51 to 75 of 244 Financial Modelling Jobs in the UK

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 »

and ensure that initiatives are aligned with the overall financialgoals of BA Digital. Purpose of the role: You will contribute to the BA Digitals financial health, operational efficiency, and successful executionof IT initiatives by: Developing and managing the IT budget, working closely with BA Digital leadership andfinance teams to … ensure alignment with overall goals. Collaborating with leaders across BA Digital functions to understand the financial implicationsof proposed initiatives and provide insights to support decision-making. Allocate resources effectively to support initiatives and operational activities ensuringadequate staffing. Identifying and implementing cost management strategies to control and reduce IT expenseswhile … maintaining service quality. Accountabilities Working in partnership with BA Digital, and the business to: Lead a team of analysts to manage Financial Operations, Capital Expenditure, and ITResources across BA Digital in line with organisational goals set by BA Digital and thebusiness. Develop, monitor, and analyse budget performance , identifying variances 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 #LI-NP1 #hybrid Together, as owners, lets turn meaningful insights into action. Life at CGI is rooted in ownership, teamwork, respect and 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 »

planning, as well as quarterly forecast revisions, monthly actual reporting, ESG reporting, and any ad hoc requests pre and post submission.IndustryMediaKey deliverablesCreate and maintain financial models to support business planning and reporting processes.Consolidate data to support the delivery of month end reporting, annual budgeting, long-term planning, ad hoc … reporting and quarterly outlook processes.Provide comprehensive analytical support, including, but not limited to, financial forecasting, modelling and analysis, ESG and variance reporting.Maintain and execute planning communications and calendars for global stakeholders, ensuring timely adherence to submission deadlines.Support audit periods, ensuring timely and accurate provision of financial data … training/communication.Assist in preparing materials for the leadership team, including board decks and other leadership updates.Requirements Hold a qualification of ACA, ACCA, CIMAStrong financial analysis skills, with proficiency in financial modelling and data analysis.Knowledge of financial statements, accounting principles, and financial metrics.High aptitude for more »

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 »

for progression in the role and no ceiling on where you can get to. Duties will involve: Performing fundamental research on technology related companies, modelling financial statements into the future (at least three years+) to assess company earnings and/or cash flow In depth industry and security … analysis, managing stock watch lists and generating ideas, quantitative and qualitative screening Evaluating financial statements in order to assess the worth of companies using techniques such as discounted cash flow analysis, ratio analysis and more Meeting with company management and reviewing quarterly earnings Pitching investment ideas to PMs and … being involved in open discussion around current and potential portfolio holdings We are looking for: A genuine passion for financial markets, ideally having managed some personal investments and being well-read around investors/investing 1-3 years' experience in TMT investment banking or sell side equity research Strong more »

or Surrey location ( Hybrid) Job Responsibilities: - Identify and assess climate risks and opportunities for clients, including conducting gap analyses and scenario modelling. - Utilise strong financial modelling skills to forecast finances and quantify climate-related risks and opportunities. Manage a high volume of annual calculations and improving the QA … roadmaps. - Assist in reviewing and preparing TCFD disclosures, including expertise on financed emissions. - Facilitate workshops with company boards to enhance understanding of climate-related financial risks and opportunities. - Provide practical adaptation and resilience solutions, integrating climate risk into decision-making. - Conduct climate risk due diligence for private equity transactions. … risk analysis and consultancy. Experience in developing Net Zero strategies. Climate Risk and TCFD Assessments Calculations. SBTi submissions and validations - Strong stakeholder engagement and financial modelling skills. - Understanding of climate change fundamentals. - Knowledge of financial auditing and regulatory frameworks. - Excellent communication skills. - Track record of delivering consulting 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 »

work with the lead analysts on the following responsibilities: - Writing pieces of equity research on European Pharma companies. - Speaking with clients about your recommendations - Financial modelling, valuations, financial analysis - Listening to newsflow, updating financial models, keeping the team up to date with developments - Company and client … banking, consulting, investment banking, research, ACAs, CFAs professional or academic background in pharma/biology. medicine/lifesciences superb academic background real interest in financial markets more »

to day , you will get involved in: - Writing pieces of equity research on exciting listed European retail companies - Speaking with clients about your recommendations - Financial modelling, valuations, financial analysis - Listening to newsflow, updating financial models, keeping the team up to date with developments - Company and client more »

the lead analysts on the following responsibilities: - Assisting in writing writing pieces of equity research on European Banks - Speaking with clients about your recommendations - Financial modelling, valuations, financial analysis - Listening to newsflow, updating financial models, keeping the team up to date with developments - Company and client more »

This role will involve: Member of portfolio group which takes responsibility for managing the portfolio investments once they have been acquired by the fund Financial analysis and modelling of portfolio company performance and growth opportunities (acquisitions and organic) Supporting refinancing of portfolio companies Supporting investor reporting Fund performance … modelling Active part of the portfolio management team. They are very interested in meeting people who will have a background as follows: Strategy or commercial development professionals with infrastructure companies ACAs with leading accounting firms, where you will probably work in lead advisory/transaction services or modelling Investment bankers looking to move into a commercial role Strong financial modelling skills The role could be a fantastic opportunity to move into a highly commercial role with a fund, giving you lots of exposure to the development of business assets. 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 »

of a planning system that is fit for purpose Partner closely with key internal stakeholders including SLT, operations and business development teams to provide financial insights, support business initiatives and drive financial performance Drive continuous improvement in commercial finance processes and reporting, identifying opportunities to streamline operations and … enhance efficiency Prepare and present financial reports, highlighting key trends, opportunities and risks to senior management and investors Manage and develop a team of finance professionals providing guidance, mentorship and opportunities for growth and development Other duties as required Key requirements for the role: Qualified Accountant (ACA, ACCA or … CIMA) Strong FP&A experience including budgeting, forecasting, financial modelling & variance analysis with attention to detail Excellent communication and interpersonal skills with the ability to build effective relationships and influence key stakeholders Strategic mindset with the ability to think critically and challenge the status quo, driving continuous improvement more »

re not looking for average. Do you enjoy diving into issues and designing complex solutions? Do you have a passion for data, multi-dimensional modelling, and data integration? If so, this job is for you. Your qualifications, your influence As an architect, you are primarily responsible for the successful … lead UAT testing and deployment. Your Experience A 4-year degree in Operations Research, Engineering, Mathematics or Computer science Ideally 4+ Years experience in modelling Mathematical optimisation techniques such as: Linear Programming, Heuristics developments, non linear programming. Advanced Microsoft Excel/financial modelling skills. Demonstrated knowledge of … customer interaction and satisfaction. Shown ability to lead execute responsibilities simultaneously. Appetite for service excellence and a collaborative style. Domain expertise in planning and modelling in Supply Chain, Finance or Sales strongly preferred. Strong understanding of data integration (inbound and outbound). Passion for business analytics, modelling, and 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 »

transaction experience in M&A gained in another top-tier investment banking institution Excellent written and verbal communication skills in English and French Strong financial modeling skills and experience in M&A transaction execution Bachelor's or Master's degree from a top-tier university in a relevant field 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 »

other stakeholders to facilitate mergers, acquisitions, divestitures, and other corporate advisory services. This position offers an exciting opportunity to contribute to complex deals, develop financial modeling and analytical skills, and gain exposure to various industries and sectors. Key Responsibilities: Deal Execution: Assist in the end-to-end execution of … M&A transactions, including conducting financial analysis, preparing marketing materials, drafting presentations, and managing due diligence processes. Financial Modeling: Develop detailed financial models to evaluate potential transactions, assess valuation scenarios, and analyze the financial impact on clients. Market Research: Conduct comprehensive industry and market research to … with internal and external stakeholders, managing data rooms, and facilitating information exchange. Presentation Skills: Prepare and deliver compelling presentations to clients, showcasing transaction opportunities, financial analysis, and strategic recommendations. Regulatory Compliance: Stay updated on regulatory requirements and ensure compliance with relevant laws and regulations throughout the deal process. Qualifications more »

level strategies Project manage a range of transactions Prepare and oversee preparation of key documents and materials, including Teasers, Information Memoranda, market analysis and financial models. Work closely with investee companies Requirements Proven experience in VC, PE, Professionally qualified (ACA or equivalent, CFA or MBA preferred). Successful deal 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 »

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 »

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 »