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Financial Modeller/ Analyst
4 months ago
This role of a Financial Modeller/ Analyst in the Not For Profit sector is integral to the Accounting & Finance department. The successful candidate will be part of a lovely team in Commercial Finance, working remotely.
Client Details
Our client is an amazing charity known for their impactful work globally.
Description
The role involves creating a flexible, dynamic Excel-based model that can adapt to various scenarios and organisational changes without relying on complex Visual Basic (VB) coding.
This model will be crucial for our three-year planning, enabling us to prioritise projects, assess investments, and align with our organisational goals.
Key Responsibilities:
- Develop a robust bottom-up financial model linking hundreds of spreadsheets.
- Consolidate financial data to analyse various scenarios, including potential increases in income.
- Integrate BAU (Business As Usual) costs and adjust the model to account for changes in organisational size and FTEs (Full-Time Equivalents).
- Identify and leverage key variables to project and plan for future organisational directives.
- Analyse ROI (Return on Investment) for new store projects, CAPEX, and systems, ensuring alignment with our three-year strategic goals.
- Distinguish between investment and non-investment items, streamlining their integration into the financial plans.
- Create an agile Excel model that facilitates scenario planning and priority setting.
- Collaborate with cross-functional teams to gather input and ensure model accuracy and relevance.
Profile
A successful Financial Modeller/ Analyst should have:
- Proven experience in financial modelling, particularly in developing large, complex Excel-based models.
- Qualified Accountant or Qualified By Experience ( QBE)
- Strong analytical skills with the ability to interpret and manipulate large datasets.
- Deep understanding of financial principles, ROI analysis, CAPEX, and investment planning.
- Excellent problem-solving skills with a strategic mindset.
- Ability to work independently and collaboratively within a team.
Job Offer
- Daily rate of £350 per day via Umbrella Company/ £300pd PAYE
- Remote working ( UK Based)
- The opportunity to make a significant impact in the Not For Profit sector.
- A supportive and collaborative work environment.
- The satisfaction of working for an organisation that makes a real difference in the world.
We encourage all suitable candidates to apply for this rewarding Financial Modeller/ Analyst role
