Financial Modelling Specialist
1 week ago
Automobile Association Developments Ltd Job Opportunity
At the Automobile Association Developments Ltd, we are looking for a highly skilled Financial Modelling Specialist to support our Central Services team in the Group FP&A department. As a key member of our team, you will play a pivotal role in providing critical financial insights and analysis that drive business growth and profitability.
The successful candidate will be responsible for conducting month-end close accounting, developing and managing budgeting and forecasting processes, performing financial modelling, and generating actionable insights to inform business decisions.
Key Responsibilities:
- Collaborate with the Central Services leadership team and support the Finance Business Partner in preparing budgets, forecasts, and long-range financial plans.
- Develop financial models and business cases to support decision-making.
- Analyse financial data and other key performance indicators to identify trends, risks, and opportunities.
- Evaluate monthly financial performance by comparing actual results against plans and forecasts.
- Perform month-end close accounting processes to ensure accurate and timely reporting.
Requirements:
- Demonstrated proficiency in financial modelling, budgeting, and forecasting.
- Advanced expertise in Excel and PowerPoint, including the ability to create detailed financial reports and compelling presentations.
- Proven experience in performing month-end close accounting processes.
- Exceptional analytical and problem-solving skills.
Benefits:
- 25 days annual leave plus bank holidays.
- Worksave pension scheme with up to 7% employer contribution.
- Free AA breakdown membership.
- Discounts on AA products.
- Diverse learning and development opportunities.
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