Financial Modeller
other jobs Hays Specialist Recruitment Limited
Added before 3 Days
- England,South West,Bristol
- Full Time, Contract
- Salary negotiable
Job Description:
Full job descriptionJob Overview
Newly created role working as part of the financial reporting team, producing transparent, timely and easily understood financial performance information to drive robust, financially sound decision-making. Be aware of operational performance, understand financial drivers and help senior leaders make more informed decisions.
What you will be doing
*Create scenario modelling across the charity in Excel.
*Analyse key cost drivers
*Forecast Income & expenditure, balance sheet and cash flow
*Develop forward costings and financial plans
*Phase and model plans across 3-5 years
*Translate complex financial information into clear insight, options and practical recommendations.
*Explore other modelling tools
*Support the Assistant Director Finance with additional senior capacity during a period of increased demand.
Who you will be working with
*COO
*Assistant Director Finance
*Finance Business Partners
*Financial Planning & Analysis Manager
*Executive Leadership Team
Your working environment:
*Work: home-based (a functioning home office will be required)
*Travel: as required
*Hours: 35 hours per week
Experience & skills required:
*Strong FP&A, modelling and management reporting
*Practical, commercial and solutions-focused
*Advanced Excel & Analytical capabilities
*Credibility with senior operational and finance colleagues
*Qualified Accountant (ACA, ACCA, CIMA)
*Desirable: Charity/ Not for Profit
If you are immediately available to interview & start an assignment in July 2026 - please reach out to Charles Maidment from the Hays Bristol/Bath senior finance interim & contracts teams. We have interview slots on this role this week/month & it will move quickly.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C’s, Privacy Policy and Disclaimers which can be found at hays.co.uk
Newly created role working as part of the financial reporting team, producing transparent, timely and easily understood financial performance information to drive robust, financially sound decision-making. Be aware of operational performance, understand financial drivers and help senior leaders make more informed decisions.
What you will be doing
*Create scenario modelling across the charity in Excel.
*Analyse key cost drivers
*Forecast Income & expenditure, balance sheet and cash flow
*Develop forward costings and financial plans
*Phase and model plans across 3-5 years
*Translate complex financial information into clear insight, options and practical recommendations.
*Explore other modelling tools
*Support the Assistant Director Finance with additional senior capacity during a period of increased demand.
Who you will be working with
*COO
*Assistant Director Finance
*Finance Business Partners
*Financial Planning & Analysis Manager
*Executive Leadership Team
Your working environment:
*Work: home-based (a functioning home office will be required)
*Travel: as required
*Hours: 35 hours per week
Experience & skills required:
*Strong FP&A, modelling and management reporting
*Practical, commercial and solutions-focused
*Advanced Excel & Analytical capabilities
*Credibility with senior operational and finance colleagues
*Qualified Accountant (ACA, ACCA, CIMA)
*Desirable: Charity/ Not for Profit
If you are immediately available to interview & start an assignment in July 2026 - please reach out to Charles Maidment from the Hays Bristol/Bath senior finance interim & contracts teams. We have interview slots on this role this week/month & it will move quickly.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C’s, Privacy Policy and Disclaimers which can be found at hays.co.uk
Job number 3941437
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Company Details:
Hays Specialist Recruitment Limited
At Hays we invest in lifelong partnerships that empower people and businesses to succeed. With over 50 years? success under our belts and a workforce ...