- 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.
- Present key financial data and analysis to senior leadership and other stakeholders.
- Continuously improve modelling processes and documentation to enhance accuracy, efficiency, and scalability.
Back to searchExcel Modeller
Trinity House Group
Posted 3 days ago, valid for a month
Coventry, West Midlands CV6 3GN
£60,000 - £72,000 per annum
Part Time
In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.
Sonic Summary
- The position is for an Excel Modeller in a Corporate Strategy team, focusing on developing and maintaining complex financial models.
- Key responsibilities include creating multi-year P&L forecasts, cash flow projections, and 3-statement financial models.
- The role involves collaborating with the Corporate Strategy Director and cross-functional teams to provide financial insights for strategic planning.
- Candidates are expected to have a minimum of 5 years of experience in financial modeling and analysis.
- The salary for this position is competitive and commensurate with experience.
