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Job Role: Financial ModellerIndustry: UtilitiesLocation: Warwick (Hybrid working - 3 days on site)Contract Length:12 months
We are seeking an experienced Financial Modeller to join our growing FP&A team. This exciting opportunity will allow you to design, shape, and build new financial models to enable medium and long-term strategic planning and short-term rolling forecasting, helping the business become more agile in strategic and corporate planning.
You will collaborate with the wider FP&A team, the Finance Business Partners team, the Regulatory Finance team, and the Financial Control team to ensure all aspects of planning are captured and provide all internal planning requirements based on an activity-based business model.
This role offers hybrid working options, allowing you to work from both the office and home.
Key Responsibilities
- Build stakeholder relationships to gain insight into internal processes.
- Work with the wider business to understand the balance between costs and associated revenues.
- Understand the financial workings of the organization to build an end-to-end forecasting and corporate business planning model.
- Deliver a 24-month rolling forecast covering Operating Costs, Capital Expenditure, and Other Operating Costs, driving out financial statement forecasts.
Qualifications and Skills:
We're looking for someone who:
- Is passionate about financial modelling in a fast-paced environment.
- Experience in financial modelling and understands the complex landscape in which we operate.
- Has solid experience using Excel and other Microsoft programs.
- Is a strong communicator with excellent writing skills.
- Accountancy Qualification
- Ability to adapt to a fast-paced environment
If you're ready to take on this exciting challenge and help shape the future of energy in Great Britain, we want to hear from you! Apply today and embark on a rewarding career with us!
Please note: Due to the high volume of applications, only successful candidates will be contacted. If you do not hear from us within 48 hours, unfortunately, your application has not been successful on this occasion. However, we may retain your details for any future suitable vacancies and contact you accordingly.
Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.
