Financial Modelling Specialist

4 weeks ago


Basingstoke, Hampshire, United Kingdom Automobile Association Developments Ltd Full time

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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