Build and maintain detailed financial models to support forecasting, labour optimisation, pricing, scenario analysis, and commercial decision making.
Support in the monthly management accounts and the full board reporting pack, delivering clear, data driven analysis and commentary.
Develop and refine budgeting and forecasting processes, ensuring assumptions are robust, consistent, and supported by clear, data driven assumptions.
Support the analysis and preparation of ad hoc reporting when required.
Create and maintain pricing models, commercial evaluations, and margin analyses for B2B contracts.
Assess contract profitability, cost to serve, labour requirements, and scenario impacts, providing clear financial implications.
Monitor commercial contract performance, identifying variances, trends, and opportunities to improve unit economics.
Analyse staffing models, utilisation, productivity, and labour cost drivers to support operational planning.
Build tools that link activity levels, workforce capacity, and financial outcomes to guide operational and commercial decisions.
Work with operations and workforce planning teams to evaluate efficiency initiatives and quantify financial impact.
Partner with tech and product teams to model the financial impact of new technology initiatives or platform developments.
Evaluate ROI, cost benefit outcomes, and payback periods for tech investments and operational improvements.
Track financial performance of tech related projects, identifying value drivers and opportunities to enhance returns.
Develop and maintain performance dashboards, ensuring accuracy, clarity, and consistency of data across the business.
Conduct deep dive analysis into revenue, margins, costs, and operational KPIs to highlight actionable insights.
Ensure data quality and consistency through ongoing validation and collaboration with finance and data teams.
Support and develop other members of the finance team through sharing models, tools, and analytical best practices.
Contribute to enhancing financial processes, documentation, and reporting standards.

Requirements

Qualified accountant (ACA, ACCA, CIMA) or strong commercial finance experience.
Exceptional Excel skills, capable of creating advanced models, automations, and scenario tools.
Strong numerical and analytical capability, comfortable working with detailed data and complex structures.
Experience in labour‑intensive, operationally complex, or workforce‑optimised environments.
Experience with B2B commercial contracts, pricing models, and contract economics.
Experience analysing tech or product investments and ROI is beneficial.
Experience with Sage Intacct Planning or similar financial planning tools is highly desirable.
High attention to detail with the ability to produce clear, accurate financial outputs.
Experience with BI tools (Power BI, Tableau, Looker) is an advantage.

Benefits

👩‍⚕️ **Doctor Care Anywhere subscription**: For you and 5 of your loved ones, Get ready to enjoy health consultations on the go!
💰 **Company Bonus**: We love rewarding our team for their dedication and achievements.
🏝️ **25 Days Holiday + Bank Holidays**: You've earned it! Enjoy time off to recharge, explore, and make incredible memories.
🎁 **Birthday Day Off**: Go and celebrate however you like!
**🧘‍♂️ Buy' up to 5 days of additional annual leave (FTE)** as part of our focus on health and wellbeing
🌈 **Charity Days**: Join us in giving back to the community! We're all about making a difference together.
👶 **Enhanced Maternity and Paternity Pay**: We've got your back with extra support during this special time.
🚴 **Bike2Work Scheme**: We love an eco-friendly commute!
🌐 **Cross-Team Collaboration Opportunities**: Join the fun in our autonomous work environment with plenty of chances to collaborate and shine.
🏡 **Hybrid Working**: An agile and autonomous hybrid work environment.
🚀 **Development Opportunities**: Get ready to grow, learn, and make strides in your career!

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills

financial modelingbudgetingforecastingdata analysispricing modelscontract profitability analysisROI evaluationcost benefit analysisperformance analysisKPI analysis

Soft skills

analytical capabilityattention to detailcommunicationcollaborationproblem-solvingteam developmentdata-driven decision makingoperational planningcommercial decision makingclear reporting

Certifications

ACAACCACIMA