Financial Modeller FP&A

A high profile role within the FP&A team, reporting to the Group Head of FP&A.

The role will take responsibility to manage accurate and timely delivery of the group planning and forecasting deliverables, including scenario analysis. This role will own Groupwide financial models and presentations to a high standard.

The right candidate will be a qualified accountant who will be an integral support for strategic business decision making through extensive financial modelling and analysis. You will bring transparency and rigour to the data and models used to make smart, data-driven decisions.

Role Overview

We’re seeking a commercially minded finance professional to lead business valuation and impairment modelling for goodwill and other assets, supporting the Group’s overall valuation strategy.

Key Responsibilities

• Drive the Group’s long-term cashflow forecasting through robust 3-statement financial modelling, scenario analysis, and dashboard creation.
• Support the Directors’ Going Concern assessment via insightful forecasting and risk analysis.
• Collaborate cross-functionally to analyse key financial drivers and draw insights from data sourced via OneStream and other systems.
• Automate data processes and streamline workflows to improve efficiency and agility.
• Develop strategic business plans and present clear, data-led recommendations to Execs, the Board, and other stakeholders.
• Deliver high-quality presentations and provide analytical support on ad hoc and strategic projects.