working within a team Experience of working in a previous administration role. Desirable Experience of working on providing administration support for projects. Working within an IT environment. Experience of financial administration such as raising orders, invoicing and book keeping. Knowledge and experience of the PRINCE 2 methodology. Previous NHS experience in primary or secondary care. Qualifications Essential 4 GCSE Grade More ❯
and ideally some experience or interest in Power BI. This role is perfect for someone who enjoys working with data, technology, and continuous improvement. You will begin by reviewing financial reports to identify trends, patterns, and gaps, before progressing click apply for full job details More ❯
Leicester, Leicestershire, England, United Kingdom
Macildowie Recruitment and Retention
Lead to join a dynamic team on a short-term contract. This role is ideal for someone with a strong commercial and analytical background, particularly in industries such as financial services, membership subscriptions, software, or similar. You will design, build, and implement customer lifecycle models that quantify the drivers of member retention, renewal, and value, enabling the business to forecast … future revenue, measure ROI by channel, and guide investment in growth and member experience. Key Responsibilities: Discovery & Alignment: Collaborate with stakeholders across Data, Finance, Growth, Partnerships, and CRM to define key metrics, cohort definitions, and reporting needs. Ensure robust data sources and models are in place to support cohort-level analysis. Define clear ownership and handover plan for the internal … identify true contribution margin. Deliver scenario and sensitivity forecasting to support growth planning. Document all models to ensure they are reproducible and maintainable. Integrate cohort-based forecasting into existing financial models for budget process. Reporting & Enablement: Build dashboards and reporting views to track cohort performance, engagement, renewal, retention, and monetisation metrics. Identify areas of over- or under-performance vs. expectations More ❯
Worksop, Nottinghamshire, East Midlands, United Kingdom
Job&Talent
and ideally some experience or interest in Power BI. This role is perfect for someone who enjoys working with data, technology, and continuous improvement. You will begin by reviewing financial reports to identify trends, patterns, and gaps, before progressing into supporting the development of automated reporting processes using Power BI. The role will also involve supporting internal communications and engagement … and contribute to improved reporting and communications within a dynamic environment. Site address and details Manton Wood, Sherwood Drive, Worksop, S80 3FY. Role of Excel & Data Analysis Specialist Analyse financial reports to identify trends, gaps, risks, and opportunities. Conduct data cleansing, validation, and manipulation using advanced Excel techniques. Interpret data insights and present findings clearly to stakeholders. Self-learn and … automate manual reporting processes. Support the optimisation of existing data processes and reporting workflows. Assist with internal communication and engagement activities, including preparing materials and drafting content. Collaborate with finance, operations, and other teams to understand reporting needs. Ensure accuracy, consistency, and integrity of data across all reporting outputs. Skills & Experience Required Essential: Strong Excel skills (e.g., advanced formulas, pivot More ❯
Syston, Leicester, Leicestershire, England, United Kingdom
Macildowie Recruitment and Retention
baseline revenue and cost models to underpin the annual budget Forecast performance drivers across the business and create robust, bottom-up assumptions Work closely with the Commercial and Cost Finance Business Partners to develop and refine models Consolidate inputs from multiple areas of Finance, including opex, top-line drivers, cohort data and customer behaviour trends Carry out triangulation and scenario … across the budgeting and planning cycle What you'll need Robust understanding of Excel (index match, look ups, sumifs, macros) Strong analytical skills with experience of building and owning financial models Solid background in FP&A roles, involving budgetary cycles and KPI tracking The confidence to challenge constructively and influence senior stakeholders Excellent communication skills, able to turn data into … clear, actionable insight A structured, proactive approach and the ability to bring order to ambiguity A finance qualification is useful but not essential If you enjoy taking ownership, bringing clarity to complexity and working closely with senior leaders, this role offers the chance to make a real impact during a critical point in the planning cycle. Please put your home More ❯