An outstanding opportunity to join a business and take ownership of complex Financial Models in excel and then present the findings to senior management. This highly sought after role is very commercial and forward looking, its integral to the strategy of the company and means you will make a real difference in influencing future decisions.
Sitting within the Transformation part of the business, you will support the Director to navigate the models and provide commercial analysis. At the core of the position, you are using existing models and adjusting them to ensure the business has insight into key drivers and potential risks. Strategic decisions can then be made that are backed by the data.
This global organisation has a matrix structure and multiple large data sets. The work will be challenging and very interesting for you if you thoroughly enjoy excel, complex data and analysis. Key responsibilities are as follows:
Ownership of complex financial models
Maintaining, updating and adjusting the models in excel.
Business partnering with senior leaders in multiple location to obtain information and guide stakeholders by interpreting the data
Presenting to Senior Finance and demonstrating your expertise of the models
Providing high quality presentation updates on changes to financials and underlying drivers
Developing and maintaining the cost and benefit tracking of the transformation
Pro-actively identifying potential gaps in the programme
will spend around 60% of your time ingrained in the financial model and 40% focussed on business partnering and presenting. As you become moe faniliar with the models this will move to a 50/50 split.
You will have existing experience in financial modelling from large complex businesses. Its essential you can interpret models built by others and articulate the information succinctly:
Robust financial modelling skills in excel
Ability to work with large complicated models
Able to identify significant drivers and areas of focus
Global/large business background
Excellence in communication and business partnering
If you have an accounting qualification that will be beneficial although not essential.
is a 12 month Fixed Term Contract paying up to GBP80,000. You will also be eligible to the company benefits.