Financial Modelling Expert

16 hours ago


Sheffield, Sheffield, United Kingdom Twinkl Educational Publishing Full time
Job Overview

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.
Benefits
  • 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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