Senior Financial Modelling Analyst - Hybrid & AI-Enabled Forecasting

Poloworks; Cheltenham; Hybride; GBP 65 000 - 90 000; Plein temps

Avantages offerts par ce poste

Competitive salary

Discretionary annual bonus

Hybrid working

Private health insurance

Pension contributions

Résumé du poste

PoloWorks in Cheltenham seeks a Senior Financial Modelling Analyst to rebuild and maintain the core financial model, ensuring transparent data structures, allocations and reporting. The role combines advanced Excel modelling, management accounting knowledge and practical use of Copilot and approved AI tools to automate processes and improve accuracy.

You will coordinate with Corporate Finance, GL, Operations and SFBPs to implement a robust model for the new financial year, including cost

Qualifications

• Exceptional Excel and financial modelling skills with rebuilds of complex models.
• Experience importing, cleaning, mapping and validating multiple data sources.
• Practical use of Copilot or similar AI tools with independent validation.
• Strong management accounting knowledge including P&Ls, GL structures and costs.
• Ability to collaborate with Finance, Operations and system owners.

Responsabilités

• Model assessment, design and rebuild with clear source data mappings.
• Establish controlled cost allocations and reporting classifications.
• Load actual costs from the general ledger and reconcile allocations.
• Provide forecasts for vacancies, staffing and SOWs with baseline transparency.
• Produce contract- and SOW-level P&Ls including margins and FTE.

Connaissances

Excel modelling

Data mapping

AI tools usage

Management accounting

Cost allocation

Formation

Financial modelling knowledge

Outils

Sage Intacct

Copilot / AI tools

Description du poste

PoloWorks in Cheltenham seeks a Senior Financial Modelling Analyst to rebuild and maintain the core financial model, ensuring transparent data structures, allocations and reporting. The role combines advanced Excel modelling, management accounting knowledge and practical use of Copilot and approved AI tools to automate processes and improve accuracy.

You will coordinate with Corporate Finance, GL, Operations and SFBPs to implement a robust model for the new financial year, including cost