2 of 2 Temporary Microsoft Excel Jobs in Leicestershire

drive the right behaviours Provide ad-hoc analysis and insight 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

internal FP&A team. Recommend ongoing model maintenance cadence and data refresh processes. Key Deliverables: Cohort analysis model (SQL-based tables, Excel outputs, dashboards) including LTV, engagement, renewal, and future assumptions. Documentation and training materials with handover sessions to the FP&A team. Success Criteria: Accurate, scalable cohort … skills with experience building robust models and extracting insights from large datasets. Experience with cohort analysis, LTV modelling, and customer lifecycle analytics. Strong Excel and/or dashboarding skills (e.g, Tableau, Power BI). Excellent communication skills to engage with commercial and finance stakeholders. Ability to document, train