Job Role: Financial Modeller
Industry: Utilities
Location: Warwick (Hybrid working - 3 days on site)
Contract Length:12 months
We are seeking an experienced Financial Modeller to join our growing FP&A team. This exciting opportunity will allow you to design, shape, and build new financial models to enable medium and long-term strategic planning and short-term rolling forecasting, helping the business become more agile in strategic and corporate planning.
You will collaborate with the wider FP&A team, the Finance Business Partners team, the Regulatory Finance team, and the Financial Control team to ensure all aspects of planning are captured and provide all internal planning requirements based on an activity-based business model.
This role offers hybrid working options, allowing you to work from both the office and home.
Key Responsibilities
* Build stakeholder relationships to gain insight into internal processes.
* Work with the wider business to understand the balance between costs and associated revenues.
* Understand the financial workings of the organization to build an end-to-end forecasting and corporate business planning model.
* Deliver a 24-month rolling forecast covering Operating Costs, Capital Expenditure, and Other Operating Costs, driving out financial statement forecasts.
Qualifications and Skills:
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