4 of 4 Financial Modelling Jobs in Manchester

exposure to the whole business and their PE investors, first-class training and development, and the opportunity to hold tangible influence on the business's future success. Responsibilities: Develop financial models to successfully forecast future financial performance. Build strong working relationships with the board, PE investors and operational teams. Utilise strong data & analysis skills to better understand consumer … trends and ROI on investments (such as customer acquisition). Develop of long-term financial plans. Work closely with the CFO to build and maintain a new advanced operating model. Management of the annual budgeting process, ensuring alignment with strategic plan and operational goals. Work with the sales teams to drive revenue growth and client retention. Conduct variance analysis … to identify trends, opportunities, and risks. Support strategic initiatives through financial modelling. Prepare and interpret trading sales, KPI reporting with analysis and commentary. Develop and maintain KPI dashboards. Business partner with various divisions and teams, ensuring expectations are clear along with provision of analysis to better understand performance. The successful individual: Fully ACA, ACCA or CIMA Qualified. Proven success More ❯

Contract: 12 months (with potential extension) Day Rate: £350 to £425 (inside IR35) IMMEDIATE START REQUIRED We are seeking an experienced FP&A professional to lead the transformation of financial forecasting and KPI reporting. This role is part of a wider change programme, with the immediate priority to deliver a robust forecast model for FY26 and beyond, followed by … the implementation of a scalable forecasting solution. Key Responsibilities: Develop and implement financial forecasting models and KPI reporting. Deliver insights across Marketplace, Experiences, and Central functions (P&L, CF, BS, pipeline, headcount, and Capex). Partner with finance, IT, data, and operations to design automated planning models and dashboards. Provide scenario modelling, stress testing, and cost analysis to … decision-making. Ensure consistency and transparency in reporting aligned to group transformation. About You: ACA/ACMA/MBA qualified with 5+ years' FP&A and transformation experience. Strong financial modelling and Excel skills; knowledge of SAP and BI tools (Anaplan, Power BI, Tableau). Comfortable operating at both strategic and hands-on levels with senior stakeholders. Proven More ❯

flag risks, and support cultural alignment What Were Looking For 24 years in integration, business ops, analytics or project management SaaS/software experience a strong plus Advanced Excel (financial modelling), PowerPoint & BI tools Strong analytical, problem-solving & stakeholder management skills Experience in PE-backed or M&A environments (desirable) Detail-driven, collaborative, and comfortable with change Whats More ❯

and support cultural alignment What We’re Looking For 2–4 years in integration, business ops, analytics or project management SaaS/software experience a strong plus Advanced Excel (financial modelling), PowerPoint & BI tools Strong analytical, problem-solving & stakeholder management skills Experience in PE-backed or M&A environments (desirable) Detail-driven, collaborative, and comfortable with change What More ❯