Financial Modelling & Performance Analyst – Transformation
Core
Develop and manage global standard Excel-based financial models and reporting to support transformation and restructuring programmes.
Role type
Senior Financial Modelling & Performance Analyst
Builds
Global standard financial reporting models, forecast and actual reports, and project-level financial status updates for transformation initiatives.
Domain
Corporate Finance / Transformation & Restructuring
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modelling, Excel (advanced), variance analysis, budget management, cost control, forecasting, R2R processes, SAP FI, stakeholder engagement
Preferred skills
ACA/ACCA/CIMA qualification, experience in project or change environments, HR data alignment
Technologies
Excel, SAP FI, BI/reporting tools
Responsibilities
Develop and implement enhancements to financial models in response to evolving business requirements; prepare and maintain forecast and actual reporting for transformation initiatives; monitor project spend, run rates, and phasing to highlight variances and risks; support planning and forecasting activities ensuring alignment with approved business cases; ensure accurate accounting treatment and cost recognition for restructuring costs; collaborate with HR OrgVue data team for data consistency.
Seniority
Mid-Senior, hands-on IC
