Senior FP&A / Financial Modelling

This is a high-impact role within FP&A, working closely with Commercial Finance and senior stakeholders during a period of significant business transformation. The role will take ownership of the development, maintenance, and continuous improvement of critical financial models, reporting, and strategic analysis. A key focus will be long-range financial planning, so we’re looking for someone with strong experience personally building and owning complex, integrated financial models rather than purely short-term forecasting and reporting.

What you’ll be doing

• Lead the development and ongoing improvement of complex Excel-based financial models, including sales forecasting and integrated three-statement long-range planning models.
• Own and maintain the long-range plan model, updating it for actuals and latest forecasts as the business evolves.
• Build models covering P&L, balance sheet, and cash flow, ensuring the relationships between all three are accurately reflected.
• Work closely with Finance and Commercial teams to capture accurate financial inputs and create effective reporting outputs.
• Develop Excel-based reports, ensuring they are efficient, accurate, and include appropriate controls and checks.
• Provide ad-hoc financial analysis and insight to support strategic decision-making.
• Build and adapt models for business cases, scenario planning, stress testing, and financial resilience analysis.
• Use data visualisation and trend analysis to clearly communicate the story behind financial performance.
• Prepare high-quality reporting packs, analysis, and messaging for senior leadership and executive stakeholders.
• Work within a regulated environment, ensuring financial models and outputs meet both business and regulatory requirements.
• Produce supporting documentation and training materials to enable wider Finance teams to take ownership of models and reporting.