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Permanent

Strategic Finance Modeller

Cambridge
money-bag 50000.00-50000.00 Annual
Posted Yesterday

Strategic Finance Modeller Cambridge (Hybrid - 2 days per week) 50,000 - 60,000 + bonus and excellent benefitsOur client, a high-growth, internationally recognised business is seeking a Strategic Business Modeller to join its commercial finance team. This is a unique opportunity to take ownership of a critical analytical model that will directly influence strategic decision-making across the organisation.Working closely with senior stakeholders, you will play a key role in understanding customer behaviour, forecasting revenue, and supporting long-term commercial planning.Key Responsibilities: Design, build, and maintain a robust Excel-based model to track and forecast customer behaviour Ensure models are scalable, transparent, and auditable Continuously enhance and refine models using new data inputs Analyse customer lifecycle data to identify retention trends, churn drivers, and revenue impacts Segment data into meaningful cohorts (e.g. acquisition channel, geography, customer value) Support the development of business cases and ROI analysis Integrate key assumptions into revenue forecasting and scenario modelling Support budgeting processes with data-driven insights Prepare and present analysis to senior stakeholders Partner with cross-functional teams including commercial, product, and data Must haves: Advanced Excel modelling skills (including complex formulas, data modelling, and ideally Power Query) Proven experience building financial or analytical models ..... full job details .....

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