Job title: Financial Modeller
Location: Basingstoke
Hybrid working 3 Days onsite
Please see below for the JD:
Details of the task
- Maintain and develop a (excel based) Group 5YP model that is accurate, agile, KPI led and has the ability to run scenarios to aid quick business decisions.
- Assist in the preparation of Exec level presentations that are insightful and distil complex financial information.
- Business partner the Treasury team, supporting credit rating reviews and refinancing activity.
- Build strong relationships with the wider finance team, the Finance Directors and their leadership teams and the Strategy team.
- Assist in financial modelling and reporting improvements across the wider Finance teams
- Support on adhoc projects including presentations to external parties (e.g. strategy consultants, rating agencies etc.), analysing potential acquisitions or transactions
Details of the skills and experience required
Capability, Knowledge and Experience:
- Advanced excel skills
- Proven experience in a Group FP&A role in a large, complex organisation
- A strong technical accountant with good knowledge of statutory accounting, processes and controls
- Strong analytical skills and attention to detail
- Strong interpersonal skills
Education and Qualifications:
- Fully qualified accountant (CIMA / ACCA / ACA)
Personal Characteristics:
- Successful balance of financial skills & commercial acumen
- Strong analytical skills with ability to build business cases with financial data
- Resilient, works well under pressure and in a fast-paced, multi-tasking environment
- Can do attitude
- Willingness to learn
- Continuous improvement mindset
- Have excellent interpersonal skills and be able to work well in a team environment