1 to 25 of 179 Financial Modelling Jobs in the UK

FP&A Analyst Are you a highly qualified and experienced Analyst with an exceptional skill set in financial modelling and business plan creation and execution? If you're ready to take on a pivotal role in shaping the future of a Private Equity-backed hospitality and leisure company … we want to hear from you! Perform financial planning, analysis, and forecasting for SaaS business units, leveraging data-driven insights to drive strategic decision-making. Develop and maintain financial models, KPI dashboards, and reports using Power BI to visualize and communicate complex financial data effectively. Analyse key … metrics, including ARR, churn rates, CAC, and LTV, providing actionable recommendations to optimize financial performance. Collaborate cross-functionally with sales, marketing, and product teams to align financial goals and support strategic initiatives. Introduce and improve the use of Power BI Conduct variance analysis, budgeting, and scenario modelling 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 »

who is a strong team player. The role: Managing several transactions in lean deal teams Executing transactions in the infrastructure and renewable energy sectors Financial modelling and asset valuation Composing investment committee reports and memos Identifying opportunities on existing assets The candidate: 3+ years of proven deals experience … in investment banking, M&A/advisory (preferably renewable energy/infrastructure related) Strong financial modelling and analytical skills Strong motivation and communication skills that are well suited to dealing with pressure Excellent academic record from a leading university Business fluency in English Knowledge of Nordic languages is more »

What You'll Do: Dive into Data: Take ownership of daily KPI processes - gather information, ensure it's accurate, and present clear reports. Build Financial Models: Create cashflow models for different commercial scenarios. Collaborate and Improve: Partner with teams across the company to find the data you need, analyse more »

ideal candidate for this position will have a strong background in asset management of on/offshore renewable energy portfolios from a commercial/financial perspective. This person will be working with our client overseeing a large, European-wide portfolio with multiple assets - all utility grade/large scale. … Our client is a major international investor in renewable energy assets with a currently portfolio of multiple ££ Billions. Responsibilities Financial performance of the European renewable energy portfolio - collaborating with teams across technical, investment and funding to ensure accurate data Interface between fund management and asset management teams; asset valuations … and analysing the management accounts of SPV/project companies Qualifications Financially savvy with strong background in accounting principles, asset valuations, project appraisals and financial models Utility scale renewable energy portfolio experience - projects minimum 20 MW and technologies across solar, BESS, on/offshore wind Ability to work under more »

position as they are looking to exit within 18months. Role Overview: As an FP&A Manager, you will play a pivotal role in optimizing financial planning and analysis processes. You will work closely with cross-functional teams to enhance system utilization, develop robust financial models, and provide actionable … insights to drive strategic decision-making. Key Responsibilities: Collaborate with stakeholders to understand business requirements and translate them into effective financial models within Vena. Streamline and automate FP&A processes to improve efficiency and accuracy. Perform variance analysis, forecasting, and scenario modelling to support business planning and budgeting. … Develop insightful reports and dashboards to communicate financial performance and key metrics to management. Provide ad-hoc analysis and decision support to senior leadership as needed. Requirements: Accounting qualified. ACA/ACCA or equivalent, ACA audit qualified with Big 4 is strongly desired. Proven experience in FP&A roles more »

Job Title: Financial Modeller Job Description: As a Financial Modeller in the SaaS industry, you will play a crucial role in analysing financial data and forecasting future performance to support strategic decision-making within the organisation. Your responsibilities will include: Financial Analysis: Conducting detailed financial analysis of the broadcasting/media operations, including revenue streams, cost structures, and profitability metrics. This involves analysing historical financial data and identifying trends to provide insights into business performance. Financial Forecasting: Developing and maintaining financial models to forecast revenue, expenses, and cash flows. These forecasts … resource allocation, and investment decisions, as well as to evaluate the potential impact of strategic initiatives. Scenario Analysis: Performing scenario analysis to assess the financial implications of various business strategies, market conditions, and industry trends. This involves creating models that simulate different scenarios and evaluating their impact on key more »

economy. Job Responsibilities: Identifying and assessing risks and opportunities by understanding client business models and governance frameworks, conducting gap analyses, undertaking climate scenario analysis, financial quantification of transition climate risks and opportunities and drafting disclosures. Identify the risks and opportunities related to the impacts of Physical Climate Change a … Strong understanding of financial modelling – P&L, balance sheet and forecasting finances with development of climate sensitivity and scenario modelling Comprehensive understanding of risk management frameworks, control procedures and how to embed climate change into the risk management framework, processes and responsibilities. Climate scenario analyses using the … of sector, size and geography. Adeptly facilitate engaging and responsive workshops and training sessions with company boards to enhance their understanding of climate-related financial risk and opportunities and clarifying the implications for the business. Provide practical and feasible adaptation and resilience solutions and strategies and advice to clients more »

External Supply Manufacturing Financial Controller & Business Partner Location: Macclesfield, Warsaw, Sodertalje, Gaithersburg Competitive salary and benefits apply Join us in a unique finance position within the External Supply Manufacturing organisation , a core business area for AstraZeneca Global Operations. This role combines financial controllership with the opportunity to develop … your finance business partnering skills. A truly broad finance role! Accountabilities: As the ESM Financial Controller , you will ensure a robust and effective financial control environment across the ESM Organisation, encompassing both SOx and non-SOx units. You will collaborate with multiple partners across these business units, identify … and drive improvement opportunities across the financial controls framework, and act as a Subject Matter Specialist for responding to ad-hoc business queries in accounting policies and compliance. In addition to leading the financial controllership for ESM, as a Finance Business Partner within the ESM Finance team, you more »

companies) Due diligence Running of funds Funding strategies for new product launches Ideal Background: BA degree in Accounting, Finance, Economics etc Strong Excel and Financial modelling skills Relevant experience from banking, consulting, rating agency of similar fintech Entrepreneurial mindset more »

Strong communication skills when liaising with the PMs, other analysts and the traders and in presenting ideas Well developed fundamental credit analysis skills, including financial modelling, analysis of legal documents and valuation analysis The ability to liaise and develop their sell-side and advisory professional network to further more »

of the business every day. Job Description Your role at a glance The Finance Business Partner plays a key role in all aspects of financial management for their functions. This includes forecasting and planning and month end activities. A key objective for the role is to support the senior … Develop solutions for mitigating risks and delivering on opportunities. Ensure these are tracked and monitored to avoid the risk of surprises that impact the financial statements. Variances to Plan and Forecast should be flagged to allow corrective actions to be identified and delivered. You will collaborate with functional leads … to understand all commercial and financial aspects of the cost base. Work across a wide range of stakeholders across the functions, such as subject matter experts (SMEs) to bring the required insights for accurately reporting on the Group Head Office cost to senior stakeholders such as the Director of more »

success. The Role: As the Commercial Finance Director, you will be a key member of the executive team, responsible for overseeing all aspects of financial planning, analysis, and strategy as well as oversight of controls, reporting and technical accounting. This role offers a unique opportunity to make a significant … revenue model. From a personal perspective, you must be balanced, consultative, and adept at partnering with and driving change among senior non-finance and financial stakeholders. Lead the financial planning and forecasting process, providing insightful analysis and recommendations to drive business performance and growth. Develop and implement strategies … particularly within time-based billing or relevant sectors. Partner with senior leadership to evaluate investment opportunities, pricing strategies, and new business initiatives. Oversee the financial reporting process, ensuring compliance with regulatory requirements and providing accurate and timely financial information to stakeholders. Manage relationships with external stakeholders, including investors more »

successful sector team, working on M&A and Debt processes. Preparation of marketing materials, including IM’s, teaser, RFP’s and Management Presentations Building financial/transactional models and engaging with clients Engaging with clients and management on a regular basis and providing support with investor and management presentations. … Preparation of proposal documents, drafting and assisting with due diligence and incorporating due diligence findings into valuation materials and financial models. Supporting senior bankers' marketing initiatives by co-ordinating the work of more junior team members to deliver a pitchbook to specification. Coaching and managing juniors in the team. … experience, ideally M&A or Debt from an Infrastructure team within a bank, boutique or Big 4 or even a fund. Must have strong financial modelling and be able to build infrastructure models from scratch. Must have an understanding of both regulated and unregulated infrastructure assets. Excellent team more »

to drive revenue growth Previous experience within Cloud/SaaS companies would be highly beneficial Strong numerical skills and experience in areas such as financial modelling, competitor analysis, market trend analysis and similar Ability to make data driven decisions and define pricing/commercial strategy This is a more »

that require minimal revisions Conduct data synthesis, analysis and development of observations (able to tell a story using data) Work with and build advanced financial models and calculations Self-manage multiple client projects, and meet project milestones and deliverables Participate in client-facing meetings and identify key business challenges … Able to work well in a team environment Demonstrated proficiency in MS Office (PPT, XLS, DOC) Proficient in MS Power BI Advanced skills building financial models with MS Excel Excellent internal and external communication skills Strong teaming ability in a virtual environment and the ability to work autonomously Complex more »

landscape, you will thrive in this role. Responsibilities Supervise the monthly assessment of cash flow. Organize finance team efforts to guarantee thorough analysis. Perform financial modeling concerning cash flow generation, debt management, and leverage. Work alongside the Treasury department to provide insights into operational cash flow. Participate in financing … hedging approaches, and strategic evaluations of debt structures. Qualifications ACCA or similar qualificaton 4+ years' of relevant experience Proficient in Microsoft Excel Strong quantitative financial skills 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 »

Growth and the Executive Committee as appropriate and wider Finance and Legal function Reviewing/understanding/validating target specific KPIs Building and conducting financial modelling, forecasts, and valuation analysis appraising viability/ROI Prepare Board Papers co-ordinating input from SMEs including synergies across capex/opex … Solid knowledge of the M&A external trends and best practice Proven experience of developing business cases with a good working understanding of valuation modelling Leading end-to-end delivery of transaction activity through to implementation and integration Sound business acumen and judgment in areas of risk and uncertainty more »

are looking for top developers that can add real value. The developer must have speciality in: Programming ready built Economic models into software Taking financial models in excel and building them into our c# Asp.Net system *** If you do not have experience in this area please do not apply more »

success. The Role: As the Commercial Finance Director, you will be a key member of the executive team, responsible for overseeing all aspects of financial planning, analysis, and strategy as well as oversight of controls, reporting and technical accounting. This role offers a unique opportunity to make a significant … revenue model. From a personal perspective, you must be balanced, consultative, and adept at partnering with and driving change among senior non-finance and financial stakeholders. Lead the financial planning and forecasting process, providing insightful analysis and recommendations to drive business performance and growth. Develop and implement strategies … particularly within time-based billing or relevant sectors. Partner with senior leadership to evaluate investment opportunities, pricing strategies, and new business initiatives. Oversee the financial reporting process, ensuring compliance with regulatory requirements and providing accurate and timely financial information to stakeholders. Manage relationships with external stakeholders, including investors more »

services, consulting services, managed services and/or IT outsourcing; Networking, prospecting and lead/pipeline generation; Bid management, deal-shaping, proposal writing and financial modelling; Drafting and negotiating contract and commercial documentation; Continually update and develop product and market knowledge. Account/Relationship Management: Engaging at senior more »

Accountabilities Supports Business Strategy and Guides Execution Proactively identify and helps Brambles respond to disruptive forces. Understand the business’s strategic, operational, economic and financial levers that are susceptible to disruption & transformation to effectively guide investment decisions. Leads the analysis of business and operating models, market trends and the … service (IaaS), platform as a service (PaaS), SOA, APIs, open data, microservices, event-driven IT and predictive analytics. Understanding of business models, operating models, financial models, cost-benefit analysis, budgeting and risk management. Ideally, familiarity with enterprise architecture tools, related graphical models, and frameworks. Broad insight into information management more »

our journey. By joining our team, you will play a role in building a company that strives to be a global leader . Responsibilities: Financial Analysis: Conduct financial analyses to evaluate business performance, assess trends, and identify opportunities for improvement Improve existing and develop new financial models … to support strategic decision-making and scenario planning Collaborate with departmental heads to analyse and interpret financial data, providing actionable insights Budget Execution Tracking: Monitor and track budget execution against financial plans, ensuring alignment with organisational goals Engage with business unit leaders to understand variances, providing recommendations for … collaborating with relevant teams to expedite payment processes Assist in developing and maintaining accurate cash flow forecasts to support liquidity management and treasury function. Financial Reporting and Compliance: Assist in the preparation of comprehensive financial reports for internal and external stakeholders. Ensure compliance with UK financial regulations more »

or joint development agreement. Collaborate with supporting functions (Legal, Technical Solution, Finance, and Project Delivery) to ensure smooth coordination and execution of projects. Conduct financial modelling to evaluate the economic viability of projects. Identify and secure suitable greenfield and brownfield sites for project development. Stay up to date more »