1 to 25 of 59 Permanent Financial Modelling Jobs in the UK excluding London

planning, IT systems; management and admin structures. Develop and execute appropriate models to determine resources (people, equipment, property, IT, transport etc.) to feed into financial models. Manage quotes for sub-contracting any non-core services, which form part of tender scope. Prepare profit and loss budgets in conjunction with … finance teams. Provide detailed financial and operational comparisons for alternative solutions highlighting risk. Prepare tender response documentation and presentations. Assist with the development of company marketing materials. Maintain an up to date knowledge of developments in the industry through membership of a professional body (e.g. CILT), attending industry events … Stakeholders and customers up to and including Board Level. Experience of automation technologies currently in the market. Ability to use industry-recognised simulation and modelling tools is not essential but may be advantageous e.g. CAD, CLASS, CAST, Paragon etc. Additional Information Competitive salary 25 days holidays plus 8 bank more »

challenge subsidiary budget targets o Develop templates, processes and systems to facilitate the 2024 budget process o Produce consolidated financials with supporting analysis, covenant modelling and cash headroom illustrations o Provide sensitivity analysis and 'what if' scenarios o Support the CEO and CFO in presentations to investors/banks … preparation of an Information Memorandum o Prepare long range P&L and cash flow projections o Support the CFO and Corporate Finance advisers - Develop financial and operational reporting: o Identify opportunities to leverage the reporting capability of the newly implemented ERP system o Develop appropriate financial and operational … KPIs o Enhance cash focus and working capital metrics/forecasting accuracy - Support Buy & Build strategy: o Contribute to financial due diligence and financial analysis of acquisitions (financial models, covenant models, bank presentations) The successful Head of FP&A will be a qualified accountant (ACA/ACCA more »

team within Vistry East London, at our Brentwood office in Essex. As our Development Manager you will be responsible for managing and ensuring overall financial viability of development is maintained and always controlled. You will support the Regional Development Director and Associate Development Director in the efficient running of … our company values - Integrity, Caring and Quality Forecasting using CP12A & DA system. Coordinating activities and third parties to meet deadlines. Managing planning applications Undertaking financial appraisals Appointing and coordinating external consultants. Experience in an Assistant Development Manager role or similar Strong commercial orientation supported by financial modelling … and provide initial feasibility appraisals to enable a decision to be made whether to proceed with an offer. Liaise with Land team in completing financial analysis of sites. Complete land acquisition checklists and acquisition approval packs prior to site purchase for approval by Managing Director and Corporate Group. Including more »

from across the business, to assist driving best practices and aligned performance between sites. Objectives and key tasks Business Performance Support the process of modelling and formalising company strategy, owning the forecasting of financial and non-financial metrics. Lead the modelling process including identification of key … Work with the business to identify new KPIs to improve business performance.Investment Appraisal Coordinate the capex control process including presenting recommendations Develop ad hoc financial models and analysis to assist and support strategic initiatives and business cases. Lead the financial modelling for due diligence processes for all … acquisitions.Risk Management Aid risk management through scenario analysis and stress testing, including in support of bank covenants. Ensure integrity of financial models through implementation of suitable controls. Work with IT to ensure we have suitably robust, secure and flexible technology solutions to support FP&A activities.Leadership Lead the FP more »

liaising with the Group Reporting and Applications Manager, EY the Head of IT Risk & Control, and the IT Risk & Control Manger. Duties & Responsibilities Creating Financial Instruments, managing the end-to-end process of creating bank guarantee and bond globally required for project execution, ensuring accuracy and compliance with relevant … middle office monitors exposure limits, managing risk, and promptly report any breaches. Counterparty Management: The middle office evaluates counterparties (such as banks and other financial institutions and evaluates creditworthiness. Effective counterparty management is essential for minimizing risk. Bank Accounts and dealing mandates. Maintain and mange bank accounts and dealing … tight deadlines. Good level of Excel (Lookups, PivotTables, etc.) Knowledge of TMS systems preferred and SAP knowledge would be beneficial. Key Competencies: Stakeholder Relationships Financial Analysis & Reporting Cash Management Treasury Management Processing & Recording Financial Transactions Risk Management Financial Modelling Finance Systems Expertise Benefits & Rewards Performance Based more »

line with standard EG methodologies. The ideal candidate will be collaborative with all stakeholders within the business and will be confident in communicating complex financial concepts to non-financial stakeholders. You will possess strong analytical skills and proficiency in financial modelling, data analysis, and reporting tools. … GP access, health checks and health and wellbeing support Employee Assistance Programme access to our Wellbeing Centre which offers emotional & practical support including free financial advice Learning & Development access to our Learning Hub, the most extensive online course library in the world to support you with every step of more »

note that this position is onsite 5 days per week in Birmingham. Insight Global is looking for a data modeler to join a large financial institution for a 6 month ongoing contract located in Birmingham. The candidate will be working within the loans engineering team focused on developing new … and stakeholders and as such, strong written and verbal communication skills are imperative for the success of this role. Qualifications: 5+ years of data modelling experience Previous background as a software engineer Experience with data modeling, data analytics, and business intelligence Knowledge of data warehousing and the development of … physical and logical models Good scripting/programming ability in one or more languages (e.g. Python, JavaScript, Java). Broad knowledge of financial products and markets Experience with relational database and SQL Queries Strong written and verbal communication skills Plusses: Experience with test driven development and unit testing Familiarity more »

is now part of the real estate group within Federated Hermes International. To assist the Senior Asset Manager and the Commercial Director in driving financial out-performance of the NOMA, Manchester, and Wellington Place, Leeds estates’ (the Assets) business plans by a combination of: Establishing and executing asset management … initiatives to drive financial performance and deliverance of outstanding service levels for the Assets Working closely with the Assets’ teams and with customers to retain income at risk. What are the tasks and responsibilities of the role? To increase the rental and capital value of the Assets by attracting … matters RICS qualification preferred but not essential Good numeracy and literacy skills Good working knowledge of MS Office, Excel, Word etc Potential to develop financial modelling skills with training and development We're looking for the best, whoever they are We believe in equal opportunities for all and more »

Analyst to join our client and become an integral part of the our client MBNLs Commercial Finance team. Candidate must come with a strong financial transactional background – who is either close to qualifying with their ACCA or CIMA or Fully Qualified. COMMERCIAL FINANCE ANALYST (FULLY OR PART QUALIFIED) Need … someone from a permanent role Hybrid - Reading – 2-3 days/week The individuals need to come with a strong Financial Accounting Acumen background - Finance Month end tasks, Preparing and posting journals, producing variance analysis reports, accruals and completing post month end reconciliations. They need to be able to … support in forecasting and budgeting processes – having the ability in forecasting variances and discrepancies, financial reviews and ensuring costs are allocated correctly Strong Communication skills – this role has extensive Stakeholder engagement – articulation and ability to communicate at all levels is very important Experience: 7+ years of experience in Finance more »

ACA, with a passion for the commercial side of finance, then this could be the ideal role for you. The business already have a financial/transactional accounting team, which will free you up to instead focus on... Conducting KPI and Variance Analysis Budget setting and Forecasting Business Partnering … with a variety of stakeholders across the business Financial Modelling The ideal candidate will... Be at least midway through a CIMA, ACCA, ACA qualification Have some experience of owning the Budgeting and Forecasting process Possess strong analytical skills and be confident using Excel to an Intermediate level Be … confident liaising with a variety of stakeholders across the business and be comfortable discussing financial information with "non-finance" professionals In return, the successful candidate will receive some superb perks, which include... A busy and varied commercial finance role, working within a team of ambitious and qualified/part more »

contract renewal project team in the bidders' evaluation process. To support the Operation and Maintenance contract renewal project team in the development of the Financial Modelling for the submission of the Operation and Maintenance Contract Renewal full business case. To support maintenance of asset database, ensuring updates are more »

FP&A Analyst to join our Hampshire-based client in a permanent position. The role is varied in content and will produce and analyse financial data to support the business. Your responsibilities as the FP&A Analyst will include: Engage in comprehensive financial planning and analysis Collaborate with … cross-functional teams, analysing financial data to offer valuable insights Deliver high-quality reporting, analysis, and commentary Participate in ad hoc projects The successful FP&A Analyst will require the following skills and experience: Qualified Accountant (ACA, ACCA, or CIMA) Demonstrated experience in FP&A Strong analytical skills and … proficiency in financial modelling and reporting Excellent communication skills to convey complex financial information to stakeholders Experience within a larger multi-site organisation is desirable Advanced Excel skills What's on offer: Competitive salary and benefits An excellent working environment If you’re passionate about this position more »

We have an exciting and innovative opportunity for an experienced finance professional to join our expanding Group function. You will be responsible for overseeing financial operations and provide strategic guidance to senior management. Reporting into the Group Consolidation Manager, you will lead the consolidation process for EG Group, ensuring … accurate and timely reporting of financial results on a monthly basis. You will also support to implement, test and reconcile the Groups new consolidation tool. They will showcase their strong analytical skills and proficiency in consolidation, budgeting and forecasting. As well as this, they will excel in communication to … with preferred starting times between 8am-10am Monday-Friday. Duties and Responsibilities Run the end-to-end consolidation process, including collecting, validating, and consolidating financial data from reporting units. Manage the financial closing for the group by managing the group subledger, general ledgers etc. Prepare consolidated financial more »

feel connected, valued, and supported. The Role: Working as part of the Commercial Finance Team, this role is responsible for all aspects of the financial management for the Buy-In programme and will support with financial management of the Transmission programme. The role includes management & financial accounting … cost savings opportunities and drive/implement the processes to achieve these. Work with the contract managers and procurement teams to ensure the effective financial management of Operations, Deployment, and other contracts as well as driving cost saving initiatives. What we are looking for: Qualified accountant Strong Excel and … financial modelling skills Exceptional attention to detail and highly analytical Delivers high quality work by the deadline Able to influence and negotiate to meet their needs Nice to have : Telco experience Experience of IFS MBNL – building strength through inclusion. At MBNL we embrace equality, diversity, and inclusion. People more »

a team in formulating sustainability strategies while conducting comprehensive assessments of Climate Risks and opportunities. Drive strategic development and operational execution of climate-related financial and risk reporting. Collaborating with private equity firms and their portfolio companies to evaluate, assess, and execute ESG initiatives aimed at optimising value generation … and risk management. Completing numerous TCFD assessments, encompassing a thorough review of governance structures, risk management frameworks, and financial projections to integrate climate change considerations into clients' strategic plans. Leading the integration of physical climate risk assessments and transition strategies into client business practices. Providing consultancy on sustainability frameworks … scenario modelling. Professional and Personal Attributes: Experience of performing climate transition risk analysis within a consultancy or similar client-facing environment. Profound knowledge in financial modelling, P&L, balance sheets, and forecasting, with a focus on developing climate sensitivity and scenario modelling Experience in supporting clients in more »

feel connected, valued, and supported. The Role: Working as part of the Commercial Finance Team, this role is solely responsible for all aspects of financial management for Site Running (~£400m per annum in value) and includes management accounting, reporting, business partnering, decision support, budgeting, and forecasting. This is a … through close collaboration with outsourcing partners and internal stakeholders. Provide business partnering relationships to the Legal and Property teams. Ensure appropriate governance, approval, and financial management of all finance processes within Site Running. Drive reporting transformations within the team, exploring the use of PowerBI or other similar tools. Produce … and lead on 5-year plans and reforecasts for Site Running. Use Financial Modelling to build outlooks and support commercial deals. Be responsible for the management of the Property Escrow P2P process. Take accountability and ownership of Site Running P&L and Balance sheets ensuring accounting practises are more »

Data Analyst within their Finance team, serving as a strategic influencer, harnessing the power of data to drive impactful decisions and enhance the overall financial health of the organization. By conducting thorough data analysis and interpretation, this role provides key insights into financial trends, identifies opportunities for optimization … and predicts potential risks. This position acts as a linchpin between the finance senior leadership team to ensure efficient operation of financial systems, aligning data initiatives with overarching financial objectives and contributing to the broader strategic direction of the business. Key Relationships: - Finance Team: Collaborate closely to understand … data needs, provide analytical support, and ensure alignment with financial objectives. - IT and Data Engineering Teams: Work closely to ensure seamless integration of finance systems and automation tools. - Leadership Team: Provide regular updates and insights, offering data-driven perspectives for strategic financial decisions. - Automation Tool Vendors & External Parties more »

Canada. On application, please state your preferred working location Please note: Fluent in English and German is required The Role: Manage the company's financial assets and ensure they are optimized to achieve maximum returns. Oversee the company's cash management processes, including forecasting, budgeting, and daily cash flow … management. You will also manage relationships with financial institutions, negotiate banking fees, and provide financial analysis and reporting to the executive team to monitor financial risk. Responsibilities: Develop and implement cash management policies and procedures to ensure the efficient use of company funds. Forecast, budget, and analyze … cash flow to identify potential liquidity issues and opportunities for investment. Develop and maintain relationships with banks and financial institutions to optimize cash management strategies. Negotiate banking fees and manage relationships with banking partners. Develop and maintain financial models to evaluate investment opportunities. Provide financial analysis and more »

Canada. On application, please state your preferred working location Please note: Fluent in English and German is required The Role: Manage the company's financial assets and ensure they are optimized to achieve maximum returns. Oversee the company's cash management processes, including forecasting, budgeting, and daily cash flow … management. You will also manage relationships with financial institutions, negotiate banking fees, and provide financial analysis and reporting to the executive team to monitor financial risk. Responsibilities: Develop and implement cash management policies and procedures to ensure the efficient use of company funds. Forecast, budget, and analyze … cash flow to identify potential liquidity issues and opportunities for investment. Develop and maintain relationships with banks and financial institutions to optimize cash management strategies. Negotiate banking fees and manage relationships with banking partners. Develop and maintain financial models to evaluate investment opportunities. Provide financial analysis and more »

mitigate risks/opportunities and develop contingency plans to eliminate risk and optimise returns to ensure that projects evolve to meet and better the financial and programme required. Essential and Desirable Criteria Essential criteria: High levels of personal energy and comfortable operating in a complex, fast paced environment with … opportunities, push boundaries and engage strategically to help the team and customers deliver their outcomes. Commercial acumen in developing and reporting on commercial appraisals & financial modelling. Excellent written and verbal communication skills including report writing, presenting, and pitching ideas. IT proficient including MS Word, Powerpoint, Excel, Teams, and appraisal more »

is partnering with a startup e-commerce/FMCG brand in Manchester as it looks for a fractional Finance Director to initially appraise the financial operations of the business before leading on building the right finance platform to enable the business to scale. With a direct to consumer business … CEO for 1 or 2 days a week. You will be responsible for establishing an in-house finance function that provides monthly management packs, financial reporting and commercial support across P&L management, cashflow forecasting, financial models and potentially support future fundraising efforts. What experiences will you gain … company targets and drive profitability. Act as business partner to various internal stakeholders to help drive margins and profitability. The provision of value adding financial information and KPIS to stakeholders and Investors. Provide decision support and financial advice on key projects/initiatives. Critically assess and analyse product more »

you are empowered to drive improvements? If yes, this could the ideal role for you. We're on an exciting journey here at Volkswagen Financial Services UK ('VWFS') and we're looking for our next Business Insight Manager to join our team of experts. You'll work alongside stakeholders … the performance of our Customer Operations department at advisor, team leader and department level. Support in the timely delivery of data requested by the financial regulator. Produce reporting and insight into key customer metrics within Complaints, Collections, Quality Assurance, New Business and performance metrics of our outsourced partners Contribute … to the accurate production of all local and HQ presentations such as Business Financial Review and Board of Directors presentations. Produce reporting and analysis to support local senior management and Headquarter requirements including customer outcome analysis. Effectively utilise a number of analytical tools including but not restricted to data more »

unique career path.Overall Purpose Our Transaction Services team is an award winning team and highly regarded in the market place. The team specialises in financial due diligence, advising clients on business acquisitions and investments. Deal values are typically in the 5m to 100m range.This role provides an opportunity for … of Corporate Finance and Transaction Services. Working alongside a team of other professionals you will play an integral role in leading the execution of financial due diligence projects, on both buyside and sell side transactions.You will work for a variety of clients from a broad range of industries and … acquirers/investors and learn about possible funding options for companies looking to grow.ResponsibilitiesLeading engagements processes reporting directly to the partnerLeading fieldwork teams Directing financial analysis on target businesses for inclusion in due diligence reportsLiaising with clients, target businesses and other professional advisors during execution of transactions Reviewing and more »

and recommendations through presentations, reports, and discussions Your profile Bachelors degree in business administration, Economics, Finance, or related fields required Experience in Digital Transformation, Financial Modeling, Leadership, Legal Compliances, Mergers and Acquisitions (M&A), Regulatory Compliance, Risk Management, Strategic Advisory, Strategic Analysis Proven track record of successfully driving strategic … initiatives and achieving business outcomes Substantial experience in a senior strategic advisory role, ideally within a relevant industry Substantial experience in building complex financial models to evaluate the financial impact of strategic initiatives, investments, and business decisions Broad knowledge of budgeting processes and strategic allocation of resources to … maximize returns Ability to perform financial and qualitative data analysis and create clear and relevant information on current reporting and trends Understanding of global market dynamics, cultural differences, and international expansion strategies Expertise in strategic planning, market analysis and business development Solid leadership and team management capability Broad mix more »

contracts throughout the organisation. This role involves taking ownership of contract negotiations with Tier 1 suppliers, advising on commercial strategies, and ensuring alignment with financial constraints. Key responsibilities include managing commercial relationships, negotiating contract variations, mitigating risks, and ensuring value for money. You will work closely with strategic suppliers … and Leadership for Contract Project Managers : Support a team managing contracts valued at roughly £40 million; lead change control and manage Work Order Numbers. - Financial and Commercial Oversight : Develop and maintain commercial registers and robust financial models. Facilitate efficient financial information handling in collaboration with Project Controls. more »