3 Financial Modelling Jobs in the Midlands with Remote Work Options

with finance teams across Business units to ensure consistency of planning approach and performance reporting. Facilitating accurate on time reporting, assessment and communication of financial results. Support production of the suite of monthly reports to the Senior Management to provide enhanced analysis of the business performance Perform month end … wide planning process, liaising with stakeholders across the business, sourcing key assumptions and ensuring consistency across Business Units Deliver ad doc data analysis and financial modelling Prepare financial and non-financial KPI reports to required deadlines Build good working relationships with Regional Business Finance teams, CRH … team and External Auditors The Ideal Candidate Ideally to be successful in this role you will be: Experienced FP & A analyst or have proven financial experience in an analytical or decision support role. Be qualified, finalist or studying towards an accountancy qualification AAT/ACA/ACCA or CIMA more »

Full time Contract Type: Permanent Join us at The Compleat Food Group, a leading force in the chilled food industry, as our Head of Financial Planning & Analysis (FP&A). You will be at the forefront of our strategic central financial operations, driving growth, and ensuring financial … a key member of our finance leadership team, you will spearhead our 3-Year plan process, lead our comprehensive budgeting efforts, and ensure precise financial forecasting and reporting. This role is pivotal in blending analytical prowess with strategic financial oversight to support our ambitious growth and innovation objectives … and deliverables. Ensure a streamlined reporting process for our annual budget. Forecasting: Direct monthly forecasting activities, providing various levels of detail to accurately predict financial outcomes and support business needs. Financial Reporting: Compile and issue comprehensive weekly reports, integrating site and commercial activities to provide clear financial more »

challenge subsidiary budget targets o Develop templates, processes and systems to facilitate the 2024 budget process o Produce consolidated financials with supporting analysis, covenant modelling and cash headroom illustrations o Provide sensitivity analysis and 'what if' scenarios o Support the CEO and CFO in presentations to investors/banks … preparation of an Information Memorandum o Prepare long range P&L and cash flow projections o Support the CFO and Corporate Finance advisers - Develop financial and operational reporting: o Identify opportunities to leverage the reporting capability of the newly implemented ERP system o Develop appropriate financial and operational … KPIs o Enhance cash focus and working capital metrics/forecasting accuracy - Support Buy & Build strategy: o Contribute to financial due diligence and financial analysis of acquisitions (financial models, covenant models, bank presentations) The successful Head of FP&A will be a qualified accountant (ACA/ACCA more »