Financial Business Modeller

2 weeks ago


Horsham, United Kingdom Gatwick Airport Full time

Job Requirements
**Financial Business Modeller**

We are looking for a Finance professional who can help us redefine what's possible for our partners, passengers and local community.

As part of our ‘Grow with Gatwick' initiative you'll be provided with plenty of training and support to ensure you're developing and growing your career.

Our Finance team ensures our people are sticking to budgets, paying bills on time and planning for the future. The key areas of focus are profit protection, process reviews, risk management and corporate governance.

**What is the role?**

The Financial Business Modeller will collaborate with internal and external stakeholders to directly contribute to the ongoing success of Gatwick Airport, providing financial modelling and business case support that contributes to Gatwick's planning strategy.

As Financial Business Modeller you will be responsible for financial models for various projects and programmes that support the delivery of Gatwick's strategic objectives.

**What will you do?**

**Treasury Management**:

- Maintaining the monthly and annual cash flow model and assessing the impacts of model outputs on Gatwick's short term financing requirements.
- Maintaining the corporate treasury model to support biannual reporting to banks, bondholders, and rating agencies.
- Preparing long treasury forecasts to support Gatwick's medium and long term financing strategies.

**Corporate Financial Planning**:

- Creating, developing and maintaining a long term financial model capable of supporting the strategic objectives of Gatwick. This will include developing outputs to assist in short, medium and long term business planning.
- Supporting the Financial Accounting Manager and Investor Relations Manager in communicating GAL performance and financial projections to shareholders and potential investors.
- Providing modelling support to assess the financial impacts of Gatwick's Contracts and Commitments to airlines operating at the airport.
- Providing modelling support from time-to-time to projects across the full finance spectrum.

**Northern Runway and Capital Investment Programme**:

- Providing financial modelling support to Finance and the wider business, in particular to support key strategic capital expenditure and commercial business cases through detailed financial analysis and sensitivities.
- Additional elements and accountabilities of the role include: Building, populating and using financial models for projects throughout Gatwick.
- Ensuring the availability and adequacy of data to be used in models is of sufficient quality by establishing procedures for collecting and manipulating information and building in appropriate checks and controls, including the introduction of a modelling protocol.
- Providing good quality, timely financial modelling advice to stakeholders, in a way that non specialists can readily understand and maintain a reputation for excellence.
- Providing high quality and timely financial impact assessments to Executive Team, Board, and other stakeholders.
- Coordinating and maintaining a plan of various stakeholder requirements and delivering model updates according to this plan to ensure all models are up-to-date and reflective of current business plans, including liaising with stakeholders to ensure that models are based on the most recent actual reported data.
- Providing any required sensitivity analysis on the models, testing the robustness of the models to changes in assumptions and assessing the risk of various project returns.

** Do you have what we're looking for?**
- A qualified accountant with considerable experience in delivering high quality analysis and business cases to Senior Management.
- An education to degree standard (min 2:1) is required, or a demonstration of ability to the same level delivered in a working environment.
- Proven delivery of developing and delivering complex business / financial models.
- Ability to operate at a senior level responsible for key business critical activities reporting to the Financial Accounting Manager.
- Commercial acumen with the ability to think strategically to maximise future business opportunities and challenge financial model inputs, outputs, and assumptions.
- Thorough understanding of financial planning tools and financial analysis concepts like investment appraisal NPV, IRR, pay-back, etc.
- Financial accounting and / or corporate finance experience, treasury understanding preferable.
- Advance problem solving, including ability to identify patterns within large data sets.
- Strong PowerPoint and Excel skills including VBA, graphs and statistical formulas.
- Excellent communicator / influencer with the ability to flex / adapt to different audiences.

**What's it like to work here?**

**Our employees tell us that working here is something special. Everyone is looking to deliver what matters to our passengers. There is so much that makes air travel possible. No day is like another. Our employees enjoy a range of personal, health and financial benefits, including annual leave and high street discounts. We offer a performance-based bonus scheme and our people can request professional training to support them to Grow with Gatwick

We want our people to reflect our local community and the passengers we serve. We know we are all at our best when we feel comfortable and included. We want our people to feel like they can be who they want to be at work, and we work hard to provide them with the respect and flexibility to do so.

We aim to be an equitable, diverse, and inclusive employer. We encourage and support our people to be their best. We seek different perspectives that redefine what's possible. Together we are a team.



  • Horsham, United Kingdom LHH Recruitment Solutions Full time

    I am delighted to be working with an SME based in Horsham to help them recruit a Financial Controller to join their team. You will be number 2 to the Finance Director and responsible for the day to day running of the finance function and the team. You will ensure that the production of the management accounts, reports, VAT and analysis correctly and...


  • Horsham, United Kingdom CY Executive Resourcing Full time

    CY Executive are exclusively working with a global business who require a fully qualified Finance Business Partner to oversee financial control of one of their regional areas within the group. As the new FBP, you will be in a leading role, engaging extensively with various business heads of department, adding value and strong financial oversight where...

  • Financial Reporting Manager

    Found in: beBee S GB - 3 weeks ago


    Horsham, United Kingdom esure Group Full time

    Company Description Here at esure, we're no strangers to change. As one of the industry leaders in the insurance business, striving to become a world class digital insurer, we're getting ready for more. It's creating great new opportunities for innovative and talented industry professionals to join us at a pivotal point in our development.We are currently...


  • Horsham, United Kingdom First Recruitment Services Full time

    **Key duties for the Financial Services Administrator will include**: - New business processing (investments, pension, and life) - Dealing with policy enquiries - Answering telephone calls - Preparation for client meetings including checking compliance documents. - Uploading cases to our back-office system, XPLAN **Skills & Knowledge for the Financial...


  • Horsham, United Kingdom Astral Recruitment Full time

    Our client is a successful established Financial Services business and they are currently looking for an in house Compliance Officer to join the team They will consider someone from a Financial Services background with a passion for compliance or an experienced Compliance Officer **Main Duties and Responsibilities**: To ensure adherence at all times to the...


  • Horsham, West Sussex, United Kingdom Bank of America Full time

    Business Solutions Advisor-Welsh Road Financial Center page is loaded Business Solutions Advisor-Welsh Road Financial Center Apply locations Horsham time type Full time posted on Posted Yesterday job requisition id 24015630 Job Description: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of...


  • Horsham, United Kingdom Ceres Power Limited Full time

    **DIRECT APPLICANTS ONLY** **Who we are**: Ceres is a leading developer of clean energy technology, enabling the worlds most progressive companies to decarbonise at scale and pace. Ceres technology includes fuel cells for power generation and electrolysers for green hydrogen. Our licensing model has seen us establish partnerships with some of the world's...


  • Horsham, United Kingdom Schroders Full time

    Join Benchmark Capital as a Customer Services Associate Please note this role is a 12-month FTC Location: The Schroders Business Campus, Horsham, West Sussex Are you passionate about driving impact in the financial advisory sector and ensuring exceptional client outcomes? Benchmark Capital, a premier provider of regulatory, platform, and investment...

  • Customer Service Associate

    Found in: Whatjobs ES C2 - 6 days ago


    Horsham, United Kingdom Schroders Full time

    Join Benchmark Capital as a Customer Services AssociatePlease note this role is a 12-month FTCLocation: The Schroders Business Campus, Horsham, West SussexAre you passionate about driving impact in the financial advisory sector and ensuring exceptional client outcomes? Benchmark Capital, a premier provider of regulatory, platform, and investment services,...

  • Regulatory Accountant

    Found in: Talent UK C2 - 2 weeks ago


    Horsham, United Kingdom Schroders Full time

    Who we're looking for  We are looking for a Regulatory Accountant to join our London Wealth Management Prudential Regulation team who are responsible for the prudential regulatory compliance of a UK bank and several investment firms within the Schroders Wealth Management division. The team is responsible for maintaining a robust prudential reporting...


  • Horsham, United Kingdom Alexander Lloyd Full time

    A reputable Financial Services firm in Horsham are recruiting for a Pensions Administrator to join their busy and growing Financial Services administration team. You will be responsible for administration across SIPP's including transfers in and out, benefit calculations and payments, death, divorce cases, investment transactions and the day to day...

  • Customer Services Associate

    Found in: Talent UK C2 - 2 weeks ago


    Horsham, United Kingdom Schroders Full time

    Join Benchmark Capital as a Customer Services Associate Please note this role is a 12-month FTC Location:  The Schroders Business Campus, Horsham, West Sussex Are you passionate about driving impact in the financial advisory sector and ensuring exceptional client outcomes? Benchmark Capital, a premier provider of regulatory, platform, and...


  • Horsham, United Kingdom Alexander Lloyd Full time

    A reputable Financial Services firm in Horsham are recruiting for a Pensions Administrator to join their busy and growing Financial Services administration team. You will be responsible for administration across SIPP's including transfers in and out, benefit calculations and payments, death, divorce cases, investment transactions and the day to day...


  • Horsham, United Kingdom Thermo Fisher Scientific Full time

    **Responsibilities**: - Conserves General Managers time coordinating requests and responses internally and externally; acts as a liaison between the manager and other leaders, employees, external clients and vendors - Control and handle diaries that changes often and requires coordination and sensitivity, screens requests for meetings. - Plans, organizes,...


  • Horsham, United Kingdom Thermo Fisher Scientific Full time

    **Responsibilities**: - Conserves General Managers time coordinating requests and responses internally and externally; acts as a liaison between the manager and other leaders, employees, external clients and vendors - Control and handle diaries that changes often and requires coordination and sensitivity, screens requests for meetings. - Plans, organizes,...

  • Cae Engineer

    1 week ago


    Horsham, United Kingdom Terry Parris Associates Ltd Full time

    * £Competitive - Great Staff Benefits - Hybrid working Here at TPA we are very excited to be able offer the position of CAE Engineer with a highly competitive salary and desirable staff benefits. Who are we: We are a leading developer of clean energy technology, enabling the world's most progressive companies to decarbonise at scale and pace. Our technology...


  • Horsham, United Kingdom Clockhouse Podiatry Ltd Full time

    Clockhouse Podiatry is a busy and popular clinic in central Horsham offering Podiatry services. Well established for over 18 years the Clinic has a well-known reputation from both the Patients and the Clinicians. Receptionist Job Description: As a receptionist you are responsible for the day to day running of the Clinic, along with key admin and clerical...

  • Paraplanner

    24 hours ago


    Horsham, United Kingdom Reset Recruitment Ltd Full time

    **Paraplanner** **Salary: £36k - £38k + great benefit package** **Location: Horsham (Fully remote if required but will need to come into the office for the 1st week and then come into the office every 3 months)** **Hours: Mon-Fri - 9am - 5pm** Have you got a proven paraplanning background or are looking to progress into a paraplanning role and have a...


  • Horsham, United Kingdom LHH Recruitment Solutions Full time

    Are you looking for your first role in industry? I am delighted to be working with an SME based in Horsham to help them recruit a Financial Controller to join their team. You will be number 2 to the Finance Director and responsible for the day to day running of the finance function and the team. You will ensure that the production of the management...

  • Finance Officer

    4 days ago


    Horsham, United Kingdom West Sussex County Council - Schools Full time

    Salary- £3,824 - £4,780 - (£21,189 fte)- Location- Southwater Infant Academy- Address- Southwater Infant Academy, Worthing Road, Horsham, West Sussex, RH13 9JH- WebsiteTelephone No- 01403 733254- Contract- Temporary, Term-time - 8 - 10 hours per week for 5 months**Job advertisement**: - We are looking for an experienced financial practitioner to support...