4 of 4 Remote/Hybrid Financial Modelling Jobs in the North West

months with the potential to then be extended. Key Responsibilities: Driving profitable revenue growth by partnering with Sales and Marketing and Product teams, providing financial insight, performance analysis, and strategic challenge to ensure campaigns, partnerships, and incentives deliver sustainable margin and ROI Monitoring KPIs (sales, partner performance, ROI, contribution … Producing performance dashboards and reports; measuring incremental uplift vs baseline Identifying risks and opportunities in trading performance Supporting budgeting and re-forecasting processes Building financial models for new partnerships or campaigns Partnering with the Product teams to ensure new features and initiatives are commercially viable and align with ...

Business Partnering team, producing high-quality analysis, building models, and supporting budgeting and forecasting across the group. What youll do Produce and review key financial and business reports Deliver in-depth analysis of performance, trends, and outcomes Analyse margins, customer churn, KPIs, and commercial metrics Build and enhance financial models and KPI databases Identify opportunities to automate and improve reporting and modelling Support annual budgeting and monthly forecasting cycles Attend forecasting meetings and prepare Board-level analysis Calculate and report Group sales commission accurately What youll bring Experience in a commercial finance or FP&A role Qualified ...

heart of a significant investment portfolio, supporting multi-million-pound budgets and complex change programmes across the organisation. What You'll Be Doing Lead financial planning and forecasting for major Technology and Change programmes, consolidating project costs, benefits and long-term impacts. Provide clear financial insight and commentary … variance analysis and performance insight, identifying key drivers of cost movements and risks. Support the development of robust business cases and investment proposals, ensuring financial clarity and value delivery. Collaborate with Finance Controllership to ensure robust and auditable financial processes, including month-end reviews and capex accounting. Work ...

complementary service lines and has grown through acquisition across multiple geographies. With a strengthened leadership team in place, the focus is now on improving financial visibility, enhancing performance reporting, and driving structured value creation. This is not a steady-state reporting role. It is a build-and-improve opportunity … once a week, reporting to the FP&A Director and working closely with the CFO, you will play a key role in strengthening forecasting, modelling, and decision support across the group. The organisation generates significant volumes of operational and financial data, but like many acquisitive businesses, systems ...