Corporate Financial Modeller

1 week ago


Northampton, Northamptonshire, United Kingdom SHOOSMITHS Full time

Job Summary

We are seeking a skilled Financial Performance Specialist to join our Finance team in Northampton. As a member of our team, you will play a key role in providing accurate and timely financial information to support business decision-making.

Key Responsibilities

  • Month-end reporting of actual results, KPIs and accompanying commentary
  • Variance analysis against budget and/or forecast with explanation of key differences
  • Prepare and deliver annual budgets & regular forecasting and planning with appropriate explanatory notes
  • Scenario modelling & analysis of business impacts / opportunities to project long-term growth.
  • Including the creation of bespoke models, whilst developing & maintaining existing models
  • Communicating risks and opportunities with suggestions for remedial action
  • Preparing visualisations and tables to present complex data in an easy-to-understand format
  • Profitability analyses for all aspects of the business
  • Ad hoc reports and analysis including 'Deep Dives'

Requirements

  • Advanced Excel skills
  • Strong analytical ability
  • Self-starter, able to work on own initiative but a team player willing to get involved in anything from processing invoices to complex forecasting
  • Able to integrate within a team easily and quickly
  • Strong communication and interpersonal skills, with the ability to articulate yourself clearly and effectively using any method
  • Able to present data and statistics in an easy to read logical manner
  • Attention to detail, whilst being able to visualise big picture
  • High level of commercial acumen
  • Forecasting, budgeting and modelling practical experience
  • Qualified CIMA or ACCA
  • Legal sector or Professional Services experience preferred but not essential
  • SAP and Analysis for Office experience preferred but not essential

Benefits

We offer a comprehensive and flexible range of benefits that complement our competitive remuneration system. Our benefits include a competitive salary of £45,000 - £55,000 per annum, depending on experience, plus an outstanding benefits package that includes generous holiday entitlement and access to training and development opportunities.



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