Financial Modeller

5 days ago

Olney, United Kingdom Investigo Full time

Investigo are delighted to be supporting a Buckinghamshire based Construction Client with their recruitment of an Financial Modeller, on a permanent basis.

Main tasks and responsibilities
- Flexing and improving the Planning and Forecasting Model monthly and undertake support periodic reforecasts and budgets along with appropriate commentary and interpretation
- Producing Integrated Financial model including Balance Sheet and Cashflow
- Developing (the Model) for all departmental cost centres as well as variance reporting
- Further development, maintenance and update of the Model whilst always ensuring its arithmetic accuracy, logical integrity, security, and control. Enabling functionality for scenario plays to end with a model appropriate for budgeting and reforecasting
- Utilizing data tables and links into the company CRM, Project Control and Time Management system (Deltek) and Sage for accounting for monthly MI and the Model
- Utilising existing and develop and report new relevant KPIs for the business reporting
- To develop and maintain written documentation of the Model as appropriate
- To provide analysis of the outputs of the Model versus historic and bottom
- up forecast data
- To provide outputs for presentation to management, shareholders, advisors, and in future to lenders as required
- To undertake ad-hoc modeling assignments for the evaluation of commercial and acquisition opportunities as required
- Manage detailed sensitivity testing across the financial plans and assumptions to explore the impact of changes to financial policies, new initiatives, and changes in the external environment.
- Support and assist in developing more system-based cash flow forecasting in the business

Reporting
- Enhance monthly management MI reports into broader and more detailed packs taking direction from the Board and Stakeholders to meet their requirements
- Promote and assist in the development of flexible detailed contract P & L reporting and forecasting for using existing Power Pivots BI
- Support Treasury cash forecasting
- Future plans
- work with the Finance Director to consider appropriate platform upgrades

They must be proficient at Excel, Financial Modelling, PowerPoint presentation.

Our Client is offering a salary of £50,000 - £60,000 + Benefits

They also offer Hybrid working.

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