Finatal is working with a high-growth, private equity-backed business seeking an experienced Interim Modeller to support financial planning and analysis. This SME is looking for an expert in recurring revenue models to rebuild financial models and develop comprehensive 3-statement models, enabling strategic decision-making and delivering valuable insights to senior leadership.
Key Responsibilities
- Rebuild and Enhance Financial Models:Â Focus on supporting recurring revenue analysis and investor reporting, improving forecasting precision and data accuracy.
- Develop 3-Statement Models:Â Build and refine P&L, balance sheet, and cash flow models to enhance financial forecasting and long-term planning.
- Collaborate with Senior Finance Leadership:Â Work closely with senior leadership to refine financial planning and budgeting frameworks, ensuring alignment with company goals and strategic initiatives.
- Provide Actionable Financial Insights:Â Analyse financial performance to identify key trends, risks, and value drivers that impact business outcomes.
- Ensure Data Integrity and Model Accuracy:Â Deliver robust, accurate financial models that provide clear, actionable insights and support critical business decisions.
- Ad-hoc Reporting and Analysis:Â Support the creation of investor and board-level presentations, offering comprehensive financial insights and trend analysis.
Skills & Experience
- Proven Financial Modelling Expertise:Â Extensive experience building and refining financial models, particularly for recurring revenue businesses, ensuring accuracy and forecasting reliability.
- 3-Statement Model Development:Â Strong background in developing integrated 3-statement models (P&L, balance sheet, and cash flow) to improve financial planning and forecasting accuracy.
- SME Experience: Prior experience working in an SME environment, ideally with a turnover of under £60m, understanding the challenges and opportunities in fast-growing businesses.
- Private Equity Experience: Experience within a private equity-backed business is highly desirable, particularly in supporting investor relations and performance reporting.
- Advanced Excel & Financial Modelling Skills:Â Strong technical skills in Excel and financial modelling tools, capable of producing complex models and financial scenarios.
- ACA / ACCA / CIMA Qualification:Â Professional qualifications in accounting or finance (ACA, ACCA, CIMA) are preferred but not essential.