14 Financial Modelling Jobs in the Thames Valley

planning, IT systems; management and admin structures. Develop and execute appropriate models to determine resources (people, equipment, property, IT, transport etc.) to feed into financial models. Manage quotes for sub-contracting any non-core services, which form part of tender scope. Prepare profit and loss budgets in conjunction with … finance teams. Provide detailed financial and operational comparisons for alternative solutions highlighting risk. Prepare tender response documentation and presentations. Assist with the development of company marketing materials. Maintain an up to date knowledge of developments in the industry through membership of a professional body (e.g. CILT), attending industry events … Stakeholders and customers up to and including Board Level. Experience of automation technologies currently in the market. Ability to use industry-recognised simulation and modelling tools is not essential but may be advantageous e.g. CAD, CLASS, CAST, Paragon etc. Additional Information Competitive salary 25 days holidays plus 8 bank more »

laser-focused on delivering unparalleled service to our franchisees and customers alike. As the Finance Manager, you'll play a crucial role in overseeing financial planning, reporting, and analysis for our IT & E-commerce areas within the business. Success in this role looks like: ACCA/ACA/CIMA … qualification held for 3-5 years. Proven experience in a financial accounting role with exposure to implementing new processes and efficiencies Strong analytical skills and proficiency in financial modeling. Excellent communication and interpersonal abilities. Familiarity with relevant software tools (e.g., Excel, financial management systems). What's more »

practice documentation of processes and procedures Preparingbusiness activity timetabling that can be used as a reference tool for ELT, connecting business plans, strategy, and financial plans. Assisting and guidingthe T&F Finance team in planning for strategic, budget and forecast processes to ensure rigour in all aspects of the … company’s financial planning Preparingexecutive level presentations for the T&F ELT and Group stakeholders Assisting with the preparation of the MTR pack to Group, assessing monthly, YTD and YTG performance against forecast, budget and prior year Maintaining the risk and ops register ensuring that this holds robust, accurate … additional ‘one-off’ analysis Undertakinganalysis work for ad hoc projects, business cases and scenario planning (requirement gathering, functional specification creation, process mapping, preparation of financial models etc.) Proactively seeking opportunities to automate processes and to drive process improvements working closely with the Finance Operations team to embed system-based more »

This is an exciting opportunity to contribute to a dynamic environment and play a crucial role in the company's finance evolution. Responsibilities: Translate financial logic and reporting processes from Excel to Jedox. Collaborate with the finance team to ensure seamless transition and optimization of FP&A functions. Analyze … financial data, generate insights, and provide strategic recommendations. Develop and maintain financial models to support forecasting, budgeting, and decision-making processes. Assist in ad-hoc financial analysis and reporting as required. Requirements: Proven experience in FP&A roles, preferably within the software industry. Exceptional proficiency in Excel … including advanced functions and modeling techniques. Strong understanding of financial concepts and reporting principles. Ability to effectively communicate complex financial information to stakeholders. Experience with Jedox is beneficial but not essential. Benefits: Opportunity to work with a dynamic and innovative team in a fast-paced environment. Competitive daily more »

Hybrid working - Reading 2 days/week Working as part of the Commercial Finance Team, this role is solely responsible for all aspects of financial management for Site Running (~£400m per annum in value) and includes management accounting, reporting, business partnering, decision support, budgeting, and forecasting. This is a … through close collaboration with outsourcing partners and internal stakeholders. • Provide business partnering relationships to the Legal and Property teams. • Ensure appropriate governance, approval, and financial management of all finance processes within Site Running. • Drive reporting transformations within the team, exploring the use of PowerBI or other similar tools. • Produce … and lead on 5-year plans and reforecasts for Site Running. • Use Financial Modelling to build outlooks and support commercial deals. • Be responsible for the management of the Property Escrow P2P process. • Take accountability and ownership of Site Running P&L and Balance sheets ensuring accounting practises are more »

graduate experience in operations, commercial or business partnering role Comfortable leading negotiations on legal and commercial agreements Experience in developing governance frameworks Good basic financial acumen (P&L, cashflow, balance sheet) and understanding of financial modelling, contract pricing and differing pricing models. Experience of Financial planning … MS Office skills (in particular Excel and PowerPoint) Knowledge of the legal environment relating to recruitment and provision of services would be beneficial Any financial qualification or legal qualification is not a requirement, however, would be beneficial for the role. Behaviours: Commercial mindset with solutions-orientated approach Building relationships more »

Analyst to join our client and become an integral part of the our client MBNLs Commercial Finance team. Candidate must come with a strong financial transactional background – who is either close to qualifying with their ACCA or CIMA or Fully Qualified. COMMERCIAL FINANCE ANALYST (FULLY OR PART QUALIFIED) Need … someone from a permanent role Hybrid - Reading – 2-3 days/week The individuals need to come with a strong Financial Accounting Acumen background - Finance Month end tasks, Preparing and posting journals, producing variance analysis reports, accruals and completing post month end reconciliations. They need to be able to … support in forecasting and budgeting processes – having the ability in forecasting variances and discrepancies, financial reviews and ensuring costs are allocated correctly Strong Communication skills – this role has extensive Stakeholder engagement – articulation and ability to communicate at all levels is very important Experience: 7+ years of experience in Finance more »

ROLE: The role will be primarily responsible for finding, creating, diligencing and closing deal opportunities in the HealthTech space. Opportunities range from provision of financial support to make a transformational technology spin-out ready, creation and investment in NewCos, investments in existing start-ups leveraging technology through to follow … doing so seek out potential new opportunities to (i) create and fund a new company, (ii) invest in an existing business or (iii) provide financial support to make a transformational technology spin-out ready. Pipeline Creation: Help create and maintain the internal pipeline of opportunities, proactively applying creative approaches … independently and/or together with EiR the development of selected investment theses, building value proposition, business case, competitive positioning, product development plan and financial models, translating these into a business plan justifying creation of a NewCo. Due Diligence: Lead due diligence of opportunities through the entire investment process more »

contracts throughout the organisation. This role involves taking ownership of contract negotiations with Tier 1 suppliers, advising on commercial strategies, and ensuring alignment with financial constraints. Key responsibilities include managing commercial relationships, negotiating contract variations, mitigating risks, and ensuring value for money. You will work closely with strategic suppliers … and Leadership for Contract Project Managers : Support a team managing contracts valued at roughly £40 million; lead change control and manage Work Order Numbers. - Financial and Commercial Oversight : Develop and maintain commercial registers and robust financial models. Facilitate efficient financial information handling in collaboration with Project Controls. more »

planning, IT systems; management and admin structures. Develop and execute appropriate models to determine resources (people, equipment, property, IT, transport etc.) to feed into financial models. Manage quotes for sub-contracting any non-core services, which form part of tender scope. Prepare profit and loss budgets in conjunction with … finance teams. Provide detailed financial and operational comparisons for alternative solutions highlighting risk. Prepare tender response documentation and presentations. Assist with the development of company marketing materials. Maintain an up to date knowledge of developments in the industry through membership of a professional body (e.g. CILT), attending industry events … Stakeholders and customers up to and including Board Level. Experience of automation technologies currently in the market. Ability to use industry-recognised simulation and modelling tools is not essential but may be advantageous e.g. CAD, CLASS, CAST, Paragon etc. Additional Information Competitive salary 25 days holidays plus 8 bank more »

planning, IT systems; management and admin structures. Develop and execute appropriate models to determine resources (people, equipment, property, IT, transport etc.) to feed into financial models. Manage quotes for sub-contracting any non-core services, which form part of tender scope. Prepare profit and loss budgets in conjunction with … finance teams. Provide detailed financial and operational comparisons for alternative solutions highlighting risk. Prepare tender response documentation and presentations. Assist with the development of company marketing materials. Maintain an up to date knowledge of developments in the industry through membership of a professional body (e.g. CILT), attending industry events … Stakeholders and customers up to and including Board Level. Experience of automation technologies currently in the market. Ability to use industry-recognised simulation and modelling tools is not essential but may be advantageous e.g. CAD, CLASS, CAST, Paragon etc. Additional Information Competitive salary 25 days holidays plus 8 bank more »

Analyst to join our client and become an integral part of the our client MBNLs Commercial Finance team. Candidate must come with a strong financial transactional background - who is either close to qualifying with their ACCA or CIMA or Fully Qualified. COMMERCIAL FINANCE ANALYST (FULLY OR PART QUALIFIED) Need … someone from a permanent role Hybrid - Reading - 2-3 days/week The individuals need to come with a strong Financial Accounting Acumen background - Finance Month end tasks, Preparing and posting journals, producing variance analysis reports, accruals and completing post month end reconciliations. They need to be able to … support in forecasting and budgeting processes - having the ability in forecasting variances and discrepancies, financial reviews and ensuring costs are allocated correctly We are looking for candidates with staying ability - that wants to grow and develop their career within MBNL Strong Communication skills - this role has extensive Stakeholder engagement more »

are seeking a qualified Interim FP&A lead to join their renowned Product and R&D divisions. In this pivotal role, you'll provide financial guidance and support to the EMEA business, forecasted to achieve over Impressive turnover 2024 through growth and market leading products. As the business partner … finance experience with forecasting and pricing exposure in a product and R&D focused environment is highly beenficial Exceptional analytical capabilities and advanced Excel financial modelling Excellent communication and influencing skills across all levels Innovative problem-solving abilities and commercial acumen Ability to thrive in a fast-paced more »

Financial Planning & Analyst Manager Robert half are the retained recruiter to this fast growing, global SaaS company backed by private equity. Due to recent acquisitions they now look to develop their High Wycombe office with a new FP&A lead that will improve their management information, develop a new … scale, grow and ultimately support the sale of a dynamic, entrepreneurial group! The FP&A Manager will play a pivotal role in shaping the financial strategy. Reporting directly to the CFO, this position involves leading the budget cycle, producing accurate forecasts, and providing timely, clear, concise, critical financial information to the C-suite and other stakeholders. The successful candidate will contribute to driving informed decision-making and ensuring financial stability. This role will appeal to an individual who thrives in a fast paced, dynamic environment and would love to become part of a rapidly growing, international more »