Financial Modeller

Job OverviewNewly created role working as part of the financial reporting team, producing transparent, timely and easily understood financial performance information to drive robust, financially sound decision-making. Be aware of operational performance, understand financial drivers and help senior leaders make more informed decisions.What you will be doingCreate scenario modelling across the charity in Excel.Analyse key cost driversForecast Income and expenditure, balance sheet and cash flowDevelop forward costings and financial plansPhase and model plans across 3-5 yearsTranslate complex financial information into clear insight, options and practical recommendations.Explore other modelling toolsSupport the Assistant Director Finance with additional senior capacity during a period of increased demand. Who you will be working withCOOAssistant Director FinanceFinance Business PartnersFinancial Planning and Analysis ManagerExecutive Leadership TeamYour working environment:Work: home-based (a functioning home office will be required)Travel: as required Hours: 35 hours per weekExperience and skills required: Strong FPandA, modelling and management reportingPractical, commercial and solutions-focusedAdvanced Excel and Analytical capabilitiesCredibility with senior operational and finance colleaguesQualified Accountant (ACA, ACCA, CIMA)Desirable: Charity/ Not for Profit If you are immediately available to interview and start an assignment in July 2026 - please reach out to Charles ..... full job details .....