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Head of Financial Modelling
Location: Hampshire
Are you a strategic thinker with a sharp analytical mind and a passion for financial modelling? Join our Finance team as Head of Financial Modelling and play a pivotal role in shaping the future of our business.
Reporting directly to the Director of FP&A, you’ll lead the charge on our Group’s Five-Year Plan (5YP) — owning, developing, and refining a dynamic financial model that underpins critical decision-making and strategic planning at the highest level.
🔍 What You’ll Do
- Lead the Group 5-Year Plan (5YP): Build and manage a robust, KPI-driven financial model to support long-term planning and scenario analysis.
- Partner with Business Units: Drive accountability and alignment by ensuring accurate forecast inputs and assumptions from across the business.
- Deliver Executive Insights: Translate complex data into compelling, actionable insights through high-impact presentations for senior stakeholders.
- Support Treasury & Capital Planning: Work with Treasury to evaluate credit rating implications and refinancing options.
- Raise the Bar in Financial Modelling: Set and drive standards for modelling and reporting across the Finance function.
- Contribute to Strategic Projects: Provide financial modelling support for M&A opportunities, external stakeholder presentations, and more.
✅ What You’ll Bring
- Expert Excel Skills: You build complex, scalable models in your sleep.
- FP&A Excellence: Solid experience in Group FP&A within large, multi-product or multi-unit organisations.
- Strategic Influence: You’re a trusted business partner, able to engage and influence senior leaders.
- Clear Communicator: You present complex financial concepts with clarity and confidence.
- Commercially Sharp: You balance analytical depth with a big-picture business mindset.
