborate with teams to ensure accurate cost centre reporting and revenue recognition (aligned with SaaS metrics) Strategic & Operational Support Act as a finance business partner to key functions, including product, technology, and commercial teams Support ongoing finance transformation initiatives, including FP&A process improvements and tool optimisation Identify gaps in More ❯

solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to … group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance Management Prepare and present monthly management reporting packs with in-depth commentary on variances and KPIs Improve the consistency … accuracy, and timeliness of financial reports across the business Collaborate with teams to ensure accurate cost centre reporting and revenue recognition (aligned with SaaS metrics) Strategic & Operational Support Act as a finance business partner to key functions, including product, technology, and commercial teams Support ongoing finance transformation initiatives, including FP&A process improvements and tool optimisation Identify gaps in More ❯

solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to … group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance Management Prepare and present monthly management reporting packs with in-depth commentary on variances and KPIs Improve the consistency … accuracy, and timeliness of financial reports across the business Collaborate with teams to ensure accurate cost centre reporting and revenue recognition (aligned with SaaS metrics) Strategic & Operational Support Act as a finance business partner to key functions, including product, technology, and commercial teams Support ongoing finance transformation initiatives, including FP&A process improvements and tool optimisation Identify gaps in More ❯

solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to … group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance Management Prepare and present monthly management reporting packs with in-depth commentary on variances and KPIs Improve the consistency … accuracy, and timeliness of financial reports across the business Collaborate with teams to ensure accurate cost centre reporting and revenue recognition (aligned with SaaS metrics) Strategic & Operational Support Act as a finance business partner to key functions, including product, technology, and commercial teams Support ongoing finance transformation initiatives, including FP&A process improvements and tool optimisation Identify gaps in More ❯

solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to … group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance Management Prepare and present monthly management reporting packs with in-depth commentary on variances and KPIs Improve the consistency … accuracy, and timeliness of financial reports across the business Collaborate with teams to ensure accurate cost centre reporting and revenue recognition (aligned with SaaS metrics) Strategic & Operational Support Act as a finance business partner to key functions, including product, technology, and commercial teams Support ongoing finance transformation initiatives, including FP&A process improvements and tool optimisation Identify gaps in More ❯

solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to … group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance Management Prepare and present monthly management reporting packs with in-depth commentary on variances and KPIs Improve the consistency … accuracy, and timeliness of financial reports across the business Collaborate with teams to ensure accurate cost centre reporting and revenue recognition (aligned with SaaS metrics) Strategic & Operational Support Act as a finance business partner to key functions, including product, technology, and commercial teams Support ongoing finance transformation initiatives, including FP&A process improvements and tool optimisation Identify gaps in More ❯

solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to … group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance Management Prepare and present monthly management reporting packs with in-depth commentary on variances and KPIs Improve the consistency … accuracy, and timeliness of financial reports across the business Collaborate with teams to ensure accurate cost centre reporting and revenue recognition (aligned with SaaS metrics) Strategic & Operational Support Act as a finance business partner to key functions, including product, technology, and commercial teams Support ongoing finance transformation initiatives, including FP&A process improvements and tool optimisation Identify gaps in More ❯

solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to … group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance Management Prepare and present monthly management reporting packs with in-depth commentary on variances and KPIs Improve the consistency … accuracy, and timeliness of financial reports across the business Collaborate with teams to ensure accurate cost centre reporting and revenue recognition (aligned with SaaS metrics) Strategic & Operational Support Act as a finance business partner to key functions, including product, technology, and commercial teams Support ongoing finance transformation initiatives, including FP&A process improvements and tool optimisation Identify gaps in More ❯

solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to … group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance Management Prepare and present monthly management reporting packs with in-depth commentary on variances and KPIs Improve the consistency … accuracy, and timeliness of financial reports across the business Collaborate with teams to ensure accurate cost centre reporting and revenue recognition (aligned with SaaS metrics) Strategic & Operational Support Act as a finance business partner to key functions, including product, technology, and commercial teams Support ongoing finance transformation initiatives, including FP&A process improvements and tool optimisation Identify gaps in More ❯

solutions. With operations spanning multiple countries and a growing customer base across logistics, manufacturing, utilities, and service sectors, they are entering a critical strategic planning period and require exceptional financial support. The Opportunity We are looking for an experienced Interim Financial Planning & Analysis (FP&A) Consultant to join the group finance team on a short-term basis to … group budgeting process in collaboration with regional and business unit leaders Prepare and update monthly, quarterly, and annual forecasts, incorporating business drivers and market trends Design and deliver scenario modelling and sensitivity analysis to support executive decision-making Reporting & Performance Management Prepare and present monthly management reporting packs with in-depth commentary on variances and KPIs Improve the consistency … accuracy, and timeliness of financial reports across the business Collaborate with teams to ensure accurate cost centre reporting and revenue recognition (aligned with SaaS metrics) Strategic & Operational Support Act as a finance business partner to key functions, including product, technology, and commercial teams Support ongoing finance transformation initiatives, including FP&A process improvements and tool optimisation Identify gaps in More ❯

performance and create value. This role is expected to be integral in the formulation of strategy, decision-making and execution against objectives. Other responsibilities cover business case/investment modelling, strategy, budgeting & forecasting, non-finance stakeholder management and decision support. The ideal candidate will have strong analytical skills, excellent communication abilities, and strong knowledge of recurring revenue/ARR … snowball metrics. Essential Skills and experience Detailed knowledge of Snowball and ARR metrics Experience working with PE firms Experience building business plan models on a Recurring revenue basis Extensive financial modelling and excel skills are essential to succeed in this role Knowledge of data cubes and experience of using Power BI or similar visualisation tool. Ability to build … a fast-paced high performing business culture Ability to work in a collaborative and pro-active manner with your Group Finance colleagues Excellent communicator who can deal effectively with financial and non-financial people, creating relationships across multiple stake-holders Takes full ownership of areas of own responsibility and is delivery focused. Highly motivated and takes a proactive More ❯

In this high-impact position, you’ll act as a key finance partner to teams across the business, supporting strategic decision-making, leading budgeting and forecasting processes, and delivering financial insights that shape the company’s direction. You’ll combine technical accounting knowledge with commercial acumen, all while working closely with stakeholders across Commercial, Product, and Operations. A Day … in the Life: Partner with teams across the business to support commercial decisions and strategic planning Lead budgeting, forecasting, and financial planning across multiple departments Deliver monthly management reports, variance analysis, and ad hoc financial insights Conduct pricing analysis, ROI assessments, and investment appraisals Analyse unit economics to identify and drive margin improvement opportunities Build and maintain robust … financial models for forecasting and scenario planning Contribute to board and investor reporting preparation Ensure data accuracy for all commercial financial decision-making Work with the Financial Controller and wider team to enhance financial systems, tools, and reporting processes Who You Are: A fully qualified accountant (ACA preferred, ACCA or CIMA also considered) or with related More ❯

insights through Power BI dashboards and analytical reports. This position is crucial in optimising reporting systems, enhancing data accuracy, and supporting strategic decision-making across the business. Key Responsibilities Financial & Operational Business Reporting Assist the Finance team in developing financial models for budgeting, forecasting, and ad hoc strategic planning. Support the improvement of financial and operational reports … across both local operations and the wider Group. Data Systems Management Maintain, support, and assist in the training and upgrade of financial systems/software in coordination with the Finance team. Collaborate with internal stakeholders and external vendors during system upgrades and troubleshooting. Analyse datasets to verify data integrity and validate internal control systems established by the Financial More ❯

to drive continuous improvement Monitor and manage the productivity of teams, ensuring effective resource utilization Support and drive or co-drive key strategic initiatives ensuring these initiatives deliver measurable financial and operational benefits Stakeholder Engagement and Governance: Engage in performance dialogues with country-level teams, ensuring alignment with global objectives and proactively addressing performance gaps Transverse Collaboration: Collaborate with … with overall business objectives and ensure consistent messaging Contribute to the design and implementation of governance structures: Facilitate effective performance management and accountability across the organization Assist in the financial modeling and ongoing monitoring of global operations platforms, including hub performance and ROI analysis for strategic initiatives. Provide expertise in managing financial mechanisms related to global hubs, such … operational KPIs and performance improvement methodologies is required Strategic Thinking: Ability to contribute to strategic initiatives and long-term planning, with a focus on continuous improvement and operational excellence Financial Acumen: Solid understanding of financial principles, including budgeting, financial modeling, and performance monitoring Communication Skills: Exceptional written and verbal communication skills, with the ability to structure and More ❯

impact role for a commercially minded finance professional who thrives in a dynamic, multi-entity environment. Reporting into the senior finance leadership team, the FP&A Analyst will drive financial planning, reporting, and analysis across the UK business and contribute to strategic decision-making at both local and group levels. Key Responsibilities Lead and coordinate the monthly forecasting, budgeting … and long-term planning cycles. Deliver variance analysis with clear commentary and business insights to drive performance. Collaborate with operational and commercial teams to support strategic financial decision-making. Develop, enhance, and maintain financial models, dashboards, and KPI tracking tools. Produce regular financial reporting packs for senior UK and European stakeholders. Operate effectively within a multi-GAAP … and multi-currency financial environment. Ensure accuracy and consistency in data across systems and reporting tools. Support ad hoc analysis including business case evaluation, scenario modelling, and strategic projects. Key Requirements Qualified accountant (ACA, ACCA, CIMA or equivalent). Demonstrated experience in FP&A, commercial finance, or financial reporting within a complex or international business. Strong Excel More ❯

consulting, risk management, and back-office support. Fueling any stage of company growth, TELUS Digital partners with some of the world’s most disruptive brands from fast-growing tech, financial services and fintech, games, travel and hospitality, healthcare, and ICT industries. The company serves clients in over 50 languages. Learn more at: telusdigital.com About the role: The Senior Pricing … AI & Data Solutions is responsible for supporting the Pricing and Solutions teams in offering services to new potential and current clients of TELUS Digital. This involves developing and maintaining financial models to establish competitive pricing structures, ensuring all risks and costs are considered to meet the company's financial objectives. Main Responsibilities: Support development of a standard global … solutions Collect and validate default data from AI finance, operations, and support teams Model operational variables & relevant data to generate projected P&Ls for future accounts Incorporate results into financial reports detailing pricing strategies Support post-implementation reviews of new businesses Maintain and update financial models with stakeholders Propose improvements to existing models Requirements: University Degree in Finance More ❯

consulting, risk management, and back-office support. Fueling any stage of company growth, TELUS Digital partners with some of the world’s most disruptive brands from fast-growing tech, financial services and fintech, games, travel and hospitality, healthcare, and ICT industries. The company serves clients in over 50 languages. Learn more at: telusdigital.com About the role: The Senior Pricing … Analyst - AI & Data Solutions is responsible for supporting the Pricing and Solutions teams in offering services to new potential and current clients of TELUS Digital. This involves developing & maintaining financial models to establish competitive pricing structures, considering all risks and costs to ensure the company's success in achieving its financial objectives with new business acquisitions. Main Responsibilities … teams for delivery locations and solution types. Model operational variables & relevant data to generate projected P&Ls for future accounts in AI and joint-CX opportunities. Incorporate results into financial reports detailing pricing and aligning with financial objectives. Support post-implementation reviews of new businesses. Maintain and update financial models with stakeholder input. Propose improvements to existing More ❯