Senior Financial Modeller: Strategic Forecasting & Insight

Addition Solutions Ltd; Watford; On-site; GBP 90,000 - 110,000; Full time

Job summary

Addition Solutions Ltd in Watford seeks a Senior Finance Manager specialising in modelling and strategic analysis to lead development and continuous improvement of critical financial models, reporting and analysis. You will collaborate with senior stakeholders to shape decision-making and ensure alignment with regulatory and planning requirements.

The role emphasizes ownership of long-range planning models, scenarios, and high-quality reporting, with direct exposure to executive leadership and a

Qualifications

• Experience building and maintaining integrated financial models in Excel (P&L, balance sheet, cash flow).
• Experience supporting business planning cycles and producing models and reporting packs that influence senior decisions.
• Understanding relationships between three financial statements and their effects on performance.
• Experience with agile scenario planning and clear decision support.
• Advanced Excel and PowerPoint skills.
• Knowledge of SAP Analytics Cloud is advantageous.

Responsibilities

• Lead development of core Excel-based financial models using best-practice techniques.
• Own and improve long-range planning model including actuals and forecasts.
• Develop sales forecasting models and three-statement planning models.
• Collaborate with Finance and Commercial teams to capture inputs and create templates.
• Create outputs with data visualisation to communicate performance trends.
• Deliver high-quality financial analysis for strategic decision-making.
• Build models for business case appraisal, scenario planning and stress testing.
• Prepare reporting packs and messaging for senior stakeholders.

Skills

Advanced financial modelling

Advanced Excel

PowerPoint skills

Stakeholder management

Agile scenario planning

Tools

SAP Analytics Cloud

Job description

Addition Solutions Ltd in Watford seeks a Senior Finance Manager specialising in modelling and strategic analysis to lead development and continuous improvement of critical financial models, reporting and analysis. You will collaborate with senior stakeholders to shape decision-making and ensure alignment with regulatory and planning requirements.

The role emphasizes ownership of long-range planning models, scenarios, and high-quality reporting, with direct exposure to executive leadership and a