1 of 1 Financial Modelling Jobs in Ulverston

is to double the turnover of the business in the next five years, with a strong focus on international growth. Role Overview You'll combine accuracy and discipline in financial reporting with a commercial mindset that supports decision-making across the business. Key Responsibilities Financial Control & Reporting Deliver timely, accurate monthly consolidated and entity-level management accounts , including … positions, driving improvements in credit control and supplier payments. Budgeting & Forecasting Lead the annual budget process and rolling reforecast cycle. Provide variance analysis and actionable recommendations to management. Build financial models to evaluate scenarios and business cases. Business Partnering & Commercial Support Partner with Commercial, Operations, and Technology teams to provide financial insight that drives profitability and efficiency. Support … margin, channel, cohort, and commercial KPI analysis (e.g., LTV, CAC) to identify growth opportunities and risks. Contribute to strategic planning with practical, data-driven advice. Systems & Process Improvement Ensure financial systems are robust, efficient, and scalable as the company grows. Drive automation and efficiency in reporting and transactional finance. Essential Skills Qualified accountant (ACA/ACCA/ICAS) with More ❯