Key Achievements:

Developed complex financial models that improved forecasting accuracy by 30%, supporting major investment decisions.

Built scenario and sensitivity models that identified £200,000 / $240,000 in cost-saving opportunities.

Automated repetitive modelling processes, reducing preparation time by 25%.

Provided actionable insights that contributed to £500,000 / $600,000 in revenue optimisation.

Standardised modelling templates across the team, improving efficiency and reducing errors.

Duties & Responsibilities:

Design, build, and maintain financial models to support budgeting, forecasting, and strategic decision-making.

Conduct scenario planning, sensitivity analysis, and risk assessments using financial models.

Analyse financial statements, historical data, and operational metrics to inform model assumptions.

Prepare integrated models for revenue, costs, cash flow, and capital expenditure planning.

Support business cases, investment appraisals, and project evaluations through detailed modelling.

Collaborate with finance, operations, and strategy teams to ensure model accuracy and relevance.

Develop dashboards and visualisations to communicate model outputs to stakeholders.

Validate and stress-test models to ensure reliability and compliance with accounting standards.

Automate modelling processes and reporting to improve efficiency and reduce errors.

Document modelling assumptions, methodologies, and updates for internal and external review.

Assist in financial analysis for mergers, acquisitions, and corporate restructuring.

Provide training and guidance on model usage and best practices to junior staff.

Contribute to process improvement initiatives for financial planning and analysis.

Participate in internal and external audits by providing model documentation and support.

Monitor key financial and operational metrics to inform ongoing model updates.

Prepare ad-hoc financial reports and analysis as requested by senior management.

Ensure all modelling activities comply with internal policies, professional standards, and regulatory requirements.

Support strategic projects, providing financial insight and scenario analysis.

Maintain confidentiality and integrity of all financial and business data.

Participate in continuous professional development (CPD) and technical training.