This role supports financial planning, modelling, and analysis to enable effective decision-making. It plays an important part in budgeting, forecasting, and long-term planning, helping to provide clear insight into financial performance, risks, and opportunities.

Key Responsibilities

Support the preparation of budgets and regular financial forecasts
Build and maintain financial models to support planning and analysis
Deliver scenario analysis and provide insight into risks and opportunities
Analyse financial performance, including trends and variances
Manage key planning assumptions and cost drivers
Maintain cashflow forecasts and longer-term financial outlooks
Present financial information clearly to support decision-making
Work with stakeholders to gather inputs and ensure accuracy of data

Key Requirements

Fully qualified accountant (ACA, ACCA, or CIMA)
Experience in financial planning, analysis, or modelling roles
Strong spread...