Strategic Finance Modeller

Strategic Finance Modeller
Cambridge (Hybrid - 2 days per week)
-50,000 - -60,000 + bonus and excellent benefits

Our 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 from scratch
* Strong analytical and problem-solving skills with high attention to detail
* Experience working with and influencing non-finance stakeholders
* Experience in a data-rich or subscription-based environment
* Exposure to tools such as SQL, Power BI, Tableau or similar

The role offers a competitive salary alongside a strong benefits package, including bonus, pension, and healthcare. You''ll work in a hybrid model, with two days per week in the Cambridge office, and gain exposure to senior stakeholders in a high-impact position. This is an excellent opportunity to operate in a fast-paced, commercially focused environment where you can directly influence business strategy.

AGY - Vitae Financial Recruitment
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