2 of 2 Financial Modelling Jobs in the West Midlands

will regularly interact with stakeholders across Finance, Operations, Marketing and Business Development. You will take ownership of executive reporting, KPI analysis, forecasting and financial modelling, while helping to improve reporting processes, data quality and analytical capability. Key Responsibilities: Produce monthly, quarterly and ad-hoc performance reporting, including clear … conversion, as well as marketing and commercial initiatives. Lead the development of traffic and revenue forecasts for annual budgets and periodic reforecasts. Maintain financial models and produce scenario and sensitivity analysis to quantify potential impacts. Act as an analytical partner to colleagues across Finance, Operations, Marketing and Business Development. ...

management and communication. Commercial Understanding: Possess detailed commercial understanding, including risks, terms and conditions (T&Cs) and service schedules, as well as contractual drafting. Financial Analysis: Conduct detailed price and cost analysis, including internal business case creation. Coaching and mentoring: Undertake coaching, mentoring and people management of colleagues … winning position, understanding cost levers and how to use them. Client Business Case: Create and communicate client business cases and benefits realization, including financial analytics and modelling. External Stakeholder Management: Manage external stakeholders and develop client intimacy through site visits, industry days, and client presentations. Contract Management: Drive contract ...