Financial Modeller

About the RoleHays are exclusively partnering with a growing multi-site SME business based on the outskirts of Cheltenham to appoint an Interim Financial Modeller / FPandA Consultant. This is a hands-on, commercially focused role for someone who enjoys building models that genuinely shape business decisions, not just producing reports after the fact. You''ll take ownership of site-level profitability analysis, scenario planning, and management information (MI), working closely with both finance and operational stakeholders to improve visibility and support the business''s growth plans.Key ResponsibilitiesBuild and maintain financial/business models (Excel-based, with exposure to Power BI or FPandA platforms) that underpin key business decisionsConduct site-level profitability analysis, breaking down PandLs by location and identifying the drivers behind performance differences across sitesRun scenario analysis - covering areas such as site openings/closures, pricing changes, cost inflation, and headcount planningDesign and build reusable, preset models and templates that allow operational and site managers to self-serve financial insightImprove the visibility and accessibility of management information, moving toward clearer, more decision-ready reporting for both finance and non-finance stakeholdersPartner across the business to ensure financial models and MI are trusted, understood, and actively used in decision-makingWhat We''re Looking ForProven experience in a Commercial ..... full job details .....