This role supports financial planning, modelling, and analysis to enable effective decision-making by senior leadership. It involves close collaboration across Finance and business teams, with a focus on delivering high-quality insight, forecasting, and strategic support.
Key Responsibilities
- Develop and maintain financial models for forecasting and planning
- Prepare forecasts, management reports, and KPI analysis for senior stakeholders
- Support strategic planning and business decision-making
- Manage staff cost budgeting and headcount analysis
- Deliver scenario modelling and ad hoc financial analysis
- Review management accounts and provide variance commentary
- Support revenue tracking, capital planning, and performance reporting
- Drive improvements in financial processes and systems
Skills & Experience
- Qualified accountant (ACA, ACCA, CIMA or equivalent)
- Strong financial modelling and advanced Excel skills
- Excellent analytical and problem-solving ability
- Strong communication skills and stakeholder engagement
- Experience in financial services (desirable)
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