Financial Modelling Expert
16 hours ago
We are seeking a skilled Commercial Finance/FP&A Analyst to drive growth through data and insights. As a financial expert, you will play a pivotal role in shaping the financial trajectory of Twinkl Educational Publishing.
Your expertise in financial modelling and commercial strategy will be critical in accelerating our expansion and supporting high-stakes decision-making. You will partner with key stakeholders to refine strategic initiatives and lead business intelligence efforts.
As a dynamic and commercially savvy professional, you will deliver real-time financial and commercial insights that directly influence decisions driving performance and innovation.
Key Responsibilities- Own and Refine Financial Models
- You will develop and refine our Group's financial models from Budget to long-range planning (P&L, Balance Sheet, Cash Flow).
- Provide Strategic Financial Insights
- You will collaborate with the Management Accounts Team to deliver impactful commentary on performance trends and opportunities.
- Act as a Financial Partner
- You will guide business decisions that shape Twinkl's continued expansion and evolution by partnering with leadership teams.
- Enhance Business Intelligence Systems
- You will work alongside Finance, Data Science, and IT to drive continuous improvements in Management Information.
Requirements:
- A qualified accountant with proven experience in a fast-paced FP&A environment.
- Mastery of financial modelling with extensive experience in Excel and other financial modelling tools.
- Strong commercial acumen with exceptional communication and relationship-building skills.
- Ability to manage budgeting, forecasting, and scenario analysis for complex international businesses.
- A competitive salary of £45,000 - £55,000 depending on experience.
- A friendly, welcoming, and supportive culture.
- Diversity, inclusion, and belonging initiatives.
- Comprehensive benefits package including flexible working policy, cycle-to-work scheme, and long-term service reward.
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