Financial Analyst

4 weeks ago


Coventry, Coventry, United Kingdom Trinity House Group Full time

We are seeking a highly skilled Financial Analyst to join our dynamic Corporate Strategy team at Trinity House Group. The successful candidate will be responsible for developing and maintaining complex financial models, including multi-year P&L forecasts, cash flow projections, and 3-statement financial models (Income Statement, Balance Sheet, and Cash Flow). Your work will directly support business planning, corporate strategy initiatives, and key executive-level decision making.

Key Responsibilities:
  • Develop, maintain, and enhance detailed Excel-based financial models, including:
    • Multi-year P&L forecasts
    • Cash flow models and projections
    • 3-statement financial models (Income Statement, Balance Sheet, and Cash Flow)
  • Work closely with the Corporate Strategy Director to provide financial insights and analysis that support long-term strategic planning.
  • Ensure models accurately reflect business performance, capturing relevant assumptions, scenarios, and sensitivity analyses.
  • Collaborate with cross-functional teams (Finance, Operations, Sales) to gather inputs and ensure accurate and up-to-date data.
  • Support ad-hoc financial modelling requests to assist with business case evaluation, M&A activity, and investment decisions.
  • Presentation of key financial data and analysis to senior leadership and other stakeholders.
  • Continuously improve modelling processes and documentation to enhance accuracy, efficiency, and scalability.

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