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.