Financial Modeler

2 weeks ago

Leamington Spa, Warwickshire, United Kingdom National Grid Full time

Financial Analysis and Modelling


We're seeking a Senior Business Analyst to support budgeting and forecasting for National Grid's Global IT organisation. This role involves working with the Finance Business Partnering team to meet companywide financial and strategic objectives.


As a Senior Business Analyst, you will own the Global IT financial forecasting models, track key metrics, report on financial results, develop and present business commentary, and perform ad hoc analyses in support of managing the financials of the Global IT and Digital function.


This role is based out of our Warwick office, and we'd hope to see you at least two days per week but you're welcome to be in the office more often if that would work best for you.


Key Responsibilities



  • Support executive leadership and other key customers make sound financial and operational decisions through effective reporting, comprehensive analyses, budgeting, forecasting, variance analysis, and effectively communicating key takeaways.
  • Collaborate with cross-functional teams to develop financial models and evaluate the financial impact of various initiatives, projects, and operational changes.
  • Develop strong, collaborative working relationships across teams, functions, and levels.
  • Apply analytical skills, judgement, attention to detail, and creativity to effectively solve problems.
  • Navigate ambiguity, take initiative, and prioritize effectively in a fast-paced, dynamic environment, balancing the needs of multiple stakeholder groups.
  • Pivot to address ad hoc requests as they arise in an effective and efficient manner.
  • Proactively build relationships and drive accountability.

Requirements



  • Bachelor's degree in Business, Math, Finance, Economics, Statistics, quantitative field, or equivalent practical experience; MBA or Master's degree a plus
  • 3+ years of Finance-related experience
  • Excellent written and verbal communication skills
  • Ability to collaborate, iterate, and influence
  • Ability to thrive in a matrix-type environment
  • Strong attention to detail
  • Inquisitive and self-starter
  • Ability to synthesise large datasets and develop and/or pressure test comprehensive analysis to inform the business and drive decisions
  • Advanced Excel and PowerPoint skills
  • Experience with SAP, SAC, Alteryx, PowerBI a plus
  • Financial modelling, data consolidation, data analysis (MS Excel) experience
  • Planning, forecasting, and budgeting knowledge

We are an equal opportunities employer and welcome applications from diverse candidates.

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