Full job descriptionThis 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 spreadsheet and financial modelling skills
*Good understanding of financial statements and cashflow
*Experience with budgeting, forecasting, and analysis
*Strong analytical thinking and attention to detail
*Clear and effective communication skills


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